• Own end-to-end revenue accounting for a high-growth SaaS business, ensuring compliance with ASC 606. • Own and maintain accurate ARR, MRR, churn, expansion, and related SaaS metrics, and ensure alignment between ARR, billings, and revenue. • Serve as the primary owner of Maxio, including billing setup, revenue schedules, reporting, and system integrations. • Own the full invoicing process, ensuring accuracy, timeliness, and alignment with customer contracts and pricing terms. • Manage customer collections, including AR aging, follow-ups, dispute resolution, and collaboration with Sales and Customer Success to drive timely cash collection. • Own vendor setup processes, ensuring accuracy, completeness, and compliance with internal controls and approval workflows. • Manage revenue, billing, and accounts receivable across multiple legal entities and currencies, including proper FX treatment. • Lead revenue-related activities for monthly, quarterly, and annual close, including reconciliations and journal entries. • Prepare revenue and AR schedules and serve as a key point of contact for external audits. • Review customer contracts in partnership with Legal, Sales, and Deal Desk to ensure proper revenue recognition and billing treatment. • Partner cross-functionally with FP&A, RevOps, Sales, Legal, and Customer Success to support forecasting, reporting, and operational decisions. • Identify and implement process improvements and automation opportunities to scale revenue, billing, and AR operations. • Maintain clear documentation, policies, and controls to support a SOX-ready and audit-ready environment

• Process AP, AR, GL, inventory, and payroll transactions • Prepare reconciliation schedules for balance sheet accounts such as: prepaid expenses, fixed assets, accrued liabilities, and deferred revenue • Prepare financial statements (Balance Sheet, P&L, and Cash Flow) • Assist with review and troubleshooting of inventory management and COGS issues • Prepare local compliance filings, business property tax, business licenses and 1099s • Assist with financial/accounting and governmental audits • Manage client expense reporting process • Maintain consistent accounting policies and procedures across clients • Resolve internal Quality Control review findings • Deliver high quality client service to a portfolio of clients in multiple industries • Develop an understanding of client teams and clients’ business models • Support senior team members in responding to clients’ day-to-day accounting questions and needs • Work with our international partners to ensure tasks are completed and delivered

Role Description We are seeking a General Ledger Senior Accountant to help manage the accuracy and timely completion of the company's general ledger and financial reporting, including month-end closes, reconciliations, and journal entries. - Ensure the accuracy of general ledger entries to ledger accounts and reconciliation of subsidiary ledger accounts to the general ledger for multiple entities and countries, ensuring accurate and timely financial closing processes, while maintaining compliance with US GAAP accounting standards and internal controls. - Help to coordinate the monthly, quarterly, and annual close process, ensuring adherence to corporate deadlines and reporting requirements. - Prepare detailed account reconciliations for balance sheet accounts including prepaid expenses, fixed assets, accruals, and other month-end close activities. - Support the monthly revenue recognition process and the reconciliation of related balance sheet accounts such as unbilled revenue and deferred revenue. - Ensure intercompany transactions and eliminations are accurately recorded and reconciled. - Maintain and improve internal controls and ensure compliance with corporate accounting policies. - Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. - Participate in and lead special projects and ad-hoc financial analysis as requested. Qualifications - 8+ years of progressive accounting and financial management experience. - Strong knowledge of US GAAP including revenue recognition. - Proficiency with large ERP systems required; experience with Microsoft Dynamics 365 a plus. - Strong computer skills including advanced Microsoft Excel skills. - Strong analytical and problem-solving skills as well as a focus on continuous improvement. - Excellent written and verbal communication skills to effectively collaborate with stakeholders at all levels. - Highly organized and detail-oriented with the ability to work independently with minimal supervision. - Able to efficiently manage workload and thrive in a fast-paced environment. Company Description Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth. Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

• Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions. • Prepare and process journal entries, ensuring completeness and accuracy. • Support month-end close activities, including account reconciliations and financial reporting. • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports. • Process and verify expenses, ensuring compliance with company policies and procedures. • Maintain accurate records of fixed assets and depreciation schedules. • Assist with tax filings and ensure timely compliance with local tax regulations. • Provide support for internal and external audits by preparing documentation and reports. • Help improve and automate accounting processes and workflows. • Collaborate with cross-functional teams to resolve any accounting-related issues or discrepancies.