Role Description Bring your accounting expertise to a role where precision, insight, and impact come together. As a Senior Accountant, you’ll play a key role in maintaining financial accuracy, supporting month-end and quarterly close processes, preparing financial statements, and delivering meaningful analysis that helps guide business decisions. This is an opportunity for a self-directed accounting professional who enjoys solving complex issues, partnering across teams, and contributing to the financial strength of a mission-driven organization. You’ll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges. - Maintain general ledger accounts and related activities for the production of financial statements and reports - Reconcile, analyze, and review general ledger accounts in preparation for month end close - Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles - Prepare documentation in support of external and internal audits - Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation - Analyze and prepare financial statements, including balance sheets and statements of financial position - Assist with or lead the month end quarterly end close process for assigned businesses or groups - Performs work in a self-directed manner and works with less structured, more complex issues Qualifications - 3+ years of professional accounting and/or finance experience in a corporate environment - Solid understanding of generally accepted accounting principles and financial statements - Intermediate or higher level of proficiency with MS Word, Excel (Pivot tables) Requirements - Healthcare experience - A/R and invoice processing experience - Experience using MS Access - Experience using PeopleSoft Financials Benefits - Comprehensive benefits package - Incentive and recognition programs - Equity stock purchase - 401k contribution (all benefits are subject to eligibility requirements) Application Deadline This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview As part of the team, this role is responsible for supporting daily accounting operations and data entry, perform month end closing process and financial audit assignments. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. Role Overview And Core Responsibilities - University graduate or above with accounting background, with 1-2 years relevant working experience in MNC business - Feedback: Can accept feedback and integrate feedback into their performance and behavior - Integrity: Can build trust relationships with multiple constituencies: associates, customers, peers, leadership - Flexibility: Ability to manage and execute on multiple, critical projects simultaneously - Computer skill: Have the knowledge of financial system of PeopleSoft and also Excel skill - Outgoing, energetic and self-motivated with strong communication skills - Prioritize accounting matters with efficiency and effectively - Be supportive in ways to help the group in all around accounting development Required Knowledge And Experiences - Handle the full set of AP activities for Transunion business in APAC - Prepare journal vouchers and be responsible for data input into accounting system / validation and filing on a timely manner - Monitor the bank transactions and ensure all incoming cash, checks are deposited into bank - Issue Intercom invoice within the group for recharge purpose - Prepare monthly reports including AP analysis, Balance sheet schedule, Profit & Loss variance analysis, Bank reconciliation, Cash by source, Concur reconciliation etc. - Assist Manager in completion of month-end closing, financial audit in a timely manner - Liaison with all related parties regarding Finance & Accounting follow-up in a professional manner - Perform up to speed to handle fast paced MNC environment finance and accounting deliveries - Perform ad-hoc tasks as assigned TransUnion Overview: At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good, which empowers our people to grow, innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the driver’s seat of their professional development— while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; that’s why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence. Be a part of our Workforce for Good – you’ll work with great people, pioneering products and cutting-edge technology. TransUnion's Internal Job Title: Rep II, Accounting

• 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