Role Description As an Intermediate Accountant, you will manage vital New Zealand compliance work, annual financial statements, and periodic tax returns for a diverse portfolio of clients. This is an exceptional opportunity to take ownership of complex workflows, receive high-quality coaching, and directly contribute to the financial success of scaling businesses and progressive investors. - Scenario Analysis: Evaluate complex residential lending scenarios across a diverse range of client portfolios, including PAYG, self-employed, company, trust, and SMSF applications. - Financial Assessment: Review and verify tax returns, financial statements, Business Activity Statements (BAS), payslips, and comprehensive supporting documentation. - Serviceability & Risk Evaluation: Analyze borrowing capacity (servicing), outstanding liabilities, living expenses, and credit histories to identify policy issues, lender risks, and potential submission challenges. - Strategic Lender Recommendations: Research lender policies and liaise with Business Development Managers (BDMs) to recommend the most suitable lenders based on policy compliance, serviceability, and client goals. - Loan Structuring & Summaries: Prepare clear, high-quality credit recommendations and scenario summaries for brokers while assisting with structural design and overall submission strategy. - Quality Assurance: Conduct meticulous pre-submission quality assurance checks, collaborating with the processing team to ensure all files are complete, accurate, and completely submission-ready. Qualifications - A minimum of 2–3 years of accounting experience, ideally gained within a public practice environment focused on New Zealand or Australian compliance. - Strong working knowledge of annual compliance workflows and confidence in performing complex reconciliations. - Proven proficiency in Xero, Xero Practice Manager, Microsoft Word, and Excel. - Undergraduate/Bachelor’s degree in Accounting or actively working toward a professional accounting qualification. Requirements - Previous experience working with CCH and FYI software platforms. - A strong client-service mindset with the ability to build and maintain professional, positive relationships. - High level of accountability, including the ability to manage workload effectively to meet strict deadlines. Benefits - Salary range: TBD (The final amount will be at the client's discretion based on the candidate’s skills and experience). - Working Hours: Following NZ business hours (Full-time); 5am PHT start. - Work set-up: 100% Remote work under Independent Contractor Agreement. - Holidays: TBD. - Target Start Date: ASAP. Company Description This company is a Certified B Corp accounting, tax, and business growth advisory firm based in New Zealand, with locations in Auckland, Wānaka, and Queenstown. Founded in 2015, the firm caters to a diverse range of clients, including scaling businesses, non-profits, funded startups, property investors, and high-net-worth individuals. They specialize in bridging the gap between corporate-level financial strategy and everyday business needs across sectors like tech, construction, and consumer goods.

