Role Description - Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes. - Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP). - Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP). - Prepare documentation for audit purposes. - Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions. Qualifications - At least 3 years of experience in a finance department. - Experience with IFRS and ERP/SAP systems is an advantage. - Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools. - English proficiency at Intermediate level or higher (both spoken and written). Benefits - Flexible schedules and opportunity to work remotely. - Ambitious and supportive team who love what they do, appreciate each other, and grow together. - Internal programs for adaptation and training, development of soft skills, and leadership abilities. - Partial compensation for participating in external training and conferences. - Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world. - Corporate prices on hotels and travel services. - MyTime Day Off - an extra non-working day without loss of compensation. Company Description

Role Description Are you an experienced accounting professional who would love a work-from-home position? Would you enjoy using your accounting expertise to remotely help businesses thrive and support multiple clients without having a draining tax season, all from the comfort of your own home office? If you’re interested in working full-time during traditional daytime business hours (8:00 am – 5:00 pm EST, CST, MST, or PST), then we may have the perfect opportunity for you! What You’ll Do… - Provide exceptional accounting and operational service to our clients. - Demonstrate a thorough understanding of professional accounting and bookkeeping practices. - Support client onboarding process for all assigned client engagements in accordance with defined process. - Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis. - Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication. - Manage day-to-day relationships with clients while performing within established processes and budget parameters. - Identify and recommend to your manager areas where Supporting Strategies may be able to provide additional services or tools to drive additional client value and efficiency. Team Delight – Creating a Satisfying & Collaborative Virtual Environment - Participate in recurring team and one-on-one video check-in meetings to ensure you are aligned for success. - Confidence in learning and embracing new technology to solve client issues. - Embrace coaching and feedback provided by your manager and implement changes as needed to help meet team and client goals. Qualifications - A minimum of a bachelor’s degree in Accounting, Finance, or Business. - 5+ years of full-cycle accounting experience (e.g., accounts payable, accounts receivable, closing books monthly and preparing financial reporting and analysis). - 1+ years of transactional accounting experience using QuickBooks or NetSuite. - Experience in a multi-client environment highly preferred. - Capacity and commitment to work during business hours (8:00 am – 5:00 pm EST, CST, MST, or PST). - Managed day-to-day relationships with clients while performing within established processes and budget parameters. - Exhibited a passion for and sense of personal satisfaction in delighting clients and helping businesses succeed. - Commitment to maintain the highest level of confidentiality while working with client data. Company Description Since 2004, we have been empowering business owners by taking bookkeeping and operational support functions off their plates allowing them to focus on their core business. Supporting Strategies’ experienced professionals use our cutting-edge cloud-based platform, virtual infrastructure, and proven process to deliver a suite of outsourced transactional, full-cycle accounting services. - Supporting Strategies has over 100 offices throughout the U.S. and is continuing to grow rapidly! - This momentum has created fantastic opportunities for accountants who thrive on providing exceptional client service while seeking optimal work-life balance as well as the strength of a network community of over 800 employees nationwide.

Role Description The Staff Accountant position requires a detail-oriented, self-driven professional who thrives in a high-volume environment and maintains the highest level of accuracy and confidentiality. This role is responsible for managing daily accounting functions, preparing financial statements and reports, reconciling accounts, and ensuring compliance with GAAP and Salvation Army policies. The ideal candidate will be able to multi-task, remain focused under pressure, and deliver timely, precise results that contribute to organizational success—gaining a strong sense of accomplishment in supporting the mission. At The Salvation Army Midland Divisional Headquarters, we’re seeking a dedicated Staff Accountant to join our Team. With a recent software upgrade, this role offers the perfect opportunity to bring fresh ideas, help shape new processes and be a key contributor to our long-term success. What You'll Do: - Perform day-to-day accounting functions of revenues (receipting), accounts payable, and ledgers. - Maintain cash control logs and issue weekly reports to Corps Officer. - File monthly sales tax returns for units timely. - Prepare and input journal entries following established accounting procedures. - Perform bank account reconciliations for non-assigned locations. - Provide and maintain Teams access to monthly/annual closing reports and analysis files. - Make adjustments to Temporarily Restricted Assets and maintain analysis files. - Coordinate and balance with Grant and Contract Accountant on a monthly basis. - Review ledgers associated with related funds and accounts. - Reconcile balance sheet accounts on a monthly basis. - Prepare monthly financial statements to be reviewed by the Assistant Controller with final completion by the 15th of the month. - Prepare financial summary reports for Corps Officers presentations to Advisory and Corps Councils. - Prepare annual closing entries, analysis, and reports according to GAAP. - Coordinate and prepare audit schedules. - Assist in budget preparation and enter annual and revised corps/unit budgets into accounting software. - Prepare written reviews of the budgeted variances on a monthly and as needed basis. - Maintain records within established Salvation Army policies and procedures. Qualifications - Bachelor’s degree in accounting or related field (or equivalent experience). - Minimum 2 years of relevant experience. - Strong computer proficiency with spreadsheets and accounting software. - Ability to manage multiple projects and deadlines with minimal supervision. - A collaborative spirit, sound judgment, and a commitment to confidentiality. - Must pass an accounting skills test. Benefits - 14 paid holidays. - Generous time off (vacation, sick, personal, floating holiday). - Health, Dental, Vision, and Hearing insurance. - Company-paid Life Insurance & Pension Plan. - Long-Term Disability (with buy-up option). - 403(b) Retirement Savings Plan & Aflac options. - Supportive, mission-driven team culture.

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit. • Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units. • Take the lead on various projects, including process and system improvements. • Update Excel-based reconciliation / support packs for all Balance Sheet accounts. • Assist in the day-to-day finance operation of the Hungarian Holding entity. • Support and challenge the business heads with the Group’s Quarterly Strategic Review process (forecasting). • Deliver information packs to the auditors and meet the needs of the statutory audit process. • Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts. • Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations. • Involvement in on-going process development and transformation projects to improve business efficiency and profitability. • Act as a Business Partner within all aspects of the role. • Contribute to the success of the overall corporate strategy. • Capture data and analysis to provide support to business decision making. • Assist with future acquisitions in the region including the integration into Vesta systems, processes, controls and policies.