Role Description The Accountant assists with accounting of costs for the Corporation. This is a key role in the month-end close process, preparation of balance sheet account reconciliations, and helping the company maintain strong cash flows. The role is for someone who has a strong understanding of GAAP and good research skills. Will be responsible for ensuring that all financial systems requests for reports, information support, training, and system enhancements are responded to in a timely and professional manner. Supports finance staff in resolving critical close issues. Assists with general ledger account and program reconciliations and researches issues for external and government compliance audits. - Adheres to a tight general ledger month-end close process. - Records monthly journal entries accurately. - Prepare and generate critical month end allocations and/or advices. - Maintain and reconcile general ledger account balances monthly, to include all intra-company payables and receivables. - Focus on process improvements over the general close and intra-company process. - Reconciles and analyzes balance sheet accounts in compliance with a strict deadline. - Assists with internal control evaluations to include modifying and documenting accounting control procedures. - Conduct investigations and resolve critical month end complex reconciliations. - Provide support to compliance and auditors, including significant research, data mining/reports, and resolution of finance systems questions as required. - Performs other duties, assignments, and special projects as required. - Assist the Cost and General Ledger Manager on projects as needed. Qualifications - Bachelor’s degree in accounting or related discipline; or equivalent experience from which comparable knowledge and job skills can be obtained. - Minimum four (4) years' related experience. - Strong knowledge of US GAAP. - Knowledge of cost accounting principles. - Government contracting experience. - Must be a US citizen. - CPA designation. Requirements - Possesses critical thinking skills to synthesize scenarios and diverse perspectives to problem solving. - Demonstrated statistical and quantitative skills. Able to quickly analyze and integrate information from relevant and sometimes disparate sources. - Handles moderately complex issues and problems and refers more complex issues to higher-level staff. - Effectively review and analyze accounting/financial statements/documents, records and reports. - Able to provide specialized or general analysis support in various accounting functions. - Ability to multitask and prioritize, strong organizational skills and attention to detail. - Excellent communicator, both orally and in writing. - Proficient at managing time. Remain flexible to shifting of priorities. May work under time pressures. - Keen sense of prioritization with the ability to multitask and meet deadlines in a fast-paced environment. - Build relationships and communicate effectively in order to positively influence peers and other stakeholders. - Exhibits a professional manner in dealing with others and retains constructive working relationships within the group. - Ability to work collaboratively in a team environment. - Microsoft Office Suite, specifically Excel. - IFS - SAP - Company issued computer, printer, copy machine and other general office equipment. Benefits - Healthcare coverage - Life insurance, AD&D, and disability benefits - Retirement plan - Wellness programs - Paid time off, including holidays - Learning and Development resources - Employee assistance resources

• **Month End Close: **Own and manage the month end close process across all Group companies, delivering accurate P&L, Balance Sheet and reconciliations to an audit-ready standard within agreed deadlines.**** • **Financial Reporting: **Prepare consolidated management accounts and ensure all intercompany balances are reconciled and eliminated appropriately.**** • **Payroll & Tax Coordination: **Liaise with payroll providers and external tax advisors across multiple jurisdictions, ensuring accurate processing, timely reconciliations and submissions in line with local requirements.**** • **Multi-Currency Accounting: **Manage foreign currency transactions and revaluations, ensuring correct treatment in line with accounting standards.**** • **Reconciliations: **Maintain balance sheet reconciliations to a high standard, ensuring all items are clearly evidenced and audit-ready at all times.**** • **Ad-hoc Finance Support: **Take on ad-hoc finance tasks and project work as directed by the Financial Controller, contributing flexibly to the needs of the wider finance team throughout the contract period.****

Role Description We're looking for a detail-oriented Staff Accountant to support the day-to-day accounting operations of a fast-moving fintech company. You'll work closely with the Controller and broader Finance team to ensure accurate financial reporting, maintain the integrity of the general ledger, and support month-end close in a high-growth, fully remote environment. Responsibilities - Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting. - Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP. - Assist in documenting, testing, and maintaining internal controls over financial reporting (ICFR) in support of SOX 302 and 404 compliance. - Support external audits and tax preparation by providing documentation and schedules. - Maintain the general ledger across multiple regulated entities. - Collaborate with Legal, Compliance, FP&A, and Operations to ensure financial data integrity across the organization. Qualifications - Bachelor's degree in Accounting; CPA preferred. - 3–5 years of accounting experience (public accounting experience preferred). - Hands-on experience ICFR documentation, and PCAOB audit support. - Strong working knowledge of US GAAP and SEC reporting requirements. - Experience with multi-entity accounting; financial services or broker-dealer experience a strong plus. - Experience with Digital Asset / Crypto accounting; financial services or broker-dealer experience a strong plus. - Proficiency in NetSuite or similar ERP; comfort with Excel and financial reporting tools. - Ability to manage competing priorities under hard deadlines with a high degree of accuracy. - Interest in or familiarity with digital assets, tokenization, or fintech is a plus. Benefits - Flexible Paid Time Off – Promoting a healthy work-life balance. - Equity Grant Opportunities – Share in the success and future growth of the company. - Remote Work Flexibility – Work from anywhere while staying connected with a dynamic and collaborative team. - Comprehensive Insurance Coverage – Employer-paid Medical, Dental, and Vision benefits for you and your family. - 401(k) Retirement Plan – Secure your financial future with employer-sponsored savings.

• Manage day-to-day accounting operations, including maintaining the general ledger, performing reconciliations, and assisting with the month-end and year-end close. • Prepare and post journal entries; maintain and update the chart of accounts. • Perform monthly bank, credit card, and intercompany reconciliations. • Assist in preparing accurate balance sheets, income statements, and cash flow statements. • Oversee or assist with Accounts Payable and Accounts Receivable. • Execute month-end and year-end closing procedures, including accruals, prepayments, and fixed asset depreciation. • Ensure all financial records comply with GAAP. • Identify opportunities to automate repetitive tasks.