• Overseeing bookkeeping and accounting work associated with the company books. • Performing general bookkeeping duties, such as updating posts in the accounting software. • Reconciling accounts regularly. • Recording all cash receipts. • Distributing customer invoices to ensure that receivables are collected and payables are paid promptly. • Functioning as part of the company’s finance team. • Maintaining an organized and streamlined accounting system. • Providing additional support to management during audits or other busy times. • Ensuring effective and efficient support to operations by facilitating queries in our help desk system • Arranging payments to vendors and employees • Preparing, maintaining, and organizing check and petty cash vouchers • Sending proof of payment to vendors • Interacting with vendors to resolve outstanding issues • Recording and tracking payments in databases and accounting software • Performing account reconciliations in a timely and accurate manner • Reconciling A/P to the G/L • Performing weekly and monthly accounts payable report • Maintaining bookkeeping databases and spreadsheets, updating information as needed • Analyzing financial data and ensuring compliance • Continuous evaluation of current policies and recommendations for process improvements • Providing support for internal and external audits • Investigating and resolving any irregularities or inquiries • Assisting in general financial management and analysis • Filing and payment of monthly tax returns • Auditing of liquidation reports from various parties • Organizing and safekeeping all financial documents • Executing a variety of financial procedures, including month-end and year-end closings (Annualization), cash flow reports, monthly financial and management reports, tax returns, general ledger entries, petty cash handling, bank reconciliations • Performing other clerical and administrative duties as required.

• Lead and own global tax strategy, compliance, and advisory activities, serving as the central tax authority supporting international operations, growth initiatives, and executive decision-making. • Direct global tax compliance efforts to ensure accurate and timely filing of U.S. federal, state, and international tax returns. • Service as the primary point of contact for and directly manage third-party tax consultants and regulatory advisors, including CBIZ, HSP, CT Corporation and various international Crowe member firms. • Oversee the preparation, review and filing of sales and use tax and VAT/GST returns in applicable jurisdictions. • Coordinate and maintain tax and regulatory documentation related to international expansion, including entity registrations and ongoing compliance requirements. Assess and monitor permanent establishment exposure as the Company enters new or expands its presence in jurisdictions. • Establish, analyze and monitor transfer pricing policies in collaboration with external advisors; calculate and record intercompany pricing adjustments, as required. • Contribute to tax planning initiatives and implement tax‑efficient strategies that support overall corporate and operational objectives. • Provide tax-related guidance to leadership on business initiatives, international growth and structural changes. • Oversee the preparation of the global income tax provision and lead walkthroughs of tax workpapers and supporting schedules with external auditors. • Support tax audits, tax controversy matters and risk assessments. • Collaborate and assist with special projects and ad hoc analyses related to tax and global accounting matters.

Role Description As an Accounting Associate, your responsibilities and duties include overseeing bookkeeping and accounting work associated with the company books. You will perform general bookkeeping duties, such as: - Updating posts in the accounting software - Reconciling accounts regularly - Recording all cash receipts - Distributing customer invoices to ensure that receivables are collected and payables are paid promptly You will function as part of the company’s finance team. Your main priority is to maintain an organized and streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times. Qualifications - Curious and authentic - An analytical and critical thinker, with an eye for even the most minute of details - Passionate about client satisfaction - Proactive and self-motivated - Strongly interested in learning new ideas, processes, and unique requirements - Amenable to work at night (Preferably 9 pm to 6 am) - Able to handle and prioritize multiple tasks and meet deadlines - Highly self-motivated - Able to maintain confidentiality and exercise extreme discretion - Honest and trustworthy - Able to adapt to change and learn quickly Requirements - At a minimum, an associate's degree in Accounting or a related field - Open for fresh graduates - Good interpersonal and communication skills as well as the ability to maintain professionalism under pressure - Proficiency in Excel - Strong attention to detail with a dedication to accuracy - Knowledge of GAAP and basic accounting principles - Good project management and organizational skills - Intermediate to advanced computer skills and proficiency with financial management software such as Xero or Quickbooks Company Description Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. We are a global team, united by our desire to connect diverse people with common values for boldr impact. - Employ just over a thousand team members across five countries - Aim to employ over 5,000 people by 2027, if not sooner

• Own monthly close, monthly consolidation, and financial statement preparation processes across multiple entities, including intercompany and foreign currency activity • Manage all non-revenue accounting areas, including operating expenses, accruals, prepaid expenses, fixed assets, payroll accounting, and equity accounting • Perform and review detailed flux and variance analysis, identifying and proactively investigating unexpected trends or anomalies in our financials • Identify and drive improvements to accounting processes, systems, and controls to support scale, reduce risk, and prepare the company for future growth • Lead and develop a team of 3 (Senior Accountant and 2 Staff Accountants), continuously improving close speed, reliability, and scalability • Lead the end-to-end audit process for non-revenue areas • Partner with external advisors and internal leadership on technical accounting and corporate tax related matters