• Research relevant accounting guidance (U.S. GAAP and Statutory Accounting Principles) to evaluate complex accounting issues. • Develop, maintain, and update the Company’s accounting policy manual and technical memos to ensure company-wide accounting policies are compliant with current accounting standards. • Maintain knowledge on current and emerging accounting standards, assess the impact, and collaborate with management to ensure proper and timely application of accounting standards. • Serve as a resource to team members and applicable internal/external stakeholders on more complex technical accounting policy and compliance issues for assigned areas of responsibility. • Provide technical accounting support on transactions and strategic initiatives.

Role Description The Accounting Coordinator is responsible for accounts receivable, abandoned property reporting, bank account reconciliations, surcharge preparation for claims processing, processing of various banking transactions and other accounting tasks. This individual ensures all tasks and duties are completed accurately and timely. The Accounting Coordinator will interact with other employees, bank representatives, external vendors and others as required by the specific assigned tasks. - Reconcile FBO Bank Accounts - Process invoices, check deposits, and wire payments - Process manual and auto surcharges and post payments - Return check batch completion - Edit/reformat percentage of savings files - Perform check tracers - Consolidate/research outstanding checks, send letters and coordinate voids and/or void and reissue checks when necessary Qualifications - High School Diploma or equivalent education - 2+ years of related experience - Proficient in Microsoft Office, including Word, Excel, Outlook and PowerPoint Benefits - Medical, Dental and Vision and Prescription Drug Coverage - Fitness Reimbursement Benefit - Employee Assistance Program - Flexible Spending Account & Health Savings Account - 401(k) and Quarterly Bonuses - Generous Paid-Time Off & Volunteering Opportunities - Educational Assistance & Professional Development Opportunities Company Description HPI is unique. A respected industry leader that’s been serving customers for over 44 years, we’re known for our innovation and adaptability. Our experience has given us our expertise, but our forward-thinking, entrepreneurial spirit has given us our strong reputation. As a third-party administrator, we offer a suite of health and benefit solutions to employers. By joining HPI, you’ll contribute to ideas that make a real difference for employers and employees nationwide. There isn’t a challenge we won’t accept and we’re looking for people who have a passion to take it on. Not just a job—a mission. Our commitment extends beyond our clients to our own employees. We foster a supportive and inclusive work environment where innovation thrives. By investing in our team’s growth and well-being, we ensure they are equipped to provide exceptional service.

Role Description The Jr. Accounting Specialist position is a key member of the Finance team reporting to the Senior Accounting Specialist. The essential functions of this role include supporting monthly and annual reporting processes, performing routine controller tasks, assisting with regulatory filings and audits, and contributing to accurate financial operations through collaboration and data analysis. - Assist in preparing journal entries and maintaining general ledger accounts in accordance with accounting standards and internal policies - Support the month-end and year-end close processes, ensuring timely and accurate financial reporting - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements - Contribute to the preparation and review of consolidated financial statements, ensuring accuracy and compliance with applicable accounting standards (e.g. US GAAP) - Perform routine controller functions, including account reconciliations, variance analysis, and internal controls monitoring - Support Accounts Payable (AP) processes, including invoice review, coordination with vendors and internal teams to ensure timely payments - Assist with regulatory compliance and filings, including state and international tax filings, transfer pricing documentation, and statutory reporting requirements - Support internal and external audits by preparing schedules, responding to auditor inquiries, and ensuring timely delivery of requested documentation - Assist in the budgeting and forecasting process, including data collection, variance tracking, and preparation of supporting schedules - Utilize Excel and other tools to manage, analyze, and visualize financial data (e.g., pivot tables, VLOOKUP, advanced formulas) - Collaborate cross-functionally with finance, tax, and operations teams to support business initiatives and reporting needs - Perform other tasks and duties as assigned by the manager Qualifications - Bachelor's degree in Finance, Accounting, or Business Management required - Experience and technical proficiency with NetSuite is considered an asset - 2-3 years of related work experience - Excellent written and oral communication skills, clear and precise in communication - Strong attention to detail - Proficient in MS Office, particularly Excel, Outlook, and Word Requirements - Responsible, detail-oriented, team player Benefits - Competitive salary - Comprehensive benefits - Great perks - Professional and career development opportunities Company Description Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown year over year through our uncompromising focus on service. We value ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our core values, thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we strive to maintain a professional yet friendly environment.

• Provide exceptional internal and external customer service for all digital clients. • Learning & maintaining knowledge of Nymbus suite of products. • Perform all digital general ledger reconciliation activities (including but not limited to loans, deposits, accrued interest). • Perform all digital general ledger functions. • Resolve reconciliation exceptions. • Federal reserve reconciliations. • Resolve any mapping discrepancies. • Assist in implementation of producing and maintaining all digital client’s chart of accounts. Manage new general ledger initiatives. • Perform interest calculations and adjustments. • Perform money movement. • Provide support & research regarding reconciliation. • Proactively identify and implement areas of improvement in all aspects of current functions. • Work & manage all tickets within Rules of Engagement for all Digital Operations tickets. • Perform all other related duties as required or assigned