• The FBS Lead Analyst is responsible for the day to day activities related to their tower (e.g., procure to pay (P2P), Order to Cash (OTC), or Record to Report (R2R)). • This role will partner with project teams and external business partners and supports problem solving efforts. • The person in this role is accountable for supporting the activities of the team, ensuring customer service, and encouraging continuous improvement of processes and delivery. • The FBS Lead Analyst provides coaching to team members, along with supporting their development of business and technical skills. • As a FBS Lead Analyst, you will support individual contributors (Analysts and Sr. Analysts) prioritize and review work, while balancing your own workload. • This role is expected to present continuous improvement insights and recommendations to managers and leaders. • Lead analysts will collaborate with cross-functional teams, requiring effective communication skills, and the ability to build relationships and partnerships while managing competing priorities.

• responsible for revenue recognition accounting within Ryder FMS business segment • accounting for North America leases as lessor • preparing analyses for key assumptions and financial reporting for sales commissions and deferred revenue • implement and provide technical / business guidance on new GAAP • prepare deferred revenue account reconciliations and deferred revenue and sales commission disclosures • collaborate with various groups in the Company to prepare and analyze various analyses / assumptions for revenue recognition • perform testing of upgrades as needed in the Revenue Recognition Accounting System • drive process improvements and proactively recommend changes to continuously improve revenue accounting practices • identify and solve accounting and business issues as they arise • ensure accounting controls are maintained and ensure adherence to accounting policies and procedures • manage and mentor accounting staff • support internal and external audits with required documentation and analysis

• Assist in month-end close and account reconciliations • Entering accounts payable and recording bills • Review invoices for appropriate documentation and approval prior to payment • Communicate effectively and timely with vendors, clients and employees • Tracking and entering vendor W9 forms • Assist in employee expense report preparation and processing • Work closely with Accounting Manager to assist with day-to-day finance operations • Ability to accurately analyze financial data and generate profit & loss and balance sheet • Manage vendor set up and act as a liaison for vendors inquiring about payment status • Maintain chart of accounts • Prepare journal entries • Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP • Assist in various other projects as required/needed

Position: Head of Accounting - North America Company: ChainGPT Position Type: Full-Time About ChainGPT ChainGPT is a dynamic blockchain and AI company that prioritizes innovation, transparency, and meaningful impact. Our culture empowers exceptional, self-driven individuals to act decisively, leverage advanced AI tools, and consistently deliver value-driven outcomes. We foster an open, collaborative environment where creative thinking thrives, enabling every team member to take ownership and contribute meaningfully to our ambitious future. The Role We’re hiring a hands-on Head of Accounting (Controller-level) to own end-to-end accounting and core finance operations for a multi-entity group operating across multiple jurisdictions. This is an operator role: you’ll be accountable for audit-ready books, disciplined controls, and compliant reporting across crypto and fiat activity, working closely with leadership. Some operational details will be shared later in the process (and under NDA where required). Key Responsibilities Accounting & Close (End-to-End Ownership): - Own the monthly/quarterly/year-end close across entities, ensuring accuracy, completeness, and timeliness. - Maintain the general ledger: journal entries, accruals, prepaids, FX revaluation, and supporting schedules. - Run a standard close calendar and checklist; drive the close to completion with clear deadlines and accountability. - Maintain a monthly exceptions queue (missing invoices, unidentified flows, stale reconciliation items) and clear it consistently. - Keep documentation audit-ready by default (organized evidence chain and clean support for every material balance/transaction). Multi-Entity Accounting & Intercompany: - Own bookkeeping across all entities; ensure consistent policies, coding, and documentation standards. - Maintain clean intercompany operations: invoicing, intercompany reconciliations, and balances (including interest accruals where applicable). - Support arm’s-length and related-party hygiene with clear narratives and support (agreements, approvals, invoices, and reconciliations). Crypto Accounting & Reconciliation (Must Be Strong): - Lead end-to-end crypto transaction accounting across wallets, exchanges/custodians, networks, and tokens. - Ensure crypto balances are reconciled and supported with strong audit trails (wallet addresses, transaction hashes, exchange statements, etc.). - Maintain clear classification rules for crypto flows (e.g., revenue vs other income, custody transfers vs external payments, gas/fees, staking/yield, airdrops, liquidity provision). - Maintain schedules for realized vs unrealized gains/losses and cost basis/lots where needed for reporting and CPA support. Controls, Compliance & Governance: - Implement and maintain finance controls appropriate for a lean team (approvals, segregation of duties where feasible, documentation standards). - Maintain a compliance calendar (in partnership with external advisors) and ensure recurring obligations are tracked and supported. - Coordinate with external accountants, auditors, tax providers, and legal counsel to support multi-jurisdiction requirements. Reporting & Leadership Support: - Deliver clear, management-ready reporting: P&L, balance sheet, cash flow, and concise variance narratives. - Produce burn reporting and spend insights (top vendors/categories, drivers, and recommendations for savings and efficiency). - Support budgeting and forecasting cadence (annual budget + rolling forecast; budget vs actual with variance explanations). Treasury & Cash Visibility: - Maintain visibility across fiat accounts and crypto holdings; support payment operations with strong authorization and recordkeeping. - Produce regular cash/treasury reporting (balances, upcoming obligations, runway snapshot, and operational risk flags).