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Experience with ERP systems and accounting software. This role will partner closely with leadership to oversee accounting operations, ensure accurate financial reporting, maintain strong internal controls, and support the company's continued growth. Responsibilities Assist in managing the company's

LANDSCAPE ACCOUNT MANAGER AT D’AGOSTINO LANDSCAPE AND IRRIGATION Position Overview D’Agostino Landscaping and Irrigation is seeking a full-time Account Manager to oversee commercial maintenance and residential landscaping projects, including construction, maintenance, and irrigation work. Traini

Reverse Mortgage Retail Sales Nationwide Equities Corporation Nationwide Equities Corporation, a leading Reverse Mortgage lender, is expanding its elite Retail Sales Team — and we're looking for experienced, NMLS-licensed Mortgage Loan Specialists who are ready to venture into the very lucrative, low competition Reverse Mortgage footprint. *If you know the mortgage business, know how to connect with clients, and have the drive to turn opportunities into closed loans, you owe it to yourself to discuss this golden opportunity! *We're looking for motivated, competitive sales professionals who are confident on the phone, relationship-driven, and passionate about helping seniors understand how they can use their home equity to achieve their financial goals. You bring the experience, personality, and drive, we'll provide the products, common-sense underwriting, unprecedented operational support, and the resources to help you close more loans and maximize your earning potential, far beyond your expectations. WHAT YOU'LL DO: As a Mortgage Loan Specialist, you'll guide clients through the Reverse Mortgage process from the initial conversation throughout the closing process while building strong, lasting rewarding relationships. Position Description: • Consult with prospective borrowers to understand their individual needs, objectives, their financial requirements and long-term goals, • Educate clients on Reverse Mortgage products and available home-equity solutions, • Build trust and maintain strong client relationships throughout the loan process, • Analyze borrower financial information to assess eligibility, • Originate and manage loan applications from initial consultation through closing, • Leverage dedicated processing, underwriting, and operational support to keep loans moving efficiently from application through closing while you stay focused on sales and client relationships, • Maintain consistent communication and deliver exceptional customer service, • Manage your pipeline, overcome obstacles, and turn opportunities into closed loans, • Develop and maintain a strong pipeline of prospective borrowers and future refinances WHO WE WANT: The ideal candidate is driven, personable, organized, competitive, and comfortable on the phone, with the ability to build trust and establish strong, long-term relationships with clients. Qualifications: • Minimum 2 years of Mortgage Loan Origination experience, • Experience with Reverse and/or Conventional Mortgage products, • Active NMLS Mortgage Loan Originator license required, • Strong mortgage sales and relationship-building skills, • Excellent telephone, communication, and interpersonal skills, • Ability to analyze borrower financial information and understand underwriting requirements, • Strong knowledge of applicable federal and state mortgage regulations, • Highly organized with excellent time-management and problem-solving skills, • Ability to manage multiple borrowers, prospects, and deadlines in a fast-paced sales environment, • Strong computer skills, • Experience with Reverse-Vision is a plus, • Positive, competitive, team-oriented attitude, • A genuine desire to produce, grow, and succeed WHAT WE OFFER: We give our Loan Specialists the tools and support they need, with product diversity, unprecedented support, competitive rates, and the ability to focus on what they do best — selling and closing loans. • Competitive Salary, • VERY AGGRESSIVE BONUS STRUCTURE, • Unlimited Sales Support, • Live Help Desk, manned by an Underwriter, to assist with borrower qualification, • In-house, common-sense, and practical underwriting guidelines, • Comprehensive benefits package, • 401(k) opportunity, • Medical benefits, • Paid holidays, • Long-term professional and financial growth opportunities, • *Sign-on bonus opportunity for seasoned/well established Loan Specialists If you're an experienced mortgage originator who wants the opportunity to produce at a high level and maximize your earning potential beyond your expectations, we'd like to hear from you. CONFIDENTIAL DISCUSSIONSS – CALL TODAY Danielle Concolino | HR Director Phone: 201-529-1401 ext. 313 Email: DConcolino@NWECorp.com

Title – Office Manager Location - Waldwick, New Jersey, United States Type - Fulltime - Permanent Client - Our customer is a full service – Accounting/Audit, Tax filing, and legal firm – Over 45 years in business - with a diverse base of customers, including corporates and individuals. Role The role requires you to be responsible for: 1 Receiving and addressing customer phone calls 2 Meet and Greet customers 3 Purchase of office stationery and other items as needed by the team 4 Accounts Receivable (using QuickBooks software; you will be trained if needed in the same) 5 General office upkeep and operations. What you would bring to the opportunity Strength of personality and communication and positive team spirit.

Reverse Mortgage Wholesale Division Nationwide Equities Corporation | Park Ridge, NJ Nationwide Equities Corporation is expanding our Reverse Mortgage Wholesale Division and is looking for an experienced Mortgage Account Executive / Sales Coordinator who is ready to produce, scale, and build a high revenue, long term residual income portfolio. We are seeking an experienced mortgage professional who understands the business, excels at building and maintaining relationships, and has the drive and ambition to take their career to the next level. This is an opportunity to join an established Reverse Mortgage platform with strong operational support and a team committed to helping you succeed. WHAT WE ARE LOOKING FOR: We are seeking a driven, competitive, relationship-focused mortgage professional who understands that strong relationships create opportunities—and that consistent follow-up, exceptional service, and execution turn those opportunities into closed loans and long-term business relationships. EXPERIENCE REQUIREMENTS: • 5+ years of mortgage industry experience, • Proven success in mortgage sales and/or as a Mortgage Account Executive, • Strong communication, presentation, and relationship-building skills, • A recognized ability to develop, grow, and maintain relationships with mortgage brokers, • Excellent organizational skills, follow-through abilities, and attention to detail, • A proactive, sales-driven mentality for success and accomplishment, • The ability to thrive in a fast-paced, performance-driven environment, • A genuine commitment to grow, learn, produce, succeed, and to become a high achiever, • Mortgage processing exposure/experience is a strong plus, • Reverse Mortgage familiarity is highly desirable RESPONSIBILITIES: As a Mortgage Account Executive / Sales Coordinator, you'll play a key role in expanding and growing the Reverse Mortgage Wholesale Division. • Develop, strengthen, and maintain relationships with mortgage brokers and business partners, • Identify and pursue new business opportunities, • Build, manage, and grow your own book of business, • Educate broker partners on our Reverse Mortgage products, programs, and guidelines, • Provide responsive, knowledgeable support throughout the loan process, • Work closely with our internal Operations team to help move loans efficiently from submission through closing, • Maintain consistent communication with accounts and identify opportunities for additional business, • Help brokers structure transactions and identify solutions to keep loans moving forward, • Solve problems, remove roadblocks, and provide exceptional account support, • Follow up consistently with existing and prospective accounts, • Meet and exceed production, revenue, and business-development goals WE'RE SERIOUS ABOUT REWARDING PERFORMANCE We understand that experienced mortgage professionals know their value. That's why we're offering a competitive compensation package designed to reward production, relationships, and growth. WHAT WE OFFER: • Highly Competitive Base Salary, • Aggressive Overrides, • Generous Bonus Structure, • Sign-On Bonus for extensive experience, • Expense Allocations to help you develop and grow your book of business, • Strong operational, underwriting, and sales support, • An established and growing Reverse Mortgage platform, • The opportunity to work alongside a high-performing and supportive team, • A professional environment where your experience and relationships matter, • Significant opportunity for professional and financial growth THIS IS AN OPPORTUNITY TO BUILD SOMETHING If you're an experienced mortgage professional with established relationships, a strong work ethic, and the desire to increase your production and income, we'd like to hear from you. Bring your experience. Bring your relationships. Bring your drive. We'll provide the platform and support to help you grow. CALL TODAY – CONFIDENTIALITY ASSURED Danielle Concolino HR Director Nationwide Equities Corporation Phone: 201-529-1401 ext. 313 Email: DConcolino@NWECorp.com

Tax Senior | Saddle River, NJ | $75,000 to $95,000 + Benefits Some firms are small because their clients are small. Others are small by design. This Saddle River, New Jersey firm sits firmly in the second category. With around forty professionals, they operate with the technical complexity and technology capability you would normally associate with a Top 10 firm. Clients include businesses with revenues in the hundreds of millions, along with high net worth individuals who have multiple K1 interests and sophisticated tax needs. Much of the firm’s recent growth has come from winning work away from larger firms, often because clients want the same expertise with far more direct Partner involvement. As a Tax Senior, you will prepare and review complex returns, work closely with Managers and Partners, and gain exposure to planning and advisory work across a range of sophisticated clients. The environment is hands on, giving you real visibility and the chance to deepen your technical experience. The firm also offers a lighter rhythm in the summer, including half day Fridays. It is an environment for someone who enjoys complex work, close access to Partners, and the chance to grow with a firm that continues to attract larger and more sophisticated clients.

This position will support the continued enhancement of business processes by partnering with cross-functional teams to design, test, and implement new data strategies, reporting tools, and workflows throughout the organization. The individual will develop and maintain financial models used to evaluate unit-level economics, labor and food cost trends, and the financial performance of new locations. Responsibilities will also include writing SQL queries to extract, reconcile, and validate information from the company’s Snowflake cloud data warehouse for both recurring reporting and ad hoc analysis. The role will work closely with Accounting, Operations, IT, and Systems teams to gain a thorough understanding of how location-level information moves through ETL processes and ultimately into the company’s data warehouse. This person will also maintain and enhance Excel-based reporting tools and dashboards utilized by the FP&A team, while supporting monthly financial close activities, annual budgeting, forecasting, and analysis of both corporate and location-level profit and loss statements. The ideal candidate will have a bachelor’s degree in Finance, Economics, Analytics, or a related discipline, along with up to two years of experience in FP&A, corporate finance, business analytics, or data analytics. Relevant internship experience may also be considered. Advanced Microsoft Excel skills are required, including the ability to create complex formulas and build financial models from the ground up. Candidates should also have working knowledge of SQL, Python, or R and be comfortable cleaning, reconciling, and analyzing large data sets to identify meaningful trends and insights. Strong written, verbal, and presentation skills are important, as this role requires regular collaboration across multiple departments. The successful candidate will be highly analytical, intellectually curious, and comfortable approaching complex business questions where the answer may not be immediately apparent, while clearly communicating both conclusions and the reasoning behind them.

