Title: Corporate Accountant BELAY Location: Remote Department: BELAY Financial Job Description: **Candidates must reside in the Atlanta, GA metropolitan area due to occasional in-person meetings and travel requirements** Work at Home Opportunity Corporate Accountant - Full-time BELAY is a growing and vibrant, Atlanta, GA-based company that offers remote, U.S.-based Assistant and Financial staffing solutions. We are a fast-paced team of high performers that work extremely hard, but also know how to have a great time. Culture is a top priority and our values are lived out daily. Who is BELAY? Click here and enjoy! The Corporate Accountant is responsible for managing all accounting functions for BELAY Financial, including accounts receivable, accounts payable, general ledger, and reconciliation processes. This role applies independent thinking and problem-solving skills to identify and analyze issues, implement effective solutions, improve processes, enhance customer service, and ensure accurate financial reporting. The Corporate Accountant supports the team by managing tasks, requests, and inquiries related to the assigned engagement roster, while consistently demonstrating initiative and attention to detail. This position also partners with clients, contractors, and internal teams to support informed financial decision-making, resolve discrepancies, and proactively address issues with exceptional service. As a BELAY Corporate Team member, you will professionally represent the company in all virtual and in-person interactions. You are expected to exemplify our mission, vision and core values daily, fostering a collaborative and positive team environment. Accounts Receivable - Manage BELAY Financial invoicing and semi-monthly/monthly client invoicing. - Prepare weekly A/R aging reports for leadership review. - Assist with collections following the BELAY Financial Collection Process. Accounts Payable Functions - Review and resolve contractor invoice exceptions and disputes for BELAY Solutions. - Enter miscellaneous contractor invoices into CRM for integration with the Payment System (Wingspan) as needed. - Respond promptly to contractor emails and support tickets. - Pre-approve all contractor payments in Wingspan. - Process vendor invoices through Bill, adhering to budget and forecast guidelines. - Ensure seamless Bill sync to QuickBooks and resolve any issues. - Maintain W-9s for vendors - Generate and distribute annual 1099s for vendors paid through Bill. - Review expense reports, investigate issues, and sync with QuickBooks. - Reconcile and record monthly employee benefit provider expenses. General Ledger and Reporting - Record necessary journal entries (Payroll, Accruals, Prepaids, etc.). - Review general ledger for accurate expense recording per BELAY’s policies. - Reconcile balance sheet accruals and prepaids at month-end. - Perform monthly bank statement reconciliations. - Reconcile A/R and A/P to general ledger monthly, resolving discrepancies. - Compile monthly financial statements for review by the Director of Finance, Executive Team, and shareholders. - Review monthly forecasts. - Assist with ongoing audit responsibilities related to BELAY Financial. Qualifications This role requires a motivated and trustworthy self-starter with strong communication and technological skills who thrives both independently and on a team. Our ideal corporate team member is flexible, creative, well-organized and ready to roll up their sleeves to get the job done! - Bachelor’s degree or equivalent work experience - Must own the details, possess exceptional clerical talents, demonstrate business acumen, and show an understanding of general accounting, including accounts receivable and payable functions - Attributes of self-discipline, strong organizational skills, and action-orientation are essential - Initiative and ability to anticipate and address potential issues with a strong sense of ownership over tasks and deliverables - Has strong communication skills (both written and verbal) to address contractor and client concerns in a timely and courteous manner. BELAY Corporate offers full-time remote work, requiring a dedicated, distraction-free home office for standard Monday-Friday business hours, with occasional travel for some roles. As a full-time, exempt W-2 employee, you'll join a vibrant, award-winning company culture where you're a valued, engaged team player in a thriving organization. Physical requirements This position does not have any physical requirements at this time. Salary range $56,000 - $61,000 Location requirements This role is remote within the U.S. However, due to employment and tax compliance considerations, we are currently unable to hire employees in the following states: California, New York, Illinois, Oregon. BELAY is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other protected status under applicable law. DISCLAIMER: We’ve recently seen job postings claiming to be from BELAY that aren’t affiliated with our company. Please be sure to only apply to our positions on https://belaysolutions.com/jobs/ and only reply to emails ending in @belaysolutions.com. ​​​​​​​

• Responsible for analyzing and interpreting past and future business performance through financial reporting • Communicate findings and impacts effectively to customers and management • Provide comprehensive support to a broad customer group and improve processes within the reporting and accounting teams • Collaborate with the Finance organization to provide Accounting and Finance guidance to customers • Develop, maintain and discuss various reports with the reporting team • Provide analysis and explain results to clients • Build relationships with assigned clients and provide requested support • Collaborate with others in a team setting • Research new tools and evaluate opportunities to improve business processes • Participate in the selection of tools for the reporting area • Prepare and distribute quarterly and annual financial statements with required disclosures • Work with external auditors in the completion of the financial statement audits • Assist in the completion of statutory and GAAP consolidation processes • Identify and research accounting issues for compliance • Assist in the improvement and automation of current reporting processes. • Provide support and maintain automated reporting processes. • Assist with special projects as needed.

• Prepare and review IFRS-compliant financial statements for multiple international entities, ensuring accuracy and adherence to applicable standards. • Support the statutory audit process by coordinating with external auditors, preparing schedules, and responding to audit queries in a timely manner. • Assist in the month-end and year-end close processes, including journal entries, account reconciliations, and variance analysis. • Maintain and reconcile general ledger accounts for international subsidiaries across multiple currencies. • Prepare supporting schedules and working papers for financial reporting packages. • Assist in the preparation of consolidated financial statements and intercompany eliminations. • Monitor and ensure compliance with local statutory filing requirements in the Philippines and other assigned jurisdictions. • Collaborate with cross-functional and globally distributed teams to gather financial data and resolve discrepancies. • Support process improvement initiatives and help document accounting policies and procedures.

• Manage end-to-end month-end and year-end closing procedures, ensuring accuracy, quality and timely delivery. • Prepare and review financial reports through NetSuite. • Perform intercompany balance reconciliations and monthly reconciliation exercises. • Prepare and submit monthly VAT returns in compliance with Swedish regulations. • Prepare annual financial statements in accordance with K2 and K3 accounting frameworks. • Prepare corporate income tax returns. • Review and oversee bookkeeping performed by junior team members, ensuring quality, consistency and compliance. • Lead and coach junior accounting team members in day-to-day accounting matters. • Execute and maintain control processes for monthly, quarterly and annual closing cycles. • Support external audits and tax inspections by preparing documentation and responding to queries. • Serve as the local accounting counterpart to Global Accounting, ensuring that Swedish requirements are understood and properly reflected. • Actively contribute to the development of robust, scalable and well-controlled finance processes.