Title: [Wattpad] Junior Accountant Location: Toronto, Ontario Type: Full-time Workplace: hybrid Category: Corporate | Wattpad | Finance Job Description: Wattpad’s vision is to entertain and connect the world through stories. A leading global webnovel platform, Wattpad has democratized storytelling for a new generation of diverse Gen Z writers and their fans. Wattpad is part of WEBTOON Entertainment’s IP & Creator Ecosystem, where approximately 155 million monthly active users discover incredible stories in multiple formats. Come build the future of entertainment and storytelling with our global team, and write your next chapter with us! Wattpad is part of the WEBTOON Entertainment family of brands, home to some of the world's largest storytelling platforms. With approximately 155 million monthly active users, WEBTOON Entertainment’s IP & Creator Ecosystem of aligned brands and platforms include WEBTOON, Wattpad--the world’s leading webnovel platform--WEBTOON Productions, Studio N, Studio LICO, WEBTOON Unscrolled, LINE MANGA, and eBookJapan, among others. To read more about our family of Brands, check out our website here. We are looking for a Junior Accountant to join Wattpad’s accounting team. You will be a key contributor in our accounts receivable cycle. As a member of the accounting team, you will utilize your A+ relationship building skills to partner with our vendors and employees to ensure compliance to our policies & procedures and an overall positive & smooth interaction. What you’ll be doing: - Billing (sales orders & invoicing) administration in accordance with accurate interpretation of customer contracts and effectively communicating with our various lines of business to gather required information - AR payment application and collections follow-up with customers, including troubleshooting and escalation as needed - Conduct AR payment variance analysis and perform reconciliations to identify outstanding balances, unapplied cash, short payments, and payment trends - Ensure proper recognition of revenue and cost of sales according to accounting standards and company policies - Prepare journal entries, accruals, and account reconciliations - Work cross-functionally with U.S. and Korea HQ consolidation and accounting teams to support group reporting, intercompany processes, and policy alignment - Depositing cheques to the bank and sorting mail - Perform month-end, quarter-end, and year-end closing activities including collaboration and communication with external departments - Assisting with audit requests - May assist with AP related tasks, such as coding of invoices, expense reports, credit card reports, etc. - Ad hoc tasks as they come up What we're looking for: - 1-3 years of relevant experience with accounting/bookkeeping and/or in the AR/AP cycle for a small/mid-sized company with multiple currencies and legal entities - Bachelor degree in accounting, finance, business or a related field - Understanding of deferred revenue and accrued revenue - Advanced Microsoft Excel and Google Sheets experience - Meticulous, keen attention to detail and highly organized - Impeccable customer service, relationship building and problem solving skills - Strong communication (verbal and written) and possess professional maturity - Proven track record of successful multi-tasking and ability to prioritize work and meet strict deadlines - Possess a roll-up-your-sleeves attitude and thrive in a collaborative team environment - Flexible and adaptable to execute ever changing job duties and take initiative on continuous improvement - Experience with bookkeeping and/or in the AR/AP cycle for a small/mid-sized company with multiple currencies and legal entities Nice to have, but not required: - CPA, or workings towards CPA - Exposure to IFRS 15 and ASC 606 - Fluency in Korean - Strong interest in leveraging AI tools, with a passion for process improvement and operational efficiency $50,000 - $75,000 a year What we offer (For Full-Time Only): * Career development; we believe in mentorship and investing in your learning, supporting you to achieve your goals * Top industry health benefits, including vision and dental Your own health/wellness account to spend each year * RRSP Contributions (Canada), 401K Contributions (USA) * Generous vacation and Maternity/Parental leave top-up program * Corporate discount for gym memberships for you and your family * Work from almost anywhere in the world for part of the year * Winter break shutdown and a whole lot more! About Wattpad Who are we? Entrepreneurs and Do-ers. Our vision is to entertain and connect the world through stories, and our mission is to use the power of community and technology to unleash the full potential of stories to the world.