Title: SPGC Accountant I (Inst) Location: Madison, Wisconsin Job Description: - Requisition Number: JR10012459 - Remote Type: Hybrid - Location: Madison, Wisconsin - Category: Sponsored Programs, Grants, and Contracts - Time Type: Full time Job Category: Academic Staff Employment Type: Regular Job Profile: Post-Award SPGC Acct I (Inst) Job Summary: The University of Wisconsin-Madison's Office of Research and Sponsored Programs (RSP) is responsible for administration of the extramural research grants and contracts to the University of Wisconsin-Madison. RSP currently manages an open portfolio of over $4 Billion with annual awards over $1.5 Billion. The duties and responsibilities of this research administration position include the financial administration and accounting of grants and contracts awarded to the University of Wisconsin-Madison by Federal and Non-Federal sources. This position will perform complex accounting duties, prepare and submit financial reports and invoices, monitor accounts receivable, process payments, and deliver training to others. They will collaborate with campus representatives to monitor, interpret, analyze, and reconcile financial data for sponsored programs. This position interacts directly with project sponsors and subrecipients related to financial reporting, invoicing, payments, and auditing on behalf of the university to ensure compliance. Key Job Responsibilities: - Audits and approves financial transactions such as subaward invoices, PI transfers, refunds, payments, cost transfers and fiscal closeout of awards and projects (20%) - Answers questions and advises campus stakeholders of correct processes and procedures for award management (25%) - Prepares and analyzes financial reports and invoices, data and records, identifies discrepancies, investigates, and recommends solutions as needed for accuracy on sponsored grants and contracts (15%) - Works within the enterprise resource planning (ERP) system to establish awards, review expenditures, issue invoices, manage accounts receivable, and process post award modifications (15%) - Analyzes, interprets, and processes complex extramural award actions to ensure financial requirements per federal, state, university, and sponsor regulations are followed on behalf of the institution (25%) Department: This recruitment may be used to fill multiple positions on teams within the Office of Vice Chancellor for Research (OVCR), Research and Sponsored Programs (RSP), Research Financial Services, Post-Award units. Compensation: The starting salary for this position is $68,000 but is negotiable based on experience and qualifications. This position will receive a comprehensive benefits package, including generous paid time off, competitively priced health/dental/vision/life insurance, tax-advantaged retirement savings accounts, and participation in the Wisconsin Retirement System (WRS) pension fund. Required Qualifications: 1. Excellent oral and written communication skills. 2. Ability to think critically and problem-solve. 3. Independent decision-making. 4. Attention to detail. 5. Customer service orientation and ability to work collaboratively among unique groups. 6. Excellent organizational and time-management skills. 7. Ability to teach others and adjust to change. 8. Knowledge of, or ability to learn, Generally Accepted Accounting Principles (GAAP). 9. Knowledge of, or ability to learn, University, State, Federal, and/or Non-Federal rules and regulations related to sponsored programs (i.e. Uniform Guidance, governmental cost accounting practices and principles). Preferred Qualifications: 1. Experience with sponsored project award management. 2. Experience with creating, interpreting, and analyzing financial reports. 3. Experience with complex financial systems and office software (Workday, Microsoft products, Perceptive Content, etc.). 4. Experience with Workday and RAMP Education: Bachelor's degree preferred. Preferably in Business, Accounting, or closely related field. How to Apply: To be considered, applications must be submitted online. To apply for this position, please click on the "I am a current employee" button or "I am not a current employee" button under Apply Now to start the application process. Cover letters will be used as a writing sample and to determine the best-qualified applicants. Your cover letter should address your qualifications as they pertain to this position. Within the cover letter, please address your education and/or experience with the following topics: - Maintaining effective working relationships (e.g. team collaboration); - Interpreting, enacting and/or informing others of policies and procedures; - Administering sponsored awards, Federal and/or Non-Federal; - Knowledge of Generally Accepted Accounting Principles (GAAP) and/or its application to governmental accounting A successful applicant will be responsible for ensuring eligibility for employment in the United States on or before the effective date of the appointment. University sponsorship is not available for this position. Multiple positions/vacancies might become available, and this recruitment will be used to fill vacancies over the next 6 months. Institutional Statement on Diversity: Diversity is a source of strength, creativity, and innovation for UW-Madison. We value the contributions of each person and respect the profound ways their identity, culture, background, experience, status, abilities, and opinion enrich the university community. We commit ourselves to the pursuit of excellence in teaching, research, outreach, and diversity as inextricably linked goals. The University of Wisconsin-Madison fulfills its public mission by creating a welcoming and inclusive community for people from every background - people who as students, faculty, and staff serve Wisconsin and the world. The University of Wisconsin-Madison is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to, including but not limited to, race, color, religion, sex, sexual orientation, national origin, age, pregnancy, disability, or status as a protected veteran and other bases as defined by federal regulations and UW System policies. We promote excellence by acknowledging skills and expertise from all backgrounds and encourage all qualified individuals to apply. For more information regarding applicant and employee rights and to view federal and state required postings, visit the Human Resources Workplace Poster website. To request a disability or pregnancy-related accommodation for any step in the hiring process (e.g., application, interview, pre-employment testing, etc.), please contact the Divisional Disability Representative (DDR) in the division you are applying to. Please make your request as soon as possible to help the university respond most effectively to you.

• Support all indirect tax compliance obligations and filing requirements for the EMEA legal entities • Liaise with in-country accountants and external advisors within EMEA • Payment requests to the Cash team for VAT payments according to statutory deadlines • VAT account general ledger reconciliations and turnover reconciliations with timely investigation and clearance of reconciling items • Support the accounting and audit process for VAT liabilities/receivables for financial reporting • Work with the EMEA VAT Manager to drive the process for indirect tax compliance, including identification and implementation of VAT opportunities and process improvements • Prepare global monthly tax account analysis file • Support handling of any audits, enquiries and foreign VAT refund claims • Support other adhoc tax projects as needed including due diligence activities for potential acquisitions and new territory VAT registrations

Role Description We are seeking an Offshore Fund Accountant to manage day-to-day cash activity and basic accounting for the BLP investment fund. This role is primarily responsible for: - Tracking capital movements - Reconciling bank activity - Processing limited payables - Maintaining clean books for a non-operating entity Qualifications - +2 years of experience in: - Fund accounting - Investment entity accounting - Holding company or corporate accounting - Strong understanding of: - Private equity funding, including owner capital contributions and owner distributions - Bank reconciliations - Cash-based accounting - Capital activity tracking - High level of proficiency in QuickBooks - High attention to detail and accuracy, especially with cash transactions - Ability to work independently in a remote environment - Strong written and verbal English communication skills - Bachelor’s degree in Accounting, Finance, or related field Requirements - Track and reconcile all bank activity related to: - Capital contributions - Capital calls - Investment distributions / return of capital - Perform monthly bank reconciliations and investigate any discrepancies - Maintain clear documentation supporting all cash movements - Record capital contributions and distributions accurately in the general ledger - Assist in tracking investor balances and capital activity schedules - Support preparation of basic capital activity summaries as requested - Process limited accounts payable related to: - Professional services - Software subscriptions - Filing fees - Travel and corporate expenses - Ensure proper coding, approvals, and documentation for all expenses - Maintain accurate books for the investment entity - Assist with month-end close activities, including journal entries and accruals - Support requests for information related to audits, tax filings, or internal reporting - Utilize QuickBooks for daily accounting tasks - Maintain organized digital records and supporting documentation within QuickBooks and related systems - Follow established internal controls and accounting procedures Benefits - Competitive wages - Fully remote/offshore position with consistent workload - Opportunity to work with a sophisticated real estate investment platform - Exposure to U.S. property and fund accounting best practices - Supportive team environment and ongoing collaboration with the Guardian Companies finance team