• Prepare and file corporate, partnership, and individual federal, state, and local tax returns accurately and on time • Conduct research on tax regulations and provide recommendations for tax planning strategies • Review accounting data to ensure compliance with tax laws and identify tax-saving opportunities • Assist with tax audits and respond to tax authority inquiries • Collaborate with internal teams to ensure proper tax treatment of transactions • Monitor changes in tax legislation and ensure the organization remains compliant • Support year-end tax provision calculations and reporting

Role Description We are looking for a Senior Accountant who will take meaningful ownership of month-end close workstreams and help us move toward a 5‑day month-end close through better reconciliations, tighter controls, and relentless process improvement. - Run close workstreams end-to-end (multi-entity). - Own month-end close deliverables for assigned areas/entities: journal entries, reconciliations, schedules, and variance explanations. - Maintain audit-ready working papers and clear support for every number (no “mystery balances”). - Bank & cash reconciliations (scale + rigor). - Own bank and cash reconciliations across 20+ bank/payment accounts (multi-entity, multi-currency). - Drive open items to resolution quickly; prevent recurring recon breaks through root-cause fixes. - Monitor and resolve subscription revenue flow issues that delay close (e.g., billing → ERP sync errors, credit notes, customer tax/VAT data changes). - Support NetSuite revenue recognition execution and troubleshooting, including workflow/approval issues that block posting. - Help keep Payhawk “clean” going into close: invoices/receipts captured, correct entity + coding, approvals complete, payment evidence retained, and sync exceptions resolved. - Enforce and improve our Payhawk submission process (right entity inboxes, AP mailbox for bank transfers, clear expectations across the company). - Own balance sheet integrity for assigned accounts (prepaids, accruals, intercompany, etc.), including aging and follow-ups. - Drive issues to root cause and fix them permanently (process, system, or upstream behavior). - Document SOPs/checklists, tighten controls, and reduce manual work. - Partner with Finance leadership to shorten close time and increase confidence in the numbers. - Tackle ad hoc accounting/finance requests that come up during the month (analysis, audit asks, process cleanups, cross-functional questions). - Support the Accountant in Residence with tax return preparation support (as needed). Qualifications - 5+ years in accounting with real month-end close ownership. - Strong reconciliation and documentation discipline (you can explain every balance). - Experience working in an ERP (NetSuite strongly preferred). - Comfort operating in a fast-moving, remote environment: proactive communication, high ownership, low hand-holding. Requirements - SaaS subscription billing/revenue exposure (Chargebee experience is a plus). - AP/spend tooling experience (Payhawk or similar). - Multi-entity / multi-currency experience. Benefits - The total budget for this role is within US$98,000.00 - US$107,800.00 depending on the cost of living in your location. - For US employees, the gross salary could be anywhere between US$90,384.21 - US$99,422.63. - Options into the company equity through our $HOST token (RSU's), with a grant value of up to $19,600.00. - For US employees: healthcare (including EPO, PPO and HSA), 401(k). - 35 days off per year, encouraged (including self-serve public holidays) and parental leave. - Complimentary mental health and emotional support with therapists on call through Slack by Spill. - Earn virtual coins through our peer recognition platform and redeem them through gift cards, donations, or monetary rewards.

Role Description The Senior GL Accountant is responsible for overseeing general ledger activities, ensuring accurate financial reporting, and maintaining compliance with accounting standards. This role plays a critical part in supporting plant operations, inventory accounting, and cost structures unique to the industry. General Ledger & Close Process - Lead month-end, quarter-end, and year-end close processes - Prepare and review journal entries, accruals, and account reconciliations - Ensure accuracy and completeness of financial statements in accordance with GAAP - Maintain and improve close timelines and processes - Support inventory accounting including raw materials, COGS, and finished goods - Analyze standard vs. actual costs Financial Reporting & Analysis - Prepare internal and external financial reports - Perform variance analysis (budget vs. actual, prior period comparisons) - Ensure compliance with internal control requirements - Maintain documentation for audits and coordinate with internal/external auditors - Support regulatory cost tracking where applicable - Identify and implement process improvements in accounting workflows - Prepare and review account reconciliations maintained monthly - Prepare and review monthly journal entries for reporting Qualifications - Bachelor's degree in Accounting, Finance, or related field - CPA preferred - 5+ years of accounting experience - Strong knowledge of GAAP and cost accounting principles - Experience with ERP systems (NetSuite preferred) - Advanced Excel skills (pivot tables, lookups, data analysis) - Understanding of process manufacturing and chemical production environments - Familiarity with standard costing, inventory valuation, and production variance analysis - Strong analytical and problem-solving skills - High attention to detail and accuracy - Ability to manage multiple priorities in a fast-paced environment - Effective communication and collaboration skills - Continuous improvement mindset Company Description Solugen's mission is to decarbonize chemical manufacturing. As an initial step, Solugen is building its first commercial plant with a capacity of 10,000 tpy, with the potential to offset up to 37,000 tpy of carbon dioxide equivalents.

Role Description The primary responsibilities of the Accountant II are to provide responsive service to clients and internal employees. - Posting transactions to QuickBooks (i.e. payroll transactions, A/P transactions, etc.) and reviewing the monthly activity to ensure proper posting - Reconciliation of monthly bank statements and balance sheet accounts - Prepare allocations for month-end financials - Interacting with clients to resolve accounting issues while ensuring the highest level of customer service - Filing support documentation for transactions posted - End of the year 1099 preparation - Prepares ad hoc analysis and other duties as assigned Qualifications - Bachelor's degree in Accounting required - Three years' experience working as an Accountant in the healthcare field preferred - Expert proficiency in QuickBooks, Excel and Microsoft Word - Experience communicating logically and clearly both orally and in writing - Demonstrate ability to work in a fast-paced office environment - Ability to provide excellent, client-focused service - Ability to maintain the highest level of confidentiality - Experience working with Pivot Tables, VLOOKUP and Macros preferred - Well organized, detail oriented with the ability to multi-task Benefits - Health Coverage: Medical, dental, and vision plans, fertility benefits, and supplemental insurance options. - Paid Time Off: Vacation, personal days, and paid holidays to help you recharge. - Financial & Retirement Planning: 401(k) with employer contribution, plus Flexible Spending Accounts (FSAs) and Health Savings Accounts (HSAs). - Income Protection: Short- and long-term disability, paid parental leave, basic life insurance, and optional additional coverage. - Wellbeing Support: Employee Assistance Program, commuter benefits, pet insurance, and identity theft protection. - Professional Development: Opportunities and resources to support your career growth.