• Provide global leadership and oversight for accounting close, internal control and consolidation processes • Own payroll function, including international subsidiaries, global accounts payable, fixed assets, prepaids, accounts payable, accruals and equity administration. • Develop relationships with auditors and tax service providers in US and internationally • Provide thought leadership for systems implementation and integration (ERP, Expense Reports, PR/PO systems, AP module, equity accounting and administration for private sector, payroll) • Works cross functionally to update and maintain operational policies, such as Travel and Expenses • Keep accounting policies up-to date (e.g. Fixed Assets and Prepaids etc.) • Continuously strive to increase productivity in accounting organization, encourage use of AI in business processes and as work efficiency tools. • Review, interpret and develop diverse policies to ensure compliance with company policies and US GAAP. • Manage and comply with local, state, federal and international government reporting requirements and tax filings. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Design financial statements flow and work closely with FP&A team to support the preparation of monthly and quarterly group financial statements to be included in Model N’s periodic reporting packages including balance sheets, statements of operations and statement of cashflows. • Drive to continuously improve the accounting and reporting process, identify and implement efficiency and automation across the accounting function. • Work with business teams, FP&A, IT, Legal and other departments to further develop policies and processes surrounding the operations and capital expenditures. • Work with business partners to improve accuracy and timeliness of inputs for key financial processes • Lead Model N’s Accounting team of 4 US and 4 offshore employees, enhancing a high-performance team and culture. • Project manage special projects as necessary.

Shaping the Future of Logistics- Your Career Starts at Röhlig Whether it’s sea freight, air freight, or contract logistics, at Röhlig Logistics you’ll help create tailor-made solutions that move the world forward. As a global, family-owned company founded in Bremen, Germany in 1852, we’ve built our reputation on reliability and trusted partnerships. Röhlig USA is a global freight forwarder specializing in air, ocean, and contract logistics. We deliver customized supply chain solutions through a network of over 2,700 employees worldwide. As a privately owned company, we focus on long-term partnerships and high-quality service. Our U.S. team is growing rapidly, driven by innovation, reliability, and customer success. We’re looking for a dynamic Key Account Traffic Controller to join our growing team and help drive exceptional service across our key customer accounts! What you will do: - Visibility of all inbound/outbound, domestic and international freight traffic (i.e., truckload, LTL, intermodal, ocean and airfreight) for responsible accounts, evaluating rates and routes - Host internal reviews and works with business unit management to optimize transportation and logistics services, specific to customer requirements - Preparation of quotes & one-off quotes in CW1 - Monitor timely payments with accounting - Support creation & implementation of COP’s for key accounts and monitors compliance - Support QBR and general meeting preparation - Responsible internal & external reporting requirements as well as data quality control - Accountable for meeting & exceeding customer KPI’s aligned with internal KPI’s, quality and year-over-year internal freight savings - Ensures that all customer difficulties, concerns or problems involving freight are timely investigated and properly resolved - Maintain knowledge of best practices including the most efficient and cost-effective shipping methods - Support CRM maintenance: communications, opportunities and sales lead creation - MS Teams channel maintenance - Support RFI’s & RFQ’s and coordination with tender management - Communicate relevant information to the global Rohlig & agent network - Share & request status updates with country management as well as global key account management - This position is a corporate position and is remote. Working from a Rohlig office might be required on certain projects. What you bring: - Excellent verbal and written communication skills - Excellent organizational skills and attention to detail - Strong track record in customer satisfaction and customer facing communication - Excellent operational knowledge in international freight forwarding (Minimum 5 Years) - Good network of logistics vendors both on the local and national level - Strong ability to quote independent, fast and correct on a highly competitive and accurate rate level for all transport modes - Knowledge of various quote platforms - Advanced CW1 experience - Strong logistical, analytical problem-solving skills - Ability to handle multiple priorities and work well under pressure while meeting deadlines - Willingness to work flexible or extended hours when required to resolve freight-related emergencies - Willingness to travel (if needed) - Strong collaborative skills with the ability to work with teams and remote direct reports. What we offer: At Röhlig, we believe in supporting our employees' well-being, growth, and work-life balance. That’s why we offer a competitive benefits package designed to empower you both personally and professionally: - Comprehensive Medical, Dental, and Vision Insurance – Keeping you and your family healthy is our priority. - 401(k) Plan with Company Match – We’re invested in your future and help you save for retirement. - Generous Paid Time Off (PTO) – Whether you’re planning a vacation, taking care of personal needs, or just need a mental health day, we’ve got you covered. - Supportive Work Environment – From career development opportunities to a collaborative culture, we ensure you feel valued every step of the way. If you’re looking for a workplace where your contributions matter and your well-being is supported, we’d love to have you on board. Join our international team of more than 2,700 colleagues across 35+ countries and collaborate on exciting projects for customers around the world. You’ll work in a supportive, trust-based, and collaborative environment that values open communication and empowers you to share your ideas and grow professionally. At Röhlig, we’re committed to helping you build a long-term career while maintaining a healthy work-life balance — because we believe success is best achieved together. Apply now and shape the future of logistics with us! For further information about the position or the application process, please reach out to: Mark Aulisio Talent Acquisition Manager mark.aulisio@rohlig.com More information on www.rohlig.com About the recruitment process: Please note that only applications submitted through our application portal will be considered. Applications and resumes sent via email will not be reviewed. We kindly ask you to use the provided link in the job advertisement. We work continuously for more diversity and inclusion throughout the organization. We encourage all qualified candidates to apply.

