Role Description This is a highly visible role reporting to the Director of Corporate Accounting. This role supports General Ledger and Financial reporting functions for V2X. Responsibilities include, but are not limited to: - Trial Balance review - Month-end close reporting - Preparing and reviewing account reconciliations - Reviewing flux analyses - Preparing schedules and other accounting data for external accountants to support audits of financial statements - Driving process improvement and resolution for payroll related balance sheet accounts Key Responsibilities: - Own the full cycle of accounting and reporting activities - Facilitate the month-end, quarter-end, and year-end closing processes, ensuring accuracy and timeliness - Maintain month-end close task lists for entries and reconciliations related to payroll - Prepare and review journal entries and account reconciliations during and after close related to the Payroll accounting group - Assist in leading and training the Payroll accounting group - Serve as a key point of contact for Payroll accounting team members and related questions - Partner with business managers to ensure timely close and completion of account reconciliations - Analyze financial data to support management decisions and identify areas for improvement - Lead or support initiatives to improve financial visibility, internal controls, and reporting processes - Assist in the implementation of new accounting standards, as required - Follow and ensure compliance with Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR), and internal accounting policies - Collaborate with the Compliance team to support DCAA/DCMA audits and accounting system audits - Act as the primary liaison for external audit inquiries related to payroll general ledger - Plan and work with internal and external auditors to remain SOX compliant - Perform additional financial duties or special projects as needed Qualifications - Bachelor’s degree in Accounting, Finance, or related field - Minimum of six (6) years' progressive accounting experience, including Financial Operations, Cost Management, Accounting, General Ledger Month-End Close, and financial statement audit experience - United States citizenship, required - May work extended hours Requirements - CPA obtained or in progress, active status preferred - Experience with account reconciliations of large multinational organizations, a plus - Experience in federal government contracting environment, including multiple contract types (CPFF, T&M, FFP) desired - Expertise in FAR, CAS, and DCAA/DCMA audit protocols preferred - Possesses critical thinking skills to synthesize scenarios and diverse perspectives to problem solving - Innovative thinker with a passion for driving change, solution-oriented - Ability to interpret and analyze complex financial data to identify trends, patterns, and areas for improvement - Demonstrated ability to analyze financial data and prepare financial reports and statements - Technical knowledge of GAAP requirements, government financial performance, operational accounting, and SOX compliance - Advanced Excel and financial modeling skills - Strong communicator, both orally and in writing - Ability to develop, cultivate, and manage relationships with corporate business partners - Proficient in the use of computer software programs such as Word, Outlook, PowerPoint, and advanced knowledge of Excel - Experience with ERP financial systems (i.e. IFS, Kyriba, SAP ECC, S/4HANA, etc.) Benefits - Healthcare coverage - Life insurance, AD&D, and disability benefits - Retirement plan - Wellness programs - Paid time off, including holidays - Learning and Development resources - Employee assistance resources

• Manage end-to-end accounting for the Galleon program, serving as the primary accounting resource for deployed data center accounting across the balance sheet and income statement • Manage accounting across the full Galleon lifecycle — procurement, inventory, CIP, capitalization, deployment, redeployment, retirement, and disposal • Serve as the primary administrator for the Company’s fixed asset management system (NetAsset), ensuring accurate asset records and supporting process improvements • Evaluate and document appropriate accounting treatment for Galleon assets, including inventory, CIP, and fixed asset classification decisions under U.S. GAAP • Maintain accurate fixed asset and inventory subledgers; ensure timely reconciliation to the general ledger on a monthly basis • Manage CIP schedules and ensure timely capitalization upon deployment; develop and maintain depreciation methodologies and useful life assumptions across the Galleon fleet • Capitalize freight, installation, deployment, and other directly attributable costs; partner with operations to ensure accurate cost burden calculations • Support debt-financed Galleon acquisitions, including coordination on debt facility drawdowns and related accounting treatment • Maintain accounting records for Galleon-related insurance policies, including premium payments, coverage periods, prepaid insurance balances, and claims activity • Track Galleon movements — deployments, redeployments, disposals, and retirements — ensuring the fixed asset subledger reflects current fleet status at all times • Perform and support physical inventory and fixed asset counts; resolve discrepancies and maintain audit-ready documentation • Manage the monthly, quarterly, and annual close process for assigned areas, ensuring all entries are posted accurately and on time • Prepare and review journal entries, account reconciliations, and supporting schedules across balance sheet and P&L accounts • Manage prepaid expense accounting, including tracking, amortization, and reconciliation across vendors and cost categories • Manage cost of sales (COS) tracking for Galleon-related revenue transactions, ensuring proper matching of cost to recognized revenue • Assist in the preparation of monthly financial packages and variance analyses for Finance leadership • Prepare audit-ready workpapers and support external audits, tax reviews, and due diligence requests • Partner with FP&A on capex forecasting, depreciation forecasting, and fleet-level cost analyses • Act as a finance partner to Operations, Procurement, and Supply Chain on Galleon-related transactions, providing accounting guidance and ensuring proper documentation • Partner with Revenue Accounting and Finance leadership on accounting considerations related to Galleon deployments and customer arrangements • Design and maintain internal controls over asset accounting, inventory accounting, and related business processes • Identify automation opportunities and help scale accounting processes, ERP workflows, and reporting capabilities • Assist with technical accounting research, policy development, and special projects as the company grows

