Role Description As an Associate, Accounting, you are a detail-oriented problem solver who thrives in a fast-paced environment and takes pride in maintaining the highest standards of financial accuracy. You work closely with the broader accounting and finance team to support day-to-day general ledger operations, monthly financial closes, and account reconciliations. You love digging into the numbers, asking thoughtful questions to understand underlying processes, and finding creative ways to optimize financial workflows. You bring an energetic, proactive mindset and a passion for supporting our broader business initiatives through solid financial execution. Our team is passionate, empathetic, hard working, and above all else focused on improving the lives of our service professionals (our Pros). Our success is their success. - Support the monthly financial close processes by preparing journal entries and schedules - Perform balance sheet account reconciliations to ensure complete accuracy and compliance - Assist with accounts payable, cash payments and related accounting, payroll accounting, expense allocations, expense reimbursements, and other expense management workflows - Analyze account variances and assist with explaining fluctuations to key cross-functional stakeholders - Maintain detailed accounting documentation and audit trails to support continuous operational compliance - Collaborate with the People and Finance teams to support payroll and benefits accounting processes - Identify opportunities to streamline routine accounting processes and improve overall operational reporting - Partner with cross-functional teams to code and route invoices for approval, create and maintain vendor details, resolve vendor inquiries, invoice disputes, and operational discrepancies Qualifications - 1–2 years of relevant accounting or finance experience - Bachelor’s degree in Accounting, Finance, or equivalent work experience required - Understanding of general accounting standards and financial principles - Must be willing and able to work a schedule aligned with U.S. Pacific Standard Time (PST) or Mountain Standard Time (MST) business hours - Proficiency in Microsoft Excel and Google Sheets (i.e. lookups, pivot tables, etc.) - Experience with NetSuite and a modern AP system such as Airbase is a plus - Demonstrated ability to leverage AI tools to improve workflows, streamline execution, or enhance outputs Requirements - High level of precision and prompt attention to detail - Strong written and verbal English communication skills across all organizational levels - Self-starter mindset with a drive to learn quickly and adapt in a growing company - Exceptional breadth of interest shown through tangible, self-initiated ventures or deep community involvement; you love trying new things and may possess a demonstrated history of successfully pivoting or starting over in life and work Benefits - Paid holidays and flexible, take-it-as-you-need-it scheduled time off - A culture built on innovation that values big ideas, no matter where they come from - A MacBook set up and ready from day one, plus a $500 stipend to design your ideal workspace - Equity in a rapidly growing startup backed by top-tier VCs Company Description Founded in 2013, Housecall Pro helps home service professionals (Pros) streamline every aspect of their business. With easy-to-use tools for scheduling, dispatching, payments, and more, Housecall Pro enables Pros to save time, grow profitably, and provide best-in-class service. - Housecall Pro’s brand portfolio includes Business Coaching by Housecall Pro, a business coaching solution for home services businesses. - Our brands are united by a singular mission to champion our Pros to success. - We support more than 50,000 businesses and have over 2,000 ambitious, mission-driven, genuinely fun-loving teammates across the globe. - If you want to do work that impacts real people, supported by a team that will invest in you every step of the way, we’d love to hear from you.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Manager, Accounting Overview Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Role • Manages delivery of internal and external financials for or on behalf of group/business unit and works to ensure the integrity and completeness of all financial deliverables• Manage financial reporting obligations for a large consolidated group in ANZ and other stand alone APAC entities• Evaluates financial and/or operational metrics and performances, summarizes findings and makes preliminary recommendations to leadership• Serves as a point of escalation for accounting treatment, audit governance and compliance• Implements initiatives for better efficiency and productivity• Owns business partner relationship and applies a client-service mentality towards managing and executing close processes (i.e., monthly, quarterly, annually)• Supervises a small team, conducts goal setting and performance appraisal processes, mentors and coaches top talent within own team All About You • Relevant qualifications with a degree in Accountancy, Finance, Business, or related field - CPA or CA• Strong knowledge of banking products, services, and regulations.• US GAAP, IFRS and local AASB standards knowledge essential• Direct and indirect tax compliance knowledge, transfer pricing experience highly regarded• Experience with group consolidations and tax compliance• Proven commitment and ownership of areas of responsibility• Proven track record in leading and developing high-performing teams.• Excellent interpersonal and communication skills, with the ability to effectively engage with customers, stakeholders, and team members.• Analytical mindset with the ability to interpret data, generate insights, and make data-driven decisions.• Strong problem-solving and decision-making abilities.• Exceptional organisational skills and attention to detail.• Ability to adapt to changing priorities and thrive in a fast-paced environment. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: - Abide by Mastercard's security policies and practices; - Ensure the confidentiality and integrity of the information being accessed; - Report any suspected information security violation or breach, and - Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

• Manage accounting-related email and phone inquiries from internal and external stakeholders. • Review projects, tickets, and work orders to ensure clients are billed accurately for completed and billable services. • Monitor accounts receivable and follow up on outstanding customer balances according to company policies. • Review vendor invoices and process accounts payable accurately and on time. • Coordinate with vendors regarding payment inquiries, billing discrepancies, and refund requests. • Ensure timely payments to service providers to prevent disruptions to business operations. • Prepare journal entries, maintain the general ledger, and perform account reconciliations. • Conduct periodic audits to verify billing accuracy and maintain financial integrity. • Create and maintain process documentation, Standard Operating Procedures (SOPs), and training materials. • Identify opportunities to automate accounting workflows, strengthen internal controls, and improve operational efficiency. • Assist with month-end and year-end closing activities. • Support financial reporting and other accounting projects as assigned.

• Lead the full-cycle monthly and quarterly close for Vercel's current and future international entities, setting clear standards for accuracy, completeness, and timeliness in accordance with both local and US GAAP. • Guide and support accounts payable and accounts receivable teams for correct accounting, manage payroll accounting and intercompany transactions in coordination with the global finance team. • Own statutory compliance including preparation and supporting filing of FS, audits, TDS/TCS returns,, and coordination with external auditors and tax advisors. Also coordinate with the corporate secretaries for various secretarial compliance. • Partner with the US-based Controller and CAO on the global close; prepare and review journal entries, account reconciliations, and financial statements. • Partner with SOX leader helping with design, implement, and evolve SOX-aligned controls and internal accounting policies for the international entities as the business scales and execute these controls consistently. • Lead close process improvements and accelerate the closing process; identify automation and AI opportunities, simplify workflows, and build scalable infrastructure for the finance function. • Own the audit relationship for these international entities; preparing materials, answering auditor questions, and keeping audits running smoothly. • Collaborate cross-functionally with Legal, HR, FP&A, and Revenue Operations on new business initiatives with accounting implications. • Mentor and develop junior accounting staff as the CoE team grows. • Support the US GAAP Accounting for the US-based entity(s) as and when required in different areas. • Help the organization in pre and post merger and acquisition activities such as due diligence, integrating the acquired entities, supporting compliance, data migration, etc. • Lead the new entities setup in different countries representing the accounting team and having these entities operational. • Monitor changes in local GAAP, tax, regulatory, and corporate compliance requirements for international entities and ensure timely implementation in accounting processes. • Support cash, banking, treasury accounting, and foreign exchange accounting matters for international entities, including bank reconciliations, revaluations, realized/unrealized FX, and cash reporting.