Financial Services Professional Are you a leader who has the following traits? • Competitive, • Entrepreneurial, • Coachable, • Communicative, • Self-disciplined, • Authentic If the answer is yes, consider becoming an insurance agent* to drive positive impact in the lives of families every day. At New York Life, you’re in control of your career journey. Backed by a Fortune 100 company that is a leader in the financial services industry, New York Life will invest in you from the start, training you in valuable skills such as marketing, customer relationship management (CRM) and communication, and providing you with a development team and sales support to guide your success. What we’re looking for... We’re looking for people who want to make a lasting impact on the financial well-being of individuals, families, and small businesses. This is not just a sales job—it’s a career with purpose and opportunity. You’ll provide peace of mind to your clients while helping them navigate challenges that many of them find complex and confusing, such as preparing for retirement and saving for college. As an insurance agent, you will have the opportunity to see the positive impact of your work for years to come. You will grow personally and professionally along with your clients. What we offer... Training and development We’ll equip and train you with a multifaceted approach that includes an industry-leading learning platform, personalized coaching from dedicated training professionals, and the ability to obtain industry professional designations. We are so committed to training that we’ll subsidize it in your first two full-time contract years, providing you with additional funds, if you qualify, to help keep you on your feet while you complete our training program and grow your business. You’ll also be eligible to get rewarded and acknowledged with sales incentives and professional-development trips for our top-performing insurance agents. Digital tools Beyond this training and support, New York Life will equip you with the tools you need to succeed day-to-day, including experts on hand to answer your questions and a suite of digital sales, prospecting, and marketing tools that will help you attract and retain your clients with web, social, and email content. Products and solutions Together with its subsidiaries, New York Life provides a range of products, including life insurance, annuities, long-term care insurance, disability income insurance, and investment products such as mutual funds1 through our broker-dealer arm, NYLIFE Securities LLC (member of FINRA and SIPC), a Licensed Insurance Agency, ensuring that the solutions you develop with your clients can help them and their families achieve their financial goals. You’ll also be able to specialize and gain expertise in different areas, such as by becoming a financial advisor with Eagle Strategies LLC, our investment advisory division, to offer wealth management and advisory services,2 estate planning strategies, and business solutions. Human guidance When you join New York Life, you’re joining a strong team with peer-to-peer support options like study groups, mentorship, and other opportunities to engage with your fellow insurance agents. How we will compensate you. You have the power to determine your own income with our commission-based compensation.3 In 2023, the average income of our agents under the N8 and N9 Agent’s Contract who met annual minimum sales production requirements was $117,359.4 Individual agent performance will determine your income. Benefits for full-time agents include medical, dental, vision, life, and disability insurance, as well as a 401(k) and pension.5 For more information about commission-based income and benefits for financial professionals please follow this link _ income-and-benefits. About New York Life... New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success of our clients. Awards & Accolades... We’re proud of our financial strength.6 • A++ Superior (A.M. Best), • AAA Exceptionally Strong (Fitch), • Aaa Exceptional (Moody’s), • AA+ Very Strong (Standard & Poor’s) We’re proud of the help we’ve provided and continue to provide our clients.7 • 5.3 million LIVES PROTECTED. Includes all owners of individual life insurance and annuity policies, • $937 million LIFETIME ANNUITY INCOME PAID. Includes all payouts on individual income annuity products.• $5 billion IN LIVING BENEFITS AWARDED. Includes life and annuity cash value accumulation and qualifying policy dividends paid. Dividends are not guaranteed., • Over $1.2 trillion LIFE INSURANCE PROTECTION IN FORCE. Includes term, whole, and universal life.8* The terms ”agent” and ”financial professional” are used interchangeably throughout this brochure and refer to someone who is in a sales role under an agent contract. 1. Offered by properly licensed registered representatives through NYLIFE Securities (member FINRA/SIPC), a Licensed Insurance Agency and a New York Life company., 2. Wealth management and advisory services offered by Financial Advisors of Eagle Strategies LLC, a Registered Investment Adviser and a New York Life company. Qualification requirements include but are not limited to applicable FINRA general securities, agent state law, investment advisory licenses, compliance history, production standards, and required training. Requirements are subject to change. 1. If you qualify for an Introductory (PTAS) Contract, you will preview an agent career with New York Life as an independent contractor while continuing to work at your current job, with limited exceptions. PTAS Agents are not eligible for benefits. During this preview period of up to six months, any sales you make will continue to accrue until you either make enough sales to become a full-time agent under a Training Allowance Subsidy (TAS) Contract or the passage of six months, whichever is earlier. If you do not become a full-time agent, all commissions on any sales you made will be paid to you at the end of six months. If you become a fulltime agent under a TAS Contract, you will be credited with the commissions you accrued under the Introductory Contract., 2. Based on 2023 company data for 8,156 agents operating under our N9 and N8 Agent’s Contracts in all states, without persistency bonus, who were active as of December 31, 2023. N9 is the current contract for new financial professionals. N8 contracts were issued to new financial professionals prior to April 2004. Contracts determine your compensation and benefits. Sales production requirements are determined annually by the company. Historical agent incomes are provided for informational purposes only. Agent income is not guaranteed. Income is dependent upon the sales of each agent. Agent compensation is commission-based and determined through the ledger process. Overall compensation includes positive income credits for commissions based on actual sales and certain allowances or incentives, if eligible, based upon persistency and production, as well as debits associated with commission reversals, authorized expenses, and other items. Each credit and debit posted to the Agent’s Ledger is part of determining the agent’s compensation and no individual credit posted to the ledger is earned until the ledger reconciliation process is complete. Agents receive payments equal to the positive balance on the Agent’s Ledger after the credits and debits are applied., 3. This is necessarily brief and provides only general descriptions of the benefits available to eligible agents under the applicable plans. Specific terms, such as eligibility and benefits, are determined only by the terms and conditions contained in the relevant plan documents. In the event of any conflict between the information herein and the provisions of the plan documents, the plan documents will govern. The company reserves the right to amend or terminate the benefit plans described herein at any time for any reason., 4. New York Life Insurance Company continues to receive the highest financial strength ratings currently awarded to any life insurer in the U.S. from all four major rating agencies. Source: Individual Third-Party Ratings Reports: A.M. Best A++, Fitch Ratings AAA, Moody’s Aaa, and Standard & Poor’s AA+ (as of 11/17/2023). The ratings do not apply to investment products as they are subject to market risk and will fluctuate in value., 5. All figures reflect the consolidated results of New York Life Insurance Company and its domestic insurance subsidiaries, including New York Life Insurance and Annuity Corporation, for the 12 months ending December 31, 2023., 6. This reflects the consolidated results of New York Life Insurance Company (NYLIC) and its domestic insurance subsidiaries, including New York Life Insurance and Annuity Corporation (NYLIAC), for the 12months ending December 31, 2023. Individual life insurance in force is the total face amount of individual life insurance contracts (term, whole, and universal life) outstanding for NYLIC and its domestic insurance subsidiaries at a given time. The company’s individual life insurance in force totaled $1,200.95 billion at December 31, 2023 (including $182.34 billion for NYLIAC). Intercompany transactions have been eliminated in consolidation. New York Life is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity AR10511A_052024 SMRU5021157 (Exp.05.30.2025)

Level: Experienced Analysts / Associates and VP Sector: Technology-Enabled & Business Services Location: Charlotte or New York City Compensation: 250k - 500k My client is a leading investment bank with a strong middle-market franchise, advising entrepreneurs, private equity investors, and public companies on M&A and strategic transactions. Its Technology-Enabled & Business Services team has an established track record of advising high-growth businesses on complex domestic and cross-border transactions. With continued growth and a strong pipeline of live mandates, the team is seeking experienced Analysts, Associates, and Vice Presidents to join its Charlotte or New York City office. This is an opportunity to gain exposure to high-profile M&A transactions and work closely with senior bankers and clients across a dynamic sector. Responsibilities will reflect your experience, with opportunities to develop execution expertise, take on greater client responsibility, and contribute to the team’s continued growth. Key Responsibilities • Depending on seniority, you will:, • Support or lead the execution of sell-side, buy-side, and strategic advisory transactions., • Build, analyse, and review financial models and valuation analyses., • Prepare client presentations, pitch books, information memoranda, and management presentations., • Coordinate due diligence and work closely with clients, buyers, investors, and external advisers., • Take ownership of transaction workstreams, with increasing responsibility for execution and client relationships., • Contribute to sector research, business development, and origination initiatives., • At Associate and VP level, oversee junior colleagues and support their professional development. Requirements • Prior investment banking experience with a strong grounding in M&A execution, appropriate to an experienced Analyst, Associate, or Vice President role., • Experience in technology, technology-enabled services, or business services is preferred., • Strong financial modelling, valuation, and analytical skills, with close attention to detail., • Ability to manage competing priorities across live transactions in a fast-paced environment., • Excellent communication and presentation skills, alongside a collaborative approach., • For senior candidates, demonstrated experience managing transaction execution, client relationships, and junior team members., • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline., • Based in, or willing to relocate to, Charlotte or New York City. Why Work With Oaklands Global? Oaklands Global has 50 years combined experience supporting candidates at all levels to help identify and secure their next position. At Oaklands Global we manage all applications with the upmost professionalism and confidentiality. If the above opportunity is of interest to you, please apply today to Jason Fontanarosa in confidence. Whether your profile is shortlisted to the next step of the application process or not, we will keep you informed by telephone or by email.

Title – Office Assistant Location - Waldwick, New Jersey, United States Type - Fulltime - Permanent Client - Our customer is a full service – Accounting/Audit, Tax filing, and legal firm – Over 45 years in business - with a diverse base of customers, including corporates and individuals. Role The role requires you to be responsible for: 1 Receiving and addressing customer phone calls 2 Meet and Greet customers 3 Purchase of office stationery and other items as needed by the team 4 Accounts Receivable (using QuickBooks software; you will be trained if needed in the same) 5 General office upkeep and operations.

Investment Banking Opportunity | Business Services & Engineering | Elite Boutique Level: Investment Banking Senior Analyst / Associate Location: NYC or Miami Compensation: $300 - $600k all in Our client is a highly regarded independent investment bank providing M&A and strategic financial advisory services to businesses across the Business Services and Engineering sectors. The firm advises founders, private equity sponsors, and corporate clients on transactions that shape businesses and create long-term value. This is an opportunity to take on meaningful responsibility within a collaborative, entrepreneurial team. You will gain direct client exposure, work closely with experienced senior bankers, and contribute across the full transaction lifecycle on high-profile middle-market deals. Key Responsibilities • Build financial models and perform valuation analyses to support M&A transactions and strategic advisory engagements., • Develop compelling transaction materials, including pitch books, Confidential Information Memorandums (CIMs), and management presentations., • Analyze financial statements, business performance, and market trends to inform transaction strategy., • Support live deal execution, coordinating due diligence and managing transaction workstreams., • Conduct company and industry research, comparable company analyses, and precedent transaction analyses., • Work directly with senior bankers and clients throughout the transaction process., • Mentor junior colleagues and contribute to a supportive, high-performing team. Qualifications • 2–3 years of investment banking experience, with meaningful exposure to M&A execution., • Strong financial modelling, valuation, and analytical skills, including advanced Excel proficiency., • Excellent written and verbal communication skills, with the ability to turn complex analysis into clear, persuasive materials., • Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment., • A proactive, collaborative approach and an interest in taking ownership of your work., • A bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline; an MBA or master’s degree is a plus., • Experience in Business Services or Engineering is welcome, although candidates with relevant M&A experience across other sectors are encouraged to apply. Why Join? Meaningful deal exposure: Contribute to middle-market M&A transactions from preparation through execution. Access to senior leadership: Work alongside experienced bankers and learn through direct involvement in client engagements. Responsibility and ownership: Play an active role in transaction execution within an entrepreneurial environment. Collaborative culture: Join a team that values initiative, thoughtful analysis, and shared success. Why Work With Oaklands Global? Oaklands Global has 50 years combined experience supporting candidates at all levels to help identify and secure their next position. At Oaklands Global we manage all applications with the upmost professionalism and confidentiality. If the above opportunity is of interest to you, please apply today to Jason Fontanarosa in confidence. Whether your profile is shortlisted to the next step of the application process or not, we will keep you informed by telephone or by email.

