Role Description The Accountant supports core accounting operations with a primary focus on Accounts Payable processing in NetSuite and secondary support for general ledger activities. This role is responsible for ensuring accurate, timely, and controlled processing of vendor invoices in accordance with company policies and approval workflows, while also contributing to month-end close and financial reporting. What You'll Do - Accounts Payable (AP; Primary Focus) - Process vendor invoices in NetSuite in accordance with company approval workflows - Ensure all invoices meet internal control requirements (vendor setup, documentation, approvals) - Monitor invoice approval status and follow up with approvers as needed - Review of invoices for accuracy, duplicate payments, and proper coding - Support vendor setup and maintain accurate vendor records - Assist with weekly payment runs and resolve vendor inquiries - General Ledger (GL) and Close Support - Prepare and post journal entries - Assist with monthly account reconciliations - Support month-end and year-end close processes - Maintain organized supporting documentation for audit readiness - Assist with variance analysis and reporting as needed - Process and Controls - Follow and support AP and accounting SOPs, including invoice approval workflows - Ensure compliance with internal controls and audit requirements - Identify opportunities to improve efficiency and accuracy in processes - Support documentation and continuous improvement of accounting procedures Qualifications - Bachelor’s degree in accounting (required) - Solid understanding of basic accounting principles (e.g., debits/credits, accruals) - Strong attention to detail and ability to work with a high degree of accuracy - Proficiency in Microsoft Excel (e.g., sorting, filtering, basic formulas) - Ability to manage multiple priorities and meet deadlines in a fast-paced environment - Strong organizational and problem-solving skills - Clear written and verbal communication skills Requirements - 1–3 years of accounting or Accounts Payable experience preferred - Experience with NetSuite or similar ERP/accounting systems - Experience with high-volume Accounts Payable or invoice processing environments - Exposure to month-end close and account reconciliations - Experience working in a process-driven or audit-focused environment - Familiarity with internal controls and approval workflows - Experience supporting internal or external audits - Intermediate Excel skills (e.g., pivot tables, lookups)

• Serve as a Controllership team representative in EMEA, with primary responsibility for the day-to-day accounting operations of the Coder UK entity. • Own or coordinate core monthly, quarterly, and annual close activities for the UK entity, including journal entries, reconciliations, accruals, intercompany activity, and reporting support. • Partner with third-party accounting firms and advisors, potentially including BDO, to support bookkeeping, statutory filings, local compliance, and other in-country accounting requirements. • Ensure accounting records, supporting documentation, and reporting processes meet local statutory and regulatory requirements in the UK and, over time, broader EMEA needs. • Act as the local point of contact for external audits, statutory audits, and compliance-related requests tied to the UK entity. • Work closely with the global controllership team to align local accounting treatment with company-wide policies, close timelines, and internal controls. • Support intercompany processes, cash activity, invoicing flows, and other operational accounting needs tied to a global parent-subsidiary structure. • Help improve processes as we scale, with an eye toward accuracy, timeliness, and clear ownership across internal teams and external partners.

