• Lead onboarding for clients adopting Wrapbook’s production accounting tools, ensuring seamless setup and strong early adoption. • Deliver expert guidance on payroll configuration, production accounting workflows, and best practices throughout the onboarding lifecycle. • Act as the primary point of contact for client-side production accounting questions during implementation and early use. • Run training sessions and technical walkthroughs, clearly articulating both platform functionality and production accounting logic. • Respond to integration challenges and provide workflow consultation in collaboration with Engineering, Product, and Customer Success. • Translate common client questions into scalable resources like guides, FAQs, and SOPs. • Share customer feedback and observed gaps with internal teams to support product iteration and improved client experience. • Help transition accounts to long-term success and support teams with clean documentation and handoff clarity.

At Korrus we rely on a meticulous financial system to drive our business forward. As a member of the Finance department, you must possess a variety of technical and organizational skills to help keep financial systems running smoothly. In your role as an Accounting Associate , you will be expected to manage cash flow and pay vendors and suppliers and may assist in Accounts Receivable duties as well to support the department and fellow teammates. You will also be expected to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounting Associate will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Only considering Local SoCal Candidates. No sponsorship available for this position Objectives of this role · Support the company in optimizing its financial transactions and systems · Strengthening and growing relationships with vendors and suppliers through timely payments · Assist in streamlining and improving the accounts payable process · Exercise integrity and confidentiality in financial reporting · Comply with national and local financial regulations Responsibilities · Maintains accounts for payable database that houses all vendors, invoices and payable information. Verifies all information including agreed upon terms and pricing structure, allocation and general ledger account is accurate before putting invoice in queue for approval. · Maintains accurate records of all outstanding invoices and purchase orders to process all month end accrual entries. · Assures all invoices are paid in a timely manner to avoid additional fees and preserve the credit rating and vendor relations · Processes all employee cash advances and request for checks. Balance and monitor related general ledgers. · Support month-end closing procedures · Prepare account entries by compiling and analyzing account information. Documents financial transactions by entering account information · Review invoices for appropriate documentation prior to payment · Perform invoice and general-ledger data entry · Process Commissions and handle ACH/Wire Payments · Reconcile assigned balance sheet accounts to schedule/statements · Lead the 1099 process and ensure timely filing in collaboration with Leadership · Process Check runs · Respond to inquiries from vendors and both internal and external customers in a timely manner · Process Daily Bank Transactions · Obtain and print signatures on all checks · Assist senior financial officers as needed · Other Ad-hoc Tasks as assigned Skills and qualifications · Ability to maintain confidentiality of company and partner information · Strong mathematical skills · Experience in accounts payable or accounts receivable · Experience with accounting software and online platforms All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity, age, physical or mental disability, or covered veteran status.

• Own and lead accounting operations across the SigmaTEK and Cimatron legal entities, with full accountability for accurate, compliant, and timely entity-level reporting. • Drive the monthly and quarterly close process, ensuring high-quality accounting, balance sheet integrity, and adherence to group accounting policies across more than 20 legal entities. • Own and manage the group consolidation process, including intercompany accounting, eliminations, and consolidation systems, ensuring accurate and efficient consolidated financial results. • Strengthen internal controls and core accounting processes to support scalable growth, improve close quality, and mitigate financial and operational risk. • Partner closely with Business Unit Controllers, Business Area Controlling, and finance teams to improve the accuracy, efficiency, and transparency of consolidated results. • Serve as the primary authority on accounting standards and policies, ensuring consistent interpretation and application of IFRS and group accounting policies across all legal entities. • Lead the preparation and coordination of statutory financial statements and act as the primary point of contact for external auditors. • Build, lead, and develop a high-performing accounting organization, managing a team of 10+ accounting professionals across 5+ locations. • Drive continuous improvement initiatives to enhance efficiency, standardization, automation, and transparency across accounting, close, and reporting processes. • Support the business simplification process by actively reducing the number of legal entities, leveraging the broader Sandvik infrastructure to optimize entity footprints. • Proactively identify, escalate, and resolve accounting, compliance, and reporting risks to protect financial integrity.

• Controlling stock based on invoices • Creating mismatch reports by summarizing missing stock in AWS and Google Doc documents • Daily working with AWS system (verifying invoices in AWS system) • Establishing and maintaining good relation with suppliers • Close cooperation with colleagues from other locations in Germany, Ukraine and Poland