Title: Senior Accountant Location: Rancho Santa Margarita, CA Job Description: Location:Rancho Santa Margarita, CA Schedule:Monday through Friday | 9:00am to 4:00pm Work Type:Hybrid (3 days onsite required) FLSA Status:Exempt Compensation:$85,000 to $100,000 annually, depending on experience and alignment with the role Who We Are At Clearly Filtered, our mission is to help people live well, starting with the water they drink. We build high-performance filtration products backed by science and transparency, and we hold ourselves to a simple standard: every person who finds us should be better off for it. About the Role We're looking for a hands-on Senior Accountant to own the day-to-day financial operations that keep Clearly Filtered running accurately and efficiently. This is a high-ownership role for someone who takes genuine pride in clean books, timely closes, and trustworthy data, combining a strong foundation in transactional accounting with working knowledge of inventory and COGS in a product-based business. This role is hybrid, based in Rancho Santa Margarita, CA with a minimum of 3 days onsite per week.Please apply only if you're able to meet this requirement. What You'll Do Accounting Operations Keep the books accurate, current, and closed on time every month. - Manage full-cycle accounts payable including invoice processing, vendor payments, and reconciliation - Reconcile revenues against the point of sale system - Maintain general ledger accuracy through regular journal entries, reconciliations, and adjustments - Own the month-end close process, preparing accruals, reconciling accounts, and ensuring books are closed on schedule - Manage monthly credit card transactions and reconcile with department heads - Identify and resolve discrepancies with clear documentation Inventory & COGS Accounting Ensure inventory balances and cost of goods sold are accurate and audit-ready at all times. - Manage inventory valuation and reconciliation across all SKUs and locations - Track and analyze cost of goods sold, surfacing variances and insights to Finance leadership - Review and maintain bills of materials to ensure accurate cost inputs - Reconcile inventory records between the ERP system, 3PL reports, and the general ledger - Support periodic physical inventory counts and resolve discrepancies Financial Reporting Provide accurate data and analysis that supports business decisions. - Assist with monthly financial statements and supporting schedules - Support KPI dashboard maintenance and variance analysis - Compile financial data and analysis for internal reporting needs What You Bring - 4 to 6 years of progressive accounting experience with ownership of AP, AR, and month-end close - Strong experience with QuickBooks Online - Working knowledge of inventory accounting and COGS in a product-based or DTC environment - Proficiency in Excel or Google Sheets, comfortable with reconciliations, pivot tables, and data analysis - High attention to detail with strong organizational skills and consistent follow-through - Able to work independently and manage competing priorities in a fast-moving environment Preferred - Experience in a DTC, CPG, or e-commerce company - Familiarity with Luminous, NetSuite, or other inventory management systems - Experience reconciling 3PL inventory data against internal records - Bachelor's degree in Accounting, Finance, or a related field What Success Looks Like - Month-end close is completed on schedule with clean reconciliations and no recurring discrepancies - Inventory balances tie to the general ledger and inventory management system at all times - COGS is accurately tracked and variances are identified and explained proactively - Financial records are organized, audit-ready, and accessible when needed - Finance leadership can rely on the data without having to verify it themselves What We Offer - Hybrid work flexibility with 9am to 4pm working hours - Medical, Dental, Vision, and Life Insurance benefits - 401(k) with company match - Paid holidays, floating holiday, and PTO - The opportunity to be part of a growing brand focused on helping people live healthier lives What To Expect Our interview process is designed to help us get to know you beyond your resume while giving you a clear picture of the role, team, and our work environment. The process typically includes: - An initial video interview with a member of our People team - A second video interview with the hiring manager focused on accounting expertise, operational judgment, and problem-solving - A potential technical assignment to assess your role-specific skills - A final onsite interview with team members and cross-functional partners We aim to keep the process thoughtful, communicative, and respectful of your time. Clearly Filtered is an equal opportunity employer committed to creating an inclusive workplace for all employees and applicants. We consider all qualified applicants without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, protected veteran status, or any other protected characteristic under applicable law.

• Own and deliver monthly Financial Statement packages for an assigned portfolio of multifamily properties • Verify accuracy of all information prior to submission • Prepare and review additional financial reports included in the Financial Package as requested by clients • Prepare various ad-hoc reports as requested; manage competing priorities and deadlines across a portfolio with minimal supervision • Own month-end and year-end close accounting and review for assigned properties • Ensure the accuracy of financial statements in accordance with GAAP and compliance with internal policies and client/investor reporting requirements • Review and approve Balance Sheet reconciliations and supporting schedules • Oversee general ledger accounting, including accruals for property taxes, insurance, and other property expenses • Prepare, review, and approve journal entries posted to the General Ledger • Independently research, analyze, and explain variances or unexplained items on the Income Statement and changes on the Balance Sheet • Manage operating cash accounts for assigned properties • Manage treasury functions for assigned properties • Review and analyze transactions from Accounts Receivable and Accounts Payable for accurate coding and recording