Role Description Du übernimmst Teile der laufenden Buchhaltung mit klarem Kopf — und baust gleichzeitig mit, was wir für die Zukunft brauchen. - Belegerfassung und -prüfung in DATEV, Debitoren- und Kreditorenbuchhaltung, Kontenabstimmung - Zahlungsverkehr operativ: SEPA und Auslandsüberweisungen via EBICS - Mahnwesen und Forderungsmanagement eigenverantwortlich - Unterstützung der Vorbereitung von Monats- und Jahresabschlüsse in enger Abstimmung mit unserem Steuerberater - Plausibilisierung der Umsatzsteuervoranmeldung und BWA — du erkennst, wenn etwas nicht stimmt - Aufbau einfacher Reporting-Strukturen: Soll-Ist-Vergleiche, Cash-Forecast, Auswertungen für die Geschäftsführung - Mitgestaltung bei Digitalisierung und Automatisierung unserer Finanzprozesse - Schnittstelle zu unserem Steuerberater, zu Banken und intern zu Vertrieb, Logistik und Marketing Qualifications - Betriebswirtschaftliches Studium oder Kaufmännische Ausbildung — als Steuerfachangestellte:r, Finanzbuchhalter:in, Bilanzbuchhalter:in oder vergleichbar - Mehrere Jahre Berufserfahrung in der Finanzbuchhaltung — gerne aus einer Steuerkanzlei mit Mandantenverantwortung oder Inhouse im Mittelstand - Sicherheit in DATEV (Unternehmen Online und Rechnungswesen) - Saubere HGB-Kenntnisse, Routine im Zahlungsverkehr - Erfahrung mit ERP-Systemen — Microsoft Business Central kennen wir gerne, NAV/Navision oder andere reichen auch - Excel auf solidem Niveau (Pivot, SVERWEIS) - Ein analytischer Kopf, eine strukturierte Arbeitsweise und die Ruhe, in einer Aufbauphase Prioritäten zu setzen - Lust auf Verantwortung. Lust auf Mitgestaltung. Und keine Angst vor offenen Fragen. Benefits - Echtes Remote — oder hybrid, wenn du das lieber magst. Du arbeitest grundsätzlich da, wo du am besten arbeitest. - Vollzeit oder vollzeitnahe Teilzeit — 32 bis 40 Stunden, nach deinem Lebensmodell - Marktgerechtes Gehalt — wir reden im Erstgespräch transparent darüber - 30 Tage Urlaub - Echte Entwicklungsperspektive — mit dem Aufbau der Finanzabteilung entstehen neue Verantwortungsbereiche, wenn du wachsen willst - Direkter Draht zur Geschäftsführung — kurze Wege, schnelle Entscheidungen, kein Hierarchie-Theater - Modernes Setup — DATEV, Business Central, Microsoft 365 - Mitarbeiterrabatt auf unsere Cellagon-Produkte - Ein wertschätzender Umgang, der hier seit 40 Jahren gewachsen ist Company Description Cellagon ist der Erfinder des Mikronährstoffkonzentrats. Seit 1986 entwickeln und produzieren wir aus Altenholz bei Kiel funktionelle Lebensmittel auf natürlicher Basis – Made in Germany, jede Charge laborgeprüft. - Unser Flaggschiffprodukt Cellagon aurum vereint über 80 Zutaten zu einem einzigartigen Mikronährstoff-Konzentrat, das auf die Synergie natürlicher Inhaltsstoffe setzt statt auf isolierte Vitamine. - Ergänzt wird unser Sortiment durch Omega-3-Öle, Proteinprodukte und weitere funktionelle Lebensmittel. - Als Familienunternehmen in zweiter Generation verbinden wir wissenschaftlichen Anspruch mit unternehmerischer Nähe. - Rund 35 Mitarbeitende und über 14.000 selbstständige Beraterinnen und Berater in ganz Europa bilden unser Netzwerk. - Zu unseren Partnern zählen Olympiastützpunkte, Spitzensportler wie Timo Boll und Elena Semechin sowie Unternehmen im Betrieblichen Gesundheitsmanagement.

Staff Accountant (Accounts Receivable) Hybrid Corporate Full time New York, New York, United States Description Reporting to the Accounting Supervisor, the staff accountant will support the accounting team as we build a scalable infrastructure with an efficient financial close process and effective internal controls. As a public company, strong attention to detail and an understanding of the importance of consistent and solid performance are critical. What You'll Do: - Assists with customer invoicing process - Prepares monthly general ledger & Intercompany journal entries - Regularly maintains detailed and supported reconciliations of all assigned balance sheet accounts - Assist with collection efforts - Investigate & reconcile client accounts as needed - Develops and maintains customer relationships as part of accounts receivable team - Prepare documentation for internal and external auditors, as required - Special projects as assigned Requirements - Bachelor’s Degree in Accounting or Finance required - 1+ years’ experience in accounting or related field - Relevant experience with the financial close process - Proficient in Excel - Willingness to establish and maintain effective working relationships throughout the company - Experience with NetSuite or Oracle, a plus The successful candidate for this position will be: - A compassionate, confident and humble contributor to a growing organization - An exceptional analytical thinker - Collaborative, passionate and positive - Thorough, accurate and highly organized - Appreciative of effective time management and changing priorities About Us Fluent, Inc. (NASDAQ: FLNT) is a commerce media solutions provider connecting top-tier brands with highly engaged consumers. Leveraging diverse ad inventory, robust first-party data, and proprietary machine learning, Fluent unlocks additional revenue streams for partners and empowers advertisers to acquire their most valuable customers at scale. Founded in 2010, Fluent uses its deep expertise in performance marketing to drive monetization and increase engagement at key touchpoints across the customer journey. For more insights visit: Benefits At Fluent, we like what we do, and we like who we do it with. Our team is a tight-knit crew of go-getters; we love to celebrate our successes! In addition, we offer a fully stocked kitchen, catered breakfast and lunch, and our office manager keeps the calendar stocked with activity-filled events. When we are not eating, working out, or planning parties, Fluent folks can be found participating in recreational sports leagues, networking with She Runs It, and bonding with across teams during quarterly outings to baseball games, fancy dinners, and pizza-making classes. And we have all the practical benefits, too… - Competitive compensation - Ample career and professional growth opportunities - Hybrid work model - Health, dental, and vision insurance - Pre-tax savings plans and transit/parking programs - 401K with competitive employer match - Volunteer and philanthropic activities throughout the year - Educational and social events - The amazing opportunity to work for a high-flying performance marketing company! Salary Range: $65,000 to $70,000 - The base salary range represents the low and high end of the Fluent salary range for this position. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. Fluent participates in the E-Verify Program. As a participating employer, Fluent, LLC will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization. Fluent, LLC follows all federal regulations including those set forth by The Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC). The OSC enforces the anti-discrimination provision