Role Description Osano is seeking a Staff Accountant to support the day-to-day finance and accounting operations of a high-growth, mission-driven organization. This role is primarily focused on billing operations, including: - Customer invoicing - Accounts receivable - Collections - Billing dispute resolution - Revenue reconciliation The remainder of the role supports core accounting functions, including: - Accounts payable - General ledger activity - Month-end close The Staff Accountant will work closely with the Controller and cross-functional stakeholders across Sales, Customer Success, and Finance to ensure timely, accurate billing and financial operations while maintaining strong internal controls and scalable processes that support the company's growth. As the finance team scales, there is strong potential for this role to expand its accounting responsibilities over time, offering a clear path for professional growth into broader technical accounting and finance functions. Qualifications - Curious, self-directed, and motivated to take ownership of accounting operations. - Comfortable navigating ambiguity and creating clarity for stakeholders. - Excited about privacy, responsible AI, and supporting trustworthy technology companies. - Willing to continuously improve systems and processes while maintaining accuracy and integrity. - Embraces working in small teams, values responsiveness, and prioritizes operational excellence as the company scales. Requirements - Bachelor's degree in accounting or finance - 3–5+ years of experience managing billing, accounts receivable, and accounts payable functions - Full-cycle accounting experience, including general ledger accounting and monthly reconciliations - Strong understanding of GAAP principles - Experience using QuickBooks Online or similar accounting software - Experience using Stripe or similar subscription billing software - Proficiency in Excel or Google Sheets - Strong organizational skills and attention to detail - Ability to self-manage deadlines and respond to inquiries within one business day - Ability to work independently while maintaining clear communication with internal stakeholders Nice-to-Haves - Experience with HubSpot, Ramp, or similar financial and CRM tools - Experience supporting month-end close in a high-growth environment - Experience preparing audit documentation - Experience building or improving accounting workflows and controls - Experience budgeting and forecasting under a SaaS model Benefits - Competitive-pay compensation and ownership interest/equity - Unlimited paid time off, plus a requirement to take at least two weeks off per year - We're a Best Place for Working Parents and offer paid parental leave for all new parents - Osano sponsors individual premiums on base plans at 100% and dependent premiums at 50% for Medical, Dental, and Vision insurance via Aetna - A fully and permanently remote company so you can work from anywhere in the U.S. - Receive a MacBook and $600 to craft your home workspace - Annual company trip designed to foster connection, creativity, and fun - Mental health benefits with free memberships to mindfulness and talk therapy services

• You process, code and post ongoing accounts payable transactions, taking into account period accruals, VAT regulations and internal guidelines, using the xSuite Invoice system • You handle payment transactions • You independently perform account reconciliations and resolve open items • You are responsible for reviewing and posting travel expense reports in accordance with internal guidelines • You perform preparatory activities for month‑end, quarter‑end and year‑end closings • You contribute to regulatory reporting, in particular preparing VAT advance returns, the EC Sales List (Zusammenfassende Meldung) and the Z4 report • You continuously analyze existing processes and actively drive their optimization

Role Description The role of the Senior Consolidation Accountant is to assist with the production of accurate US GAAP consolidated financial reporting, including the preparation of related footnotes on a quarterly basis and performing varied accounting and analysis activities of a complex nature. This team member will provide technical leadership to other accounting team members and help set a tone of strong internal controls and timeliness in financial reporting within the global finance function. The individual will identify value-added opportunities to better serve the businesses and senior management, including identifying opportunities and making recommendations for improvement. Key Responsibilities - Assist in the planning, preparation, and review of monthly, quarterly, and annual consolidated financial statements, including preparation of detailed supporting schedules and workpapers. - Maintain and review consolidation accounts and related activities, including intercompany balances and eliminations across multiple business units. - Extract, map, and reconcile trial balances across multiple accounting and reporting systems to ensure completeness, accuracy, and consistency of source financial data. - Prepare and validate support for system uploads, including reconciliation of balances between source ledgers and consolidation tools. - Prepare quarterly reporting package schedules and ensure timely, accurate submission of required reporting deliverables. - Prepare quarterly business unit balance sheet and income statement analytics, including review of submitted explanations and variance responses from the businesses. - Assist in the preparation of supporting schedules for consolidated financial statement footnotes and other external or internal reporting requirements. - Support special projects as requested by management, including research of newly issued accounting standards, ERP and global reporting system implementations, ad hoc financial analysis, and systems/process enhancements. Qualifications - Bachelors or master’s degree in accounting - Certified Public Accountant (CPA) - External reporting, consolidation accounting, cash flow statement, equity accounting and foreign currency translation experience and understanding the complexities thereof (including intercompany eliminations) required - Strong analytical skills - Proven strong technical accounting background and research skills (US GAAP) - Experience working with multinational companies - Knowledge of internal control procedures and the ability to design and maintain related internal controls - Excellent communication and relationship building skills and the ability to work proactively in teams with a high attention to detail - Ability to prioritize and balance work in a fast-paced, deadline-oriented environment with high level of responsibility and ownership - Proficiency in Microsoft Office, and a working knowledge of financial systems, statements and reports required - Advanced capabilities in Excel required such as comfort using pivot tables and index match formulas - Minimum 5 years of public accounting or related financial reporting experience preferred Requirements - Per local requirements and in the interest of transparency, the rate shown below reflects the prevalent current hiring range for this position. - Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. Benefits - The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits. - Health care - Retirement - Vacation and other paid time off - Additional offerings Compensation - Hiring Rate Minimum: $71,250 annually (minimum will not fall below the applicable state/local minimum salary thresholds) - Hiring Rate Maximum: $95,000 annually

• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies promptly. • Prepare and post journal entries, accruals, and account reconciliations with supporting documentation. • Maintain accounting databases by recording data into the accounting/AP processing system with completed documentation. • Assist in the completion of monthly, quarterly and annual financial close processes including performing closing entries and supporting working papers. • Provide assistance with ad hoc projects and reports. • Provide assistance with the annual audit. • Document all transactions with sufficient support for future audits. • Protect organization’s value by keeping information confidential. • Update job knowledge by participating in educational opportunities. • Accomplish accounting and organization mission by completing related tasks needed.