• Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet reconciliation, Month End Close activities, Reporting activities, Asset Accounting, Inventory Accounting, Intercompany, FX&Treasury Accounting, Tax calculation and submission, audit report. • Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts). • Preparing entries , reclassifications and corrections in STAT Ledger • SAF-T files preparation • Annual WHT declaration preparation. • Quarterly statement preparation for CIT. • Preparation and submission of VAT declarations. • Mid year STAT reporting – preparation of the file. • Yearly financial statement preparation • Supporting year-end statutory closing activities • Preparing statistical, NBP and similar reporting • Supporting internal and external audits and tax inspections • Preparing basic financial data for Transfer Pricing documentation • Issuing AR invoices • Other financial related tasks • Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules • Ensure compliance to finance standards and practices • Be the primary point of contact for Auditors, Controllers • Ensure Internal controls are in place and take a leading role in mitigating risks

• Perform complex reconciliations of cash and general ledger accounts. • Partner with teams across the organization (Bank Operations, Finance, HR, Payroll) to investigate and resolve accounting discrepancies. • Prepare supporting schedules for internal and external reporting. • Develop and record accurate general ledger entries, maintaining financial integrity. • Prepare or review financial schedules for audits, financial reporting, regulatory reporting and management. • Prepare GL accruals, building worksheets to analyze more complex balance sheet accounts. • Perform monthly and quarterly variance and yield analysis, verifying transactions are reported in proper accounting periods and ledger classifications. • Monitor and report on the progress of software development projects, ensuring accurate cost allocation. • Assist with implementation and maintenance of reporting systems. • Assist with corporate estimated tax accruals and payments. • Assist with sales and use tax accruals and accounting. • Assist with complex accounting including lease liabilities and ROUA, corporate tax supports, expense/revenue allocations, and other duties as needed. • Utilize Workiva and advanced Microsoft Excel skills to enhance and automate financial processes. • As needed, represent Accounting on Bank projects at meetings and through project completion. • Read, interpret, and apply GAAP, SEC, and regulatory guidance to ensure full compliance. • Maintain and update written accounting plans, desktop procedures, and documentation for assigned functions, and cross-train on other team duties. • Assist in ensuring department is performing in accordance with internal policies/procedures and regulatory compliance rules and regulations.

NOW HIRING — Start This Week! 100% Remote • Entry-Level • Fast Virtual Interview • Flexible Hours Looking for real work-from-home opportunities? We are hiring immediately for high-demand Remote Positions with no experience needed, weekly pay, uncapped bonuses, and full virtual training. If you're seeking financial growth, flexible hours, and a true long-term career path — this is it. Apply today and interview within 24–48 hours! Position Overview Role: Remote Position (Entry-Level) Location: 100% Remote — U.S. Applicants Only Schedule: Full-Time or Part-Time Compensation: Weekly Commission based Salary + performance bonuses Start Date: ASAP — Fast Virtual Interview + Quick Onboarding What You’ll Love About This Job - 100% Work From Home — no commute, no office - Full Training Provided – No Experience Needed - Weekly Commission based Salary + performance bonuses - Flexible Schedule — choose full-time or part-time - Fast Hiring Process — start earning within days - Clear Career Growth — promotions based on performance - Supportive Virtual Team Environment What You’ll Do - Making outgoing calls, emails, texts and chats from clients - Provide guidance and information on benefit options - Maintain accurate digital records and client updates - Work independently while meeting daily/weekly goals - Communicate clearly and professionally on Zoom & phone Who We’re Looking For - No experience required — we train you completely - Strong communication and people skills - Motivated, reliable, and coachable - Comfortable using Zoom, email, and basic online tools - Must be 18+ and legally authorized to work in the U.S. - Willing to obtain a Life & Health Insurance License (company-assisted) Ready to Start? Click APPLY NOW and our hiring team will reach out within 24–48 hours to schedule your virtual interview. Don’t wait — start your remote career today with Globe Life AO! Trending Keywords (Boosts Visibility on JazzHR & Indeed) Work From Home Jobs, Remote Jobs, Hiring Immediately, No Experience Needed, Entry-Level Remote, Apply Today Start Tomorrow, Remote Position, Weekly Pay, Training Provided, Flexible Schedule, Virtual Job, Remote Work From Home, Immediate Hire, Remote Opportunity, Full-Time Remote, Part-Time Remote, High Paying Remote Job (Place these at the bottom of your posting — they're already included here.)

• Managing the organization’s day-to-day accounting and finance processes • Collaborating with multiple departments across the organization • Supporting the Director of Finance with month-end deliverables • Ensuring accurate financial reporting and allocations to the correct departments and product lines • Working closely with creator operations team to ensure the payments for creator payouts is reconciled • Managing our corporate credit card platform and ensuring that all transactions are reflected in our reporting system • Managing AP payments to vendors and vendor management • Managing all customer billing • Processing cheques and wire payments • Documenting and monitoring of internal controls • Identifying accounting issues and providing recommendations for resolution • Preparing year-end packages for audit firm, including year-end trial balance, adjusting entries, and reconciling accounts • Preparing all reconciliations including bank, credit card, accounts payable, and payroll • Monthly tax filings (HST) • Contributing to ad-hoc projects as assigned by the Manager or the Director