• Assist with month-end close and GL account reconciliations, as assigned • Prepare ad hoc revenue analytics and reporting. • Prepare monthly revenue analysis report for management. • Draft footnote support for audited financial statements. • Assist with annual audit. • Direct the accounting review of contracts with customers, ensuring proper documentation under ASC 606 and that any nonstandard findings are properly documented and accounted for. • Assist management with maintaining and implementing accounting policies and procedures, especially as they relate to revenue and commission transactions. • Help with the review of technical revenue accounting items, including the drafting of policy memos. Areas of exposure will include review of contracts with customers, contract modification treatment, third-party arrangements, and variable consideration. • Prepare and review journal entries • Work closely with the customer success and sales teams on contract questions and modifications • Train team members on technical revenue accounting and ZoomInfo practices and policies • Other work as assigned by your manager or leadership.

• Assist in the preparation of financial statements (monthly and quarterly) in accordance with IFRS/GAAP. • Support the full accounting cycle, including accounts payable, accounts receivable, bank reconciliations, and fixed assets tracking. • Assist with month-end and year-end close activities, ensuring accuracy and timely completion. • Perform basic variance analysis and support financial reporting activities. • Prepare supporting schedules and documentation for internal and external audits. • Help maintain accurate accounting records and ensure proper documentation is in place. • Support tax compliance activities, including data preparation for filings and payments. • Collaborate with Finance team members to ensure alignment and accuracy in financial reporting. • Participate in accounting and finance projects such as system improvements, process documentation, or internal control support. • Identify opportunities to improve efficiency and accuracy in accounting processes.

• Prepare and review financial statements (monthly, quarterly, annual) in accordance with IFRS/GAAP. • Oversee the full accounting cycle, including accounts payable, accounts receivable, fixed assets, and bank reconciliations. • Perform variance analysis and financial performance reporting to support decision-making. • Manage month-end and year-end closing processes, ensuring accuracy and timeliness. • Coordinate internal and external audits, providing required documentation and explanations. • Improve and streamline accounting processes, identifying opportunities for implementing best practices, automation and efficiency where possible. • Ensure tax compliance, including filings, payments, and monitoring of regulatory obligations. • Provide technical guidance to the accounting team and act as an escalation point. • Work closely with the Finance Team members to ensure alignment and accuracy in reportings. • Participate in financial projects, such as ERP implementations, internal control reviews, or new entity integrations.

• Support day-to-day accounting operations with a strong focus on accounts payable, payroll management, journal entries, month-end reconciliations, and accurate financial recordkeeping • Responsible for helping maintain the integrity of the general ledger, ensuring timely processing of transactions, and supporting monthly close activities • Reports to the Controller. • Key responsibilities include payroll processing, accounts payable transactions, month-end close activities, and ad hoc operational support.