Title: Senior Accountant Location: MN-EAGAN, PEOPLE INCORPORATED MAIN OFFICE - EAGAN, MN 55121 Job Description: Salary Range $74,000.00 - $80,000.00 Salary/year Salary Range $74,000.00 - $80,000.00 Salary/year Position Type Full Time Description Senior Accountant People Incorporated is seeking a Senior Accountant to join our finance and accounting team! This role is responsible for performing a multitude of accounting duties and analysis with consolidated financial statements, balance sheets and general ledger accounts. The Senior Accountant will also conduct monthly reconciliations, verify accuracy of general ledger accounts, and make recommendations for any corrections so data is accurate for decision makers and reporting purposes. Schedule: Monday-Friday, regular business hours Location: Occasional in-office presence required at our main offices in Eagan. The remainder of the work can be performed remotely within the states of MN or WI. Hiring Range: $74,000 - $80,000 annual salary People Incorporated Mental Health Services is the largest nonprofit mental health provider in Minnesota. For over 50 years, we have been a leading community partner, transforming the health of our communities through innovative solutions. Main Job Duties: - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Maintain record of accruals, prepaid assets, LTD, fixed assets & depreciation records, and other assigned balance sheet accounts. This includes preparing, entering, and reconciling general ledger accounts monthly. - Develops, implements, and documents accounting processes and procedures. This includes implementation, reporting and testing of the general ledger interface for new subsidiary systems. - Maintain daily record of bank transactions, monitoring cash balances and assisting programs with questions about their check registers. This involves processing bank transfers in accordance with established procedures and partnering with bank representatives in resolving any outstanding issues and reviewing all supporting documentation. - Qualifications Required Qualifications: - Bachelor’s degree in business with a major in accounting. - Minimum of four years of prior accounting experience. - Intermediate level knowledge of Excel with proficiency using pivot tables, lookups, and logical formulas. Preferred Qualifications: - Experience developing and editing business intelligence reports to ensure financial reporting requirements are met. - Preference given to candidates with prior accounting experience within a not-for-profit work environment. Benefits: - Accrue up to 4 weeks of PTO/ESST, plus company-designated holidays and floating holidays - 403(b) Retirement Savings Plan with a 3% employer-match - Multiple health and dental insurance plan choices available - Lifestyle Benefit – choice between company contribution to health savings account, student loan repayment assistance, or flex time - Employer-paid Short & Long-Term Disability Insurance & Life Insurance - Free access to People Incorporated's Training Institute, offering free CEUs and a wide array of learning and education opportunities - Eligibility for state and federal loan forgiveness programs We are committed to providing salary ranges for all open positions. Please note that the specific compensation for this role will be determined based on your experience, qualifications, location, and internal equity considerations. People Incorporated is committed to improving the wellness of our clients, staff, and the communities that we serve by providing a tobacco-free environment. People Incorporated is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, membership or activity in a local human rights commission, or status regarding public assistance. People Incorporated values a diverse workplace and strongly encourages all qualified individuals to apply.

• Perform month-end close activities including journal entries, account reconciliations and the consolidation of international subsidiaries • Prepare monthly/quarterly flux analysis and internal reporting packages • Manage the accounts payable process, including vendor invoice processing, receipt matching, credit card transactions and ensure compliance with corporate policies • Perform treasury operations, including daily and weekly cash postings and reconciliations between multiple subsidiaries and currencies, initiating and tracking intercompany transfers and assisting with short-term cash flow forecasting • Provide audit support and tax compliance documentation • Help identify and implement opportunities for process improvements • Assist in the preparation of financial statements and investor reporting • Assist with ad hoc financial analysis and special projects as needed

• Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger. • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents, and researches and resolves discrepancies as necessary. • Performs bank reconciliations and wire transfers for deposit. • Makes mortgage payments and distributions, and ensures accuracy. • Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. • Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings. • Acts as liaison to internal and external auditors. • Communicates with on-site and other property managers to assist in completing pre-close and close activities. • Completes various financial, accounting, administrative, and other reports and analyses, and performs other duties as assigned or as necessary.