• In Tekmetric’s high-growth organization, the Senior General Ledger Accountant role will provide vital support in multi-entity accounting and reporting. • You will own critical areas of the month-end close and general ledger, ensuring accuracy, scalability, and continuous improvement in a multi-entity SaaS environment. • This role goes beyond execution, you will proactively identify issues, improve processes, and elevate how the team operates. • This role will report to the Head of Accounting. • Take ownership of key components of the month-end close, ensuring timely, accurate, and audit-ready financials. • Proactively identify close bottlenecks and drive improvements to reduce cycle time and increase visibility. • Ensure proper cutoff, accruals, and completeness of financial data. • Maintain the integrity of the general ledger through detailed account analysis and review. • Reconcile complex accounts, including intercompany and subsidiary ledgers, ensuring accuracy and completeness. • Investigate and resolve discrepancies independently, escalating only when necessary. • Manage multi-entity accounting, including intercompany transactions, eliminations, and consolidated reporting. • Ensure consistency in accounting treatment and accuracy across all entities. • Develop a deep understanding of business operations to ensure accurate accruals and financial reporting. • Take ownership of key accrual areas (prepaids, expenses, etc.) and ensure proper recognition and documentation. • Partner with FP&A to align financials with forecasts and explain variances through meaningful flux analysis. • Translate financial results into clear insights that support business decision-making. • Proactively identify inefficiencies and implement scalable process improvements. • Leverage NetSuite and FloQast to automate workflows, enhance reporting, and improve close visibility. • Help define and standardize processes as the company continues to scale. • Own preparation of audit support, including reconciliations and documentation. • Contribute to special projects such as M&A integrations, system implementations, and process redesign.

Title: Revenue Accountant (12 month FTC) Location: Manchester, England, United Kingdom Hybrid Job Description: 12-month fixed-term contract position. The Opportunity We are looking for a highly motivated Accountant to join our Global Financial Services (GFS) organization. This role plays a critical part in supporting the financial operations of the business, with a focus on centralised revenue recognition processes. You will contribute to process excellence, compliance, and continuous improvement in a dynamic and evolving environment. This is a hybrid role based in our central Manchester office on a hybrid basis (2 days per week), reporting to the Global Revenue Controller. Key Responsibilities - Process Transition: Partner with local finance teams to transition processes through documentation and knowledge sharing. - Month-End Close Activities: Drive the monthly close including journals, reviewing revenue-related schedules and reconciliations, and running and distributing reports in a timely and accurate manner. - Continuous Improvement: Identify and implement process improvements, efficiencies, simplification opportunities and automation initiatives. - Stakeholder Engagement: Collaborate cross-functionally to support the central revenue recognition process, resolve issues, respond to internal and external queries and build strong relationships. - Compliance & Controls: Ensure adherence to SLAs, finance policies, statutory requirements, and internal controls including SOX compliance. - Team Culture: Foster a high-performance, collaborative and inclusive culture - Other: Perform other duties as required. Note: As the team continues to drive automation and efficiency, responsibilities may evolve. Flexibility and a growth mindset are essential. What You Bring to the Role - Experience: 3+ years in general ledger or revenue accounting, understanding of the order to cash cycle is a benefit. Preferably qualified accountant. - Continuous Improvement: Spot opportunities for improvement and efficiency. - Collaboration: Foster teamwork and a proactive, solution-oriented approach. - Stakeholder Focus: Build professional, responsive, and effective relationships across a variety of team members. - Systems: Comfortable working with finance systems and automation tools. Oracle experience is preferred. - Adaptability and curiosity: Comfortable with building new things, ambiguity and challenging the status quo. - Learning Agility: Absorb information quickly and embrace continuous learning. - Communication: Clear and confident communicator across teams and stakeholders. Benefits - 25 days annual leave - Private Medical Insurance - Contributory pension plan About Inizio At Inizio, we're a global team driven by a shared purpose: to reimagine health. Formed in 2022 through the coming together of Ashfield and Huntsworth, we unite decades of experience with cutting-edge capabilities to deliver impactful solutions across the commercialization journey - from discovery to post-launch. Our global network of over 10,000 experts operates across 50 countries, supporting clients with strategic insight, medical excellence, creative engagement, and real-world delivery. We work with the world's leading health and life sciences businesses to solve complex challenges and drive meaningful outcomes for our clients and patients. What sets Inizio apart is our people - and we believe everyone should have the opportunity to thrive. Here, you're encouraged to reimagine your possibilities: to grow, to be curious and to make real change happen. It's a place where your individuality is valued, your development is supported, and your ambition is celebrated. If you're ready to push boundaries and accelerate your career, Inizio is the best place to be. Our Pledge At Inizio, we value inclusivity, recognize the power of diversity, and inspire the next generation of change-makers. We are an equal opportunities employer. We believe in creating a dynamic work environment that values diversity, equity, and inclusion. We strive to recruit from a diverse slate of candidates and foster an environment that provides the right conditions for long-term success. We welcome all applications regardless of race, color, religion or belief, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation and physical or mental disability. Artificial Intelligence Inizio may use AI technologies to support certain aspects of our recruitment process, but all hiring decisions at Inizio are made by our human recruiting team. We are committed to fair, inclusive, and human-led hiring practices. Don't meet every job requirement? That's okay! We are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others. #LI-HYBRID Don't meet every job requirement? That's okay! Our company is dedicated to building an inclusive and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.

