Role Description Langfristige Zusammenarbeit in der Buchhaltung. Sie sind selbstständig als Buchhalter oder Bilanzbuchhalter – oder gerade auf dem Weg dorthin? Wir suchen 1–3 zuverlässige und engagierte Menschen, die langfristig mit unseren Mandanten zusammenarbeiten möchten. Dabei geht es nicht um ein einmaliges Projekt, sondern um eine nachhaltige Zusammenarbeit. Wenn es fachlich und menschlich passt, suchen wir für Sie automatisch passende Folgeaufträge und weitere Mandate. 300+ vermittelte Interim Financeprojekte sprechen für uns. Einsatzbereich - Haupt- und Nebenbuchhaltung Aufgaben - Mitwirken bei der Erstellung von Monats-, Quartals- und Jahresabschlüssen nach HGB - Sicherstellung der laufenden Finanzbuchhaltung inkl. Kontenabstimmungen - Bildung und Bewertung von Rückstellungen sowie Abgrenzungen - Zusammenarbeit mit Steuerberatern, Wirtschaftsprüfern und internen Schnittstellen - Einhaltung handelsrechtlicher Vorgaben sowie ordnungsgemäße Dokumentation Qualifications - Abgeschlossene kaufmännische Ausbildung oder vergleichbare Qualifikation - Weiterbildung zum Bilanzbuchhalter (IHK) oder relevante Berufserfahrung - Fundierte Kenntnisse in der Finanzbuchhaltung nach HGB - Erfahrung in Haupt- und Nebenbuchhaltung Benefits - 100 % remote – arbeiten Sie flexibel von dort, wo Sie am besten arbeiten können. - Ein angenehmes, professionelles Betriebsklima – respektvoll, klar und auf Augenhöhe. - Ein zahlungskräftiges Unternehmen – mit verlässlichen Strukturen und sauberer Abwicklung. - Kollegen, mit denen Zusammenarbeit Freude macht – fachlich stark, menschlich angenehm. - Zügige und faire Zahlung – weil gute Arbeit nicht wochenlang auf ihr Geld warten sollte. - Vergütung: 65 €/Std. netto – transparent, fair und ohne versteckte Spielchen. - Projektdauer: meist 3-6 Monate - Auslastung: 30-50 Std./ Woche

• Own daily banking and cash management; code transactions, investigate discrepancies, and keep an accurate, current picture of company cash • Manage accounts receivable, enterprise invoicing and billing including setting up new customer subscriptions, maintaining billing records, tracking payment status, and resolving billing exceptions and failed payments • Run accounts payable; communicate with other teams for vendor onboarding, process received invoices, review coding and approvals, manage payment schedules, and maintain vendor records • Support month-end close; perform reconciliations, prepare workpapers and supporting schedules, and help with financial reporting, audit, and compliance needs • Take ownership of the accounting transition; partner with our external accountants during knowledge transfer, document processes, and bring recurring activities in-house for good

• Provide technical accounting support across the Group, including interpretation and application of FRS 102 with knowledge of IFRS standards. • Assist in the preparation and review of statutory accounts for multiple UK entities. • Research and document accounting positions for complex transactions. • Support the year-end and audit process. • Review balance sheets and key judgements. • Act as the internal SME on VAT, providing guidance on complex and non-routine transactions (e.g. intercompany recharges, international supplies, digital services). • Oversee and review VAT returns and reconciliations, ensuring accuracy and completeness across the Group. • Drive improvements in VAT processes, documentation, and controls, ensuring best practice across the Group. • Support the preparation and review of corporation tax computations, working closely with external advisors as required. • Identify and support tax planning opportunities in partnership with advisors and senior finance stakeholders. • Strengthen and maintain accounting policy and tax position documentation. • Support implementation of new accounting standards. • Identify improvements to reporting processes and controls.

Role Description We are seeking a Senior Forensic Accountant to support financial investigations involving fraud, money laundering, asset tracing, and federal benefit programs. The candidate will perform forensic accounting analyses supporting oversight organizations and law enforcement partners. - Must have five (5) years of experience supporting complex financial analysis relating to tracing the proceeds of fraud. - Minimum of five (5) years’ experience specializing in financial investigations with an emphasis on money laundering and asset forfeiture. - Experience working with federal benefit programs and federal law enforcement is preferred. - Have a minimum of (5) five years’ experience in forensic accounting and the tracing and analysis of funds, including bank records. - Previous experience on a large-scale forensic accounting assignment involving federal benefit programs that involves the tracing of funds on large criminal or civil litigation matters involving fraud and money laundering allegations. - Possess working knowledge of current financial investigative techniques, including the use of commercial databases and other sources of information. - Expert level of proficiency in MS Office, including Excel and PowerPoint. Qualifications - Minimum 5 years forensic accounting experience. - Minimum 5 years supporting financial investigations. - Experience tracing funds. - Experience analyzing bank records. - Working knowledge of money laundering investigations. - Advanced Microsoft Excel and PowerPoint skills. Requirements - Certifications: (One Required) - Certified Public Accountant (CPA) - Certified Fraud Examiner (ACFE) - Certified Anti-Money Laundering Specialist (ACAMS) - Specialized training in the subject of money laundering and fraud in federal benefit programs is a plus. - This is a remote position. Benefits - 401(k) - Dental insurance - Health insurance - Paid time off - Vision insurance