Role Description We are looking for a Junior Accountant to join our Accounting Team. This individual will report into our Financial Accounting Team Lead and is responsible for supporting daily accounting operations through accurate transaction processing, daily banking activity, and preparation of reconciliation support. This role focuses on transactional execution, documentation, and ensuring information is complete and ready for review. This remote position is open to individuals who live in, or are open to relocating to, the following states: - Arizona - Delaware - Florida - Georgia - Kentucky - Nevada - New Jersey - New York - North Carolina - Ohio - Rhode Island - South Carolina - Tennessee - Texas - Virginia - Washington This position requires travel to our headquarters in Melville, NY 3 times per year for internal meetings and team building activities. We reimburse reasonable and necessary travel expenses, and you’re also welcome to work on-site anytime beyond these visits – our doors are always open. Role Type: Full-Time, Exempt Location: Remote Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m. with time zone flexibility Base Salary: $63,000 – $79,000 per year Responsibilities - Performs daily transaction reconciliation and ensures all activity is accurately accounted for - Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments - Processes and records banking transactions, including check deposits and payment activity - Prepares and files sales tax returns and maintains accurate tax rate information - Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment - Records and reconciles inventory transfer transactions across warehouse locations - Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy - Reviews exception and discrepancy reports and investigates variances for resolution - Supports audit readiness by maintaining organized documentation and providing requested support files - Monitors construction-in-progress accounts and posts reclassification entries as appropriate - Supports ad hoc requests and special projects as directed by management Qualifications - Bachelor’s degree in Accounting, Finance, or a related field - 1-3 years of experience in public accounting or an equivalent accounting role - Strong analytical skills and MS Excel required - Ability to identify areas for improvement - Highly collaborative and self-motivated team player - Experience in dynamic, fast-paced environments Preferred Qualifications - CPA or Master's degree in Accounting, Finance, or a related field Benefits - Comprehensive and affordable medical, dental, vision, and voluntary life insurance options - 401(k) with up to 4% company match - Paid vacation, sick time, and holidays - Company-paid basic life insurance and long-term disability - Discounted auto, home, and pet insurance programs - Flexible Spending Account (FSA) - Confidential mental health, financial planning, and legal support through our Employee Assistance Program (EAP) - Company-provided equipment and one-time $250 work from home stipend - $750 annual professional development budget - $25 monthly Grubhub credit - Company rewards and recognition program - And more! Company Description We live and breathe our core value, Generosity, by giving back to the trades and organizations around the world. We make a difference through donation drives, employee-nominated contributions, support for non-profit organizations, Volunteer Paid Time Off, and more. We value hearing from our employees. Everyone has a voice, and we encourage you to use it! We actively elicit feedback through our monthly town halls, regular 1:1 check-ins, employee listening initiatives, and company-wide ideas form to incorporate suggestions and ensure our team enjoys coming to work every day.

Role Description We are seeking a highly skilled General Ledger Accountant who can operate independently and take full ownership of key GL functions. The primary focus of this role will be cash reconciliation, along with supporting general ledger activities as business needs evolve. This position requires you to work EU time zone. Key Responsibilities - Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy - Support general ledger accounting including journal entries and account reconciliations - Identify discrepancies and collaborate cross-functionally to resolve issues promptly - Assist with month-end and year-end close processes - Maintain internal controls and ensure compliance with accounting standards - Provide ad-hoc financial analysis and reporting when needed Qualifications - Proven experience as a GL Accountant (2-3 years experience is required) - Strong understanding of balance sheet reconciliation process and general accounting principles - Ability to work independently while managing multiple priorities - Excellent analytical, organizational, and written communication skills Requirements - Fluent in Polish Language - Background in a distributed or U.S.-based operational environment is a plus Company Description CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece. Our tree logo is representative of CKH's ideals: - The roots of the tree remind us to stay grounded and humble. - The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree! - Churning up new ideas and positive change as the world around us grows. - The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. - The treetop helps us reach higher, always stretching to new heights and goals.

