Role Description We're looking for a Staff Accountant to own the full AP cycle at RetailNext — from vendor onboarding and invoice processing through payment execution and month-end close. This is a high-accountability, detail-driven role at the heart of a lean, globally distributed finance team. The right person for this seat is exceptionally organized, fluent in NetSuite, and takes genuine pride in accurate books. They don't wait to be managed toward deadlines — they own them. They catch discrepancies early, communicate proactively, and bring the same care to vendor relationships as they do to the numbers themselves. This is an opportunity to join a globally distributed team supporting one of the most innovative companies in retail analytics, with the autonomy and tooling to do your best work from anywhere in the Philippines. Qualifications - 2+ years of hands-on accounts payable experience - Working knowledge of NetSuite — invoice processing, GL coding, vendor management - Experience with Expensify or a comparable expense management tool - Solid grasp of AP fundamentals: 3-way matching, accruals, prepaids, fixed assets - Familiarity with 1099 filing and basic sales tax compliance - Exceptionally organized with a strong eye for detail and a low tolerance for unresolved discrepancies - Comfortable managing competing deadlines in a remote, async-first environment Requirements - Experience supporting month-end close in a multi-entity or international finance environment (valued but not required) - Background in SaaS, tech, or B2B companies (valued but not required) - Exposure to audit preparation and financial controls (valued but not required) Benefits - Full ownership of the AP cycle — from vendor onboarding through payment execution, with real accountability for the numbers that close the books each month - Work with a globally distributed finance team supporting a fast-growing B2B SaaS company whose customers are some of the world's largest retailers - Remote-first flexibility with genuine autonomy over how and when you do your best work - Monthly Recharge Day - Holiday Exchange Program - Best Self Benefit Program - Medical Insurance - Work from Anywhere up to 90 days

• Ensure the accuracy, completeness, and timeliness of financial information processing and reporting to internal and external customers • Assist in all month-end close activities, payroll accounting, grant reporting, preparation of accurate and reliable financial statements, annual audit preparation, and special projects as needed • Perform, review, and analyze a broad range of complex accounting and fiscal activities to ensure compliance with organizational policies and appropriate accounting treatment • Maintain strong accounts payable processes, ensuring timely and accurate processing of payments • Records payroll and benefits-related journal entries in a timely and accurate manner • Prepare and reconcile client and vendor invoices • Perform month-end journal entries, account reconciliations, and accruals as needed • Support the annual independent audit, single-audit, and Form 990, by preparing schedules and reviewing working papers • Develop and produce various reports to meet internal and external needs, ensuring accuracy and compliance with Generally Accepted Accounting Principles • Prepare monthly financial reports for the Board, including footnotes to explain variances • Assists with budget development, cash flow forecasting, and analyses • Support grant reporting, administration, and compliance • Maintain a constant state of audit readiness through clean and accurate code, tagging, and reporting

Role Description The Senior Accountant II has a thorough working knowledge of GAAP, general ledger and financial reporting skills, coupled with solid analytic and interpersonal skills. Position encompasses performance in the areas of general ledger, fixed assets, accounts payable as well as other general accounting functions. The Senior Accountant II will take a leadership role in some of these areas, while assisting Senior and Staff Accountants with completing their assigned tasks. Essential Functions - Perform timely general ledger account reconciliations and analyses. - Participate in month end closings–preparing the more complex journal entries and preparing and maintaining various account reconciliations for certain significant accounts. - Review and approve certain journal entries prepared by Staff and Senior Accountants. - Review and approve certain account reconciliations prepared by Staff and Senior Accountants. - Prepare month-end closing packages. - Prepare balance sheet and income statement analytical analysis monthly and explain any major variances to budget and prior year. - Review certain schedules prepared by Staff and Senior Accountants. - Participate in year-end audit preparation and quarterly reviews. - Review actual results as compared to prior period, budget and forecast amounts. - Advise Staff Accountants regarding the handling of non-routine accounting and reporting transactions. - May assist in the daily banking requirements. - Collaborate with other Corporate and field departments to support the Accounting department’s overall goals and objectives. - Involved in special projects/analyses which require extensive use of Excel and the handling of large amounts of data manipulation. - Proactive in identifying workflow process improvements / efficiencies. - Additional projects and tasks as assigned by Accounting department leaders. - Assist Manager in ASC 805 acquisition related processes including Opening Balance Sheet procedures. - All other duties as assigned. Qualifications - 4-year Accounting degree required, CPA or CPA candidates preferred. - 7 years of general ledger Accounting experience with mid-to-large-size companies. - Thorough working knowledge of GAAP. - Advanced knowledge of MS Office products, Excel, Word and PowerPoint (VLOOKUP and Pivot Tables). - Experience with Great Plains and/or PeopleSoft accounting software preferred. Benefits - Competitive compensation, benefits, and wellness program. - Medical Insurance. - Dental Insurance. - Vision Insurance. - Life Insurance. - Disability Insurance. - Voluntary Insurance. - 401(k) plan. - Tuition Assistance. - Pet Insurance. - Variety of Wellness options through Burnalong, including a robust online platform of classes and programs as well as local gym access.

Role Description Zur Unterstützung unseres Teams suchen wir eine Fachkraft, Steuerfachangestelle(r), Bilanzbuchhalter(in), Steuerberater(in), Steuerfachwirt(in) oder ähnlich zur Vorbereitung von Jahresabschlüssen und Steuererklärungen in Teilzeit (ca. 20 Std.; bei Bedarf erweiterbar). Durch digitale Akten ist weitestgehend Homeoffice möglich, doch auch Bürozeiten sind möglich. Freie Arbeitszeiteinteilung ohne Kernzeit. Sie arbeiten wie und wo Sie wollen! - Vorbereitung bis zur Finalisierung von Einnahmen-Überschuss-Rechnungen mit den dazugehörigen Steuererklärungen für den betrieblichen und privaten Bereich verschiedener Berufsgruppen - Vorbereiten bis zur Finalisierung von Jahresabschlüssen aller Gesellschaftsformen mit Steuererklärungen für kleine und mittelständische Unternehmen - Vorbereiten bis zur Finalisierung von Steuererklärungen für Privatpersonen mit unterschiedlichen Sachverhalten, wie auch Vermietung + Verpachtung etc. - Eigenständige Erstellung von laufenden Buchhaltungen inkl. Umsatzsteuer-Voranmeldungen (monatlich und vierteljährlich) und betriebswirtschaftlicher Auswertung - Eigenständige Erstellung von monatlichen Lohnabrechnungen inkl. Lohnberatung Qualifications - Abgeschlossene Berufsausbildung - Etwas Berufserfahrung - Gute Datevkenntnisse Benefits - Wir arbeiten mit Datev. - Keine Papierakten mehr; Unterlagen, die noch in Papierform zu uns kommen, werden digitalisiert. - Bearbeitung findet ausschließlich digital statt. - Über 10 Jahre Erfahrung in der papierarmen bis hin zur papierlosen Welt. - Jeder hat Zugriff auf die digitalen Akten und Belege, was hervorragendes Arbeiten im Homeoffice oder weltweit ermöglicht. - Gelegentliches Erfordernis, vor Ort präsent zu sein; schöne gemütliche Räume stehen zur Verfügung. - Steuerberatung ist Vertrauenssache – sowohl für Mandanten als auch für Mitarbeiter. Company Description - Kleine Steuerkanzlei - Beratung für kleine und mittelständische Unternehmen aller Rechtsformen sowie Privatpersonen in allen Steuerangelegenheiten.