Role Description Readies and maintains financial and business transactions, applying accounting principles that include work that is analytical, evaluative and advisory in nature and that requires an understanding of both accounting theory and practice. Responsibilities - Maintain general ledger in conformance with generally accepted accounting principles. - Assist in the preparation and analysis of financial statements and reports. - Prepares journal entries, and any related analysis, including variance analysis of budget vs. actual results for assigned areas, providing explanations of the causes of any material variances. - Reconcile and analyze general ledger accounts. - Assist in preparation of various regulatory reporting requirements including audit, tax, cost reporting and surveys. Qualifications - Bachelor's Degree in Accounting/Business/related. - 2-5 years of experience. - No supervisor experience required. Preferred Qualifications - 5-10 years of experience. - CPA license. Benefits - Comprehensive medical, dental, vision, life insurance, and legal services available first day of the month after hire date. - Disability insurance paid for by BJC. - Annual 4% BJC Automatic Retirement Contribution. - 401(k) plan with BJC match. - Tuition Assistance available on first day. - BJC Institute for Learning and Development. - Health Care and Dependent Care Flexible Spending Accounts. - Paid Time Off benefit combines vacation, sick days, holidays and personal time. - Adoption assistance.

Role Description - Prepare accurate financial statements, balance sheets, and income statements, ensuring monthly account reconciliation for accurate records. - Maintain compliance with financial regulations and company policies while overseeing the general ledger. - Analyze costs, recommend strategies for optimization, and evaluate financial risks to implement controls. - Develop and manage budgets, providing financial forecasts to support decision-making. - Support Cordatus's client in back-office accounting functions, including managing A/P & A/R, bank reconciliations, and preparing periodic financial statements. - Mentor junior staff and assist team managers with various tasks. - Interact with clients through video calls (Zoom + MS Teams) and respond to queries via email/Slack/MS Teams live chats. - Enter invoices and other accounting data into cloud-based accounting systems. - Streamline accounting functions and operations for efficiency. Qualifications - ACCA, MBA, or equivalent qualifications in accounting or finance. - Proficiency in accounting software like QuickBooks, Xero, or SAP, as well as Microsoft Office tools. - Fluent spoken and written English for effective communication with U.S.-based clients. - Strong analytical skills to interpret financial data and provide actionable insights. - Detail-oriented with strong problem-solving skills, ensuring accurate records and seamless remote work with reliable internet and a dedicated workspace. - Comfortable working remotely as per US Time zones from Monday till Friday.

Role Description The Staff Accountant, Consolidations & Reporting position will perform a variety of accounting, finance, and analytical functions as part of the company’s regular consolidation and reporting processes. This role will work with global accounting teams to gather and compile disclosure data and maintain supporting analyses and work-papers. Perform tasks as directed by the Director – Consolidations and Reporting and VP – Consolidations and Reporting. - Coordinate the preparation of regular reporting packages by all subsidiaries. - Participate in the consolidation process of reporting packages and review results for accuracy. - Prepare consolidation entries, intercompany elimination entries, account reconciliations and account analyses. - Review disclosure information provided by subsidiaries for accuracy and preparation of consolidated schedules encompassing information provided by subsidiaries. - Investigate and resolve discrepancies when identified. - Prepare and maintain schedules which support consolidated financial statement disclosures. - Prepare ad-hoc analysis as requested by management. - Evaluate accounting processes and identify opportunities to streamline and recommend solutions. - Maintain supporting documentation to ensure compliance with internal control standards. - Respond to requests from internal and external auditors. Qualifications - Bachelor’s degree in Accounting required or equivalent work experience. - 2-3 years’ experience in an accounting position. - MS Office Suite experience required, with advanced skills in Word and Excel. - Strong proactive problem-solving skills, decision-making, and analytical skills. - Excellent interpersonal, written/oral communication skills. - Team Player with the ability to interact with multiple departments. - Understanding of internal controls over financial reporting. - Strong attention to detail. - Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations. Requirements - Certified Public Accountant (CPA) preferred. - Experience with Oracle ERP tools preferred. - Public Accounting experience preferred. Benefits - 2025 Benefits Offering for US Applicants.

• Under the direction of the Director of Finance, will handle corporate accounting, including general ledger reconciliations, account reconciliations, and billing and payable processing. • Accounting activities will ensure accurate and timely financial reporting in accordance with US GAAP. • Preparation and presentation of accurate financial statements, including income statements, balance sheets, cash flow statements and other necessary reporting documents. • Hands-on direction of the month-end close process and ensuring timely and accurate financial reporting. • Assistance with outside accounting firm for the preparation and filing of all tax returns. • Collaboration with CFO in the formal development and implementation of financial policies and procedures. • Active participation in support of annual audits.