• Own the end-to-end statutory accounting function under Romanian GAAP, ensuring full compliance with local regulations and internal policies • Act as the legally responsible Chief Accountant, including oversight and/or signature of statutory financial statements • Lead and control the General Ledger, ensuring accuracy, completeness, and integrity of all financial records • Oversee month-end and year-end close processes, ensuring timely and compliant financial reporting • Ensure proper accounting and reporting of VAT, corporate income tax, and other local tax obligations • Act as the primary point of contact for external auditors and tax authorities, leading statutory audits and managing tax inspections • Coordinate and manage tax and VAT audits, ensuring proper documentation, responses, and resolution of findings • Review and approve balance sheet reconciliations, provisions, and key accounting judgments • Oversee AP/AR processes and ensure strong internal controls across all accounting cycles • Prepare and sign off statutory financial statements and related disclosures • Ensure proper maintenance of accounting records, statutory books, and supporting documentation • Drive continuous improvement of accounting processes, controls, and compliance frameworks

Job Title: Accountant Job DescriptionWe are seeking a detail-oriented and proactive Accountant to join our team. This role involves performing inventory accounting for specific manufacturing sites and managing the work of an outsourced provider. The ideal candidate will support master data activities, prepare and review sophisticated journal entries, and engage in general ledger account analysis and reconciliation. Additionally, you will assist in process mapping, SOP creation, and training, while preparing and reviewing audit schedules. Responsibilities - Perform inventory accounting for certain manufacturing sites. - Manage and review the work of an outsourced provider. - Support master data and related activities. - Perform and review sophisticated journal entries, general ledger account analysis, and reconciliation using SAP and consolidation tools. - Support process mapping, SOP creation, and training. - Prepare and review audit schedules and respond to internal and external auditor inquiries. - Prepare and review financial schedules, including footnote month-end flash reports, accounting memos, and other ad hoc schedules. - Lead and review accounting control functions and reporting requirements, such as inventory reserves, manufacturing standard costing, and excess capacity analysis. - Participate in special projects to improve accounting processes, including digital projects and integration support. - Consolidate, analyze, and report global inventory balances by product/site and perform detailed monthly variance analysis. - Perform system testing and provide support for the ERP upgrade to S4 HANA. Essential Skills - Experience with SAP S4 Hana. - Cost accounting experience with a large public company. - Public company experience. - Experience managing outsourced partner relationships. - Experience in financial system optimization, improvement, and implementation. - Knowledgeable in US GAAP and foreign currency transaction accounting. - Experience in intercompany cash investments and other functional accounting. Additional Skills & Qualifications - Self-motivated and able to take initiative. - Willing to help regardless of level and hands-on approach. - Proficient in digital project management and integration support. Work EnvironmentThis position offers a remote work environment, operating during Eastern Standard Time (EST) hours. Job Type & Location This is a Contract position based out of Tampa, FL. Pay and BenefitsThe pay range for this position is $40.00 - $52.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on Apr 29, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

• 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