We are seeking a driven and detail-oriented Accounting Manager who is currently pursuing a CPA (parts passed ideal) to help oversee essential accounting operations, facilitate the month-end close process, and support both domestic and international audit and compliance activities. The ideal candidate will combine strong technical accounting expertise with leadership abilities, thriving in a fast-paced, asset-intensive environment. This role will drive financial accuracy, operational efficiency, and ongoing process improvement across the accounting function. Financial Close & Reporting Oversee the month-end close process, ensuring timely and accurate preparation and review of journal entries, account reconciliations, and financial reports Prepare and book payroll journal entries and associated reconciliations Record monthly direct expense accruals and reconcile related accounts Manage and reconcile financial activities for foreign office locations Analyze financial results for completeness and accuracy Prepare and review monthly cash flow statements Compile quarterly financial statements for Treasury submission Deliver weekly financial snapshots of SG&A and Direct Operating Expense revenue to support business strategy Support the Director and Controller with ad hoc projects Audit & Compliance Assist with year-end and interim U.S. audit activities, including preparing schedules and liaising with external auditors Support foreign statutory audit processes Coordinate completion of audit deliverables and provide prompt responses to auditor requests Partner with third-party vendors to manage global tax filings and ensure compliance with international regulatory standards Support company-wide internal control testing, including monitoring and evaluating specific processes for adequate design and effectiveness Leadership & Team Development Manage and mentor the accounting team, providing day-to-day oversight and support Review team deliverables for accuracy and timeliness Provide coaching, performance feedback, and professional development guidance Process Improvement & Systems Lead process improvement initiatives to increase accuracy and efficiency across accounting operations Identify opportunities for automation and scalable solutions Participate in ERP system upgrades, including user acceptance testing, data validation, and ongoing support Education & Experience: Bachelor’s degree in Accounting (required) CPA - Must be currently pursuing - parts passed 8-10+ years of progressive accounting experience Audit experience, ideally gained in public accounting Experience supporting both domestic and international audits Exposure to foreign statutory reporting and tax compliance, preferred Key Qualifications: Advanced proficiency in Microsoft Excel and business intelligence tools (such as PowerBI, Qlik) In-depth knowledge of U.S. GAAP Experience with enterprise General Ledger software (FSM preferred) Ability to manage multiple tasks and thrive in a fast-paced environment Strong organization and deadline management skills Core Competencies: Superior analytical and problem-solving capabilities High level of accuracy and attention to detail Strong ability to prioritize tasks and manage competing deadlines Excellent interpersonal and communication skills, including experience with international stakeholders Proactive approach and a solutions-oriented mindset

About Health Monitor Network For more than 40 years, Health Monitor Network has been a nationally recognized, targeted healthcare marketing platform serving the pharmaceutical, OTC, and CPG industries. Headquartered in Montvale, NJ, the company's in-house, award-winning content studio creates educational healthcare content that fosters productive dialogue between patients and their healthcare professionals — delivered across a network of more than 400,000 healthcare professionals and 200,000+ physician offices nationwide, reaching tens of millions of patients each year. Health Monitor Network is backed by Gridiron Capital and continues to grow as a leader in point-of-care marketing and patient engagement. Position Summary Health Monitor Network is seeking a detail-oriented and hands-on Payroll Manager to own end-to-end payroll operations, along with company expense and reimbursement management, for the organization. Reporting to the Accounting Manager, this individual contributor role is responsible for ensuring accurate, timely, and compliant payroll processing for all employees, as well as administering the company's expense management platform (Ramp), while partnering closely with Finance, HR, and outside vendors and auditors. This is a great fit for a payroll professional who enjoys owning the full payroll and expense function directly rather than managing a team, and who takes pride in accuracy, compliance, and strong internal controls. Key Responsibilities • Process and manage end-to-end multi-state payroll on a recurring cycle, ensuring accuracy and on-time payment for all employees., • Administer and maintain the timekeeping system (ADP), reviewing time data and timesheets for accuracy before each pay cycle., • Maintain and audit payroll records, including new hires, terminations, promotions, salary changes, garnishments, deductions, and benefits contributions., • Ensure compliance with federal, state (including New Jersey), and local payroll tax regulations, wage and hour laws, and reporting requirements., • Work closely with HR to ensure proper employee classification (exempt/non-exempt)., • Administer the payroll system and serve as the primary point of contact for the payroll vendor, resolving discrepancies and system issues., • Onboard new employees into the expense management platform (Ramp)., • Prepare commission accruals and commission statements for the sales team., • Prepare payroll, benefits, payroll accrual, and commission accrual journal entries., • Partner with HR on benefits administration, 401(k) contributions, leave-of-absence pay, and other payroll-adjacent programs., • Respond to employee inquiries regarding pay, deductions, and tax withholdings with professionalism and discretion., • Support internal and external audits by preparing payroll, expense, and related reports as requested., • Identify and implement process improvements to increase payroll efficiency and internal controls., • Maintain strict confidentiality of sensitive employee, payroll, and financial data at all times. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent professional experience., • 5+ years of progressive payroll experience, including multi-state payroll processing; prior payroll ownership experience strongly preferred., • Certified Payroll Professional (CPP) designation preferred, not required., • Strong working knowledge of payroll systems (e.g., ADP, Paylocity, Workday, UKG, or similar platforms)., • Solid understanding of federal and state payroll tax regulations and wage and hour compliance., • Advanced proficiency in Microsoft Excel (SUMIF/SUMIFS, XLOOKUP, COUNTIFS, TEXT and DATE functions, Pivot Tables, Conditional formatting, IFERROR), • Comfort working within general ledger/ERP systems., • High degree of accuracy and attention to detail, with strong organizational and time-management skills., • Excellent communication skills and sound judgment in handling confidential information., • Self-starter capable of independently managing the payroll function with minimal oversight. Work Environment This role follows a hybrid work model, with three (3) days per week required on-site at Health Monitor Network's headquarters in Montvale, NJ, and up to two (2) days per week available for remote work. Health Monitor Network is an Equal Opportunity Employer. This job description is intended to convey information essential to understanding the scope of the role and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with the position. ADA- Physical Demands Office Position: We are committed to providing equal employment opportunities to all employees and applicants, including individuals with disabilities. If you require reasonable accommodation during the application or interview process, please let us know. We will work with you to ensure that your needs are met in accordance with the Americans with Disabilities Act (ADA) and other applicable laws. While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls; talk and hear. The employee regularly is required to walk and reach with hands. Employees frequently use computer keyboards, regularly travel both short and long distances via walking within the work site. The employee must regularly lift and/or move a laptop computer. Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. Employees view computer monitors frequently.

Responsibilities include but are not limited to: • Accountable for leading and managing all aspects of branch performance, including sales growth, profitability, customer experience, operational integrity, and team coaching and development., • Ensures exceptional service delivery to all clients within a consumer-oriented branch., • Coach and develop branch team members to achieve sales targets, meet service goals, and strengthen individual capabilities., • Observe sales engagements to ensure high quality customer consultations and effective lead management through Salesforce., • Manage all staffing functions, including recruiting, interviewing, selecting, onboarding, performance evaluations, coaching, and addressing performance or conduct issues in accordance with company policy., • Leads and encourages identification, escalation, and resolution of potential risks., • Foster a positive and high-performing branch environment that promotes Valley's culture and drives strong associate engagement., • Develop and leverage market intelligence, communicating strategic direction and product focus while building individualized sales strategies to increase market share and deepen customer relationships.

Senior Residential Mortgage Loan Processor (Hybrid – NJ) Park Ridge, NJ | Hybrid Flexibility Base Salary to $70k plus per file Bonus Built for Mortgage Broker Processors Who Know the Difference. If you’ve worked in the broker channel, you already know—every lender is different, every file requires strategy, and clean submissions make or break your day. We’re a boutique mortgage brokerage serving the NJ / NY / CT tri-state market, built on strong relationships with Realtors, attorneys, and repeat clients. This is a true broker environment where your expertise navigating multiple lenders, structuring deals, and solving complex scenarios is valued—not lost in a call-center pipeline Why Broker Processors Choose This Role • Hybrid schedule with flexibility to work from Middletown, NJ or Park Ridge,, • Real broker model – multiple wholesale lenders, no one-size-fits-all, • Manageable pipeline focused on quality submissions, not file volume, • Work alongside experienced LOs who understand how to structure deals up front, • Direct access to decision-makers—no layers of red tape, • Tight-knit team that values communication and accountability What You’ll Do • Manage a pipeline of residential loans across NJ, NY, and CT, • Evaluate and structure files for the right lender and program from day one, • Analyze complex borrower profiles (self-employed, layered income, multiple properties), • Package and submit clean, broker-quality files to underwriting, • Drive condition clearing with urgency and precision, • Coordinate with title companies and attorneys (NY/NJ experience strongly preferred), • Ensure compliance with TRID and state-specific requirements, • Maintain accurate pipeline tracking in Encompass (or similar LOS), • Act as the central point of communication between LO, borrower, lender, and third parties What You Bring • 5+ years of residential processing experience in a mortgage broker environment, • Strong familiarity with multiple wholesale lenders and their nuances, • Proven ability to match deals to the right investor and avoid unnecessary conditions, • Deep knowledge of Conventional, FHA, VA, USDA, and Non-QM products, • Experience with attorney-state closings (NJ &NY), • Advanced income calculation skills (self-employed, commission, complex borrowers), • Highly organized with a proactive, problem-solving mindset Compensation & Benefits • Competitive base salary (based on experience), • Performance incentives tied to pipeline execution, • PTO + paid holidays, • Growth opportunities within a scaling brokerage Why This Role is Different This isn’t a plug-and-play processing job. You’ll be trusted to think like a broker, structure deals intelligently, and take ownership of your pipeline from submission to closing.If you’re used to juggling multiple lenders, solving tough files, and take pride in getting deals to the finish line cleanly—this is the kind of team where you’ll thrive.

