• Support our national accounting team in preparing monthly, quarterly, and annual financial statements in accordance with HGB (German GAAP) and IFRS • Work closely with our national teams and assist with accounting-related inquiries • Contribute to the further development of our finance processes with a focus on efficiency, quality, and automation • Prepare and analyze financial data and support the production of meaningful financial reports for internal and external stakeholders • Support internal and external audits, including preparation of relevant documentation and assistance in communications with auditors • Gain exposure to topics such as group consolidation and intercompany reconciliations and continuously develop your technical expertise

• Supports chapters in accounting functions to ensure accurate and timely processing. • Reviews and approves donation batches that have integrated to NetSuite (financial system) from Salesforce (donor processing system). • Prepares bank reconciliations and balance sheet reconciliations. • Review trial balance for accuracy and completeness. • Records and posts journal entries for monthly financial activity. • Prepares and analyzes financial reporting package including monthly variance report. • Reviews, researches, and analyzes data. Responds to inquiries from chapter staff. • Assists with gathering of information and documents for annual audit process. Helps prepare chapter’s audit workbooks and is point of contact for assigned chapters. • Assists with creating custom reports and queries in NetSuite, Salesforce, and/or Excel, as requested. • Builds and maintains relationships with chapters. • Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters. • Identifies ways to improve processes to be more efficient and effective. • Provides support and direction for Accountants and Support Team Staff. • Performs other job-related duties, as assigned.

• Prepare and send invoices to customers in a timely and accurate manner. • Monitor customer accounts and ensure timely collections of outstanding payments. • Follow up with clients regarding overdue invoices and resolve any payment discrepancies. • Maintain accurate records of customer transactions and payments. • Generate AR reports and provide regular updates to the finance team on the status of collections. • Work closely with Project Management Organization to ensure engineer timesheets and projects are up to date. • Ensure billing, project, customer, and vendor data is accurate across accounting and project management systems. • Continuous improvement on AR processes ensuring accuracy and efficiency. • Process and verify vendor invoices for payment, ensuring all details are correct and authorized. • Match invoices to purchase orders and other supporting documentation. • Ensure timely payments to vendors, taking advantage of any available discounts. • Reconcile accounts payable balances and resolve discrepancies. • Assist in maintaining vendor records and updating information as needed. • Identify opportunities to improve AP processes, controls, accuracy, and payment efficiency. • Handle general administrative duties such as filing, document management, and data entry. • 1099 Annual Filing and reporting internally and externally. • Continuous process improvement. • Support Finance Director and CFO with finance operations tasks, reporting inputs, process improvements, and ad hoc analysis as needed.

• Own the finance and accounting function, including financial reporting and month-end close, payroll and time-keeping management, budgeting and forecasting, invoicing and payables, and process improvement. This is inclusive of both oversight and execution of these functions. • Own the business operations of the company, including contracts administration, benefits administration, and employee management (culture building, retention activities). • Serve as company representative to the Board of Directors – deliver management insights, analyses, and strategic plans. • Demonstrate strong financial acumen, including financial statement preparation and audit leadership. • Apply advanced Excel and modeling command, creating error-proof templates, controls, and model checks. • Build and maintain strong relationships across stakeholders, founders, and the Cedar ecosystem. • Willing to live in or relocate to the Northern Virginia or greater DC area.