• Prepare and input all corporate journal entries. • Prepare monthly account analysis/reconciliations of all corporate general ledger accounts. • Manage intercompany accounting and intercompany reconciliations. • Manage accounts payable and accounts receivable transactions • Perform flux, variance analysis and recommendation to management and clients • Perform invoice coding for non-standard payments • Maintain and reconcile fixed assets • Analyze and reconcile inventory • Prepare bank reconciliations. • Research month-end expense variances to budget and prior year. • Assist in the preparation of compliance reporting such as Tax, SEC reporting • Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements. • Work with management to help resolve questions regarding financials • Prepare audit schedules to support the annual external audit • Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc. • Ensure internal controls are observed.

• Support day-to-day German accounting operations, ensuring accurate and timely bookkeeping • Partner with external accounting providers and review local accounting deliverables • Prepare and post journal entries (revenue, accruals, prepaids, payroll, invoices, intercompany, etc.) • Support and improve month-end close and reconciliations (bank, AP/AR, etc.) • Help manage and ensure compliance with: • German payroll • Tax and compliance requirements • Statutory reporting requirements • Ensure clear documentation and maintain internal controls in a fast-moving startup environment • Support German GAAP year-end reporting and liaise with auditors and advisors as needed • Act as the primary point of contact for limited office operations

Role Description The Staff Accountant is responsible for assisting in the general accounting functions and will be responsible for monitoring daily cash positions and performing monthly general ledger account reconciliations. - Daily cash management – monitoring the cash position in multiple banks, sending approved wires/ACH as well as setting up wire templates, addressing positive pay, and ensuring activity is being recorded on the ledgers. - Analyze and reconcile inter-company activity. - Prepare month-end standard and miscellaneous journal entries, supported with proper documentation. - Responsible for assigned general ledger account balances through proper account analysis including the reconciliation of sub-ledger information. - Assist with special projects and requests. - Oversee vendor maintenance. - Oversee the expense report process. - Oversee the P-card program. Qualifications - Bachelor’s degree in accounting - 5+ years of accounting/audit experience - Collaborative, innovative, flexible, and adept at building relationships across the organization - Advanced knowledge of Microsoft Excel functions including pivot tables, V-Lookup Benefits - Medical, dental, and vision benefits - Company-paid life insurance and disability benefits - Generous Paid time off and 10 paid Holidays - 401k Plan with Company Match - Tuition Reimbursement

Job Description Client Accountant 1-year fixed term contract, with possibility of permanent hiring CSC, Luxembourg, Capital Markets Full time, Hybrid Some of the things you'll be doing - Manage end-to-end production processes in coordination with clients, local accountants, and auditors under the supervision of senior management - Prepare and review (consolidated) annual accounts, reports, and deliverables based on complexity - Draft or assess memos supporting accounting treatments for complex transactions, particularly under IFRS - Stay alert to information security risks and understand your role in mitigating them - Adhere to and promote organizational security policies in daily operations - Help reduce the risk of fraud, misuse, and human error through diligence and best practices What technical skills, experience, and qualifications do you need? - At least 2-years of experience in operational accounting (not audit) - Bachelor's or master's degree in Business Administration, Accounting, Economics, or a related field - Strong professional experience in audit, financial reporting, and consolidation matters, ideally within the Luxembourg financial sector - Solid knowledge of IFRS, particularly in the context of holding structures, real estate, and private equity - Familiarity with consolidation tools/software is a strong asset - Excellent communication skills with a collaborative, team-oriented mindset - Detail-oriented, adaptable, and hands-on, with the ability to thrive under tight deadlines - Fluency in English (both written and spoken) is essential About Us At CSC®, we're always looking ahead, finding ways to improve and anticipate the future needs of our customers. Curiosity fuels our innovation and productivity drives our results. This proactive mindset has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 120 years. CSC is committed to attracting, developing, and retaining talented people whose personal values align with ours. We empower our employees to bring the right solutions to market to meet customer demand. That is why we are the premier provider of global solutions for more than 180,000 businesses. - CSC is a great place to work with smart and dedicated people. - We have been voted a Top Workplace every year since 2006. - We offer challenging work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for success sharing, bonus, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package as part of your Total Rewards that includes annual leave, tuition reimbursement, employee referral bonuses, and more. When applying for this role, please note that additional background checks may be carried out and an original of your criminal record (n*3) may be requested as evidence of integrity justified with regard to the specific needs of the position to be filled. About the Team At CSC®, we're always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It's also the reason we're the trusted partner of many of the world's most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That's why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In's Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.