We're partnering with a leading investment bank looking to strengthen its Consumer team with talented professionals at Analyst, Associate, and Vice President level. This is an opportunity to work on high-profile M&A, strategic advisory, and capital markets transactions for some of the most exciting consumer businesses in the market. What You'll Be Doing • Advising clients across the consumer sector on mergers & acquisitions, capital raising, and strategic transactions., • Building complex financial models, valuation analyses, and client presentations., • Supporting the execution of live transactions from pitch through to completion., • Developing deep sector knowledge and building trusted relationships with clients., • Collaborating with senior bankers on business development opportunities We're Looking For • Investment banking experience at Analyst, Associate, or VP level., • Exposure to M&A, ECM/DCM, or broader corporate finance transactions., • Strong financial modelling and valuation skills., • A genuine interest in the consumer sector and the trends driving its evolution., • Excellent communication skills and a collaborative mindset., • Ambitious individuals who thrive in a fast-paced, high-performing environment. What's on Offer? ✔ Market-leading compensation and bonus structure ✔ Exposure to market-leading transactions ✔ Clear progression opportunities ✔ Collaborative, entrepreneurial culture ✔ Opportunity to work with an exceptional team and an impressive client base If you're looking to take the next step in your investment banking career and want to specialise in one of the most dynamic sectors, we'd love to hear from you. 📩 Apply directly via LinkedIn or send me a confidential message for more information. All conversations will be handled with the utmost discretion.

Customer - Our client is a well-established accounting and financial services firm in New Jersey, focused on tax preparation, compliance, and advisory services for individuals and businesses. Job Title - Tax Accountant - CPA Location - Waldwick, New Jersey Job Type - Fulltime Job Summary Our client is seeking a detail-oriented and experienced Tax Accountant with a experience in tax preparation and filing. The ideal candidate will be responsible for managing tax returns, ensuring compliance with federal and state regulations, and supporting overall financial operations. Key Responsibilities • Prepare and file individual and business tax returns accurately and on time, • Ensure compliance with all federal, state, and local tax laws and regulations, • Review financial records, statements, and documentation for accuracy, • Assist in tax planning and provide recommendations to optimize tax savings, • Handle tax-related queries and provide support during audits if required, • Maintain up-to-date knowledge of tax laws and industry changes Requirements • Certified Public Accountant (CPA) license, • Experience in tax filing and tax return preparation, • Excellent analytical and problem-solving skills, • Strong attention to detail and organizational skills

Customer - Our client is a well-established accounting and financial services firm in New Jersey, focused on tax preparation, compliance, and advisory services for individuals and businesses. Job Title – Senior Tax Accountant Location - Waldwick, New Jersey Job Type - Fulltime Job Summary Our client is seeking a detail-oriented and experienced Tax Accountant with a experience in tax preparation and filing. The ideal candidate will be responsible for managing tax returns, ensuring compliance with federal and state regulations, and supporting overall financial operations. Key Responsibilities Prepare and file individual and business tax returns accurately and on time Ensure compliance with all federal, state, and local tax laws and regulations Review financial records, statements, and documentation for accuracy Assist in tax planning and provide recommendations to optimize tax savings Handle tax-related queries and provide support during audits if required Maintain up-to-date knowledge of tax laws and industry changes Requirements Certified Public Accountant (CPA) license-CA Experience in tax filing and tax return preparation Excellent analytical and problem-solving skills Strong attention to detail and organizational skills

This person supports Financial Advisors (Registered Representatives) with running their day-to-day Investment practice while enhancing the customer service level and experience. This person works directly with the Registered Representative(s) to prepare and process client paperwork, perform client financial transactions, maintain client relationships, schedule appointments, and communicate with clients and financial companies. This role can also be the first step of the career pathing program to future opportunities that require industry experience and licenses (Insurance, FINRA Series 7, & 66 or 63/65 combo). What You Will Do: • Act as a liaison between the registered representatives and their clients., • Answer phones, schedule appointments, and prepare materials for client meetings., • Aid registered representatives in preparing client illustrations, graphs, charts, reports, etc. for registered representative presentations and appointment with clients., • Prepare and complete client paperwork and follow up tasks to support registered representative., • Spend time with clients on the phone, via virtual visits and in person to ensure client service level needs are met., • Organize client events and follow up tasks., • Maintain client records and retention management within corporate requirements., • Conduct proactive outreach to clients and registered representatives on time sensitive activities (e.g., RMDs, Client’s Quarterly/Annual Reviews)., • Assume ownership of inquiries and requests; communicate with internal Cetera departments to ensure clients’ expectations for timely service delivery are met., • Educate clients on account services, capabilities, and new technology., • Complete required corporate training on new technologies and follow implementation guidelines., • Maintain compliance guidelines, client communication notes in AdviceWorks/SmartWorks and Redtail while following Cetera standards in a timely manner., • Work with Advisor(s) through weekly meetings to help maintain Advisors Business Plan process, tasks, marketing, and client communication expectations and follow up processes. What You Will Have: • High School Diploma or GED, • Experience in an administrative or customer service role, • Strong time management skills, • Excellent written and verbal communication skills, • Proficient in Microsoft Office tools (Word, Excel & PowerPoint) and ability to learn new programs What is Nice to Have: • Previous experience in assisting Registered Representatives/Financial Advisors, • Financial services and/or banking background, • Bachelor’s degree in Finance, Business, Marketing, or Communications, • Attention to detail, excellent organization skills, ability to multi-task and produce timely results in a fast-paced work environment, • Able to manage own workflow and priorities, and can accommodate unexpected requests or needs from Advisors, • Self-starter, productive, works well with a team and independently, • Professional and positive attitude, friendly demeanor both in-person and by telephone, • Trustworthy; uses discretion with confidential information, • Listens well to instruction and consistently retains details The base hourly range for this role is $17.30-$30.00. Base salary depends on a wide array of factors, including but not limited to skill set, years and depth of experience, certifications, and location. Base salary may also differ significantly due to geography and cost of labor considerations.

Nationwide Equities Corporation | Park Ridge, NJ Are you an experienced Mortgage Closer who knows how to get loans across the finish line? Nationwide Equities wants to hear from you! Nationwide Equities Corporation, located in Park Ridge, New Jersey, is seeking an experienced, motivated Mortgage Closer to join our team. We’re looking for someone who understands the mortgage business, thrives in a fast-paced environment, takes full ownership of their pipeline, and knows what it takes to move loans from closing through funding, shipping, investor purchase, and final documentation. If you’re detail-oriented, organized, deadline-driven, and ready to bring your experience to a company that recognizes and rewards strong performers, this could be your next move. What You’ll Do: As a Mortgage Closer, you will be responsible for the timely and accurate completion of post-closing and funding responsibilities for both Forward and Reverse Mortgage loans, including Co-op’s, condominiums, and 1–4 family properties. Key responsibilities include: • Receiving, reviewing, and auditing Forward and Reverse Mortgage closing packages for accuracy and completeness, • Working directly with settlement agents, attorneys, loan officers, and other parties to obtain outstanding documentation required for funding, • Requesting and coordinating funding wires, • Uploading closed loans to investor portals for purchase, • Reviewing, clearing, and resolving investor purchase conditions, • Maintaining accurate and up-to-date closing logs, • Obtaining, tracking, and reviewing recorded mortgages, deeds, and other final documents, • Updating loan status and maintaining detailed records within internal systems, • Ensuring loans meet all required funding, shipping, investor, and closing/post-closing deadlines, • Proactively identifying and resolving issues before they delay funding or loan purchase What We’re Looking For: We want an experienced mortgage professional who can hit the ground running. The ideal candidate has: • 3+ years of Mortgage Closing and/or Funding experience, • Experience with both Forward and Reverse Mortgage loans (preferred), • Knowledge of CO-OP, condominium, and 1–4 family transactions a plus, • Familiarity with investor delivery and purchase requirements, • Working knowledge of MERS, FHA Connection, and UCD requirements, • Excellent organizational and follow-up skills, • Strong attention to detail and accuracy, • The ability to manage multiple loans and competing deadlines in a fast-paced environment, • A proactive, solutions-oriented attitude and the ability to solve problems independently Why Nationwide Equities? We believe strong performers should be rewarded. Nationwide Equities offers: • Highly competitive salary plus bonus opportunities, • Generous benefits package, • Employee-friendly, team-oriented work environment We’re not looking for someone who simply processes paperwork. We’re looking for an experienced career-minded mortgage professional who takes pride in their work, understands the importance of every closing, and wants to be part of a successful team. Ready to Make a Move? Don’t just send your résumé into a black hole. Contact us directly for a confidential conversation and immediate consideration. Contact: Danielle Concolino Email: DConcolino@NWECorp.com Phone: 201-529-1401 ext. 313 Experienced Mortgage Closers are encouraged to apply today.

Mortgage Advisor Fortress Mortgage Advisors - Built for Advisors Who Want More Fortress Mortgage Advisors is seeking bold, growth-minded Mortgage Advisors who are ready to build bigger, move faster, and stop being held back by corporate red tape and limited lending options. This is for Advisors who want: • Real autonomy with real support, • Direct lender execution, • Non-QM, DSCR, Bank Statement & proprietary programs, • Access to referral relationships and strategic partnerships, • Marketing, operational, and leadership support designed to help you scale We are not built for rate-quoters or advisors chasing transactional business. We are building a platform for professionals who want to become trusted market authorities and grow throw relationships, strategy, and execution. Ready to Elevate? Contact David at 212-390-1113 or david@fmamortgage.com We currently have opportunities available in our Montvale and Red Bank offices.

Insurance Underwriter – Excess & Specialty. Insurance Underwriter – Excess & Specialty.

Analyze complex financial data to identify key trends and provide actionable insights for strategic decision-making. Develop predictive financial models and dynamic visualizations using up-to-date analytics platforms. Stay ahead of the latest trends in the Asian economy, embedded finance, and digita

Job Description • Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes., • Classifies, records, and summarizes numerical and financial data to compile and keep financial records, using journals and ledgers or computers., • Debits, credits, and totals accounts., • Receives, records, and banks cash, checks and vouchers., • Complies with federal, state, and company policies, procedures, and regulations., • Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses., • Reconciles or notes and reports discrepancies found in records. *The company reserves the right to add or change duties at any time. Job Qualifications • Education: Training, • Experience: 6 months; or equivalent of education and experience.

