• Review batches of exam questions provided by the Kaplan Content Specialist. • Evaluate questions against a provided checklist, ensuring they accurately reflect the style, content, and difficulty of the official exam. • Make necessary revisions and improvements to questions to enhance their quality and exam relevance. • Submit marked-up Google Documents for each batch, clearly tracking all changes using Google Docs' Track Changes feature. • Ensure all content is accurate, error-free, and current with the latest Certified Management Accountant specifications. • Adhere to Kaplan's requested style guide in all revisions and submissions. • Participate in Kaplan's standard content review cycle, addressing feedback on clarity, accuracy, formatting, and presentation. • Rephrase and revise content to align with test-likeness. • Respond to all review queries within 2 business days, or earlier if requested. • Adhere to specified timelines for each batch of questions, as communicated by the Content Specialist.

• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Record journal entries to close books on a monthly basis. • Reconcile assigned accounts on a monthly basis. • Record invoices, obtain approval, and generate payments. • Manage supplier tax documentation, including VAT IDs (USt-IdNr.) and other required tax information, support contractor income tracking, and ensure VAT compliance where applicable. • Organize and maintain vendor records. • Coordinate with auditors for interim and annual audits. • Provide necessary documentation and support during audits. • Ensure compliance with internal controls and applicable accounting standards (HGB/German GAAP). • Ad hoc projects. • Crosstrain and back up other team members when necessary.

• Analyze and record financial transactions on the general ledger, exercising independent judgment to ensure accuracy, completeness, and compliance with nonprofit accounting standards • Code transactions accurately within our multi-dimensional chart of accounts • Support close processes and assist with internal and external audits, applying professional judgment to identify areas of improvement needed in internal controls • Reconcile bank statements, credit card statements, and other accounts using discretion to identify and resolve discrepancies • Inventory recordkeeping, offering recommendations for improvement • Manage the accounts payable (AP) cycle from receipt of invoices to payment and corporate credit card expense management • Monitor bank account for gifts received and handle a low volume of invoicing • Administrative duties for the 403(b) plan • Maintain 1099 vendors/contractors - including writing and fulfilling contracts in collaboration with our legal team • Support use of AI-assisted and automated finance workflows (e.g., expense processing tools, dashboard and reporting automations) as part of day-to-day accounting operations • Handle confidential information with honesty and integrity, ensuring adherence to internal controls and financial policies • Assist with special projects and other tasks as assigned

• 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 German regulations. • Prepare annual financial statements in accordance with the German Commercial Code (HGB). • 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 German requirements are understood and properly reflected.