Role Description We're looking for skilled and meticulous language experts for German (spoken in Austria). This is a remote, freelance position, perfect for individuals seeking flexible work opportunities. This project is expected to last for 3-4 months with part-time engagement (a few hours a week). - Review transcribed data to ensure high levels of accuracy, grammar, and punctuation. - Consult technical teams on the linguistic patterns found in the data. - Assist in developing transcription guidelines. Qualifications - Bachelor's degree in Linguistics, Translation Studies, or other language-related fields. - Native proficiency in French or formal specialization in this language (e.g., a BA in German). - Attention to detail. - Proficiency with transcription software and tools is a plus. Requirements - Work From Home. Application Process - To apply, submit your resume, outlining experience, language proficiencies, and relevant certificates.

Role Description The Senior Accountant role is responsible for assisting in preparing and analyzing the monthly financial statements, reconciliation of balance sheet accounts, and assisting with external audit requests. Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, this position performs complex accounting activities and financial analyses. The Senior Accountant role will also assist with various finance departmental obligations as needed. - Revenue and Expense: - Manage core accounting processes: track and record prepaid expenses, fixed assets (acquisitions, depreciation, disposals), payroll entries, and related accruals to ensure accurate financial reporting. - Maintain workforce and compensation-related accounting: manage FTE schedules and evaluate reserves for short- and long-term bonus liabilities. - Claims Accounting and Reserving: - Record claims-related journal entries (including IBNR) and support accurate financial reporting. - Prepare claim reserving and cost analysis schedules, leveraging strong knowledge of reserving models. - Financial Statements and Analysis: - Support monthly close and reporting: prepare financial statements, perform account analysis, complete balance sheet reconciliations, and resolve outstanding items. - Analyze financial performance and payroll-related costs: evaluate expense and salary fluctuations against prior periods and budget, and communicate insights to senior leadership. - Adhere to Lucet’s Mission Statement, Core Values, Behaviors, Code of Ethical Business Conduct, and Compliance Program. - Comply with all Federal and applicable State and local laws and Lucet Policies and Procedures regarding privacy, confidentiality, and security of health information, and other designated information. Qualifications - Bachelor’s Degree in Accounting or Business - At least 5 years of relevant accounting experience - Working knowledge of financial reporting and budgeting systems - Ability to pass background check upon hire and throughout employment to include criminal felony & misdemeanor search, SSN validation/trace search (LEIE), education report (highest degree obtained), civil upper and lower search, 7-year employment report, federal criminal search, statewide criminal search, widescreen plus national criminal search, health care sanctions-state med (SAM), national sex offender registry, prohibited parties (OFAC) (terrorist watchlist), and a 10-Panel Drug Screen. Requirements - Ability to work well in a fast-paced environment - Adaptability to changing deadlines and project requirements - Efficiently function in a team environment - Proficiency in Microsoft Office products with advanced knowledge of Microsoft Excel Benefits - Annual compensation between $75,000 - $85,000, PLUS an annual performance-based, discretionary incentive. - Comprehensive health benefit options: Medical, dental, and vision coverage - 401(k) with competitive employer match - Company-paid life and disability insurance - Paid parental leave and wellbeing incentives - Generous paid time off, including volunteer time - Flexible spending accounts for healthcare and dependent care - Professional development opportunities and tuition reimbursement - Remote work flexibility (role-dependent) - Opportunity for meaningful growth, both personally and professionally, where your unique background and experience is welcomed and valued.

• Manage day-to-day accounting tasks including Accounts Payable, Accounts Receivable, and General Ledger entries. • Follow up with clients on outstanding payments and provide an updated accounts receivable report • Ensure compliance with local taxation, labor, and financial regulations. • Provide financial and HR administrative support to ensure smooth operations • Coordinate with external vendors, auditors, and government authorities when necessary. • Maintain accurate records of employee data, contracts, insurance, and payroll documentation for payroll vendor. • Support recruitment, onboarding, and offboarding processes for Vietnam staff • Review and verify payment requests & claims to ensure that all payments have sufficient invoices and supporting documents and comply with accounting standards, government regulations, company policies. • Ensure the payments proceed timely and accurately with the appropriate authorizer. • Record and file invoices and financial documents using the company’s internal system (Misa and Xero). • Update the changes on bank mandate to relevant banks • Filling AP documents, ensure that all documents related to accounts payable are properly filed and maintained for future use. • Prepare monthly VAT input report and perform reconciliation.

• Month-end close – preparation and review of journals, balance sheet analysis, and other close procedures, including reporting pack commentary and metrics reporting • Bringing meaning to analysis – looking in-depth at records and documents, and deriving insights by liaising with relevant operational contacts • Preparation of management reporting to internal and external stakeholders • Assist the reporting team by providing information for FBT and income tax • Completing internal and external audit requests, including assisting statutory accounts preparation • Performing accounts reconciliation • Identifying and implementing process improvement initiatives • Ad-hoc tasks as required