Job Description Job Title: Full-Time Bookkeeper (On-Site) Location: On-Site (Local Hire Required) Employment Type: Full-Time About the Role Our client is seeking a reliable, detail-oriented Full-Time Bookkeeper to join their team on-site. This position requires someone who is organized, accurate, and capable of managing day-to-day accounting functions while working closely with the office staff. The ideal candidate must be Jewish and fluent in both Yiddish and English to effectively communicate within the organization. Key Responsibilities • Manage day-to-day bookkeeping activities using QuickBooks Online, • Perform bank reconciliations, • Handle Accounts Payable (AP) and Accounts Receivable (AR), • Maintain and reconcile the General Ledger, • Categorize financial transactions accurately, • Prepare and assist with financial reports, • Maintain accurate financial records and documentation, • Ensure timely processing of invoices and payments, • Support other accounting and administrative functions as needed Required Qualifications • Previous experience as a Bookkeeper or in a similar accounting role, • Proficient in QuickBooks Online, • Strong understanding of: o Bank Reconciliations o Accounts Payable o Accounts Receivable o General Ledger o Financial Reporting • Excellent attention to detail and organizational skills, • Ability to work independently while collaborating with the office team, • Strong communication skills Non-Negotiables • Local candidate able to work on-site every day, • Jewish applicant, • Fluent in Yiddish and English, • Experience with QuickBooks Online, • Full-time availability Preferred Candidate • Prior experience in a small business or office environment, • Dependable, trustworthy, and able to handle confidential financial information, • Strong problem-solving skills and a proactive attitude

Job DescriptionReal estate owner/manager, looking for bookkeeper with real estate experience, including tenants and insurance in the Waldwick area. Flexible hours with minimum of 20 hours per week.

Job Description RESPONSIBILITIES: • Support month-end close and day-to-day accounting activities, • Prepare journal entries, reconciliations, financial schedules, and reporting, • Analyze financial results, variances, and trends and communicate key findings to management, • Assist with financial reporting and related compliance requirements, • Support audits, internal controls, and other reporting initiatives, • Assist with multi-entity accounting and consolidations as needed, • Review work and provide guidance to more junior team members, • Participate in budgeting, forecasting, and process improvement initiatives, • Help implement and optimize accounting systems and technology, • Take on special projects and other responsibilities as needed QUALIFICATIONS: • Bachelor’s degree in Accounting, Finance, or related field, • CPA preferred or CPA-eligible, • 3–5 years of accounting and/or audit experience, • Strong understanding of U.S. GAAP, • Strong Excel and analytical skills, • Experience with ERP and financial reporting systems, • Strong attention to detail and problem-solving abilities, • Excellent communication and organizational skills, • Ability to manage multiple priorities in a fast-paced environment, • Willingness to support month-end close and other time-sensitive deadlines

Job Description Position Overview: The Finance Manager provides financial leadership and strategic support to assigned business units. This position combines core finance responsibilities, such as month-end reporting, forecasting, and budgeting, with broader commercial and strategic analysis. Working closely with business leaders and cross-functional partners, the Finance Manager delivers actionable insights, evaluates growth opportunities, and helps drive both revenue expansion and profitability while continuously improving financial reporting and decision-support processes. Employment Type: Full-Time, Permanent Work Arrangement: Hybrid (3 Days In-Office) Base Salary: $120k - $140k Key Responsibilities: • Prepare monthly financial reports and analyses that explain results, highlight key trends, and provide insight into future performance., • Lead the forecasting and budgeting processes and monitor actual performance against financial plans., • Analyze business performance and recommend actions to improve revenue growth, profitability, and achievement of financial targets., • Partner with leadership to support strategic planning and the execution of business initiatives throughout the year., • Develop financial models and perform both recurring and ad hoc analyses to evaluate business opportunities and strategic decisions., • Drive initiatives focused on improving the accuracy, consistency, and usefulness of financial information., • Identify and implement enhancements to reporting, analytics, and finance and accounting processes., • Build strong relationships across departments and communicate financial insights and recommendations to senior leadership. Qualifications: • Bachelor’s degree in Finance or Accounting., • 5+ years of progressive finance experience., • Experience overseeing the full profit and loss statement., • Strong understanding of accounting principles and financial analysis., • Advanced Excel skills and experience with ERP systems; experience with business intelligence and reporting tools preferred., • Excellent problem-solving skills and the ability to prioritize and manage multiple responsibilities., • Strong written and verbal communication skills, including the ability to effectively present to senior leadership., • Demonstrated ownership, accountability, and the ability to influence others., • Proven ability to establish strong working relationships across functions.

Job Description We are searching for an Accountant for our client in the apparel industry. This role will report to the Accounting Manager and is a great fit for someone with strong accounting knowledge who thrives in a fast-paced environment. The Accountant will be responsible for journal entries, reconciliations, fixed assets, intercompany invoices, and multi-state sales tax filings. Key Responsibilities • Post journal entries, allocations, and accruals., • Maintain the general ledger and ensure proper classification of transactions., • Analyze general ledger activity and prepare balance sheet reconciliations (prepaid expenses, fixed assets, AR, accrued expenses)., • Process intercompany invoices and reconciliations., • Maintain fixed asset schedules and calculate depreciation., • Reconcile monthly credit card accounts., • Prepare and file multi-state sales tax returns., • Analyze expense accounts and support monthly close., • Identify opportunities to streamline processes, strengthen internal controls, and shorten the close cycle., • Assist with external audits and ad hoc projects.Qualifications, • Bachelor’s degree in Accounting, Finance, or related field, • 10+ years of accounting experience, preferably in retail or multi-entity environments, • Solid GAAP knowledge and strong GL accounting skill, • SAP Experience, • Familiarity with multi-state sales tax filings, • Proficiency in Excel, • Detail-oriented, analytical, and eager to take ownership Target Salary $80K

Job Description Senior Accountant Job Type: Temporary (21-Week Assignment) Pay Rate: $39-41/hour Location: Suffern, NY | On-site (Monday-Friday, 8:30am-5:00pm) Job Overview Madison Approach Staffing is recruiting for a Senior Accountant to support our client's Finance department. Our client is a large healthcare organization seeking an experienced accountant to maintain books and records in accordance with Generally Accepted Accounting Principles (GAAP) and prepare financial statements from the organization's statistical and financial data. This role prepares monthly and annual financial statements, manages the general ledger, books journal entries, analyzes budget variances, and participates in month-end close processes. The ideal candidate has 3-5 years of accounting experience with strong financial analysis skills, advanced Excel proficiency, and ability to work with limited supervision. Key Responsibilities Financial Statements & Month-End Close: • Prepare and review analysis of multiple monthly and annual financial statements within preset timeframes, • Participate in month-end financial close review meetings, • Maintain accurate and timely general ledger and balance sheet audit worksheets, • Book monthly journal entries including recurring and non-routine entries, accruals, and prepaid analysis, • Ensure integrity of all general ledger accounts including Joint Ventures Budget & Analysis:, • Assist in annual budget preparation, • Analyze monthly expense and FTE budget variances, • Provide financial analysis to support management decision-making Asset & Liability Management:, • Monitor capital leases and all debt obligations, • Reconcile related long-term and short-term liability accounts, • Prepare and update monthly schedules of Property, Plant & Equipment acquisitions, disposals, and depreciation calculations Cash Management & Reporting:, • Reconcile daily cash receipts and disbursements to General Ledger and bank support, • Prepare weekly cash disbursement outflow reports, • Assist with other treasury-related functions Systems & Process Management:, • Monitor and maintain key data, tables, and interfaces for financial information systems, • Recommend and develop processes for streamlining financial operations, • Refer unresolved matters to management as appropriate Required Skills & Experience, • Education: Bachelor's degree in Accounting or related field required, • Experience: 3-5 years accounting experience; healthcare setting preferred but not required, • GAAP Knowledge: Strong understanding of Generally Accepted Accounting Principles, • Financial Analysis: Strong financial analysis skills with ability to interpret complex financial data, • Advanced Excel: Complex Excel skills required including pivot tables, VLOOKUP, and advanced formulas, • Technology: Proficiency with MS Word, PowerPoint, Access, Outlook, and Power BI, • Organization: Excellent organizational skills with ability to prioritize and multi-task, • Communication: Strong written and verbal communication skills, • Attention to Detail: Meticulous accuracy in financial record-keeping and analysis, • Audit Skills: Experience maintaining audit worksheets and supporting audit processes Preferred Skills & Experience, • CPA (Certified Public Accountant) certification, • Healthcare accounting experience, • Think-Cell PowerPoint software proficiency, • Experience with Infor, Lawson, Kronos, Cerner EMR, Patient Accounting, or Strata systems, • Capital lease and debt accounting experience, • Joint venture accounting experience, • Month-end and year-end close experience, • Treasury and cash management experience

Job Description The Henry Kaufmann Campgrounds (HKC) is seeking a part-time Accounting Assistant to work at our Pearl River site. This 25-hour a week position, paying $20 to $22 an hour, is primarily responsible for accounts payable and receivables and supports daily accounting operations for HKC.This position comes with some benefits including a matching 401(K) retirement savings plan, paid NY state sick leave and a confidential Employee Assistance Program (EAP) as part of our people-oriented culture. Also available is optional dental/vision insurance coverage. A DAY IN THE LIFE OF THE ACCOUNTING ASSISTANT The Accounting Assistant is key member of the administrative staff, focused on the accounting team. Daily responsibilities include processing incoming payable, generating outgoing invoices, running reports, and journal entries. Monthly responsibilities include importing credit card charges, assisting with bank reconciliation and credit card reconciliation. Other work entails assisting with month-end and year-end closings and audit. In this position, the Accounting Assistant regularly interfaces with members of the HKC executive team, managers and other employees, as well as vendors, auditors, insurance providers, and other external contacts. ABOUT THE HENRY KAUFMANN CAMPGROUNDSHKC is a small non-profit organization working in the Jewish day camp sphere, is responsible for the maintenance, upkeep and supervision of 500+ acres of property across three locations: Long Island, Rockland County, and Staten Island.As a seasonal organization, HKC hires 300 seasonal staff for our facilities management and aquatics teams to ensure we can carry out our mission to provide a safe environment and meet the needs of the camps who call HKC home.Our philosophy for success is to focus on the employee experience and ensure our staff have the training, tools and support they need to achieve excellence. QUALIFICATIONSProficiency with QuickBooks and Microsoft Office, with expertise in ExcelStrong attention to detail and organizational skillsExcellence at managing multiple prioritiesAbility and desire to learn new software systemsAbility to work independently and collaborativelyStrong interpersonal skills and the ability to get along with diverse personalitiesExcellent communication and organizational skills EDUCATION & EXPERIENCEThe ideal candidate will have at least 5 years of general accounting knowledge and experience. High school diploma is required, bachelor's degree preferred. based on education and experience

