Role Description We are seeking a detail-oriented individual to assist with invoice processing, voucher creation, and payment support within Oracle Cloud. This position will support the department's financial operations by ensuring invoices are accurately validated, entered, and processed in a timely manner while maintaining compliance with Metro procurement and financial policies. - Create and process vouchers in Oracle Cloud Accounts Payable. - Review, validate, and match invoices to purchase orders and receipts. - Research and resolve invoice discrepancies and payment issues. - Monitor invoice workflow and follow up on approvals as needed. - Ensure invoices are coded correctly and charged to the appropriate funding sources. - Maintain accurate electronic records and supporting documentation. - Communicate with vendors and internal departments regarding invoice status and payment inquiries. - Assist with month-end and fiscal year-end processing activities. - Support compliance with Prompt Pay requirements and departmental procedures. - Generate reports and track outstanding invoices and payment activity. Qualifications - Experience with Oracle Cloud Financials, Accounts Payable, or similar ERP systems. - Knowledge of invoice processing, voucher entry, and purchase order matching. - Strong attention to detail and organizational skills. - Proficiency in Microsoft Excel and Outlook. - Ability to manage multiple priorities and meet deadlines. - Strong customer service and communication skills. Requirements - Oracle Cloud Accounts Payable - Invoice Validation - Voucher Processing - PO Matching - Financial Recordkeeping - Data Entry Accuracy - Problem Solving - Vendor Relations

• Ownership of the general ledger • Execution of the month end close • Account reconciliation process • Business partnership on accounting related matters • Preparation and review of journal entries

• Lead the interpretation, implementation, and documentation of new and existing accounting standards, addressing emerging issues across corporate functional groups • Directly support the global financial reporting process for quarterly and annual financial statements, specifically Form 10-Q and Form 10-K filings • Maintain global symmetry and consistency in accounting practices, policies, key judgments, and procedural protocols across all business units • Partner with Regional Controllership teams and finance shared services outsource providers to coordinate, analyze, and support global company audits • Apply complex judgment and interpretative thinking to evaluate country-level accounting issues and independently develop innovative, group-wide solutions

Role Description The Block Accounting team is looking to hire a Cash App Revenue Accounting Manager based in San Francisco or remotely that will be an integral part of our team. This role is responsible for partnering closely with the product and systems teams to ensure that business activities are appropriately captured and accounted for in our financial statements. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment. - Be in the mindset to take on new tasks, operationalize and refine them, and move on to new additional responsibilities - Partner with engineering and product teams to build scalable revenue recognition processes in Oracle - Review current revenue recognition processes/procedures, and implement process improvements to improve efficiency and timeliness of the close and reporting - Prepare month-end journal entries, reconciliations and supporting schedules related to Cash App products - Reconcile intercompany balances and establish processes for current and future state intercompany transactions - Interface with Internal Audit and the Company’s independent public accounting firm on technical accounting matters - Work closely with Technical Accounting, internal audit, Accounting, Tax, Counsel, and Treasury teams to ensure day-to-day operational needs and compliance requirements are met - Continuously improve business processes, systems, and enhance documentation and controls as part of our SOX compliance efforts - Work with diverse and cross functional teams, domestically and internationally - Partner with Square’s Finance & Strategy team to investigate variances between actual results and forecasts, and assist in the budgeting process as needed - Support quarterly reviews and annual audits performed by external auditors - Complete special projects as needed Qualifications - Passion for Block. Strong interest in technology/knowledge of the industry - Bachelor’s degree in accounting or finance, CPA preferred - 4+ years of accounting experience - Previous role(s) should include internal or external audit, GL accounting, and/or revenue accounting - Strong technical expertise in GAAP - Oracle Cloud experience a plus Benefits - Remote work - Medical insurance - Flexible time off - Retirement savings plans - Modern family planning Company Description Block, Inc. (NYSE: XYZ) builds technology to increase access to the global economy. Each of our brands unlocks different aspects of the economy for more people. - Square makes commerce and financial services accessible to sellers. - Cash App is the easy way to spend, send, and store money. - Afterpay is transforming the way customers manage their spending over time. - TIDAL is a music platform that empowers artists to thrive as entrepreneurs. - Bitkey is a simple self-custody wallet built for bitcoin. - Proto is a suite of bitcoin mining products and services. Together, we’re helping build a financial system that is open to everyone.