• Reporting directly to the Grants Finance Manager (or designee), the Grant Accountant is responsible for maintaining financial, accounting, and grant support services to meet the needs of the organization and its funders. • Prepare grant invoices and submit billings to funders in a timely manner, including preparing applicable forms (eg. SF-270) and compiling needed support documentation. • Prepare accurate and timely grant financial reports for submission to funders, including preparation of monthly, quarterly, and annual reports using SF-425 or other applicable templates. • Prepare financial reports on grants for internal management; communicate monthly financial results to program staff, informing them of the financial position of each project and current award balance. • Interpret grant agreements, terms, and conditions to ensure expenditures align with funding guidelines and allowable expense requirements; stay abreast of U.S. Government (USG) grant management policies and their applicability. • Attend award kick-off meetings; ensure all award-related documents are saved, updated in accounting system, and reflected accurately in the grants tracking log with complete reporting information. • Coordinate with senior finance colleagues to process journal entries, labor distribution changes, reconciliations, and grant closeout functions; track and monitor match (cost-share) fund requirements and progress on a monthly basis. • Work closely with program divisions, budget managers, and the finance team to support proper and timely expenditure of grant funds in compliance with applicable guidelines and budget deadlines. • Compile year-end reports and work papers to support the annual audit and any grant-specific audits; manage grant-related accounting issues with timely resolution and appropriate escalation to the Grants Finance Manager.

Role Description We are looking for a highly analytical person in the capacity of Tax Accountant. This will suit someone who is interested in international tax, deferred tax and accounting, working as part of an international team across time zones and regions, with high volumes and a pressurized environment. The tax accountant will specialize in tax accounting, understanding tax groups, legal entity and consolidated tax reporting using tax software. - Own the Preparation of Deferred Taxation Verification packages for non-US entities, including: - Prepare and review US GAAP to Statutory Balance Sheet reconciliations. - Perform Statutory Accounts to Taxation reconciliations and ensure accuracy of local filings. - Manage Deferred Tax balances and supporting schedules. - Handle tax group payable arrangements, intercompany journal entries, and related eliminations. - Prepare and review year-end tax provision calculations under the US GAAP framework. - Provide ongoing support to the US Corporate Tax Reporting team. - Collaborate with Financial Controllers and local finance teams to resolve tax-related queries. - Continuously improve tax accounting processes, implementing efficiencies and automation where possible. Qualifications - Bachelor's Degree in Accounting / Finance - 3+ years Financial Accounting experience (including journal processing and reconciliations) - Fluency in English (Written & Verbally) - Good MS Office skills, especially in using Excel - SAP Knowledge is a plus - Ability to work independently and within a team, with people of different cultures - Problem solving and interpersonal skills - Good communication skills with proactive, supportive and positive approach - Inner drive for accuracy and meeting deadlines Benefits - Office dependent benefits - Competitive salary package - Experience in a friendly, open space office comprising young, enthusiastic, multi-national staff - Have the opportunity to travel

Role Description We are seeking a highly capable and self-motivated Senior Accountant to join our client on a fully remote, full-time basis from the Philippines. This is a compliance-focused role with a strong emphasis on Australian taxation, BAS preparation, PAYG withholding, and Xero management. The ideal candidate brings solid hands-on experience with Australian clients, is well-versed in ATO obligations including portal lodgement, and is reliable enough to work independently within Australian business hours. While portal access will be granted progressively as trust is established, the successful candidate must already possess the knowledge and experience to lodge when the time comes. Responsibilities - Prepare accurate BAS work papers for review, with progression toward ATO portal lodgement as access is established - Ensure full compliance with Australian GST, PAYG withholding, and ATO reporting obligations - Manage and maintain Xero as the primary accounting platform, including transaction processing, reconciliations, and financial reporting - Perform regular bank reconciliations and maintain clean, audit-ready financial records - Stay current with Australian tax regulations and compliance requirements - Liaise with internal stakeholders on financial matters in a clear, professional manner - Support multiple client accounts simultaneously, managing competing priorities with accuracy and professionalism across each engagement Qualifications - Minimum 3 years of hands-on accounting experience working with Australian clients - Proven BAS preparation experience and strong working knowledge of Australian GST and ATO compliance obligations - Experienced with ATO portal lodgement - must have the qualifications and knowledge to lodge independently (portal access will be granted progressively) - Solid PAYG withholding knowledge and practical application - Strong, practical Xero proficiency - Degree in Accounting, Finance, or a related field - CA, CPA, or working toward a professional accounting qualification (highly desirable) - High degree of reliability, consistency, and self-motivation - comfortable working independently in a remote setting - Clear and professional written and verbal communication in English - Experience with Xero add-ons (e.g. Dext, Hubdoc, ApprovalMax) is an advantage - Prior experience in a public practice or multi-client environment is an advantage Benefits - Flexibility in work hours and location, with a focus on managing energy rather than time - Access to online learning platforms and a budget for professional development - A collaborative, no-silos environment, encouraging learning and growth across teams - A dynamic social culture with team lunches, social events, and opportunities for creative input - Health insurance - Leave Benefits - 13th Month Salary

Role Description Deep Well Services is seeking a detail-oriented and motivated Senior Accountant to support the Company's accounting and financial reporting functions. This position is responsible for: - Technical accounting - General ledger activities - Monthly close - Reconciliations - Fixed assets - Accruals - Affiliate and joint venture accounting - Audit support - Internal controls - Process improvement initiatives The successful candidate will demonstrate strong technical accounting knowledge, sound judgment, and the ability to identify process improvements that enhance efficiency, accuracy, and internal controls. This role requires excellent organizational skills, accountability, and the ability to collaborate effectively across departments while managing multiple priorities in a dynamic business environment. Qualifications - Bachelor's degree in accounting or finance. - Five (5) or more years of progressive accounting experience. - Strong understanding of general ledger accounting and month-end close procedures. - Experience preparing journal entries, account reconciliations, accruals, and financial analyses. - Advanced Microsoft Excel skills. - Strong analytical, organizational, and problem-solving abilities. - Excellent written and verbal communication skills. - Ability to manage multiple priorities while meeting deadlines. - Ability to work independently in a fast-paced environment. Requirements - Assist with monthly, quarterly, and annual close activities. - Prepare and reconcile balance sheet accounts, ensuring supporting documentation is accurate and audit-ready. - Research and resolve account discrepancies in a timely manner. - Analyze account activity and identify unusual variances or process improvement opportunities. - Support improvements to close processes and account ownership. - Assist with technical accounting research and documentation for complex transactions. - Support internal and external audit requests and maintain audit-ready documentation. - Assist with implementing and documenting accounting policies and procedures. - Support internal control initiatives and process improvements. - Maintain fixed asset records, including additions, disposals, depreciation, and construction-in-progress activity. - Prepare monthly accruals and analyze expense trends. - Prepare journal entries and reconciliations for affiliate and joint venture activity. - Prepare financial schedules supporting management reporting and annual audits. - Document accounting procedures and internal controls. - Identify accounting process improvements and recommend practical solutions. - Utilize Excel, reporting tools, automation, and AI technologies to improve efficiency and reduce manual processes. Benefits - Competitive Salary - Medical, Dental, Vision, Life, and Voluntary Insurance - 401(k) Retirement Plan - Paid Time Off (PTO) and Company Holidays - Professional Development Opportunities - Collaborative and Growth-Oriented Work Environment