• Support the monthly, quarterly, and year-end close processes by preparing journal entries, supporting schedules, and financial reconciliations • Prepare, review, and maintain general ledger account reconciliations and monthly balance sheet reconciliations to ensure financial accuracy and completeness • Assist in the preparation of monthly financial statements, management reports, and internal reporting packages • Perform variance analysis by comparing financial results to budgets, forecasts, and prior periods, identifying trends and providing recommendations • Support revenue recognition processes in accordance with Generally Accepted Accounting Principles (GAAP) • Perform daily cash management activities, including bank reconciliations and cash reporting • Assist with the preparation of audit schedules, supporting documentation, and responses to external audit requests • Support annual tax reporting requirements by gathering, organizing, and validating financial data • Assist in maintaining and strengthening internal controls to ensure compliance with accounting standards and company policies • Identify opportunities for process improvements and support accounting system enhancements that improve efficiency and reporting accuracy • Collaborate with Finance, Operations, Payroll, and other departments to resolve accounting issues and support organizational initiatives • Maintain accurate financial records while ensuring compliance with regulatory requirements and accounting best practices • Perform additional accounting and finance-related duties and special projects as assigned.

Role Description The General Accountant is responsible for the day-to-day accounting operations that support accurate financial reporting and an efficient month-end close. Reporting to the Finance Manager, this role helps maintain the integrity of the financial records while contributing across the full accounting cycle. It is a broad generalist role with exposure to a wide range of accounting activities, offering a strong foundation for growth within a high-performing finance team. Qualifications - 2–3 years of accounting experience spanning month-end close, reconciliations, and general accounting processes - Post-secondary education in Accounting, Finance, or a related discipline - Experience with ERP systems (NetSuite an asset) - Exposure to indirect tax and/or multi-entity environments an asset - Strong attention to detail and problem-solving skills - Able to manage competing priorities and work independently in a fast-paced environment - Comfortable using modern productivity tools, including AI assistants such as Claude or Copilot, to work more efficiently Requirements - Prepare journal entries and supporting schedules for an accurate, timely month-end close - Prepare and own balance sheet reconciliations, ensuring accounts are complete, accurate, and review-ready - Analyze account activity to identify and resolve variances or unusual items - Contribute to monthly, quarterly, and year-end close processes, including audit requests and documentation - Review customer billings and support project accounting and reporting - Assist with payroll processing and related reconciliations - Perform cash and bank reconciliations review and monitor account activity - Monitor accounts receivable and accounts payable aging, proactively identifying and escalating at-risk balances - Prepare indirect tax filings and other statutory reporting as needed - Contribute to intercompany and cross-functional accounting activities - Drive ongoing improvements to accounting processes and systems - Identify and resolve process gaps or recurring issues alongside the Finance team - Help implement controls and efficiencies that improve accuracy and close timelines - Provide ad hoc analysis to support finance initiatives as needed Benefits - Health Benefits: Life Insurance, Short-Term, and Long-Term Disability Coverage as well as Medical, Dental, and Vision coverage options for you and your family. - Financial Perks: Employee Stock Purchase Plan, Company Bonus Plan, Referral Bonus Program, Computer Purchase Plan, Discounts for home/auto insurance and more. - Work-life balance: Company-paid Holidays, Vacation, and Personal Time Off. Flexible working hours policy and remote work. - Professional Development: Employee education and development program that includes 100% tuition fees and book reimbursement (Some restrictions apply). - Employee Assistance: This program provides counseling and wellness services.

Role Description We are hiring a Senior Accountant who will be a member of the Finance team and will be hands-on in the company's month-end activities and daily accounting operations. This role will be critical in the day-to-day general ledger related activities with a focus on compensation and payroll accounting, benefits, employee related costs, accruals, allocations and month-end related close process. What You'll Be Doing - Own end-to-end accounting for compensation related costs, including preparation of recurring payroll journal entries, benefits accruals, stock compensation, and other employee related entries. - Execute monthly accounting close activities, including preparing journal entries and account reconciliations; investigate and resolve reconciling items in a timely basis. - Perform monthly open PO accruals, ensuring the accuracy and completeness of expenses; partner with business owners as needed. - Prepare balance sheet account reconciliations and account flux analysis specific to your areas. - Review and approve Staff Accountant’s work papers, account reconciliations and journal entries. - Collaborate closely with payroll and benefits teams to ensure completeness and accuracy of data used for accounting entries. - Partner with international third party accountants to reconcile corporate books (US GAAP) to local statutory books, including preparing adjusting entries as needed. - Assist and ensure accounting systems scaling and ensuring all systems are being used to their full functionality. - Support SEC team with preparation of schedules along with other analysis as needed. - Assist management on audit request and responses to inquiries from internal and external auditors. - Work on ad-hoc projects on an as needed basis. Qualifications - BS or BA in Accounting or related field. - 5+ years of progressive general ledger accounting experience in a corporate/public accounting environment, preferably in software industry; CPA preferred. - Strong experience and knowledge in US GAAP and SOX internal controls. - Experience with Oracle, Fusion/Blackline/Coupa is a plus. - Excellent verbal/written communication skills. - Strong analytical, organizational, and attention to detail skills. - Ability to work independently, cross-functionally and as part of a team. - Advanced MS Excel skills. - Familiarity or interest in leveraging AI tools or technologies in accounting workflows is a plus. - Demonstrated ability to embrace AI and apply it to your role as well as use data-driven insights to drive innovation, productivity, and continuous improvement. - Ability to succeed in a fast-paced environment, solve complicated problems, motivated to implement improvements, to inspire change while staying within the company’s culture being collaborative and inclusive. Benefits - The US base salary range for this full-time position is $94,000 - $174,000. - Base pay will depend on experience, skills, education, training, and location among other factors. - Eligible for benefits that support health and well-being including health, dental, and vision insurance, paid time off, and a company sponsored retirement plan. - Some roles may be eligible for the annual company bonus plan, commissions, and/or long term incentive awards which are contingent on a variety of factors including, but not limited to, company and employee performance. Disability Accommodations Guidewire provides accommodations to the hiring process to create a fair opportunity for candidates with disabilities to contend for open positions. Accommodation requests should be directed to Accommodations@guidewire.com. If things do not go as hoped, we invite you to use our appeals process. Guidewire promises to independently review any denied accommodation and any decision not to offer you the position. The appeals process is the same in either case. Within five business days of receiving a notice of denial of an accommodation, or receiving a notice of your non-selection for a vacancy, e-mail Accommodations@guidewire.com to make an appeal. Guidewire will assign a new decision-maker to review the request and/or hiring decision, who will then notify you in writing of a decision within 10 business days.

• Post and process journal entries. • Update accounts receivable and issue invoices. • Update accounts payable and perform reconciliations. • Assist in processing balance sheets, income statements and other financial statements as needed. • Assist with reviewing expenses, payroll records, etc. • Maintain customer and vendor contract data within the accounting system. • Assist with and prepare monthly/yearly closing statements. • Provide support for external audits. • Other duties as assigned.