• Work with the team on the integration and optimization of AI and new technologies to automate complex accounting processes. • Develop automated processes and workflows to review contracts for non-standard terms and conditions and determine the revenue impact under ASC 606. • Work with the Director of Revenue Accounting and commercial legal team to structure guidelines around acceptable non-standard deal terms. • Perform monthly and quarterly revenue activities in support of the financial close process. • Prepare various quarterly and annual revenue assessments. • Assist in the preparation of revenue related disclosures and metrics for internal and external reporting. • Assist with revenue automation projects, process improvements, and AI efficiencies. • Support external auditors with quarterly revenue testing. • Assist with special projects as needed.

• Assist Director of Finance in reconciling and preparing supporting schedules for month end close • AR Reconciliations • Monthly Bank Reconciliations • Monthly Reconciliation of various general ledger accounts • Cross training on critical duties to provide back up for Director of Finance when needed • Assist Director of Finance with budgeting and forecasting • Assist Director of Finance with preparing financial information requests • Update and develop various schedules as necessary during year-end auditing period • Assist Director of Finance with accounting related functions as they arise and as necessary

Role Description We don't just need an International Accountant—we need a financial problem solver and trusted business partner. We're looking for someone who thrives on ensuring financial accuracy, navigating international accounting complexities, and driving compliance across multiple jurisdictions, while maintaining a sharp, analytical focus on delivering real business impact. - Manage day-to-day accounting operations for several entities, ensuring compliance with local and international standards. - Prepare monthly, quarterly, and annual financial reports, including group consolidation and analytical reports. - Review and submit VAT and other tax declarations, ensuring accuracy and timely filing. - Ensure compliance with local statutory and tax obligations, including coordination with local providers for the preparation of transfer pricing studies and related documentation. - Coordinate with external auditors, tax advisors, and local accounting service providers. - Reconcile accounts and ensure accuracy of financial statements, including bank reconciliations. Qualifications - 3–5 years of experience in accounting, ideally within an international or multicompany environment. - Solid knowledge of accounting principles, VAT compliance, and group reporting. - Experience working with ERP systems (e.g., SAP, Oracle, Netsuite) and strong Excel skills. - Strong analytical and problem-solving mindset with high attention to detail. - Excellent communication and collaboration abilities across teams and countries. - Fluency in English (spoken and written); other European languages are a plus. Requirements - Experience with transfer pricing or intercompany transactions. - Understanding of multicurrency accounting. - Adaptability and ability to work effectively in multicultural environments. - Previous experience in a start-up or fast-growing company. Benefits - Global, remote, and thriving: We're a global team of talented individuals spread across 26 countries. Our WorkFlex program lets you work from anywhere, anytime. - Your well-being is our priority: We offer a dedicated Well-Being Day—a full day off just to recharge and relax. - Get fit and stay active: Work out on your terms, at a discount with our subsidised gym memberships. - Learn, grow, and develop: With our Training & Development Allowance, you’ll have all the opportunities you need to keep expanding your skills and knowledge. - Stay connected: Take part in exciting annual team meetups! - Diversity is our superpower: We are proud to be an equal opportunity employer, committed to fostering a diverse and inclusive workplace. - *Benefits vary depending on location due to local laws and regulations.

Title : General Ledger Accountant Location: Remote Type: Full-time Workplace: remote Category: My Financial Partner Job Description: My Financial Partner (MFP) — GL Accountant My Financial Partner (MFP) brings the financial tools and support of large-scale businesses to small companies. Our team delivers high-quality, fractional/outsourced accounting support across a growing portfolio of small companies, all owned by Teamshares Inc., the largest acquirer of small businesses in the US. This is a multi-company role — you'll be managing books for several distinct companies at once, not one company's internal ledger. Position: GL Accountant Role Responsibilities: - Own day-to-day GL accounting across multiple client entities simultaneously — recording transactions, posting journal entries, and maintaining accurate books through month-end close - Post customer payments and maintain up-to-date AR aging - Code vendor invoices to proper ledger accounts, obtain authorization, and schedule payments in automated payable systems - Reconcile bank accounts to the GL and resolve discrepancies to root cause - Process payroll-related transactions and code them to proper accounts - Prepare and reconcile fixed asset and prepaid expense schedules - Review trial balance pre- and post-close, raising anomalies for analysis - Serve as a point of contact for individual clients, translating financial information clearly for non-financial business owners - Required Experience: - 4+ years of full-cycle accounting experience, including managing accounting for multiple client entities or subsidiaries at the same time (fractional/outsourced accounting, multi-entity corporate accounting, or agency-style bookkeeping) - Degree in Accounting, Finance, or related field - Demonstrated ownership of the full close cycle — AP, AR, bank recs, journal entries, trial balance review - Working knowledge of accrual accounting and payroll-related entries - Proficiency with QuickBooks Online; experience with NetSuite, Bill.com, or similar cloud platforms a plus - Track record of identifying process gaps and improving them, not just following existing procedure - Comfortable being client-facing with non-financial stakeholders - Ability to work independently in a fully remote, multi-priority environment -