Role Description We are looking for an experienced Staff/Corporate Accountant to support financial operations across multiple entities and properties. This role will be responsible for financial reporting, reconciliations, month-end close activities, budgeting support, and maintaining accurate accounting records in a fast-paced environment. - Prepare journal entries, accruals, and account reconciliations. - Manage monthly financial statements and reporting packages. - Perform bank reconciliations and monitor cash balances. - Support AP processes, treasury activities, and audit preparations. - Track capital expenditures and property-related financial activity. - Review budgets, variances, and general ledger transactions. - Assist with 1099 filings, sales tax, and compliance requirements. - Collaborate with internal teams, lenders, and external stakeholders. Qualifications - Bachelor’s degree in Accounting, Finance, or related field. - CPA certification preferred. - Strong experience in property and corporate accounting. - Knowledge of financial reporting, reconciliations, and month-end close. - Experience with AppFolio, Yardi, Buildium, QuickBooks, or SAP. - Strong analytical, organizational, and communication skills. - Ability to manage multiple priorities and meet deadlines. - Advanced Excel skills preferred. Benefits - Payment in USD (Contractor Agreement). - Health Insurance. - Flexible schedule.

Role Description Reporting directly to the Senior Manager of Revenue Accounting, this role will support the Company’s revenue accounting function and compliance with ASC 606, Revenue from Contracts with Customers. As a Senior Revenue Accountant, you will assist with: - Revenue contract reviews - Month-end and quarter-end close activities - Revenue accounting documentation - Cross-functional support for revenue-related matters This role will help ensure accurate revenue recognition and financial reporting by preparing analyses, maintaining support schedules, assisting with audit requests, and contributing to process improvements within the revenue accounting function. The ideal candidate will have a working knowledge of US GAAP and ASC 606, strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Responsibilities - Prepare revenue contract reviews and first-pass ASC 606 analyses for new contracts, renewals, amendments, and non-standard arrangements, including identification of key revenue recognition considerations. - Support monthly and quarterly revenue close activities, including preparation of journal entries, account reconciliations, deferred revenue rollforwards, revenue schedules, commission capitalization and calculations, flux analyses, and other close deliverables. - Prepare and maintain revenue accounting documentation, including ASC 606 analyses, contract review conclusions, technical accounting memos, SSP support, and revenue-related financial statement disclosure support. - Support the ongoing operation and enhancement of revenue recognition systems and processes, including NetSuite ARM or similar revenue automation tools. - Support the execution and documentation of internal controls over revenue recognition. - Partner cross-functionally with Revenue Operations, Deal Desk, Billing & Collections, FP&A, Legal, IT Business Applications, and other teams to resolve revenue accounting matters and support accurate reporting. - Participate in process improvement initiatives to increase efficiency, accuracy, and scalability of revenue accounting processes. Qualifications - Bachelor’s degree in Accounting, Finance, or related field. - 3+ years of accounting experience, including 1–2+ years of revenue accounting, revenue recognition, or related ASC 606 experience. - Working knowledge of ASC 606 revenue recognition principles; SaaS and Professional Services experience strongly preferred. - Experience preparing journal entries, account reconciliations, revenue schedules, commission calculations, and month-end close deliverables. - Exposure to contract review, order forms, amendments, renewals, or non-standard deal terms preferred. - Experience with NetSuite, NetSuite ARM, Salesforce, FloQast, or similar accounting/revenue systems preferred. - Strong Excel and analytical skills, with attention to detail and ability to work with large data sets. - Ability to research accounting issues, document conclusions clearly, and escalate complex matters appropriately. - Strong communication skills and ability to work effectively with cross-functional business partners. - Public accounting or audit experience is a plus, but not required. Benefits - Variety of medical, dental, and vision plans, designed to fit you and your family’s needs. - Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle. - Mental Health benefits with covered therapy and coaching. - 401(k) program to help you invest in your future. - Education & learning stipend for personal growth and development. - Flexible vacation time to promote a healthy work-life blend. - Paid parental leave to support you and your family. - Company-wide recharge days each quarter. - Work from home stipend to help you succeed in a remote environment.

