Royalties: Under supervision, maintain the royalty calculation schedule for IP licensed by RNA Capital to group companies; calculate, invoice and book intercompany royalty income and expense in line with license agreements and transfer pricing policy Dividends and equity: maintain schedules of distributions and dividends, shareholder equity rollforwards and supporting board/shareholder approvals Fixed assets and depreciation: maintain the fixed asset register (additions, disposals, transfers, tagging); calculate book depreciation and maintain tax depreciation (MACRS, bonus, Section 179) for the tax preparer Capitalized software and R&D: maintain schedules splitting development spend between capitalized and expensed costs under company policy and ASC 350-40; support Section 174 capitalization/amortization and R&D tax credit (Section 41) documentation Leases: maintain the lease inventory and ASC 842 schedules (right of use assets, lease liabilities, amortization), including new leases, modifications and terminations Intercompany loans: track intercompany transactions, advances and notes, accrue interest at the documented rate (e.g., AFR), and keep loan documentation current. Review GL activity posted by AP, AR and credit card accounting for the US entities: correct coding, entity, period and class/department Review new and amended customer, vendor, license and intercompany contracts for completeness (signed, dated, terms captured) and confirm the accounting treatment and billing match the contract Maintain a contract register with key terms, renewal dates and accounting impact Ensure every transaction has complete backup (invoice, approval, contract, receipt) filed in the document repository, so any entry can be traced from source to GL Identify and propose reclassifications; help write and maintain accounting policies and desk procedures.