Title: Senior Financial Accountant Location: London, England, UK Type: Permanent Workplace: hybrid Category: Finance (Buyagift & Red Letter Days) Job Description: Buyagift and Red Letter Days are the UK’s leading gift experience provider. We’re all about turning special moments into extra-special memories. With a gifting range of 4000+ experiences from spa days and skydives to gourmet treats and once-in-a-lifetime adventures, we make it easy to give the gift of wow. As part of the Moonpig Group, we’re proud to share that our vision is to become the most trusted platform in the UK gift experience market. Our mission is to spread happiness through thoughtful, joy-filled experiences. People are at the heart of everything we do. Since joining the Moonpig Group in 2022, we’ve been powered by strong values, bold ideas and a shared passion for making a real difference. Here, you’ll have the chance to shape the kind of experiences people never forget – and help us build connections that truly matter. We're looking for a qualified Senior Financial Accountant to join our Financial Control team, supporting our Buyagift and Red Letter Days brands. Based in London, you'll play a key role in delivering accurate financial reporting, maintaining strong financial controls, and providing valuable insight that helps drive business decisions. This is a fantastic opportunity for a proactive accountant who enjoys combining financial and management accounting, partnering with stakeholders across the business, and continuously improving processes in a fast-paced environment. You'll take ownership of key areas of the financial statements, support the month-end close, and help ensure the business has the financial information it needs to make informed decisions. Key Responsibilities - Own key areas of the profit and loss account and balance sheet, ensuring accurate and timely reporting. - Produce insightful management reporting that supports business performance and decision-making. - Partner with FP&A and stakeholders across the wider business to understand financial performance and support budgeting activities. - Maintain a robust financial control environment, identifying risks and contributing to successful audits. - Take ownership of key month-end activities, ensuring deadlines are consistently met to a high standard. - Review, challenge and improve existing financial processes, identifying opportunities to drive efficiencies across the team and wider business. About You - Qualified accountant (ACA or equivalent) with at least two years' post-qualified experience and strong technical accounting knowledge. - Proven experience across both financial and management accounting. - Strong analytical and problem-solving skills with a proactive, can-do approach. - Excellent written and verbal communication skills with the ability to build trusted relationships across the business. - Advanced Microsoft Excel skills. - Exceptional attention to detail and a commitment to producing high-quality, accurate work. - Comfortable working in a fast-paced and evolving environment. - Experience partnering with senior stakeholders, including colleagues outside of Finance. - Ability to work collaboratively within a small team while confidently taking ownership of individual responsibilities. - Experience within technology, e-commerce or retail is advantageous but not essential. Why Join Us? At Buyagift and Red Letter Days, you'll be joining a collaborative Finance team where your work has a direct impact on business performance. You'll work closely with colleagues across the organisation, provide meaningful financial insight to support decision-making, and play an important role in driving continuous improvement across our financial processes. If you're looking for a role where you can take ownership, influence key stakeholders and make a real impact within a growing business, we'd love to hear from you. Offer! One stage of the interview stages will be in person, but this will be shared during the screening call. Our process may vary depending on role and availability. We keep candidates informed of any changes throughout the process What’s in it for you? We believe in empowering our team to do their best work. Enjoy: Competitive Pay & Bonuses: Plus generous pension plans, staff discounts, and share schemes. Wellbeing First: Private healthcare (UK), dental, life insurance, mental health support, and dog-friendly offices. Flexible Working & Time Off: Generous holidays, hybrid working (unless specified otherwise, 2 days a week in the office), and opportunities for international working. Career Growth: Learning allowances, coaching, and development programs. Recognition & Giving Back: Regular awards, charity support, length of service awards, and volunteering days. Our Ways of Working: We trust our colleagues to do what’s right and offer flexibility to support a balance between work and life. At the same time, face-to-face office time is an important and expected part of working at Moonpig Group. We believe regular in-person working supports collaboration, alignment, and effective decision-making. Candidates will have regular and ongoing time working from the office as part of their role, which will be discussed during the recruitment process.

Title: Staff Accountant Location: Oakland, California, United States Job Description: Staff Accountant Multi-Site Accounting | Growth Opportunity | Collaborative Team Do you enjoy the challenge of supporting accounting operations across multiple entities while building your career with an organization that is investing in both its people and its future? Our client with an exciting pipeline of large-scale projects and a collaborative accounting team that believes in developing talent from within. This is an outstanding opportunity for an accounting professional looking to expand beyond traditional Accounts Payable responsibilities into broader Staff Accountant functions while receiving strong mentorship from experienced accounting leaders. Approximately 60% of this role focuses on Accounts Payable, with the remaining 40% dedicated to general ledger accounting, month-end close, reconciliations, audit support, and compliance. If you enjoy variety, ownership, and working with multiple departments across a growing organization, we'd love to hear from you. Accounts Payable (Approximately 60%) - Review, code, and process a high volume of vendor invoices - Manage vendor relationships and resolve invoice discrepancies - Maintain vendor records and supporting documentation - Coordinate payment processing and ensure timely approvals - Process recurring invoices and employee expense reports - Partner with departments across the organization to ensure accurate coding and efficient workflows Staff Accountant Responsibilities (Approximately 40%) - Prepare journal entries, accruals, and account reconciliations - Assist with monthly, quarterly, and year-end close - Support accounting activities across multiple sites and entities - Assist with financial reporting, audit preparation, and compliance - Participate in budgeting and forecasting activities - Help maintain strong internal controls and accounting processes What We're Looking For - Bachelor's degree in Accounting, Finance, or a related field - 3+ years of accounting experience - Strong Accounts Payable experience with invoice coding and vendor management - Experience supporting multi-site and/or multi-entity accounting environments - General ledger and month-end close experience - Exceptional attention to detail and organizational skills - Outstanding communication skills and the ability to build strong relationships with colleagues, leadership, and vendors - Ability to manage multiple priorities while maintaining a high level of accuracy - Experience with Yardi, MRI, or similar ERP systems is a plus Why You'll Appreciate This Opportunity - Be part of an organization with exciting, large-scale projects underway - Strong mentorship from experienced accounting leadership - Opportunity to broaden your accounting experience beyond traditional AP - Collaborative, team-oriented culture where your work is recognized and valued - Clear opportunity for long-term career growth Work Environment This team believes collaboration is best built in person. During your onboarding and initial training, you'll work primarily in the office to learn the business, build relationships, and set yourself up for success. Once established in the role, a hybrid schedule of approximately three days per week in the office may be available based on performance, team needs, and mutual agreement. Compensation: $80-100K This compensation range is a good faith estimate of the expected wage range you can expect to be paid upon hire.