Role Description We are seeking a detail-oriented Junior Accountant to support our clients' accounting operations. The selected candidate will work closely with the internal team and communicate regularly with U.S.-based clients in a remote environment. Key Responsibilities: - Collaborate with the internal team to provide accounting support for Cordatus clients, including: - Accounts Payable & Accounts Receivable (A/P & A/R) - Bank and credit card reconciliations - Preparation of periodic financial statements - Enter invoices and maintain accurate financial records using accounting software - Work within accounting platforms to ensure data accuracy, completeness, and compliance - Communicate with clients via Zoom and Microsoft Teams - Respond to customer and internal queries through email, Slack, and MS Teams live chat - Support the Team Manager with additional accounting and administrative tasks as required Qualifications - MBA (Finance) from a reputed university, OR ACCA (Part-Qualified), OR BSc/BS in Finance or Accounting - Strong understanding of accounting and finance fundamentals - Skilled in using accounting software and cloud-based accounting systems (such as QuickBooks, Xero, or similar platforms; prior hands-on experience preferred) - Comfortable working with SaaS tools and learning new systems as required - Fluent written and spoken English for effective communication with U.S. clients - Proficient in MS Word, MS Excel, and other MS Office applications - Reliable high-speed internet connection suitable for video and voice calls - Availability to work full-time during U.S. business hours (6:00 PM – 3:00 AM Pakistan Time, Monday to Friday) - Fully remote position, open to candidates residing in Pakistan only Requirements - Compensation: PKR 42,000 – 55,000 per month, based on experience and skills. Benefits - Career growth and mentorship opportunities - Fully remote work environment - Exposure to U.S. accounting standards and financial markets - Professional learning and development opportunities Company Description Cordatus Resource Group is a business process outsourcing (BPO) and consulting firm specializing in outsourced accounting, finance, IT, and administrative services. We primarily support U.S.-based clients and operate with a fully remote workforce. Our teams collaborate using secure, cloud-based SaaS platforms to deliver accurate, efficient, and compliant services.

Role Description RAYUS Radiology is looking for a Senior Accountant to join our team. We are challenging the status quo by shining light on radiology and making it a critical first step in diagnosis and proper treatment. Come join us and shine brighter together! As a Senior Accountant, you will be responsible for all accounting related activities of specific cost centers: - (35%) Prepares monthly financial statements with integrity, ensuring GAAP compliance - Performs timely general ledger entries and month-end close - Performs timely and accurate reconciliation of general ledger accounts - (25%) Participates in annual budget process - Ensures proper internal accounting controls - Assists in year-end audits - Provides leadership and training for staff accountants - (25%) Financial Analysis - Analyzes financial information, determines trends, and communicates findings to senior management - (15%) Completes additional tasks and projects as assigned This is a 100% remote full-time position working 40 hours per week. Shifts are Monday-Friday working corporate hours. Qualifications - Required: Bachelor's degree in accounting, Finance or Business - Minimum 3 years relevant accounting experience - Advanced Microsoft Office Suite experience - Preferred: CPA/CMA - Public accounting experience - Microsoft Dynamics Great Plains experience Benefits - Medical, dental and vision insurance - 401k with company match - Life and disability insurance - Tuition reimbursement - Adoption assistance - Pet insurance - PTO and holiday pay - Many more!

