Role Description We are a growing team seeking a highly capable and detail-oriented Senior Accountant to own the integrity of our financial operations and ensure audit-ready financials at all times. This role is critical in overseeing day-to-day accounting activities, leading the month-end close, and strengthening financial processes as the company scales. You will act as the primary reviewer of transactional accounting (AP, payroll, expenses), ensuring accuracy, compliance, and consistency across all financial data, while partnering closely with operations and leadership to maintain strong financial discipline. Qualifications - 5+ years of progressive accounting experience - CPA designation (or near completion) preferred - Experience in a product-based or manufacturing environment strongly preferred - Proven experience in owning the month-end close and full-cycle accounting - Direct experience leading or owning the client side of an audit - Strong understanding of internal controls, reconciliations, and financial reporting - Experience with tools such as Xero, Expensify, Dext, and modern accounting systems Requirements - Strong attention to detail and commitment to accuracy - High ownership mindset with the ability to operate independently - Process-oriented with a continuous improvement mindset - Ability to identify issues early and proactively resolve them - Strong organizational skills and ability to manage multiple priorities Benefits - Competitive salary (budgeted base salary of $90,000-110,000) - An exciting opportunity to get in at the ground floor of a growing venture - Flexible working hours and remote work arrangements - Extended health benefits - Professional development funding - A purpose-driven workplace with passionate teammates who want to help patients and make a positive difference in the world Company Description Arbutus Medical Inc. is a privately held ISO13485 medical device company headquartered in Vancouver, Canada. Arbutus Medical is a medical device innovation engine that streamlines surgical inefficiencies for the good of patient care. The company is currently focused on improving the standard of care for simple orthopaedic trauma procedures commonly performed in hospital Emergency Rooms (ERs). Its two leading products are TrakPak®, a procedure kit that streamlines bedside skeletal traction, and Digit Revision SwiftKit™, a procedure kit that streamlines revision amputations of fingers and toes. - The company’s products have regulatory clearances from the U.S. Food & Drug Administration (FDA) and Health Canada. - Products have been used by customers in 40 countries, enabling an estimated 130,000 surgeries to date.

Role Description The Real Estate Bookkeeper / Junior Accountant will support the finance and operations team with: - Accounts payable - Accounts receivable - Bank reconciliations - Rent/payment tracking - Vendor bill processing - Property-level financial organization This role requires strong attention to detail, accuracy, confidentiality, and the ability to manage recurring accounting tasks in a structured and timely manner. The candidate should be comfortable working remotely, communicating with a U.S.-based team, and supporting a full-time schedule. Qualifications - Previous bookkeeping or accounting experience - Experience in real estate, property management, or rental property accounting preferred - Experience with Yardi Breeze Premier strongly preferred - Experience with similar platforms such as AppFolio, Buildium, Rent Manager, QuickBooks, or other property management/accounting systems is a plus - Strong understanding of accounts payable, accounts receivable, bank reconciliations, and general bookkeeping - Ability to accurately code expenses and organize transactions by property - Strong attention to detail and accuracy - Ability to work independently and meet recurring deadlines - Strong written and verbal English communication skills - Comfortable working remotely with a U.S.-based team - High level of integrity, confidentiality, and professionalism Requirements - Experience supporting a multi-property real estate portfolio - Familiarity with rent rolls, tenant ledgers, vendor bills, owner/property reporting, and property-level P&L tracking - Experience handling high-volume transaction entry and reconciliation - Ability to identify accounting inconsistencies and ask the right questions - Comfortable working with shared folders, spreadsheets, email, and remote communication tools - Experience assisting with month-end close or CPA-ready bookkeeping Benefits - Compensation: $1200-$1300/month - Remote work opportunity - Full-time schedule, 40hrs/week

• Own Order to Cash • Validate that billing milestones, subscription start dates, and one-time fees are invoiced per contract terms and recognized in the correct period in accordance with ASC 606 • Own the full AR cycle: customer contract setup in accounting system (Campfire), invoicing, cash application, and collections • Monitor aging AR and drive timely follow-up - you don’t wait to be asked • Resolve billing disputes and discrepancies directly with customers and internal teams • Flag cash flow risks early; communicate proactively, and bring context and a point of view when you do • Review and code AP and corporate card transactions; identify prepaid items and budget anomalies, maintain amortization schedules through close • Reconcile material accounts monthly: cash, payroll, accruals, prepaids, and investment accounts; monitor daily cash activity for accuracy • Perfect our revenue reconciliations (Invoice MRR P&L Revenue); flag variances before they hit reporting • Maintain vendor records; track and flag contract renewals with a view toward cost efficiency • Prepare supporting journal entries, account reconciliations, and flux commentary for monthly and quarterly packages • Manage and review the work of an accounting assistant (contractor); you set the standard for quality and turnaround • Build processes that are repeatable, auditable, and not dependent on any one person • Use AI tools to move faster and do more; that’s how we operate and expect you to operate that way too • Identify what can be delegated vs. what requires your judgment

• Perform daily accounting operations and routine bookkeeping activities in the ERP system. • Manage inventory accounting, including lot-based inventory tracking and reconciliation. • Support month-end close, account reconciliations, and financial reporting activities. • Provide dedicated accounting support to Unical while coordinating with finance and operations teams