• Serve as the primary subject matter expert on ASC 606, including contract identification, performance obligations, transaction price allocation, variable consideration, contract modifications, and significant financing components. • Prepare and review technical accounting memorandums for complex customer arrangements, including multi-element SaaS contracts, usage-based pricing, professional services, and partner agreements. • Partner with Deal Desk, Legal, Sales, and RevOps to review contract terms and evaluate revenue recognition implications. • Maintain and enhance revenue recognition controls to ensure accurate and compliant GAAP and SOX reporting. • Support monthly, quarterly, and annual close processes related to revenue and deferred revenue, including preparation and review of journal entries and account reconciliations. • Support internal and external audits as the primary revenue accounting contact. • Develop and maintain revenue accounting policies and standard operating procedures. • Partner with RevOps and Systems teams to improve quote-to-cash and revenue automation processes. • Own the SSP framework, including methodology, analysis, refresh cadence, and documentation. • Perform SSP analyses to support transaction price allocation in compliance with ASC 606. • Partner with FP&A and RevOps to assist with revenue forecasting, backlog analysis, and GAAP revenue timing. • Provide accounting insights on new product launches, pricing strategies, and GTM changes.

• Process customer invoices, vendor bills, and credit card transactions in a timely and accurate manner using Salesforce, QuickBooks Online, and other financial tools • Perform general accounting duties including account maintenance, journal entries, and reconciliation of books of accounts • Track project-related expenses (labor, materials, overhead) and maintain organized, audit-ready records • Maintain, reconcile, and execute accounts payable/receivable and general ledger functions, including intercompany balance reconciliation • Assist with month-end and year-end closing procedures and reporting activities • Schedule disbursements to vendors and accurately record payments from customers • Support the Finance Manager with ad hoc reporting, analysis, and special projects as needed • Identify and recommend process improvements to increase efficiency and accuracy within the accounting workflow • Other duties as assigned

Role Description Freuen Sie sich auf ein abwechslungsreiches Aufgabengebiet, das wir gemeinsam nach Ihren Stärken und Interessen gestalten. Wir sind überzeugt, dass echte und langfristige Zufriedenheit bei der Arbeit nur dann entsteht, wenn die Aufgaben wirklich zu einem passen. Zu Ihren möglichen Aufgaben gehören unter anderem: - Bearbeitung der laufenden Finanz- und Lohnbuchführung - Erstellung von Jahresabschlüssen, Steuererklärungen und Einnahmenüberschussrechnungen - Bearbeitung des Zahlungsverkehrs und Reportings von Konzernmandaten - Steuerliche und betriebswirtschaftliche Beratung - Weitere Themengebiete in Ihrem Interessensfokus Qualifications - Erfolgreich abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d) oder Weiterbildung als Steuerfachwirt, Bilanzbuchhalter (m/w/d) mit vorhandener Berufserfahrung in der Steuerberatung - Interesse an der Arbeit mit modernen Arbeitsprozessen - Eigenverantwortliche und strukturierte Arbeitsweise – wir können auf Sie im Home-Office zählen Benefits - Attraktive Vergütung je nach Berufserfahrung zwischen 30.000 € - 55.000 € - Großzügig flexible Arbeitszeiten mit kurzfristiger Freistellung und Urlaubsplanung - Möglichkeit 100% im Home-Office zu arbeiten - Unterstützung bei Fort- und Weiterbildungen - Sachbezugsgutscheine netto 50 € pro Monat - Ihnen fehlt es an etwas? Wir können über alles sprechen

• Understanding the book in form and job budget • Receive client information from Senior Accountant • Breakdown job budget (Compliance 75% and review and collation 25%) • Review current year tax planning, notes, handover notes and current year trust resolution. • Work independently on compliance work and seek assistance and advice as required from the Senior Accountant • Prepare clear and accurate workpapers in line with practice procedures and expectations. • Undertake self-review to ensure work is at the highest possible standard within the job budget. • Attend teams calls with Senior Accountant post job review to discuss and understand review points. • Finalise the job and email back to the senior as a priority after the teams call ends. • Update workflow every time a job is QO, QI, R or finalised. • Maintain organised and accurate client files as per procedures. • Attend weekly workflow meetings and communicate job priorities • Provide general support to senior accountants as required. • Follow instructions and complete tasks within agreed timeframes. • Learning from review points and mistakes to avoid repeating in the future. • Attend training sessions and actively participate in developing technical knowledge.