Role Description We are looking for someone with accounting experience with a property management system in an accountant or senior accountant role. The work will support accounts payable tracking, coding and reporting, while also providing ground-floor feedback to improve a property accounting specific AI. Qualifications - Strong understanding of basic accounting principles, including debits, credits, and general ledger coding - Proficient in accounts payable (AP) processing, invoice tracking, and expense categorization - Skilled in transaction coding and ensuring accuracy in property-level financial data - Ability to interpret and reconcile financial statements and reports - Experience with property management accounting systems, such as: AppFolio, RealPage, Yardi, Entrata, MRI, Buildium, PropertyWare, ResMan, or RentManager - Proficient with Google Workspace (Docs, Sheets) and Microsoft Excel - Comfortable using Slack and other communication or collaboration platforms - Energized by working with new technologies and AI-driven tools - Capable of providing detailed feedback on accounting software functionality and AI workflows - Highly detail-oriented with a commitment to accuracy and data integrity - Able to identify process gaps and suggest improvements to enhance efficiency - Strong analytical thinking for evaluating transaction data and financial trends - Effective communicator in English, both written (email, Slack) and verbal - Able to collaborate effectively with cross-functional teams (accounting, product, engineering) - Comfortable documenting and communicating technical feedback clearly - High integrity and professionalism in handling financial data - Adaptable and enthusiastic about working in a fast-paced, tech-forward environment - Excited about contributing to an innovative AI product from the ground floor - Organized and capable of managing multiple tasks and deadlines independently - (Preferred) Available to work US Eastern Time hours Requirements - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent work experience) - 2+ years of accounting experience, preferably in property management or real estate - Hands-on experience with accounts payable processing, transaction coding, and financial reporting - Familiarity with general ledger structures, credits and debits, and account reconciliations - Experience using at least one property management accounting system (e.g., AppFolio, RealPage, Yardi, Entrata, MRI, Buildium, PropertyWare, ResMan, or RentManager) - Proficient with Microsoft Excel and Google Sheets (formulas, pivot tables, data organization) - Comfortable using Slack and Google Workspace (Docs, Sheets, Drive) for communication and collaboration - Ability to learn and adapt to new software and AI-driven tools quickly - Detail-oriented with strong organizational and analytical skills - Strong communication skills in English, both written (email, Slack) and verbal - High integrity — demonstrates ethical behavior and confidentiality when handling financial data - Collaborative mindset with the ability to work cross-functionally (with accounting, operations, and AI/product teams) - Proactive and feedback-driven, eager to contribute insights for AI system improvement Benefits - Genuinely caring Leadership Team - Competitive salary package - Company-provided full set-up for desktop/laptop with back-up internet - Free pre-employment Medical Assessment (T&C apply) - HMO coverage starting Day 1 - 15 Vacation Leaves and 5 Sick Leaves - Annual Performance Reviews - Unlimited Employee Referral Incentives - Employee Loan Facilities - Social Clubs and Interest Workshops - Company events that recognize and reward exceptional performance - Statutory Benefits: Maternity, Paternity, Solo Parent Leaves, Magna Carta for Women, Retirement Benefits, OT, and Premium Pays

Role Description We are seeking a Staff Accountant to support our accounting and finance operations. This role is ideal for a detail-oriented professional who can follow established processes, understands U.S. GAAP principles, and is eager to grow in a fast-paced tech/SaaS environment. - Support day-to-day accounting and finance tasks, including accounts payables and receivables - Record, review, and reconcile daily banking transactions - Respond to customer billing and accounting-related inquiries in a timely manner - Assist with cash flow monitoring, accruals, and account reconciliations - Prepare monthly reports, including Budget vs. Actual (BvA) and headcount reporting - Maintain organized financial records and support corporate accounting activities - Work within accounting systems to ensure accurate and complete financial data - Collaborate with a U.S.-based team to support accurate reporting and efficient processes Qualifications - 2-4 years of accounting or bookkeeping experience - Working knowledge of U.S. GAAP - Experience with accounting systems (e.g., Sage Intacct, NetSuite, QuickBooks, Bill.com) - Strong attention to detail and ability to follow established processes - Understanding of business operations, preferably within a tech/SaaS environment - Proficiency in Excel and Google Sheets - Ability to work independently in a remote environment Requirements - Experience in a SaaS or technology company (Nice to Have) - Exposure to corporate accounting and financial reporting (Nice to Have) - Exposure to audit readiness, internal controls, or SOC 2 environments (Nice to Have) Benefits - Shape the future of automation: Contribute to a world-class platform that’s redefining how organizations design, deploy, and scale automation. - Work with global experts: Collaborate daily with a distributed team of innovators in conversational AI, automation, and user experience. - Enjoy a flexible, hybrid work culture with opportunities for professional growth and development.