Role Description Within the Accounting function at BenchPrep, you'll play a pivotal role in our finance team. Your focus will be on maintaining accurate financial records, preparing reports, analyzing data, and ensuring regulatory compliance. You'll contribute to budgeting, forecasting, audits, and process improvements, supporting our financial health and strategic decision-making. The ideal candidate has a strong background in accounting, financial analysis, and reporting, along with excellent analytical skills, attention to detail, and the ability to communicate financial information effectively across the organization. Proactivity, problem-solving abilities, and a commitment to continuous improvement are also essential. - Manage accounting function including account reconciliations, journal entries, AR, AP, and Billing - Analysis and review of company expenditures, confirming proper allocation of expenses to the various departments, and reporting to these departments as necessary - Review transactions to ensure accounting treatment is in accordance with GAAP and company policies and procedures - Analyze billing transactions to ensure proper allocation of revenue recognition policies - Review general ledger accounts and making all necessary journal entries including posting monthly, quarterly, and yearly accruals - Assist in building financial statements including balance sheet, income statement, and changes in financial position, as well as budget variance analysis - Assist in the design and preparation of budgets for review by management - Prepare year-end schedules for the annual tax returns - Look for ways to improve upon accounting processes and procedures Qualifications - Bachelor’s degree in accounting; CPA preferred - 3-5 years (Staff Accountant), or 5-8 (Sr Accountant) years in accounting or auditing; public accounting experience preferred - Team player with a positive attitude towards contributing and learning - Thorough knowledge and experience in the areas of financial statement preparation, GAAP, and revenue recognition - Strong verbal/written communication skills - Excellent analytical and problem solving skills - Ability to work well independently and in a team environment - Self starter, quick learner, and ability to multitask on a regular basis - Detail-oriented with excellent organizational skills and deadline driven - Capacity to thrive in a fast-paced environment - Strong sense of ownership on issues and following through to completion - Advanced proficiency with Microsoft Excel - Experience working in accounting systems (NetSuite, Intacct, Quickbooks, etc.) strongly preferred Benefits - Medical and ancillary benefits - Potential for yearly bonus - Stipends for work-from-home expenses - Flexible paid time off (our version of unlimited PTO) - Annual professional development stipend dollars - Competitive base salary Company Description We deliver the most advanced and flexible learning experience for certification, credentialing, test prep, continuing education, and training. Our cloud-based learning platform helps training organizations, associations and the extended enterprise deliver a highly engaging and effective learning experience for individuals looking to advance their careers. We incorporate the latest in learner-centered technology, including personalization, gamification, data science, usability and omni-channel delivery. We’re sitting in a pivotal time in the BenchPrep history. The number of learners on our cloud-based learning platform has reached nearly 11 million as of 2024. We’re committed to helping people learn better, and that starts with our own people. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

• You will take overall responsibility for ongoing financial accounting together with our Head of Finance. • You will independently prepare monthly, quarterly and annual financial statements in DATEV. • You will manage and optimize our upstream systems (including easybill and Finway) and ensure smooth interfaces to DATEV. • You will continuously develop and standardize our accounting processes with a focus on digitization, efficiency and meaningful reporting. • You will monitor open items/accounts receivable and manage and optimize our dunning process. • You will work closely with our Head of Finance and act as a point of contact for auditors, tax advisors and internal departments. • You will prepare financial reports and analyze relevant KPIs as a basis for management and executive decision-making. • In the future, you may take on technical/team leadership responsibilities in Accounting.