• Reviewing invoices for accuracy and completeness • Entering accounting information into Applied Epic • Reconciling accounts to ensure data integrity • Preparing internal invoices for processing

Role Description As an Accounting Clerk, you will play a vital role in ensuring accurate financial operations and supporting our clients in the insurance sector. Your contributions will directly impact the efficiency and reliability of our accounting processes. - Reviewing invoices for accuracy and completeness - Entering accounting information into Applied Epic - Reconciling accounts to ensure data integrity - Preparing internal invoices for processing Qualifications - 2+ years of accounting or clerical experience - Hands-on experience with accounts payable invoice processing - Hands-on experience with accounts receivable billing and invoicing - Hands-on experience performing account reconciliations - Proficiency using spreadsheets (Excel and/or Google Sheets) for accounting tasks - English proficiency at CEFR C1 level (spoken and written) - Available to work during Eastern Time (EST) business hours - Remote-work setup with reliable internet connection, backup options, suitable power setup, and appropriate work equipment Requirements - Experience using Applied Epic for insurance accounting Benefits - Opportunity to work on diverse and exciting projects - Supportive and collaborative work environment - Weekly payments - Weekends off - Growth Opportunities

Role Description We’re looking for a highly skilled and detail-driven tax professional—a true “tax assassin”—who thrives in a fast-paced, independent environment. This role is ideal for someone who is accurate, efficient, and confident in preparing both individual and business tax returns. - Core Focus: Individual & Business Tax Preparation - 1040, 1041 - 1065 - 1120 / 1120S - 990 Qualifications - 3–5+ years of tax preparation experience - Strong hands-on experience with 1040 returns - Proven ability to work independently and efficiently - Exceptional attention to detail and accuracy - Strong time management and organizational skills Requirements - Prepare and review complex individual tax returns (Form 1040) - Ensure accuracy, compliance, and completeness across all filings - Manage multiple tax returns simultaneously while meeting deadlines - Work independently with minimal oversight - Maintain high-level attention to detail and quality standards - Collaborate with internal teams when needed Benefits - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)

Role Description Coach, train, and supervise both on- and off-site senior/staff accountant(s) and accounting support assistants. - Work closely with Senior/Staff Accountant(s) and support assistants to ensure that all show and company related data (e.g. receivables, receipts, payrolls, payables, etc.) is processed timely and is ready for month-end closing. - Lead the period-end closing processes ensuring accurate and timely submission of the financial statements. For example: - Monitor and ensure that all event and company related data has been recorded in an accurate, consistent, and timely manner. - Ensure that shows are hard booked within proscribed timelines. - Prepare monthly journal entries. - Analyze and review system-generated reports. - Complete and submit financial statement roll-forwards, variance analyses, and detail of certain significant accounts. - Review and approve reporting package(s), including Financial Statement Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval. - Analyze all reconciliations for bank accounts, general ledger accounts, various sub-ledgers, etc. - Review barter files and corresponding activity; submit quarterly barter activity report(s). - Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as necessary. - Monitor Fixed Asset accounting and depreciation. - Ensure compliance with generally accepted accounting principles and company procedures/policies, including SOX requirements. - Oversee audit processes, preparing internal and external audit schedules as needed and liaising with auditors. - Interact with Director of Accounting and/or VP Finance to provide necessary show and company data necessary for forecasting and budgeting. - Assist with special projects as assigned. - Coordinating staff schedules to meet all division deadlines. Qualifications - Bachelors degree in accounting or finance, CPA preferred. - A minimum of 10 years of experience in accounting with prior supervisory experience. - Possess advanced accounting expertise, including thorough knowledge of GAAP and SOX requirements. - Knowledge of internal controls. Must be able to maintain proper internal controls and enhance efficiency when possible. - Strong analytical and effective decision making skills. - Proficient in Microsoft Word and Excel, ORACLE experience preferred. Benefits - Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA). - Free concert tickets, generous paid time off including paid holidays, sick time, and personal days. - 401(k) program with company match, stock reimbursement program. - New parent programs including caregiver leave, plus fertility, adoption, foster, or surrogacy support. - Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment. - Volunteer time off, crowdfunding match.