Job Description Who We Are EarthCam is a global leader in webcam technology that gives construction teams real-time visibility into their jobsites—anytime, anywhere. Our solutions support project monitoring, documentation, promotion, and jobsite security across construction projects worldwide. Our platform delivers live video, time-lapse recordings, progress tracking, and site security, powered by smart AI tools that turn visual data into useful insights for better decision-making. Since creating the first construction webcam in 1996, EarthCam has been trusted on major projects like One World Trade Center, SoFi Stadium, and the Panama Canal Expansion, and integrates with tools such as Procore, Autodesk, and Bentley. We’re a collaborative, hands-on team that builds our technology in-house and works closely across departments to solve real problems for real users. Job Description EarthCam is seeking a Collections Specialist to join our finance team. This role is responsible for managing accounts receivable, reducing past-due balances, and maintaining positive client relationships while ensuring timely payments. The ideal candidate is detail-oriented, professional, and confident communicating with clients to resolve billing issues while protecting company cash flow. Responsibilities • Manage and maintain the collections process for assigned accounts, • Contact clients via phone, email, and written communication to follow up on past-due invoices, • Negotiate payment plans and settlements when appropriate, • Research and resolve billing discrepancies in collaboration with internal departments, • Update customer records and document communications in the CRM/ERP system, • Generate aging reports and monitor account status, • Escalate high-risk or delinquent accounts to management as needed, • Ensure compliance with company policies and applicable regulations Requirements Who You Are • Organized and highly detail-oriented, • Comfortable having professional payment-related conversations, • Able to manage multiple accounts and priorities simultaneously, • Strong problem-solver with sound judgment, • Self-motivated and able to work independently, • Professional, composed, and solution-focused Qualifications • 3–5 years of experience in collections, accounts receivable, or credit control (B2B experience preferred), • Strong communication and negotiation skills, • Proficient in Microsoft Office (Excel, Word, Outlook), • Experience with accounting software or ERP systems, • Ability to analyze aging reports and financial data, • High level of professionalism and discretion Benefits At EarthCam, we believe great work starts with feeling supported, valued, and inspired. We offer a competitive compensation package and a people-first environment where innovation, growth, and collaboration thrive. Our benefits include: • Competitive salary annually and performance-based bonuses, • 100% company-paid health insurance (single coverage), • Dental and Vision insurance, • 401(k) plan with generous company matching, • Paid time off plus paid holidays, • Complimentary breakfasts, lunches, and snacks, • Team events, BBQs, and our annual company Olympics We’re proud to foster an energetic, entrepreneurial workplace where your ideas matter and your career can grow. Recruitment Fraud Disclaimer EarthCam is committed to maintaining a transparent and secure recruitment process. EarthCam communicates with candidates exclusively using EarthCam email addresses and extends job offers solely by telephone. For more information about the EarthCam recruitment process and avoiding fraudulent job offers, please click here. https://www.earthcam.net/about/careers/recruitmentfraud/

Job Description Small CPA Firm seeks experienced accountant, CPA not required but a plus! Job Growth and potential for more for the right person We are a small CPA firm growing and looking for an accountant with the following: 1.Must have at least 3-4 years experience preparing 1120S, 1065, 1120, 1040. 1. Must have experience with small business accounting, as we deal with many of these types of clients., 2. Must be organized and detail oriented. Must be able to work quickly but accurately at the same time., 3. Must be able to problem solve a set of small business issues and work independently., 4. This person should be tech savvy, and have outstanding computer skills and enjoys working with the latest technology as we try to incorporate the latest technology for our firm and clients., 5. Quickbooks Online experience is a major plus as many of our clients use this platform. Experience connecting apps to QBO is also a major plus. 7.Good working knowledge of the tax code on both the business and personal side. 1. Must be reliable and punctual and be highly motivated., 2. Salary is open depending on skills and experience, but we do tend to pay on the higher side for great people. We do pay a nice tax season bonus. We offer a very casual work environment with a low stress environment. No suits , no ties, no dresses. Dress as casual as you like. Even though we are a small firm we are very well known in our niche and have a great reputation. The work we do is not overly complicated and most of our clients are your normal small business clients. For the right person looking for a career in accounting with job growth and potential for even more, this could be the opportunity of a lifetime for the right person. Job Type: Full-time Salary: $80,000.00 - $110,000.00 per year \nCompany Description Accounting firm that try's to have fun as much as we can!! Accounting firm that try's to have fun as much as we can!!

Job Description We are seeking an experienced and detail-oriented Chief Financial Officer (CFO) to join our established company in Monsey, New York. As the CFO, you will play a vital role in managing our financial operations and ensuring the accuracy of our financial records. If you are a highly organized professional with a strong background in finance working in the skilled nursing industry with multistate experience, we want to hear from you. What You'll Bring: • Bachelor's degree in Accounting, Finance, or a related field (CPA designation), • Proven experience as a CFO or in a similar financial management role in the skilled nursing industry, • Strong financial acumen and a comprehensive understanding of accounting principles and regulations, • Demonstrated expertise in financial planning, budgeting, and forecasting, • Exceptional attention to detail and accuracy, • Excellent analytical and problem-solving skills, • Advanced proficiency in financial software and MS Excel, • Effective communication and leadership abilities, • Experience with mid to large size SNF company What the Role Entails: • Oversee financial management, including financial reporting, budgeting, and forecasting, • Develop and maintain accounting policies, procedures, and internal controls to ensure accuracy and compliance, • Prepare monthly, quarterly, and annual financial statements and reports, • Collaborate with cross-functional teams to develop and monitor budgets and forecasts, • Ensure compliance with regulatory requirements and maintain strong internal controls, • Drive cost optimization initiatives and identify opportunities for revenue growth, • Lead financial analysis, risk assessment, and performance evaluation to drive informed decision-making, • Manage relationships with financial institutions and stakeholders, • Manage the year-end audit process and ensure timely completion, • Provide financial insights and recommendations to support strategic decision-making, • Supervise and mentor a team of finance professionals What We Offer: • Competitive pay commensurate with experinece, • Internal Growth Opportunities to advance your career Ready to take on this exciting opportunity? Apply now to join our team as a CFO and help shape our financial success! We are an equal opportunity employer. All qualified applicants will be considered without regard to race, color, religion, sexual orientation, gender, gender identity, expression or orientation, genetic information, national origin, age, disability, or status as a disabled or Vietnam-era veteran. When completing this application, you may exclude information that would disclose or reference this information, or any information relating to any other status protected by federal, state, or local law. We never request or send money, payment transfers, direct deposit, or Social Security Number (SSN) information as part of their recruitment process.

Job Description Overview The role of the Staff Accountant is to manage the accounting and financial reporting process for their assigned territory. The Staff Accountant will be responsible for month-end closings, financial reporting, preparation of journal entries, accruals, reconciliations and analysis. This is an ON-SITE position in Allendale New Jersey. You must be able to work in our Allendale Office Monday - Friday. Along with an inclusive environment and great advancement opportunities, we offer a banquet of benefits that will protect your health, ensure your future and provide the tools you need to succeed at work and in life. • Competitive Pay, • Bonus Opportunity, • Medical, Dental and Life Insurance for you and your family, • Domestic Partner Benefits, • Flexible Dependent and Health Spending Accounts, • 401(k) Savings Plan with company matching, • Paid Time Off and a whole lot more Responsibilities -Responsible for preparing and managing assigned brand/territory’s P&L and Balance Sheet•Prepares and creates journal entries with supporting schedules to substantiate -Prepares bank reconciliations and supporting schedules. -Plays a key role in the monthly, quarterly, and annual financial closing procedures. -Analyzes variances in the Income Statement and Balance Sheet accounts. -Prepares special reports for Director of Accounting -Assists with assessment and implementation of internal controls, including risk identification and prevention. -Prepares and submits sales tax returns for assigned brand/territory. -Maintains and reconciles fixed asset schedules. -Provides assistance during year-end bank audit -Maintains and reconciles monthly balance sheet accounts as assigned -Prepares and analyzes monthly prepaid amortization schedule -Ability to work outside normal business hours during month-end and year-end audits based on business needs. Qualifications • Must have Bachelor’s degree in Accounting, • 1+ years hands on accounting experience preferred, • Public Accounting experience or CPA preferred, • NetSuite experience preferred Strong Microsoft Excel skills, • Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations, • Must have initiative and ability to work independently and collaboratively, • Ability to maintain highly confidential information, • Strong interpersonal skills to interface with all disciplines and levels, • Resourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detail, • Able to multitask, prioritize, and manage time efficiently, • Ability to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency

Job Description The accounting manager plays an important role in supporting the Controller with the financial management of HYTORC Corporate operations. The position contributes to the accuracy, transparency, and efficiency of the company’s financial processes. This role will supervise the accounting department and manage key accounting activities including month-end close processes, general ledger reconciliations and variance analysis, month-end and year-end close, financial statements preparation including intercompany eliminations. The accounting manager will be the lead person for the year-end consolidated audit with heavy interaction with external auditors. There will also be some budgeting/forecasting functions included in the tasks. The position requires regular interaction with HYTORC controller and CFO as well as international finance teams to ensure alignment with group reporting and financial requirements. PRIMARY DUTIES & RESPONSIBILITIES: • Oversee month-end and year-end close processes, including preparation of journals and reconciliations, • Preparation and review of balance sheet and p/l accounts reconciliations, • Overseeing lease accounting to ensure compliance with ASC842 including preparation of capital vs operating lease assessments and LeaseCrunch database maintenance., • Overseeing fixed assets accounting to ensure compliance with HYTORC capitalization policies, including preparation of ad-hoc fixed asset variance analysis., • Preparation of various annual reserves calculations including allowance for doubtful accounts, sales return reserve and rental credits reserve., • Oversee annual audit process., • Ensure financial transactions are recorded accurately and in accordance with accounting standards with emphasis an proper recognition from customer transactions (ASC 606), • Maintain accurate accounting records across SAP and other finance systems, • Liaise with international finance teams regarding reporting and financial matters including intercompany balance confirmations and preparation of monthly elimination entries for nine international subsidiaries, • Assist with process improvements and strengthening financial controls, • Provide support to the CFO and Controller on ad-hoc financial analysis and SAP system improvement projects, • Ensure compliance with company policies, and regulatory requirements, • Train and develop accounting personnel for succession planning., • Primary point of contact for technical accounting questions and SAP b1 accounting system questions for A/R, A/P and billing team. SKILLS & ATTRIBUTES: • Thorough knowledge of audit procedures, including planning techniques, testing, and sampling methods, ability to analyze and gather facts on business processes., • 5-10 years’ work experience in a similar management role, international experience is desired, • A bachelor’s degree in finance or accounting, • Strong accounting and analytical skills, able to prioritize and meet deadlines, • Preferred certifications (CPA or equivalent), • Experience with month-end processes and variance analysis, • Proficiency in accounting systems (SAP is a plus) and advanced Excel skills, • Ability to work independently and manage competing priorities, • Strong analytical thinking and problem-solving capability, • Excellent attention to detail and accuracy, • Excellent communication skills with the ability to convey accounting and financial information to department heads and stakeholders, • Ability to collaborate with international teams across multiple time zones, • A proactive mindset with the ability to identify and improve processes, • Comfortable working in a fast-paced, entrepreneurial environment KEY RELATIONSHIPS: This position reports directly to the Controller and has a primary function of supporting the Finance team. The success of this position will depend on developing strong working relationships with the following parties. • Finance Team, • Operations and Service Team, • 3rd Party Accounting Service Teams, • Customer Service Team, • Sales Agents / Sales Employees, • HYTORC Customers #ZR \nCompany Description Industry leader with great innovation. Industry leader with great innovation.

