• Coordinate the monthly corporate close processes • Manage accounting for warranty reserves, fixed assets, leases, insurance (general, liability, property, healthcare), pensions, and other items in coordination with business units • Identify and implement improvements within corporate accounting processes • Enhance visibility of the company’s financial results • Conduct monthly balance sheet and income statement fluctuation analysis, and review results with the Corporate Accounting Leadership Team • Act as a key contributor in the integration of acquired companies • Support the preparation of annual 10-K, quarterly 10-Qs, and other SEC filings • Review account reconciliations and resolve reconciling items and other issues promptly • Ensure internal controls compliance within the Corporate Accounting Department by maintaining and applying documented processes and controls • Meet quarterly and annual audit requirements for internal and external audits • Hire, train, and retain skilled accounting staff • Perform other duties as assigned • Provide ad-hoc support to Division and Segment leadership

Position: Accounting Associate I Location: Jacksonville, Florida (Hybrid - 3 days onsite) Duration: Contract Job ID: 176898 Job Description: Job Overview: The Accounting Associate I will play a key role in supporting financial operations by performing routine financial data entry tasks, maintaining accurate financial records, and assisting with various financial processes. This position requires strong communication, analytical, and accounts payable skills, along with proficiency in Excel. The role will involve both remote and onsite work, with a schedule of working from home on Mondays and Fridays and being onsite at the Jacksonville office on Tuesdays, Wednesdays, and Thursdays. Responsibilities: - Perform routine financial data entry tasks, including recording transactions and updating ledgers to ensure accurate financial records. - Research national and international procedures related to audit requirements, reporting standards, organizational policies, and regulatory requirements to enhance financial efficiency. - Support the preparation of financial reports for annual and quarterly tax returns to ensure accuracy and compliance. - Process accounts payable and receivable transactions, including invoice processing, payment preparation, and reconciliations. - Contribute to the maintenance of the general ledger by recording financial transactions accurately. - Assist with month-end closing activities, including preparing journal entries, reconciling accounts, and participating in reporting reviews. - Provide documentation and explanations for internal and external audits, ensuring compliance with audit requirements. - Analyze and research discrepancies in financial statements, providing concise explanations for variances. Qualifications: - Strong communication skills (written and verbal). - Proficiency in accounts payable processes and analytical skills. - Experience with Excel for financial data management and analysis. - Nice to have: Experience with Oracle Fusion and vendor management. - Intermediate skill level preferred. About PTR Global: PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit www.ptrglobal.com At PTR Global, we understand the importance of your privacy and security. We NEVER ASK job applicants to: - Pay any fee to be considered for, submitted to, or selected for any opportunity. - Purchase any product, service, or gift cards from us or for us as part of an application, interview, or selection process. - Provide sensitive financial information such as credit card numbers or banking information. Successfully placed or hired candidates would only be asked for banking details after accepting an offer from us during our official onboarding processes as part of payroll setup. Pay Range: $20 - $22 an hour on W2 The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.

• Assist with payroll calculations for employees and/or contractors — including hours worked, overtime, deductions, and net pay • Verify timesheets, attendance records, and payroll inputs for accuracy before processing • Ensure payroll data is entered correctly into the payroll or accounting system • Flag discrepancies, missing data, or unusual entries for review before payroll is finalized • Assist with tracking payroll-related records and maintaining organized payroll documentation • Support year-end payroll activities including W-2 preparation support and reporting as directed • Assist with accounts payable and accounts receivable functions — entering invoices, tracking payments, and following up on outstanding balances • Perform data entry into the accounting system accurately and consistently • Support monthly bank and account reconciliations by gathering and organizing supporting documentation • Maintain organized financial records, receipts, and transaction documentation • Assist with generating basic financial reports and summaries as directed • Support the accounting team with ad hoc tasks and special projects as needed • Manage day-to-day administrative tasks including scheduling, correspondence, and document management • Organize and maintain digital and physical files in a clean, consistent, and retrievable format • Draft and send professional emails and correspondence on behalf of the team as directed • Handle incoming communications — emails, calls, and messages — and route them appropriately • Coordinate meetings, appointments, and calendar logistics for the team • Prepare documents, reports, presentations, and supporting materials as needed • Support general office operations and ensure administrative workflows stay organized and on track • Communicate professionally with clients and vendors regarding invoices, payments, scheduling, and general inquiries • Follow up on outstanding documents, approvals, or information needed to keep operations moving • Maintain organized records of client and vendor interactions and ensure all commitments are tracked and fulfilled

• Process payments for all Hanger corporate and clinic invoices, including coordinating and scheduling pay runs based on daily, weekly, and monthly frequency requirements—ensuring accuracy, proper authorization, and timely release in accordance with vendor payment terms • Maintain internal/external audit compliance as it pertains to payment processing documentation and system testing • Own the void, stop-payment, and reissuance process end-to-end, coordinating with banking partners and vendors to resolve stale or undeliverable payments within defined SLAs • Validate and complete all incoming transactions from legacy systems into Oracle ERP • Correct import errors and post Accounts Payable transactions to the general ledger • Voucher invoices as needed to reconcile bank statement EFT activity • Serve as the escalation point for payment disputes, short payments, duplicate payment claims, and remittance discrepancies; resolve complex issues with minimal supervisory involvement • Assist with 1099 compliance, year-end payment reporting, and audit support by providing payment documentation • Support month-end and year-end close processes including accruals, account reconciliations, and AP aging analysis • Identify and implement process improvements to enhance accuracy, reduce cycle time, and strengthen internal controls within the AP function • Mentor and provide technical guidance to other team members; assist with onboarding and training on systems and procedures