Role Description We're looking for an experienced Accountant who can hit the ground running on annual accounts, tax returns, and BAS preparation; and who brings more than just processing capability. You think critically, ask good questions, and take ownership of your work. You'll be embedded directly with the Citrine team, working as a long-term contractor and growing alongside the business over time. - Complete income tax returns across a range of entity types - Prepare and lodge Business Activity Statements (BAS) - Manage client files within Xero and Xero Practice Manager (XPM) - Identify issues, flag anomalies, and proactively communicate with internal stakeholders - Maintain accurate and organised client records in line with firm standards - Contribute to process improvements and bring a solutions-oriented mindset Qualifications - 3–4+ years of experience in a public accounting or advisory firm - Strong working knowledge of Xero (required); XPM and Xero Tax experience highly regarded - Exposure to BGL (SMSF) or MYOB/QuickBooks is a bonus - CPA/CA not essential — we value experience and demonstrated capability over credentials - Excellent written and verbal English communication - Genuinely curious, commercially minded, and not afraid to think outside the box - Comfortable working independently in a remote environment with minimal supervision - Reliable home office setup with strong internet and backup connectivity Requirements - Competitive contractor retainer: AUD $2,500–$3,500/month, commensurate with experience - Full-time equivalent (40 hours/week) with exclusivity. This is your primary role - A small, collaborative team that values your input and treats you as a professional - Real work and real growth - Stability and longevity: if you're the right fit, you grow with us Work Arrangement & Expectations This is a remote role that will be set up as an independent contractor engagement. To ensure alignment and transparency, successful candidates will be expected to: - Disclose any existing ongoing roles or client work - Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”)

Role Description The Government Contract Accountant – Accounts Receivable will be responsible for the reviewing billable charges (including AP invoices and travel expenses) in compliance with the Federal Acquisition Regulation (FAR) for all contract types. The successful candidate will demonstrate extensive knowledge in GAAP, Federal Acquisition Regulation (FAR), and user experience in Oracle and Concur. Responsibilities - Review internal travel expense reports in Concur to ensure compliance with FAR regulations and company travel policies. - Review Accounts Payable invoices for accuracy, proper documentation, and compliance with contractual requirements. - Review travel expenses submitted by subrecipients to ensure compliance with FAR and applicable travel policies. - Ensure proper GL, department, and project/billable coding for all expenses. - Extract, review, and compile supporting documentation (e.g., travel receipts, subcontractor invoices, purchase orders, and expense reports) required to support government invoices. - Assist in the preparation, validation, and issuance of government invoices in accordance with contract terms and FAR compliance requirements. - Identify and flag unallowable costs in accordance with government regulations and contractual terms. - Monitor Accounts Receivable aging and ensure collections remain current. - Collaborate with internal stakeholders to resolve billing discrepancies and payment issues. - Support month-end close activities, including general ledger accounting, account reconciliations, and journal entry preparation/posting. - Assist with monthly and quarterly internal and external financial reporting. - Contribute to the development and improvement of policies and procedures to enhance operational efficiency. - Perform moderately complex accounting analysis, categorize financial data for reporting, and ensure documentation is audit ready. - Apply knowledge of government accounting policies and procedures when responding to written and verbal inquiries from stakeholders. - Support internal and external audits, including preparation and review of documentation related to allowable and unallowable costs. Qualifications - BS. degree in Accounting, Finance, or a related field, or equivalent combination of education and relevant business experience. - Minimum of 3 to 7 years of experience in an accounting or finance environment. - Advanced proficiency in Microsoft Excel, with the ability to quickly learn and adapt to additional financial and accounting systems (e.g., Concur, Oracle). - Experience with Concur is a must; Oracle is preferred. - Knowledge of direct and indirect costs, including the identification of allowable and unallowable expenses, particularly related to travel compliance. - Working knowledge of government grants and/or government contracts is preferred. - Highly organized and detail-oriented, with a strong commitment to accuracy. - Demonstrate ownership and accountability, with the ability to perform effectively in a fast-paced, high-growth environment. - Public company experience and familiarity with related accounting processes are strongly preferred. - Ability to quickly learn new information, systems, and technologies. - Comfortable working in a dynamic, fast-paced environment with competing priorities. - Strong communication and interpersonal skills, with the ability to collaborate effectively with operations teams and non-accounting stakeholders while managing complex accounting, project, and organizational codes. - Strong analytical and problem-solving skills, with the ability to identify, analyze, and resolve issues in a timely manner. - Proven ability to prioritize tasks, plan work activities, and manage deadlines effectively. - Team-oriented mindset with the ability to work collaboratively in a cross-functional, multidisciplinary environment. - High level of integrity, trust, and professionalism, with a commitment to open communication, mutual respect, and fostering a collaborative team culture. Requirements - Motor Abilities: Sitting for extended periods, bending/stooping, grasping/gripping, fine motor control (hands). - Physical exertion and/or requirements: Minimal, with ability to safely lift up to 25 pounds. - Repetitive work: Prolonged. - Special Senses: Visual and audio focused work. - Work Conditions: Stairs, typing/keyboard, standard and/or sitting working environment of >8 hours/day. - Travel required: 0-5%. Benefits - Competitive Compensation. - Salary, eligible to participate in discretionary short-term incentive payments. - Comprehensive Medical and Wellness Benefits: - Medical. - Vision. - Dental. - Life and Disability. - Gender Affirmation Benefits. - Parental Leave. - 401k Plan. - Generous Paid Time Off (PTO): 21 days of annually accrued PTO. - Generous Holiday Schedule: 10 paid holidays. - Relocation Assistance. - Professional and Educational Support Opportunities.

• Prepare and deliver Financial Statement packages for an assigned portfolio of multifamily properties following the quality standards as instructed • Verify correctness of information prior to submission • Prepare Balance Sheet reconciliations and supporting schedules • Analyze the Balance Sheet and Income Statement accounts for accuracy • Prepare and post journal entries to the General Ledger • Review periodic reports of general ledger accounts to ensure accuracy and correct errors prior to close of accounting period • Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded • Work with AP and AR to investigate, resolve and/or report on discrepancies • Research, analyze, identify and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet • Assist with additional financial reports to be included in the Financial Package as requested by client • Assist independent CPA firms in their audit and review of associations on a year-end, turnover, and/or periodic audit/review • Analyze and post end-of-year audit adjusting entries • Provide assistance and guidance to Property Management by answering questions regarding monthly Financial Statements and other related matters • Prepare various reports as requested • Assist in accounting or operations projects from time to time as requested • Prepare daily and monthly bank reconciliations for assigned portfolio of multifamily properties • Manage cash for assigned portfolio of multifamily properties • Other duties, as assigned

• Perform month-end and year-end close activities, including journal entry preparation, balance sheet reconciliations, and financial statement analysis • Lead designated portions of the month-end and year-end close process and support accurate, timely financial reporting • Prepare financial reports, analyses, and variance explanations to support accounting leadership and business decision-making • Maintain the general ledger and ensure the accuracy and completeness of financial records • Collaborate cross-functionally to support revenue and expense accruals and analyze financial statement fluctuations • Coordinate and support external audits, including preparation of audit schedules and responses to audit inquiries • Determine methods and procedures to resolve complex accounting discrepancies and improve financial processes • Identify opportunities for process enhancements and automation to improve efficiency and effectiveness within the finance function • Provide guidance and mentorship to junior accounting staff and support departmental best practices • Coordinate directly with external auditors and internal stakeholders to support compliance and reporting requirements