• Verify financial data in NetSuite for legitimacy, accuracy and allowability of charges • Create financial performance reports using data from our systems for multiple grants from Federal, State and other bodies • Rely on knowledge of and experience with 2 CFR 200 Federal Grant rules and regulations • Evaluate data from a wide range of ABC systems to resolve discrepancies, gain insight and make forecasts and recommendations • Apply donor restrictions to funding to ensure compliance and track funding release when funds received upfront • Review and analyze financial performance v budgetary line items for material deviation • Use knowledge gained to guide overall strategy and tactics to support ABC’s goals and objectives • Work with Program and development teams to understand financial performance and understand key trends • Explain trends and factors that drive variances • Assist with using such insight to shape programmatic strategy • Prepare and submit Financial Reports for federal, other governmental, and privately sponsored projects • Create invoices to be sent to donors • Manage various processes for receipt of funds from donors • Ensure compliance with all federal and state grant regulations • Coordinate across divisions and review submitted documents and submission of timely reports in accordance with sponsor financial reporting specifications • Manage timelines, deliverables and requests in order to stay in compliance with financial reporting requirements • Use judgement and deep knowledge of applicable regulations to support ABC objectives within the framework of required reporting • Review critical award information set up in the financial system • Identify areas of information that need to be updated and modified • Develop a level of technical expertise of ABC systems that leads to an understanding of the level of effort required to make these changes • Monitor subawards and the financial performance of partners • Ensure payments are made in accordance with agreement • Assist with external audit reviews and provide financial and project information for awards within assigned areas • Rely on knowledge of audit procedures to review and compile data for audit requests • Understand both financial statement audit and Uniform Guidance audit regulations and requirements • Assist in the preparation of annual budgets • Other duties as assigned

Staff Accountant- Fully Remote in NY, NC or GA Position Overview We are seeking a detail-oriented and proactive Staff Accountant to manage the day-to-day financial operations for assigned locations. The Staff Accountant will play a crucial role in overseeing financial activities, addressing financial inquiries, and providing expert financial guidance and support. This position requires close collaboration with the Finance Directors and building strong relationships with management. Key Responsibilities - Manage and Categorize Transactions: Oversee the QuickBooks Bank Feed for assigned locations, ensuring accurate transaction categorization. - Bank Deposits Management: Record all bank deposits in QuickBooks using the deposit tracker for assigned locations, investigating and resolving any discrepancies by verifying checks and deposit amounts with appropriate management personnel. - A/R Aging Review: Monitor the weekly Accounts Receivable aging reports to identify overdue accounts and track collection efforts. - Payment Application: Accurately apply incoming payments (ACH, wires, and checks) to customer accounts in QuickBooks, ensuring all unapplied cash is investigated and cleared. - Variance Analysis: Assist in reviewing the monthly financial statements, performing variance analysis to compare actual results against budgets or historical data, and providing explanations for significant fluctuations. - Profit & Loss Report Review: Review the Profit & Loss by Customer report weekly to confirm that all job-related costs are assigned to their respective job numbers. Additional Responsibilities - Journal Entries & Accruals: Prepare and record standard month-end journal entries, including accruals, prepayments, and depreciation, to ensure accurate financial reporting. - Month-End Closing Support: Assist with the month-end closing process for all assigned locations, ensuring accuracy and timely submission of financial information. - Proactive Issue Resolution: Provide proactive communication to resolve any financial discrepancies or issues promptly, ensuring smooth operations. - Support for Directors and CFO: Assist Directors and CFO with financial reports and other related tasks as required, contributing to the overall financial strategy and planning. Qualifications - Experience: Proven experience in accounting or bookkeeping. - Skills: Strong proficiency in QuickBooks Online, or similar accounting software. - Communication: Excellent organizational skills, attention to detail, and accuracy, alongside strong written and verbal communication skills to interact effectively with General Managers and internal teams. - Financial Understanding: Basic understanding of financial reports, including Profit & Loss statements, and the ability to reconcile accounts accurately. - Multi-Location Knowledge: Knowledge of multi-location businesses is a plus, providing insight into the specific financial needs of branch managers and locations. Education and Experience - Educational Background: Bachelor's degree in Accounting, Finance, or a related field required. - Professional Experience: Minimum of 2 years of experience in corporate or public accounting, with experience in the construction industry preferred. - Software Knowledge: Familiarity with standard accounting practices and financial software, particularly QuickBooks Online. Work Environment - Full-time Remote position. - Competitive salary and benefits package. - Focus on work-life balance with flexible scheduling to support personal and professional needs.