Job DescriptionLocation:87 Route 59 - Monsey, New York 10952. Job Summary: Be a problem solver, trusted advisor, and partner to the people and businesses in our KeyBank communities. As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, serve as the primary troubleshooter for complex problems and client service needs, and enhance client relationships with Key by providing distinctive quality service in branch. Lead Tellers ask questions and listen to clients to uncover financial needs and transition clients to a banker to have a deeper financial wellness conversation. Lead Tellers help observe and provide coaching to Tellers to enhance the client experience and operational effectiveness and are responsible for day-to-day Teller scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our privilege to help our clients move forward in their financial journey. We take pride in serving our clients and making them feel that no bank will fight harder for them. Essential Functions: • Embodies a strong client experience culture, being present with every client and teammate and realizing the impact we can have on their day, personally, professionally, and financially., • Assumes responsibility for the efficient, effective, and accurate performance of teller functions while coaching other tellers to do so as well in an in-person branch setting., • Acts as a resource to identify and resolve more complex client servicing issues., • Listens for clues for financial wellness opportunities during client conversations, and then appropriately transitions the clients to a Banker., • Assists clients in achieving their financial goals and objectives through the use of financial wellness tools., • Attends and participates in in-person morning huddles and end-of-day debriefs., • Follows compliance, audit, and security procedures, balances cash drawer within balancing guidelines., • Manages day-to-day duties for the branch teller line, including scheduling of tellers, observing, and providing coaching to tellers to enhance effectiveness, and overseeing branch operational standards; provides direction and guidance for branch staff on operational/regulatory procedures., • Reviews and maintains knowledge of product guides, fees, and policies to stay current on offerings., • Supports the Branch Manager in onboarding and training new Tellers to the team., • Work on Saturdays as directed by management, • Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice, • Complies with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key’s clients and Key. Education: • High School Diploma , GED, or equivalent business experience (required) Work Experience: • Minimum of 3 years demonstrated superior client relationship skills (required)., • Minimum of 3 years' experience in cash handling (required)., • Working knowledge of PC with Windows based applications and calculator (required)., • Demonstrated ability to lead, motivate, and foster teamwork (required)., • Demonstrated organizational skills while managing multiple tasks (required). Licenses and Certifications: • Notary License (preferred). Skills: • Knowledgeable about the client’s accounts and business with the bank and uses sound judgment with clients and transactions., • Exhibits strong sales and service skills, presenting products and services while proactively educating clients on utilizing available access channels (e.g., ATM, Online and Telephone Banking)., • Strong work ethic and high level of integrity; ability to exercise sound judgment to make reasonable decisions in the absence of direction., • Excellent time management skills., • Managing the daily activities of the teller line, ensuring efficient and accurate processing of transactions, maintaining compliance with banking regulations, and providing exceptional client service., • Accurately and securely processing of cash transactions, including deposits, withdrawals, and balancing cash drawers at the end of each shift., • Promoting the bank's products and services to clients, identifying sales opportunities, and achieving sales targets., • Helping clients achieve their financial goals through education and the use of financial tools. Core Competencies: • All KeyBank employees are expected to demonstrate Key’s Values and abide by Key’s Code of Conduct. Physical Demands: • Consumer Retail - Prolonged Standing (5-8 hours per day), frequent use of hands to manipulate/grasp objects, ability to communicate face to face and on the phone with clients, occasional bending and lifting from floor height, frequent forward reach, frequent lifting of 1 – 10 lbs., occasional lifting of up to 30 lbs. Driving Requirements: • Ability to occasionally operate a motor vehicle with a valid driver's license. Work Location Category: • Branch. COMPENSATION AND BENEFITS:This position is eligible to earn a base hourly rate in the range of $18.75 - $25.00 per hour. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes incentive compensation which may include production, commission, and/or discretionary incentives. Please click here for a list of benefits for which this position is eligible. Job Posting Expiration Date: 12/11/2026 KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, pregnancy, disability, veteran status or any other characteristic protected by law. Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.

Job Description We are seeking an experienced Accountant Tax Professional to join our boutique CPA firm, serving high-net-worth, small business and entrepreneurial clients. This role is part of a full-service accounting team and reports directly to the Tax Manager and Partner. The ideal candidate will have comprehensive knowledge of diverse tax return types and multi-state taxation, with a strong emphasis on attention to detail and effective communication. Responsibilities • Prepare and review tax returns including 1040, 1065, 1120, 1120S, and 1041, • Manage multi-state tax filings and compliance, • Handle foreign income reporting forms such as 5471, 8621, and 8938, • Conduct tax projections and detailed tax research Preferred Qualifications • 7+ years of experience in tax accounting, • Bachelor’s degree in Accounting, • Certified Public Accountant (CPA) or Enrolled Agent (EA) designation preferred, • Proficiency with Lacerte tax software, • Experience with BNA/Bloomberg tax research tools, • Strong attention to detail and excellent communication skills

Job DescriptionDescription: The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments. • Contact patients or other responsible parties regarding outstanding balances and assist with collecting payments., • Establish payment arrangements in accordance with company policies and established guidelines., • Perform timely follow-up on past-due accounts and accurately document collection activity., • Review account balances, payment history, and supporting information to identify and resolve discrepancies., • Reconcile payments against invoices and address unapplied payments, account variances, and routine billing issues., • Maintain accurate accounts receivable records and supporting documentation., • Prepare recurring collections and accounts receivable reports using Microsoft Excel and other systems., • Collaborate with Billing, Revenue Cycle, Customer Service, and other departments to resolve account concerns., • Respond to routine questions and serve as a resource regarding collection and payment processes., • Protect sensitive financial information and follow applicable collection requirements and company procedures., • Support departmental priorities, reporting, and special projects as assigned.Requirements: Basic Qualifications • Associate degree, bachelor’s degree, relevant technical credential, or an equivalent combination of education and experience., • At least two years of related experience in collections, medical billing, accounts receivable, payment reconciliation, or a related function., • Working knowledge of collections, billing, and accounts receivable processes., • Ability to independently resolve recurring account, payment, and collection issues within established standards., • Proficiency with Microsoft Office, including Excel, and billing or accounting systems., • Strong communication, customer service, organization, analytical, and problem-solving skills., • Ability to manage multiple priorities and work accurately with detailed financial information. Preferred Qualifications • Degree or coursework in business, accounting, finance, healthcare administration, or a related field., • Medical billing and collections experience., • Pharmacy or long-term care pharmacy billing experience., • Experience reconciling payments and preparing accounts receivable reports.

Job DescriptionMedWiz Pharmacy Accounts Receivable and Collections Specialist The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments. • Contact patients or other responsible parties regarding outstanding balances and assist with collecting payments., • Establish payment arrangements in accordance with company policies and established guidelines., • Perform timely follow-up on past-due accounts and accurately document collection activity., • Review account balances, payment history, and supporting information to identify and resolve discrepancies., • Reconcile payments against invoices and address unapplied payments, account variances, and routine billing issues., • Maintain accurate accounts receivable records and supporting documentation., • Prepare recurring collections and accounts receivable reports using Microsoft Excel and other systems., • Collaborate with Billing, Revenue Cycle, Customer Service, and other departments to resolve account concerns., • Respond to routine questions and serve as a resource regarding collection and payment processes., • Protect sensitive financial information and follow applicable collection requirements and company procedures., • Support departmental priorities, reporting, and special projects as assigned.Requirements Basic Qualifications • Associate degree, bachelor’s degree, relevant technical credential, or an equivalent combination of education and experience., • At least two years of related experience in collections, medical billing, accounts receivable, payment reconciliation, or a related function., • Working knowledge of collections, billing, and accounts receivable processes., • Ability to independently resolve recurring account, payment, and collection issues within established standards., • Proficiency with Microsoft Office, including Excel, and billing or accounting systems., • Strong communication, customer service, organization, analytical, and problem-solving skills., • Ability to manage multiple priorities and work accurately with detailed financial information. Preferred Qualifications • Degree or coursework in business, accounting, finance, healthcare administration, or a related field., • Medical billing and collections experience., • Pharmacy or long-term care pharmacy billing experience., • Experience reconciling payments and preparing accounts receivable reports. Powered by JazzHR nroc22aiX7

Job Description Client is looking for a Junior Surety Underwriting professional with contract surety experience, as well as professional liability. Candidate will need at least 2 years of contract surety underwriting, as well as a BA/BS degree. Please call or respond for more information and a more detailed job description.

Job Description Job Summary: This position is involved in the review and appraisal of applications for insurance placement . Uses knowledge and independent judgment to determine eligibility of risks when compared to guidelines of programs available. Interacts with Companies and Brokers via telephone, e-mail, regular mail and personal contact. Essential Duties and Responsibilities: • Reviews applications for insurance coverage, reports from loss control consultants and other information to determine if application is acceptable for the program(s) available., • Evaluate the experience of a risk against the class of business under review., • Evaluate the loss potential due to catastrophe, severity, and/or frequency., • May rate policies or check previously rated policies for proper rating., • Utilizes knowledge of automated systems to develop information for new or renewal policies., • Prepares quotations for agents and answers questions from agents, policyholder, or prospects., • Assists agents with comments or questions about applications and the likelihood of acceptance by the company., • Reviews requests for cancellation, endorsements, etc., • Reviews policies for renewal consideration., • Request additional documentation necessary for the processing of an application, endorsement or cancellation., • Conduct marketing visits to agents., • Performs other duties as assigned. Qualifications/Requirements: • Must have Producer’s License., • 3 plus years of insurance experience., • Prior exposure to insurance underwriting type activities., • Basic familiarity with computers., • Good oral and written communications skills., • Strong analytical skills and the ability to pay attention to details., • Resourceful and controlled assertive behavior characteristics., • Must have demonstrated negotiation skills, • Technical knowledge of insurance coverage forms and their application to exposure., • Knowledge of departmental regulations and policies., • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines and standard accepted underwriting practices., • Strong interpersonal skills working with Staff and Company Underwriters, • Experience in standard underwriting practices and procedures., • Associated classes or courses and/or industry license, or designation.We offer a total compensation package which includes salary (range 65k-85k) plus a full comprehensive benefits package. Package includes Paid Time Off Days, Paid Holidays, Hybrid Work Schedule, Retirement Plan with Employer Match, 100% Single Employer Paid Medical, Dental, Vision, Life Insurance, Education Assistance, Various Voluntary Benefits, Wellness Program Including Mental Health Support and an Employee Assistance Program (EAP) and More. Visit Us On LinkedIn: https://www.linkedin.com/company/jimcor-agencies/ View All Openings: https://www.jimcor.com/join-our-team Website: www.jimcor.com Powered by JazzHR SVcsuF5JrB