Client Accountant Location: Brussels, Belgium Job type: Permanent. Hybrid, 3 Days Onsite Hours: Monday to Friday, 38h/week The salary range for this specific role will be € 50.000 – € 60.000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and gender-neutral compensation framework. At CSC, we’re looking for a (Senior) Client Accountant to join our team and support a diverse portfolio of clients with high-quality accounting and financial reporting. In this role, you’ll combine your technical expertise with a client-focused mindset, helping businesses navigate their financial responsibilities with accuracy and confidence. You’ll be part of a collaborative, international environment where ownership, development, and teamwork are key—while contributing to the success of both our clients and our people. Some of your responsibilities will include: • Accounting, prepare and review financial reports for clients, such as periodic balance sheets, profit and loss statements, and preparation and filing of annual accounts. • Maintaining accounting records and related supporting documentation. • Assisting with audits by providing information. Manage, review, and execute clients' financial administration. • Monitor cash flow: analyze and reconcile cash flow movements and review responses/evidence regarding discrepancies and evidence-based data. • Prepare and review the conversion of financial statements from other GAAP to Belgian GAAP. • Obtain accounting information information for CIT returns and prepare tax filing (VAT, WHT). • Monitor the quality and quantity of more junior team members' work. What technical skills, experience, and qualifications do you need? - Minimum 6 years of work experience in a similar role, preferably in a multi-client company. - Bachelor's or Master's degree in Accounting or Business Administration. - Excellent command of English for fluent communication with clients (B2/C1). - Excellent presentation skills. - Attention to detail and the ability to handle multiple demands in a fast-paced environment are essential. - Ability to effectively manage multiple projects/tasks, meet deadlines, and work well under pressure. - A proactive approach to daily tasks and a team-oriented personality. - Willingness to work with diverse cultures. About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About the Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.

Role Description DX South LLC is looking for a Local Accountant to support and manage day-to-day accounting operations in Uzbekistan. The role is focused on local accounting, primary documentation, electronic document flow, tax and statutory reporting support, reconciliations, payments, payroll-related accounting, and communication with local authorities, banks, vendors, auditors, and consultants. - Maintain day-to-day accounting records in accordance with Uzbek legislation, local accounting practice, and the Company’s internal procedures. - Process and verify primary accounting documents, including contracts, invoices, acts, electronic tax invoices, payment documents, bank statements, reconciliation acts, and other supporting documents. - Manage electronic document flow through local platforms, including electronic tax invoices, acts, reconciliation statements, corrections, cancellations, and archiving. - Use and maintain records in the Company’s tax cabinet and other official electronic platforms used for tax, accounting, reporting, and communication with state authorities in Uzbekistan. - Monitor statutory deadlines, prepare accounting data, calculations, supporting schedules, payment documents, and draft tax/statutory reports for review and approval. - Perform month-end and year-end closing procedures, including reconciliations of bank statements, tax balances, accounts payable, accounts receivable, payroll-related balances, and settlements with counterparties. - Prepare payment orders and supporting documents, and process approved payments through the Company’s bank accounts and banking systems. - Support payroll-related accounting, employee reimbursements, business trips, benefits, fixed assets, low-value assets, inventory, and operating expense accounting. - Coordinate with local tax authorities, banks, vendors, auditors, tax consultants, external accountants, and internal finance teams on routine accounting and document-related matters. - Escalate missing documents, errors, late approvals, unresolved reconciliations, payment issues, or other risks affecting accounting accuracy or statutory compliance. Qualifications - Practical experience in accounting, tax, and statutory reporting in Uzbekistan. - Good knowledge of Uzbek accounting and tax legislation, local document flow, electronic tax invoices, acts, reconciliation statements, tax cabinet, and electronic document management systems. - Native Uzbek; fluent Russian; good working English. - Confident user of 1C or other accounting software commonly used in Uzbekistan. - Experience with bank payments, bank reconciliations, counterparty reconciliations, payroll-related accounting, and preparation of supporting documents for tax/statutory reporting. - Ability to work independently on day-to-day local accounting matters, identify risks or missing documents, and escalate issues in a timely manner. - Accuracy, responsibility, confidentiality, attention to deadlines, and strong document discipline. - Experience in an IT company, IT Park resident company, international company, or service/export-oriented business would be an advantage. Benefits - Remote work based in Tashkent. - Flexible working hours. - 21 calendar days of paid vacation. - Fully paid additional wellness days (3 days per year). - Unlimited access to self-learning platforms. - Parental bonus. - Referral bonus.