Role Description The Senior Accountant role is the key one in maintaining healthy financial shape and discipline of the entities. This role includes managing financial records, preparing financial statements, ensuring compliance with internal policies and accounting standards. They often supervise and control other teams’ journals, analyze financial data, and contribute to strategic financial decision-making related to the markets of direct responsibility, oversee accounts payable and receivable, and assist with audits and taxes. How you will make a difference: - Produce high-quality monthly financial reports with full review of P&L and all Balance Sheet positions. - Complete weekly bank reconciliations, analyze and summarize cash positions, and monitor cash flows while highlighting any concerns. - Assist the AR team with invoicing and debt identification. - Perform intercompany reconciliations and control market-related AP and liabilities identification. - Process month-end journal entries and ensure financial control and compliance. - Monitor and highlight any potential risks to the business. - Support local accounting, tax, and audit professionals with all required documentation and explanations as often as required (monthly, quarterly, or yearly). - Support the business with various reports upon request. - Act in accordance with Safeguard Global values and ethics. - Review and improve processes, procedures, and policies while sharing best practices with teammates. Qualifications - 3+ years of experience in accounting role. - Experience or exposure of working with multinational business is desired. - Experience with financial accounting and balance sheet reconciliations. - Data analysis skills. - Excellent communication skills, including English Language. - Advanced Excel skills. - Designed and implemented process improvement initiatives. Benefits - Autonomy and Flexibility (work in any way): Remote first, with the flexibility to include life needs like school runs and gym breaks in your schedule, all while maintaining a high standard of work. - International environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise. - Human centered culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. - Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Company Description We’re not bound by traditional ways of doing things. Yep, we enable global expansion without the risk for more than 1,500 clients, but what really sets us apart is our vibe. We’re a community of 900+ Guardians, spread-out over 50+ countries, united by our dedication to a remote first and flexible workforce.

Role Description This position is open to Alaska residents only. The definition for Alaska residency can be found at Alaska Residency, Recruitment, Division of Personnel, Department of Administration. You must meet this requirement to be considered for this position. This position is exempt from the hiring freeze. Qualified applicants are encouraged to apply. This job class uses Competency Based minimum qualifications (MQs). Please read the competency Based MQ instructions to learn more. Under general supervision of the Cash Manager (State Investment Officer, PCN 045013), this position: - Administers the State’s credit card acceptance contract. - Assists departments with implementing new card-present, ecommerce, e-billing, and other card acceptance methods. - Coordinates statewide Payment Card Industry Data Security Standards (PCI) compliance. - Works with departments to ensure inventories of people and hardware involved in card processing are accurate. - Collaborates with a Qualified Security Assessor and departments to complete an annual PCI assessment. - Coordinates completion of required annual PCI training. - Serves as the primary system administrator and backup operator for the State’s Treasury Management System. - Takes on various additional projects as needed. - Must be able to serve as backup for all positions within Cash Management. - Supervises an Acct II/Acct III flex position. Qualifications - Analytical Thinking/Problem Solving: Uses a logical, systematic, sequential approach to address problems or opportunities. - Oral and Written Communication: Effectively expresses information to individuals or groups, making clear and convincing presentations. - Self-Management: Sets well-defined and realistic personal goals; displays a high level of initiative and commitment. Requirements - Any combination of education and/or experience that provides the applicant with competencies in: - Analysis and Assessment: Uses information technology in accessing, collecting, analyzing, maintaining, and disseminating data and information. - Financial Analysis: Knowledge of principles, methods, and techniques of financial analysis, forecasting, and modeling. - Principles of Accounting: Knowledge of generally accepted accounting principles, standards, and practices. - Reasoning: Identifies rules, principles, or relationships that explain facts, data, or other information. - Technical Competence: Uses knowledge acquired through formal training or extensive on-the-job experience. Benefits - Working in the division provides promotional opportunities to learn in-depth knowledge of the division's programs and services to Alaskans. - If you can see yourself in this role, we would love to hear from you! Additional Required Information - If selected for an interview, the applicant must provide: - A copy of academic transcripts (unofficial are okay). - List of three (3) professional references. - Last two (2) performance evaluations or supervisory letters of recommendation. - Position requires access to the tax system and passing a federal background investigation including fingerprinting. - To verify education, fill in the Education section of the application. - Special instructions for foreign education apply. - Work experience must be documented in the application. - Attaching a resume or CV is not an alternative to filling out the application. - The State of Alaska does not provide VISA Employer sponsorships. - This recruitment may be used for more than one (1) vacancy. - You can ONLY apply for this position through the Workplace Alaska website or via a hard copy application. Contact Information For specific information in reference to the position please contact the hiring manager at: - Gabe Ellenbecker - Cash Manager - Phone: 907-465-3718 - Email: Gabe.Ellenbecker@alaska.gov

• Maintaining accurate, up-to-date books on a daily basis • Monthly bank, company card, and crypto reconciliations and book keeping • Managing accounts receivable and payable, including proactive invoice follow-ups • Handling quarterly estimated tax payments, year-end filings, and 1099 issuance • Assist in maintaining financial tracking and reporting in notion and google sheets • Keeping financial SOPs and documentation organized in Notion

• Serves as a senior floating accountant who can step into lead or manager roles during planned and unplanned absences. • Oversees team workflows. • Reviews and approves other accountants’ work. • Provides guidance, prioritization, and issue resolution. • Ensures that deadlines, close activities, and control processes continue uninterrupted. • Acts as a subject matter expert across multiple accounting areas, providing training, cross-coverage, and support to strengthen department continuity and reduce single points of failure. • Analyzes and reviews accounting and financial activity related to property acquisitions, dispositions, valuations, and closings. • Ensures accurate recording of capital expenditures, fixed assets, construction-in-progress (CIP), and depreciation in accordance with GAAP. • Prepares and reconciles fixed asset schedules, property-level financial reports, and capital project budgets; monitors expenditures and ensures proper capitalization. • Supports lease accounting functions, including reconciliation of rent schedules, common area maintenance (CAM) adjustments, and straight-line rent (ASC 842). • Communicates with on-site and property management teams to support pre-close and close activities, resolve questions related to property operations, and ensure timely reporting for both company and client requirements. • Compiles and analyzes financial information in preparation for entries into financial statements and accounting reports; prepares and reviews journal entries to the general ledger by verifying calculations, reviewing supporting documentation, and reconciling and balancing figures. • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents; researches and resolves discrepancies to ensure accuracy and compliance. • Performs bank reconciliations, processes wire transfers, prepares mortgage payments and distributions, and ensures accuracy of cash and debt-related transactions. • Maintains and coordinates accounting control procedures, including monitoring revenue and expenditure trends and recommending appropriate budget levels to support organizational financial control.