Company Description TOPdesk is an internationally growing software and consultancy company and the creator of the best service management tool in the Netherlands. With over 700 colleagues in 8 countries, we work together every day to make our customers’ services better, smarter and more fun. Job Description TOPdesk is looking for an experienced Financial Controller to support the execution of global accounting operations with a focus on consolidation, internal control frameworks and external audit management. This role will report to the VP Global Controller, and will play a critical part in building a global, well-controlled, and scalable finance function that supports both strategic growth and operational precision. In this role, we are looking for someone who has strong experience in and can take ownership of the following areas: Financial Consolidations & Reporting - Preparing consolidated financial statements in a multicurrency environment - Partnering cross-functionally to ensure end-to-end financial accuracy - Overseeing internal and external reporting, including preparation of lender reporting packages and coordination with FP&A. - Supporting statutory and tax filing requirements across international entities. External Audit Management - Managing the audit process, including preparing audited financial statements and PBC documentation. - Ensuring Audit readiness and serving as the primary contact for auditors Policy, Process & Controls - Leading the implementation and management of the internal control framework. - Promoting standardization and automation within accounting operations. - Developing global accounting policies and procedures and overseeing global close governance - Assisting with the implementation and optimization of Netsuite ERP and other financial systems. In this role, you will report directly to and partner up with the VP Global Controller. Qualifications Are you our new Financial controller? - Chartered Accountant required - Big 4 or national firm audit experience - 5-10 years of progressive accounting experience in a global, PE-backed company - Experience managing consolidation processes in a multicurrency environment - Strong experience managing internal controls and driving improvements - Deep understanding of Dutch GAAP / IFRS, and financial reporting standards - Strong experience with modern financial systems, experience with Netsuite is a strong plus - Knowledge about sales tax, income tax & transfer pricing is a plus - Demonstrated success leading global close and internal control programs - Strong communicator, collaborator, and operator across time zones and cultures - Fluency in English, both spoken and written, is required. Additional Information - Competitive base salary and profit share scheme - Flexible working and healthy work-life balance - Learning budget equivalent to 10% of your basic salary - Generous pension scheme with company contributions up to 8% - Enhanced maternity & paternity leave - Private health insurance options - Cycle-to-work scheme and techscheme - 15 fully paid sick days, 5 days paid parental/carer leave, and 2 volunteering days - 26 days of paid annual leave (plus public holidays) and your birthday off - Employee Assistance Program for you and your family - Unlimited career support

• manage day-to-day accounting functions including month- and year-end close • financial reporting for leadership and the board • audit and compliance processes • cash management • oversee federal grant compliance • strengthen internal controls • support budgeting and forecasting • provide thoughtful supervision and leadership within the finance function.