Role Description The Senior Accountant will be responsible for a variety of accounting tasks, including: - Overseeing accounts payable administration. - Preparing and posting journal entries accurately and in a timely manner to ensure the integrity of accounting information. - Executing month-end, quarter-end, and year-end closing procedures, including account reconciliations and variance analysis. - Developing and maintaining timely and accurate monthly financial reports and statements for management review. - Assisting with the preparation of financial statements in compliance with GAAP and/or statutory accounting principles relevant to the insurance industry. - Participating in ad-hoc projects, including system implementations, process improvements, and financial analysis as needed. - Utilizing advanced Excel skills for data analysis, modeling, and reporting. - Applying critical thinking skills to identify and resolve accounting discrepancies and issues. - Collaborating with other departments to ensure accurate financial data and support business needs. - Supporting external audit requirements and preparing necessary schedules and documentation. - Staying current with accounting pronouncements and industry best practices. ADDITIONAL DUTIES: - Acting as a mentor to junior staff, working autonomously, and contributing to strategic initiatives. - Performing other duties as assigned. This is a fully remote position. Candidates must have dedicated home office space and reliable internet access. Qualifications - Bachelor's degree in Accounting or Finance required. - 3-5 years of progressive accounting experience. Experience in the insurance industry is strongly preferred. - Solid understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of statutory accounting principles (SAP) is a plus. - Highly proficient in Microsoft Excel, including VLOOKUPs, pivot tables, complex formulas, and data modeling. - Strong analytical, problem-solving, and critical thinking skills. - Excellent attention to detail and accuracy. - Proven ability to manage multiple tasks, meet deadlines, and work independently in a remote environment. - Strong written and verbal communication skills. - Experience with NetSuite, Tipalti is a plus. - CPA or CPA candidate is a plus, but not required. Benefits - Diverse benefit offerings for medical, dental, and vision. - 20 paid days off your first full year plus 9 paid holidays. - 401k Matching up to 6%! - Performance Based Incentive Plan. Salary Range $93,350 — $99,100 USD

• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Record journal entries to close books on a monthly basis. • Reconcile assigned accounts on a monthly basis. • Record invoices, obtain approval, and generate payments. • Manage collection of tax identification details (e.g., Steuer-ID / VAT ID), support contractor income tracking, and ensure VAT compliance where applicable. • Organize and maintain vendor records, • Coordinate with auditors for interim and annual audits. • Provide necessary documentation and support during audits. • Ensure compliance with internal controls and accounting standards. Other Areas: - Ad hoc projects • Crosstrain and back up other team members when necessary