Job Description ABOUT FREIXENET MIONETTO USA At Freixenet Mionetto USA, we don’t just work with world-renowned sparkling wines — we build a workplace people are proud to be part of. Named one of the Best Places to Work in Westchester for three consecutive years, as well as Best Places to Work in New York State and in America in 2026, we’re proud to say we are more than a company. As the U.S. subsidiary of the globally acclaimed Henkell Freixenet, we represent an award-winning portfolio of iconic brands, including Mionetto Prosecco, Freixenet, Segura Viudas Cava, Gloria Ferrer, Korbel California Champagne Cellars, and more. Our portfolio spans legendary wine-growing regions across Italy, Spain, France, the U.K., that have contributed to winemaking history. Our company culture thrives on collaboration, celebration, and growth. From engaging employee events year-round to continued learning opportunities for all employees, Freixenet Mionetto USA continues to invest in our team with generous benefits and more. Come raise a glass with us and discover how you can add some sparkle to your career! ????✨ POSITION SUMMARY We are looking for an enthusiastic and detail-oriented Commercial Finance Manager to support our Commercial Finance Director in delivering comprehensive financial analysis and strategic planning. This role involves collaborating with Sales, Accounting, and Logistics teams to enhance profitability and operational efficiency. Key responsibilities include sales volume forecasting, P&L analysis, pricing management, and trade-spend planning and reconciliation. KEY RESPONSIBILITIES • Sales Volume Forecasting, • Analysis of volume forecasting, • Challenge and build on forecasts, • Pricing Management, • Collaborate with Sales on creation and maintenance of pricing in market, • Forecast anticipated trade-spend, • Maintenance of pricing-related metadata, • Trade-Spend Planning and Reconciliation, • Forecast division trade-spend needs, • Reconcile monthly invoices against anticipated spend, • Budget management, • Provide insight as to spend effectiveness and actionable recommendations, • P&L Analysis, • Provide insight and actions on sales division financial health COMPETENCIES • Results Driven/Initiative: finding solutions, • Organizational & Time Management Skills – sense of urgency, • Detail oriented: accuracy, • Storytelling, analytics, • Business partnering, • Business acumen, • Presentation Skills QUALIFICATIONS • BA/BS degree and 5+ years’ related Finance/Accounting, or Revenue Management work experience in CPG (Consumer Packaged Goods), • Proficiency in Microsoft Excel and Access (advanced – nested IF and logic statements, Index, XMATCH), Power Query, Power BI, PowerPoint and Word, • VIP/I-dig / Karma / Vistaar experience a plus, • Able to identify opportunities for improvement and initiative to implement, • Excellent organizational/project management skills, • Excellent communication skills (verbal and written) TRAVEL • Able to travel occasionally COMPENSATION & BENEFITS: • Base salary range: $100,000/yr. - $140,000/yr. exact compensation may vary based on skills, experiences, and location., • Medical, Dental, Vision plans, • Matching 401(k), • Generous PTO (Paid Time Off), • Short and long-term disability, • Many more... WORKPLACE DETAILS: • Location: White Plains, NY 10601, • Schedule: Hybrid – three days in the office, two days working from home, • Office hours: 9am to 5:30pm, • Commute: Just a 5-minute walk from the Metro-North Station, making it an easy and convenient ride to and from NYC PHYSICAL REQUIREMENTS: Requires the ability to sit at a desk for extended periods of time, working with computers and other office equipment. OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listingof activities, duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice. Freixenet Mionetto USA is an Equal Employment Opportunity Employer. FreixenetMionettoUSA.com

Job Description We invite you to join Takasago, where you can be innovative and contribute to society through technology. Takasago is a major global leader and producer of flavors, fragrances, aroma ingredients and fine chemicals. Takasago is headquartered in Japan and operates in 28 countries and regions, with manufacturing facilities, research and development centers, and sales offices worldwide. We currently have an opportunity for a Cost Accountant position located in Takasago’s Rockleigh, NJ corporate headquarters, with rotations at the production facilities in Teterboro, NJ and Harriman, NY. Reporting to the Cost Accounting Manager, the Cost Accountant monitors and tracks costs associated with production routing, raw materials and finished goods for all company divisions. This position is also responsible for maintaining the alcohol drawback records and filing quarterly returns. The Cost Accountant works closely with the production, planning & analysis, demand planning and SAP teams. This position will also be the person responsible for the SAP Product Costing module. Job Functions include: • Responsible for the SAP Product Costing module., • Maintains records and files quarterly, and prepares annual SDA reporting, • Manages consignment inventory, including periodic physical inventories and audits., • Ensures new materials are costed and monitors costs for all materials., • Monitors the costs of production for “Citrus Center” production campaigns for citrus oils and co-products., • Reviews key manufacturing and inventory general ledger accounts., • Develops and reports on manufacturing KPI’s, inventory usage and expiring inventory., • Analyzes and reports on the following:, • key manufacturing costs (utilities, supplies, packaging, etc.), • monthly/quarterly reserve for inventory obsolescence, including journal entry preparation, • monthly/quarterly LCM (lower of cost or market) adjustment, including journal entry preparation., • Provides audit support for physical inventories., • Performs other assignments as determined by the Manager, Controller or VP of Finance., • Works closely with Vice President of Finance, Senior VP of Supply Chain, Plant Managers of the various facilities, and other cross-functional teams., • Interaction with the Company’s independent public accountants, internal audit firm and other external consultants. Qualifications include: Education: Bachelor’s degree in Accounting is essential. Experience: Minimum 3+ years demonstrated experience working in cost accounting, in process manufacturing, along with cost reporting experience, and cross team collaboration. Competencies: Strong knowledge of SAP FI/CO, Product Costing and Material Ledger modules are required. Advanced proficiency in Microsoft Excel is essential. Microsoft Access skills are a plus. Excellent analytical and reasoning skills, plus excellent organization/project management skills are required. This position requires patience, teamwork, resilience and the ability to provide solutions. This position also requires someone with a curious nature and growth mindset. Invitation to apply Interested candidates will be prompted to complete an application and submit a resume letter to Takasago’s career website. Any questions regarding the application process, please contact talentacquisition@takasago.com . Takasago's Employee Benefits and Perks: Takasago offers flexible work arrangements, tuition assistance, health benefits, employee discounts to various services and products, and life insurance 1.5 times your salary. When we think about employee success and financial security, we think long-term. Takasago provides robust retirement savings plans, as well as an employee assistance program. We hope you will join us and achieve professional growth and enrichment. EEO Statement Takasago is dedicated to providing equal opportunities and equal access to all individuals regardless of race or ethnicity, sex/gender (including pregnancy), gender identity or expression, sexual orientation, age, disability, genetic information, marital status, civil union status, familial status, religion, national origin or citizenship, military service status, or any other category protected by law.

Job Description The Marchese Group LLC is growing — and we’re looking for our next great team member to grow with us. We are a modern, fast-growing boutique CPA firm providing high-level tax, accounting, and advisory services to small and mid-sized businesses, as well as high-net-worth individuals. Our team is built around professionalism, collaboration, flexibility, and creating an environment where talented people can thrive. At The Marchese Group, you won’t be stuck in the background. Team members work directly with clients, take ownership of accounts, and play a meaningful role in the success of the firm. We’re looking for motivated professionals who want more than just a job — people who are eager to grow their careers in a supportive, team-oriented environment with real long-term opportunities. We strongly believe that hard work should be balanced with quality of life. That’s why we offer no mandatory Saturdays and a 4-day workweek outside of busy season. Why Join The Marchese Group? · Competitive salary, generous PTO package and 401(k) with company match · Multiple bonus opportunities, including busy season, year-end, and client development bonuses · No mandatory Saturdays and 4-day workweek outside of busy season · Direct client interaction and the ability to independently manage client accounts · Opportunity to build your own book of business, with a clear path to leadership and potential partnership · Casual, collaborative office environment with a supportive team culture · Exposure to a wide variety of clients and industries for accelerated professional growth Key Responsibilities: · Prepare individual, partnership, corporate, and fiduciary tax returns · Manage and assist with audit, review, and compilation engagements · Manage and assist with interim and year-end closings, along with other accounting projects · Oversee monthly, quarterly, and annual bookkeeping engagements · Build strong client relationships through proactive communication and trusted service Preferred Qualifications: · Bachelor’s degree in Accounting · 4+ years of public accounting experience at a CPA firm · CPA license (or currently pursuing) is a plus · Experience with CCH Axcess, QuickBooks, and Caseware is a plus · Strong communication and interpersonal skills · Self-motivated professional with a strong work ethic and the ability to work independently If you’re looking for a firm where your work is valued, your growth is supported, and your career can truly advance, we’d love to hear from you.

Controller or VP Finance with 7-10+ years financial or accounting leadership experience ideally with experience across two or more sectors including family office or centralized accounting management – with strong accounting, FP&A, cashflow, forecasting and operational finance experience, to lead

A respected boutique CPA firm is seeking a Senior Tax Accountant who combines strong tax expertise with exceptional client relationship skills. This is a rare opportunity to join an established practice with a clear path to future partnership and firm leadership. Responsibilities: • Prepare and review individual, partnership, trust, and corporate tax returns, • Provide tax planning and advisory services, • Build and maintain strong client relationships, • Work closely with firm leadership on client management and succession planning Qualifications: • 3-5+ years experience, • Public accounting tax experience, • Experience with individual, partnership, trust, and corporate returns, • Strong communication and client-facing skills, • CPA or CPA-track preferred Highlights: ✅ Partnership Track ✅ Unlimited PTO ✅ Flexible Schedule ✅ Outstanding Off-Season Work/Life Balance This firm serves a diverse client base, including entertainment businesses, privately held companies, and high-net-worth individuals. They're looking for a relationship-driven professional seeking long-term growth in a collaborative, inclusive environment. 📩 Interested, or know someone who might be a fit? Please apply directly or message me confidentially. Referrals are greatly appreciated and always welcomed.

Scan invoices and supporting documents and enter data accurately into the company's accounting system. Work closely with Purchasing and Project Management teams to resolve accounting-related questions. Provide administrative support to the Accounting Supervisor and cross-train with team members.