Role Description The Accountant, Cash and Accounts Receivable Valuation will report directly to the Cash and Accounts Receivable Valuation Manager. This position requires the ability to analyze multiple aspects of: - Restricted cash and net position - Restricted and unrestricted investments - Net asset reconciliation - Reconciliation of other ancillary accounts associated with patient AR Tasks include: - Review of transactions in unapplied accounts - Suspense - Returned checks - Grant payments on a monthly and annual basis Qualifications - Bachelor’s degree in a business-related field - Zero (0) – two (2) years work experience in a business-related field such as accounting, business, audit or finance - Strong analytical, communication and teamwork skills - Ability to multi-task and meet deadlines - Solid working knowledge of Microsoft Excel, Microsoft Access, and Outlook software - Microsoft Power Point and Adobe Acrobat software is a plus - Preferred: A bachelor’s degree in accounting with hospital/healthcare based work experience - MBA, MHA, CHFP, or CPA designation a plus Requirements - Ability to perform job functions while standing (Frequent) - Ability to perform job functions while sitting (Frequent) - Ability to perform job functions while walking (Frequent) - Ability to climb stairs (Infrequent) - Ability to work indoors (Continuous) - Ability to work outdoors in all weather and temperature extremes (Infrequent) - Ability to work in confined/cramped spaces (Infrequent) - Ability to perform job functions from kneeling positions (Infrequent) - Ability to bend at the waist (Infrequent) - Ability to squat and perform job functions (Infrequent) - Ability to perform 'pinching' operations (Infrequent) - Ability to fully use both hands/arms (Continuous) - Ability to perform repetitive motions with hands/wrists/elbows and shoulders (Continuous) - Ability to fully use both legs (Continuous) - Ability to reach in all directions (Frequent) - Possess good finger dexterity (Continuous) - Ability to lift and carry 15 lbs. unassisted (Infrequent) - Ability to lift/lower objects 15 lbs. from/to floor from/to 36 inches unassisted (Infrequent) - Ability to lift from 36 inches to overhead 15 lbs. (Infrequent) - Ability to maintain 20/40 vision, corrected, in one eye or with both eyes (Continuous) - Ability to see and recognize objects close at hand (Continuous) - Ability to match or discriminate between colors (Continuous) - Ability to determine distance/relationship between objects; depth perception (Continuous) - Good peripheral vision capabilities (Continuous) - Ability to maintain hearing acuity, with correction (Continuous) - Ability to perform gross motor functions with frequent fine motor movements (Continuous) - Ability to work in a latex safe environment (Continuous) - Ability to deal effectively with stressful situations (Frequent) - Ability to maintain tactile sensory functions (Continuous) - Ability to maintain good olfactory sensory function (Continuous) *(Selected Position) - Ability to be qualified physically for respirator use, initially and as required (Continuous) *(Selected Positions) Benefits - If you like working with energetic enthusiastic individuals, you will enjoy your career with us! Company Description The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need. Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.

• Support global income tax provision processes through the preparation of tax workpapers and supporting schedules • Contribute to domestic and international income tax compliance, including coordination of filings and payments • Monitor, reconcile, and maintain tax-related general ledger accounts to ensure accuracy and completeness • Perform tax research on evolving U.S. and international tax legislation and assess impacts to the business • Partner with international accounting teams and external tax advisors to support local tax provisions and compliance • Assist with income tax audits by gathering documentation and supporting timely responses to audit inquiries • Contribute to direct tax initiatives, process improvements, and the effective use of tax technology solutions