Role Description Apply principles of accounting to perform month-end close tasks, prepare and review financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Work independently with moderate direction. - Prepare monthly balance sheets, balance sheet account reconciliations, income statements, and profit and loss statements, providing timely and accurate accounting entries within the group or plant. - Perform month-end close procedures, including preparation of journal entries, account reconciliations, and month-end financial packages/statements. - Maintain financial reports, records, and general ledger accounts. - Review and analyze financials, such as month-end income statement and balance sheet, looking for discrepancies and trends; investigate unusual or unexpected trends and implement corrective action. - Participate and assist with the budgeting and forecasting processes and various supporting analysis. - Assist in the preparation and audit of inventory counts and the inventory production supplies. - Perform a variety of accounting duties that may include: - Coding invoices and setting up new accounts. - Reconciling bank accounts, verifying deposits, and addressing inquiries from banks. - Reconciling cash disbursement accounts, payroll, customer accounts, and other financial accounts; managing accounts receivable collections. - Verifying and/or completing payment of invoices associated with accounts payable and ensuring payments are charged to the appropriate accounts. - Providing cost accounting support by updating current costs including milk, packaging, and ingredients. - Posting monthly, quarterly and yearly accruals. - Complete or assist with ad-hoc projects, data analysis requests, and management reporting for multiple levels of management. - Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. - Lead small projects or components of larger accounting-related projects. - Identify and recommend opportunities for process improvement within areas of responsibility. - The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required. Qualifications - Undergraduate degree in accounting, finance, or related curriculum (or equivalent combination of experience and education). - 2 to 5 years of progressive accounting, finance, or related experience. - Experience with accounting software or applications and Microsoft Office or similar software. - Certification and/or License – may be required during course of employment. Requirements - Solid knowledge of US GAAP (generally accepted accounting principles). - Knowledge of and skill with Microsoft Office Suite and company computer systems, specifically Excel. - Analytical skills including the ability to reconcile problematic accounts. - Able to work with high accuracy and attention to detail. - Able to communicate clearly and effectively, both verbally and in writing. - Able to work independently on tasks or projects after a brief explanation of the desired results. - Able to work independently in an office or remote working environment. - Able to organize time, energy, and resources effectively to achieve goals (i.e., organizational skills). - Able to work with a sense of urgency and within deadlines. - Able to take ownership for assigned projects and see through to completion. - Able to maintain confidentiality of information. - Must be able to read, write and speak English. Company Description An Equal Opportunity Employer including Disabled/Veterans.

• Support month-end revenue close, including preparation of revenue related journal entries • Assist with reconciliations of invoices, deposits, and other revenue-related accounts, ensuring accuracy and timely resolution of reconciling items • Review customer contracts to identify performance obligations, determine transaction price, and assess allocation and recognition timing under ASC 606 • Maintain and continuously improve revenue recognition documentation and memos for audit and technical accounting purposes • Reconcile revenue sub-ledger to the general ledger across Salesforce and Stripe, and contract management system in a high-volume transaction environment • Run SQL queries to extract and analyze revenue data from our data warehouse (Snowflake), supporting reconciliations, variance analysis, and ad hoc investigations • Identify and investigate data anomalies, escalate systemic issues, and partner with Billings, Finance System and Rev Ops to resolve root causes • Build and own scalable reconciliation frameworks that can handle volume and complexity • Prepare PBC schedules, technical accounting memos, and supporting documentation for external auditors (Big 4) • Support ongoing revenue recognition remediation efforts and process improvement initiatives • Assist with ad hoc technical accounting research and policy documentation as the business evolves • Collaborate with Finance System, Revenue Operations, Legal, and Billing teams on contract review and order-to-cash process design