• Full-Cycle Bookkeeping: Manage reconciliations, A/P, A/R, collections, journal entries, and maintain accurate ledgers • Aid with Month-End and Year-End Close: Prepare schedules, tie out balance sheets, and deliver timely, error-free reporting. • Accruals: Record adjusting entries, prepaids, and accruals accurately and consistently. • Process Improvement: Identify automation opportunities and suggest workflow enhancements.

Staff Accountant - Remote Description Full job description Overview: We are seeking a detail-oriented and reliable individual to join our team as a staff accountant. The ideal candidate will have a background in Sage Intacct. This is a full-time position (40 hours per week, Monday-Friday) that requires strong organizational skills, accuracy, and the ability to work independently. Responsibilities: - Experience closing monthly financials - Conduct accrual accounting and maintain accurate financial records - Perform month-end close for multiple locations - Reconcile balance sheets and resolve discrepancies promptly - Execute journal entries accurately and efficiently - Conduct general ledger reconciliation to verify financial data integrity - Communicate effectively with team members and external partners Skills: - Proficiency in financial services and accounting principles - Strong knowledge of general ledger accounting and reconciliation - Experience with accrual accounting practices - Ability to analyze debits and credits effectively Additional Details: - Full-time, 40 hours per week (Monday-Friday) - Work from home - Health insurance - Paid time off (PTO) Job Type: Full-time Pay: From $50,000.00 per year Benefits: - 401(k) - Paid time off - Work from home Location: Work Location: Remote EST/CST states only

Overview We are seeking a Staff Accountant to support the preparation, submission, and review of regulatory filings for multiple dental office locations. This role is responsible for ensuring compliance with federal, state, and local requirements, including business taxes, sales and use taxes, personal property taxes, real estate taxes, license renewals, and annual franchise reports. The ideal candidate will have a good understanding of fundamental accounting principles, the ability to analyze financial data, and the skills to manage multiple priorities in a fast‑paced environment. This position works closely with cross‑functional teams and communicates results to Regional and Corporate management. Responsibilities • Research federal, state, and local regulatory filing requirements and communicate directly with the appropriate agencies • Manage the department’s email inbox and incoming mail, ensuring timely responses, proper routing, and effective prioritization of inquiries • Prepare and submit regulatory filings, including business taxes, sales and use taxes, personal property taxes, real estate taxes, license renewals, and annual franchise reports • Ensure accurate coding and timely submission of tax bills to the Accounts Payable team • Review invoice details and prepare required monthly accounts payable entries • Prepare journal entries and maintain complete and accurate supporting documentation • Perform account reconciliations for multiple accounts and locations, identifying and resolving discrepancies • Analyze financial data and quantify variances from expected results · Communicate regulatory requirements, filing statuses, and accounting policies to the field ATTRIBUTES OF A SUCCESSFUL CANDIDATE: • Demonstrates the ability to manage multiple tasks, track progress, and provide timely status updates • Highly detail‑oriented, with the ability to work accurately when reviewing financial data and preparing regulatory filings • Strong computer skills, including proficiency with Microsoft Office (Excel, Word) and Outlook • Effective communicator who can interact professionally with internal teams, office managers, and regulatory agencies • Strong analytical skills with the ability to research issues, identify discrepancies, and interpret general ledger activity • Able to work independently in a remote environment while adapting to changing priorities and deadlines • Dependable, self‑motivated, and committed to producing high‑quality work Qualifications • Bachelor’s degree in accounting, Finance, or a related field • Foundational knowledge of US GAAP and basic accounting principles • Ability to meet deadlines in a fast-paced environment • Strong analytical skills for researching and identifying discrepancies • Proficiency in Microsoft Excel and familiarity with accounting software (training provided)

About tonies: tonies is the globally leading interactive audio platform for children with more than 10 million Tonieboxes and 125 million Tonies sold. The intuitive and award-winning audio system has changed the way young children play and learn independently with its child-safe, wireless, and screen-free approach. Tonieboxes have been activated in over 100 countries, the content portfolio includes around 1,400 Tonies in several languages. Since its inception, tonies has achieved significant milestones, including listing on the Frankfurt Stock Exchange in November 2021 as well as a globally present team of over 550 dedicated professionals operating from various countries. Joining our tonies team means being part of an inspiring mission to create innovative and meaningful experiences for children around the world. Together, we’re shaping the future of play, learning, and imagination. Du als Teil von tonies: You as part of tonies: In this role, the senior revenue accountant will play a central part in ensuring accurate revenue and accounts receivable accounting, timely customer collections, and precise reconciliation processes. The role helps the Company maintain healthy cash flow, comply with accounting standards, and strengthen customer trust. This role will collaborate with cross-functional teams, identify process improvements, and provide insights to management that support strategic decision-making. Deine Aufgaben umfassen: Your tasks and responsibilities will include: Was dich in deiner Ausbildung erwartet: - Lead the accounts receivable, credit & collections activities, including billing reconciliation, B2B and B2C cash collections and application, deduction accruals and reconciliation. - Establish and enhance deduction policies and KPIs. - Perform financial and credit analysis regarding new customer applications, past due accounts, high risk customers and other financial impact areas. Work with credit insurance and factoring banks to establish credit limits on new accounts. - Ensure compliance with appropriate credit policy and regulatory requirements. - Build strong relationships with customers and internal and external partners to assist in deduction dispute resolution. - Reconcile billing for factored customers to monthly bank reports. - Reconcile factored collections against outstanding advances and update monthly journal entries. - Reconcile Ecommerce and Amazon platforms to invoices and payments. - Maintain the allowance for bad debt calculation and trade accruals reconciliation. - Assess, and if necessary, implement additional operational controls. Maintain documentation of all processes. - Support annual, interim and bank audit requests for invoice copies and proof of payment as necessary. Was wir uns von dir wünschen: What we are looking for: This position requires a strong background in accounting principles, an understanding of wholesale distribution business activities, excellent attention to detail, and the ability to communicate effectively with both internal teams and customers. You should be comfortable with data analysis, ERP systems, and fast-paced problem-solving. - Demonstrated expertise in account reconciliation. - Retail/Toy Expertise: Understanding of margin analysis including Gross-to-Net calculations (allowances, rebates, and freight-out). - Demonstrated experience with large retail customers and their operating portals. - Strong skills in credit collections and customer account management. - In-depth knowledge of revenue recognition principles and guidelines. - Proficiency with Business Central ERP and/or SAP ERP and accounting software systems. - Strong analytical and problem-solving skills, with the ability to work under tight deadlines. Warum tonies? Why tonies? Was unser Software Development ausmacht: What makes our software development unique: Gut zu wissen: Good to know: