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Year Round COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world. Headquartered in Denver, Colorado and born out of a shared love of the mountains and adventure, Alterra Mountain Company exists to shape the future of mountain adventure. WHAT WE OFFER • Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents, • Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts, • Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge, • Generous discounts on outdoor gear, apparel, rental cars, etc., • Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more, • 401(k) plan with generous company match, • Paid parental leave of up to 6 weeks for eligible employees, • Commuter benefits (Denver employees only) ESSENTIAL DUTIES General Responsibilities Accounting for business combinations responsibilities: • Prior to acquisition, perform or review due diligence for potential acquisitions to understand deviations from GAAP or judgmental accounting issues., • Post-acquisition, perform basic audit procedures to ensure acquisition's closing balance sheet is in conformity with US GAAP., • Post-acquisition, prepare or review technical accounting memos or policies to address deviations from US GAAP or judgmental accounting issues., • Post-acquisition, prepare or review purchase price accounting memos and supporting documentation., • Assist in the ownership and review of complex accounting areas, such as stock-based compensation, derivatives, leases, cash flows, revenue recognition, etc. and address ad hoc technical accounting and reporting needs as required., • Research and interpret accounting guidance issued by the FASB and SEC, communicate the application of that guidance and technical accounting issues to relevant stakeholders., • Research and determine accounting treatment for various technical accounting issues and transactions, communicate the application of that guidance to relevant stakeholders., • Assist the financial reporting department with quarterly and annual close procedures and projects, as needed., • Maintain or improve upon record retention and process documentation., • Develop and maintain excellent working relationships with all stakeholders including Resort Local Finance, Shared Services Accounting teams, Treasury, Financial Planning & Analysis, Marketing, IT, Tax, and Legal., • Communicate with stakeholders (both inside and outside the Shared Services Accounting team) regarding relevant information, policies and procedures, including changes., • Prepare for and ensure efficient and effective execution of external audits as needed., • Participate in and coordinate the hiring process for positions within the Shared Services Accounting team, as needed., • Motivate, manage, counsel, support and coach the Shared Services Accounting team, • Support the development of the accounting staff and senior accountants through consistent and constructive performance feedback on a regular basis, • Conduct monthly coaching sessions and bi-annual performance reviews, • Recognize and reward exceptional performance, • Ensure staff upholds and adheres to all company policies and procedures, • Communicate information with staff to ensure knowledge of resort activities, events, and changes Knowledge • Advanced understanding of US GAAP and experience in applying to various transactions and fact patterns., • Experience in applying ASC 805 to complex business combinations., • Excellent interpersonal skills and the ability to communicate with all levels of organization., • Excellent interpersonal skills and the ability to communicate with all levels of organization, • Proficient in use of technology, especially Microsoft Office Products. Experience with Microsoft Dynamics 365 or OneStream a plus., • Has strong analytical abilities combined with general accounting knowledge., • Proficient in oral and written communication skills. Is comfortable in speaking to large groups of people., • Ability to work with the accounting and functional groups and senior management to collect, normalize and analyze data for financial reporting., • Strong interpersonal skills. Able to interact effectively with individuals at all levels of the organization. Education • 4+ years of experience in public accounting or equivalent industry experience Denver area base salary range: $100,000 - $140,000 per year Application Deadline: This position is open and still accepting applications. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. Alterra Mountain Company and its affiliates are equal opportunity employers.

Job Description We are looking for a Full-Charge Accountant to join our Non-profit team and will be responsible for preparing and analyzing financial records for our 501(c)3 company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skillsCompany DescriptionA health care non-profit that serves Medicaid and Primary Care patients at all levels, past twelve years. We will provide a rewarding experience with room to grow and provision of a rich and diversified job and community engagement.A health care non-profit that serves Medicaid and Primary Care patients at all levels, past twelve years. We will provide a rewarding experience with room to grow and provision of a rich and diversified job and community engagement.

Job Description We are a leader in the industry and seeking a skilled Bookkeeper / Accounting Specialist for our growing team. This individual will be responsible for performing a variety of duties related to reviewing, tracking, and recording expenses. Assist with monthly sales tax filing preparation and maintaining accurate records. Job qualifications include being detail-oriented, motivated, and having accounting experience. Successful candidates must possess the ability to learn new tasks quickly. Located in Commerce City, CO Responsibilities: • Process accounts payable invoices and ensure accurate and timely payments, • Review and verify invoices, purchase orders, and expense reports, • Match invoices with supporting documentation and obtain proper approvals, • Enter invoices into the accounting system and code them to the appropriate general ledger accounts, • Reconcile vendor statements and resolve any discrepancies, • Prepare and process weekly check runs or electronic payments, • Maintain accurate records of all accounts payable transactions, • Assist with month-end closing activities related to accounts payable, • Technical accounting knowledge and understanding of basic accounting principles, • Proficiency in Sage100 and Microsoft Office, • Strong attention to detail and accuracy in data entry, • Experience with account reconciliation and general ledger reconciliation, • Knowledge of governmental accounting is a plus, • Ability to perform 10-key typing with speed and accuracy, • Excellent organizational skills and ability to prioritize tasks effectively, • Strong communication skills, both written and verbal

Job Description We are looking for a part-time experienced Bookkeeper to join our team on a contract basis in Denver, Colorado. This role is essential for maintaining accurate financial records and supporting the efficient operation of accounting functions within a public accounting firm. The ideal candidate will bring expertise in bookkeeping, payroll processing, and financial reporting while working collaboratively with accounting professionals. Responsibilities: • Maintain and update financial records, including ledgers and journals, for both client accounts and the firm., • Process vendor invoices, payments, and customer receipts while ensuring efficient management of accounts payable and receivable., • Reconcile bank statements and client accounts regularly, addressing discrepancies and resolving issues promptly., • Manage payroll processing to ensure timely and accurate payments to employees., • Assist with tax preparation efforts by gathering and organizing required documentation for filings., • Utilize accounting software such as QuickBooks or Xero for financial data entry and tracking., • Generate financial reports, including profit and loss statements and balance sheets, to support internal decision-making., • Ensure compliance with regulatory standards and support audit preparation as needed., • Communicate effectively with clients to collect financial information and address inquiries efficiently., • Minimum of 2 years of experience in bookkeeping or a related accounting role., • Proficiency in using accounting software such as QuickBooks or Xero., • Strong knowledge of accounts payable, accounts receivable, and bank reconciliations., • Experience in payroll processing and financial reporting., • Familiarity with tax preparation processes and documentation requirements., • Ability to work independently and collaboratively in a fast-paced environment., • Excellent attention to detail and organizational skills., • Strong communication skills for client interactions and team collaboration.

Job Description Senior Bookkeeper Location: Wheat Ridge, CO Job Type: Full-Time, Onsite Compensation: $65,000–$70,000 per year (based on experience) Schedule: Monday–Friday, 8:00 AM–5:00 PM (1-hour lunch, two 15-minute breaks) Required Experience: 2+ year of QuickBooks Online experience Preferred Experience: 2+ years with demonstrated AP and bookkeeping skills Join Our Growing Team and Advance Your Career Certified Brands is hiring a full-time Senior Bookkeeper to manage customer invoicing, payment processing, and account reconciliation in QuickBooks Online. This is a fantastic opportunity to apply your precision and accounting skills at a thriving eCommerce company located conveniently off I-70 and Kipling, making for an easy commute from Denver, Arvada, Lakewood, or Golden. You’ll join a collaborative finance team and play a key role in maintaining strong customer relationships and ensuring financial accuracy as we continue to scale. If you’re detail-oriented, reliable, and seeking a stable long-term role with opportunities for growth, we’d love to meet you. Key Responsibilities As a Senior Bookkeeper, you’ll play a critical role in ensuring our cash flow stays healthy and customer relationships stay strong. Your work will directly support our ability to grow responsibly and maintain excellent service. You'll play a critical role in keeping our financial operations accurate, timely, and vendor-friendly. Your work will directly support our ability to grow responsibly and maintain strong relationships with our partners. Ensure Accurate and Timely Invoicing and Payments • Generate and send accurate customer invoices using QuickBooks Online, • Record and apply payments consistently across accounts, • Monitor accounts receivable aging and perform timely collections, • Manage all vendor bills, purchase orders, and payment entries in QuickBooks Online., • Process ACH, check, and credit card payments on a consistent schedule., • Reconcile accounts receivable ledgers to ensure accurate records, • Support month-end closing by verifying AR transactions and balances, • Help keep audit-ready financial documentation through precise bookkeeping, • Support month-end close by verifying AP transactions and account balances., • Help maintain clean, audit-ready books through precise record keeping., • Maintain detailed and accurate customer billing records, • Respond professionally and promptly to customer payment inquiries, • Collaborate with sales and customer service to resolve billing and payment issues proactively, • Maintain accurate vendor contact records and payment histories, • Respond professionally to payment inquiries and maintain strong communication • 2+ year of QuickBooks Online experience (required), • 2+ years of AR/AP bookkeeping experience with strong references (preferred), • Proficiency in Microsoft Excel, Word, Outlook, and general computer skills, • Strong attention to detail, accuracy, and time management, • Ability to work independently and manage multiple priorities, • High school diploma or equivalent (required), • Associate’s or Bachelor’s degree in Accounting or related field (preferred) Benefits and Perks • Competitive salary with growth opportunities, • Medical, dental, and vision insurance, • 75% employer-paid medical premiums for employee-only plans, • Company-paid life and disability insurance, • Two weeks of paid vacation per year, • Friendly and professional team environment, • Opportunities for career growth and advancement, • Convenient office location off I-70 and Kipling About Certified Brands Certified Brands is a growing, privately owned eCommerce company built on a foundation of accountability, clarity, and long-term thinking. We operate with purpose, helping the best consumer brands thrive online, and we do it with a sharp focus on quality, professionalism, and continuous improvement. Our team values meaningful work, a respectful environment, and teammates who take pride in doing things the right way. At Certified Brands, you won’t just fill a role. You’ll contribute to something that’s built to last. Apply Today! If you're a reliable Senior Bookkeeper with QuickBooks Online experience looking for a full-time, in-person opportunity with a company that values your contribution, we want to hear from you. Apply today and take the next step in your career with Certified Brands. Company DescriptionCertified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.Certified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.

Job DescriptionAbout the Role We are seeking a detail-oriented and highly organized Bookkeeper to join our finance team. In this role, you’ll be responsible for maintaining accurate financial records, reconciling accounts, and supporting day-to-day accounting operations. This is a great opportunity for someone who thrives in a fast-paced environment and enjoys working with numbers. Key Responsibilities * Record day-to-day financial transactions and complete the posting process * Reconcile bank statements and credit card accounts * Process accounts payable and receivable * Maintain general ledger and assist with month-end and year-end close * Prepare financial reports and summaries as needed * Assist with audits and ensure compliance with financial regulations * Support payroll processing and employee expense tracking Qualifications * Proven experience as a Bookkeeper or in a similar role * Solid understanding of basic bookkeeping and accounting principles * Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite) * Strong Excel skills (pivot tables, VLOOKUP, etc.) * High degree of accuracy and attention to detail * Excellent organizational and time management skills * Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred Pay Details: $20.00 to $25.00 per hour Search managed by: Benjamin Taylor Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job DescriptionAbout the Company Our client is a leading AI infrastructure provider operating a full-stack cloud platform designed for intensive AI workloads. The company features proprietary hardware and software architecture, including servers, racks, and data center designs. They're building comprehensive infrastructure for the global AI industry with large-scale GPU clusters and developer tools. The Mission Democratize access to cutting-edge AI infrastructure that accelerates global AI innovation at speed and scale, empowering builders worldwide. The Opportunity As the GTM Lead, you'll shape market positioning for Financial Services solutions, including cloud infrastructure, virtualization, and NVIDIA-powered platforms. This is a unique opportunity to lead GTM efforts across banks, asset managers, insurers, and fintechs within a well-funded, rapidly scaling organization. What You'll Do * Lead GTM strategy for the Financial Services vertical with enterprise-ready cloud and AI solutions * Target customer segments including banking, insurance, asset management, and fintech * Build distribution strategies with product, engineering, and industry experts * Drive early-stage sales from prospecting through deal structuring and onboarding * Develop positioning, messaging, and GTM assets with cross-functional teams * Build ecosystem partnerships with NVIDIA, fintechs, consultancies, and VCs * Represent the company at financial industry events and thought leadership forums * Lead hiring and mentorship for GTM-facing roles as the vertical grows What You Bring * GTM or product leadership experience in financial services, cloud/AI infrastructure, or fintech * Proven success launching new products or verticals from scratch with founder-like ownership * Strong sales and stakeholder engagement skills with senior decision-makers * Strategic partnership experience (e.g., NVIDIA or similar platforms) * Familiarity with AI/ML infrastructure (LLMs, RAG, vector DBs, NLP) * Knowledge of enterprise sales cycles and financial services compliance expectations * Bonus: experience in trading, fraud, or risk tech; understanding of GLBA, FFIEC, FINRA, MiFID II; deep network in FSI Key Success Drivers * Executive presence with healthy assertiveness and collaborative leadership * Curiosity and insight into enterprise AI infrastructure and financial applications * Comfort operating in a high-growth, less-structured environment * Cross-functional alignment and innovation mindset * Professional maturity and transparent communication Why Join? * Competitive compensation ranging from $180,000 to $300,000 per year (base salary plus performance bonuses and RSUs) * 100% company-paid medical, dental, vision for employees and families * Flexible remote work environment * 401(k) with 4% match, disability/life insurance * 20 weeks parental leave (primary), 12 weeks (secondary) * Up to $85/month for mobile and internet * Opportunity to work with cutting-edge AI and cloud technologies * Contribute to sustainable AI infrastructure with energy-efficient data centers * Be part of a team that operates one of the most powerful commercially available supercomputers Interviewing Process * HR Screening * Level 1: Hiring Manager interview (General fit) * Level 2: Interview with Head of Product (In-depth) * Level 3: Interview with Head of Sales (In-depth) * Level 4: Case Study * Reference and Background Checks: conducted after successful interviews * Job Offer: provided to the selected candidate We are proud to be an equal opportunity workplace and are committed to equal employment opportunity regardless of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity, or expression, sexual orientation, or any other characteristic protected by applicable federal, state or local law. Compensation Range: $180K - $300K

Job DescriptionROLE DESCRIPTION: As {{ job.name }} for {{ account.name }}, you are vital to our daily business operations and customers’ success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description Why Work at Mercer Advisors? For 40 years, Mercer Advisors has worked with families to help them amplify and simplify their financial lives. How? By integrating financial planning, investment management, tax, estate, insurance, and more, all managed by a single team. Today we proudly serve over 31,300 families in more than 90 cities across the U.S. Ranked the #1 RIA Firm in the nation by Barron's, we are an independent, national fiduciary legally obligated to always act in the best interest of our clients.* Mercer Advisors offers a distinct work environment that stands out in the financial industry. Our overall employee base and client-facing team are composed of 50% women, reflecting our commitment to diversity. We attract top talent from across the country, with no formal headquarters and flexible working arrangements, allowing us to assemble the best team possible. Join us and be a part of a team dedicated to making a meaningful impact on the financial lives of families across the country. • Mercer Advisors was ranked #1 for RIA firms with up to $70 billion in assets. The Barron's top RIA ranking is based on a combination of metrics – including size, growth, service quality, technology, succession planning and others. No fee was paid for participation in the ranking, however, Mercer Advisors has paid a fee to Barron's to use the ranking in marketing. Please see important information about the ranking criteria methodology here. Job Summary: The Vice President, M&A Partner Development is responsible for managing the entire sales experience for new M&A prospects sourced through multiple channels (community referrals, recruiters and sell-side Investment Bankers. Responsibilities for this role include cultivating strong professional relationships with contacts and investment bankers and excellent deal management from initial contact through closing. Success in this role requires sounds business judgement, industry acumen and excellent relationship management. As a senior executive of the firm, this role acts as an ambassador for Mercer Advisors within the industry. Essential Job Functions for this role include: Development and Nurturing Investment Banker, Recruiter, and Community Relationships: • Ongoing communication and collaboration with contacts to ensure that we receive high quality leads that are consistent with our acquisition priorities, • Attend industry events as a representative of Mercer Advisors to connect with Bankers and potential prospects, • Provide timely responses and proactive outreach on all deal communications, • Manage all aspects of sales process to successfully progress qualified leads through pipeline stages, • Effective communication with M&A prospects regarding Mercer Advisors service model, platform capabilities and value proposition to differentiate from competitors, • Facilitate outstanding Mercer Advisors Office Visit experience for M&A prospects including quarterbacking and clearing reverse due diligence items, • Analyze target financial statements and operational data, CIMs, and other qualitative or strategic considerations to inform valuation models and recommendations to company leadership, • Coordinate with finance, legal, and the deal team leaders on pre-LOI and confirmatory diligence workflows to ensure a smooth and efficient path-to-close, • Support pre-closing activities including client consent process, new team-member communications and handoff to Partner Integration team members Knowledge, Skills, and Abilities: • Bachelor's Degree in Business Administration or other applicable business disciplines required, • Advanced degree in industry (e.g., MBA) preferred, • 10+ years relevant consultative sales experience in partnership with Investment Bankers., • Client-focused problem solving, • Proven experience managing a complex decision-making process, • Outstanding presentation and negotiation skills, • An ability to think dynamically, listen, persuade, and develop mutually beneficial solutions, • Excellent interpersonal skills and ability to relate to individuals of all levels, • Highly organized and detail oriented, • Team-oriented individual who collaborate well with others Work Schedule: This professional role requires availability Monday through Friday, 8:00 AM – 5:00 PM with flexibility to work different hours to meet internal and external client needs. This role also requires flexibility to travel between 20% and 50% Travel. Working Conditions: Professional office environment, daytime hours, working inside, traveling, standing, and sitting, will be assigned to a workstation. Benefits: Mercer Advisors offers a competitive and robust benefit package to our employees. Our benefit programs are focused on meeting all of our employees and their eligible dependents health and welfare needs. We offer the following: • Company Paid Basic Life & AD&D Insurance, • Company Paid Short-Term and Long-Term Disability Insurance, • Supplemental Life & AD Short-Term Disability; Accident; Critical Illness; and Hospital Indemnity Insurance, • Three medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Health Savings Account (HSA) with company contributions on a per pay period basis if enrolled in either HDHP medical plan., • Two comprehensive Dental Plans, • Vision Insurance Plan, • Dependent Care Savings Account for child and dependent care., • 14 Company Paid Holidays with a full week off at Thanksgiving., • Generous paid time off program for vacation and sick days, • Employee Assistance Plan, • Family Medical Leave, • Paid Parental Leave (6 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (6 weeks) to provide time for recovery, baby bonding, and enjoying your family time., • Adoption Assistance Reimbursement Program, • Company Paid Concierge Services for you and your loved ones for the spectrum of caring needs for your aging parents, young children, life's challenges and more., • 401(k) Retirement Plan with both Traditional and Roth plans with per pay period match Mercer Advisors provides equal employment opportunity to all applicants and employees without regard to age, color, disability, gender, marital status, national origin, race, religion, sexual orientation, gender identity and expression, physical or mental disability, genetic predisposition or carrier status, or any other characteristic protected by law in accordance with all applicable federal, state, and local laws. Mercer Advisors provides equal employment opportunity in all aspects of employment and employee relations, including recruitment, hiring, training and development, promotion, transfer, demotion, termination, layoff, compensation, benefits, and all other terms, conditions, and privileges of employment in accordance with applicable federal, state, and local laws. If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here.

Job DescriptionCompany Description This vacancy is open for CSCA auditors in USA At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform. Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation and integrity, and guided by our QIMA values in the decisions we make every day. We believe in the work we do, and in making a positive difference in the world. Does this sound like something you’d like to be a part of? Our Consumer Goods Division is dedicated to helping brands, retailers and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and baby products, to electronics, appliances, and furniture. Our operations department’s purpose is to deliver our industry-leading services to our clients while ensuring that all the work we do is performed to the QIMA standard of quality Job Description This vacancy is open for CSCA auditors in USA You will be expected to: • Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure, • Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client, • Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients We may also request you to: • Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements It could be you, if you have: • A higher education degree in Engineering, Law, Economics, Social Sciences or a related major, • APSCA registered at CSCA level (Mandatory), • Strong knowledge of SA8000/ISO14001/ICTI/C-TPAT/WRAP/BSCI, • Work experience in 3rd party auditing, • Experience in Environmental Audit, • SMETA/BSCI/SA8000/WRAP or mixed audits done in recent 12 months Additional Information This vacancy is open for CSCA auditors all the USA

Job DescriptionJob Description: Underwriting Assistant (Entry Level) Position Summary: The Underwriting Assistant role is an entry-level position designed as a "front door" to the underwriting team. It serves as the first point of contact for reviewing, validating, and processing information related to housing structures and mortgage industry applications. The position offers structured training and growth opportunities, enabling successful candidates to transition into other roles within the organization. A structured growth path is available for dedicated professionals who excel in this position. Location: 385 Interlocken Crescent, Broomfield, CO 80021 Shift: 7:00 am – 3:30 pm or 7:30 am – 4:00 pm – Hybrid/Onsite 3 Days in Office Compensation: $20.83 Max “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and a 401k plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility Criteria” Day-to-Day Responsibilities: • Inspection Reviews: Assess and validate inspections to ensure the accuracy of information; take corrective actions where necessary., • Legal Documentation: Prepare and send out time-sensitive legal documents, ensuring compliance with organizational protocols., • Team Collaboration: Participate in daily morning meetings to align with team objectives and share updates., • Training Support: Work closely with a mentor or team member in a side-by-side training environment until independently competent in daily tasks., • Document Processing: Work in a production-oriented environment to handle mortgage-related documentation efficiently., • Technology Application: Utilize Microsoft Excel to manage data and support underwriting tasks., • In-Office Presence: Rotate as the designated team member in the office daily to manage critical tasks on-site.Qualifications:, • Educational Background: Bachelor’s degree or equivalent experience in a relevant field preferred (mortgage or housing structures-related studies a plus)., • Industry Experience: Exposure to the mortgage industry or housing structures is highly desirable., • Attention to Detail: Strong analytical skills to evaluate inspection reports and handle legal documentation with precision., • Work History: Consistent professional background without frequent job changes, ensuring reliability and commitment., • Production Environment Experience: Proven ability to thrive in a deadline-driven, high-volume production environment.Soft Skills:, • Dedication: A committed professional ready to grow with the role., • Team Collaboration: Adaptable and respectful in a diverse team environment., • Self-Sufficiency: Ability to work independently after training, demonstrating reliability and accountability. Pay Details: $19.00 to $20.83 per hour Search managed by: Jason Timothy Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Our client, a mission-driven organization with a portfolio of residential communities, is seeking a Senior Property Accountant to join their dedicated finance team. This role is responsible for full-cycle accounting, including journal entries, bank reconciliations, and financial statement preparation across multiple properties. The ideal candidate is detail-oriented, collaborative, and passionate about improving financial operations in a purpose-driven environment. Desired Skills & Experience • 2+ years of experience in property accounting; exposure to multi-entity or nonprofit/housing environments is a plus, • Proficiency with accounting systems, with Yardi Voyager experience strongly preferred, • Solid understanding of US GAAP, general ledger processes, and financial reporting, • Strong Excel skills and familiarity with Microsoft Office Suite, • Comfortable working cross-functionally with property managers and leadership to resolve accounting discrepancies Up to 80k base - plus Full Benefits This full-time role offers the opportunity to make a direct impact on financial outcomes while supporting housing operations that serve a meaningful purpose. Competitive pay and benefits are offered, with potential for growth and leadership involvement over time. If you're seeking a mission-aligned accounting role where your expertise can make a difference, please apply today! #zrsep

Job Description Crusoe is building the World’s Favorite AI-first Cloud infrastructure company. We’re pioneering vertically integrated, purpose-built AI infrastructure solutions trusted by Fortune 500 companies to power their most advanced AI applications. Crusoe is redefining AI cloud infrastructure, with a mission to align the future of computing with the future of the climate. Our AI platform is recognized as the "gold standard" for reliability and performance. Our data centers are optimized for AI workloads and are powered by clean, renewable energy. Be part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About the Role: We are seeking a highly motivated and detail-oriented Staff Accountant to join our growing Accounting team. In this critical role, you will play a key part in maintaining the accuracy and integrity of our financial records. You will contribute significantly to the company's success by ensuring timely and accurate financial reporting, supporting key business decisions, and improving financial processes. This exciting opportunity will involve a diverse range of responsibilities, including month-end close procedures, preparing journal entries, and reconciling general ledger accounts. You will work closely with cross-functional teams across the organization and have the opportunity to contribute to the continuous improvement of our financial operations. The ideal candidate is a highly motivated and results-oriented individual with a strong understanding of accounting principles and a proven ability to work independently and as part of a team. (#INDCORP) What You'll Be Working On: * Financial Record Maintenance: Prepare and post journal entries for various accounting transactions. * Month-End Close Procedures: Perform month-end, quarter-end, and year-end close procedures. * General Ledger Reconciliation: Reconcile general ledger accounts and investigate discrepancies. * Variance Analysis: Conduct variance analysis to identify and explain fluctuations in financial results. * Cross-Functional Collaboration: Collaborate with other members of the Finance team and cross-functional departments (e.g., Sales, Operations) to ensure data accuracy and resolve accounting issues. * Process Improvement: Improve the efficiency and accuracy of financial processes. * Company Success: Contribute to the overall financial health and success of the company. What You'll Bring to the Team: * Required Education: Bachelor's degree in Accounting or Finance. * Experience: 1+ years of experience in general ledger accounting, including monthly close, cash reconciliations, balance sheet reconciliations, and variance analysis. * Technical Skills: Proficiency in Microsoft Excel (advanced skills preferred). Experience with accounting software (Acumatica ERP a plus). * Communication & Interpersonal Skills: Excellent communication and interpersonal skills. * Teamwork: Ability to work independently and as part of a team. * Work Ethic: Strong work ethic with the ability to meet deadlines and prioritize tasks effectively. Bonus Points * ERP Systems: Experience with ERP systems other than Acumatica. * GAAP Knowledge: Knowledge of GAAP accounting principles. * Industry Experience: Experience in a manufacturing environment. Benefits: * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $200/month * Fully on-site role: 255 Fillmore St #300, Denver, CO 80206 Compensation Range Compensation will be paid in the range of up to $58,000 - $75,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicants knowledge, education, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job DescriptionSenior Auditor Denver, CO | Hybrid (Tuesdays and Wednesdays in office) ARC Group has an immediate opportunity for a Senior Auditor to join our client, an established Fortune 500 leader in the healthcare industry. This is a dynamic, hybrid role that offers the opportunity to make a direct impact by supporting compliance audits and organizational risk initiatives. The ideal candidate is self-driven, adaptable, and thrives in a fast-paced, evolving environment. This role requires minimal supervision and a strong ability to build relationships across the business. In addition to executing audits from the annual plan, the Senior Auditor will also contribute to special projects and cross-functional initiatives. Please note: Candidates must be authorized to work in the U.S. without sponsorship now or in the future and not represented by third-party recruiters. Job Description of the Senior Auditor: • Plan, execute, and document compliance and financial audits in alignment with internal audit standards and objectives., • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well documented, • Identifies risks and how they impact the business, • Identifies areas for improvement and can make control and/or process recommendations, • Anticipates and manages obstacles and can formulate effective solutions, • Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners, • Effectively communicates audit issues to management and clients verbally and in writingSenior Auditor Qualifications:, • Bachelors degree is required, preferably in Accounting, Finance, or a related field. Professional certification preferred: CPA, CIA, or similar. * Minimum of 3+ years of experience in internal audit, public accounting, or financial/compliance auditing. * Big 4 experience or prior work in the healthcare industry is a plus. * High proficiency in Microsoft Excel and/or other data analysis tools (e.g., ACL). * Strong analytical, interpersonal, and written/verbal communication skills. * Ability to manage multiple priorities, adapt quickly, and work independently with minimal supervision. Why Join Our Client as a Senior Auditor? • Work with a Fortune 500 healthcare leader in a collaborative, high-impact role., • Enjoy a hybrid work model with flexibility and work-life balance. ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidates' and clients' needs and goals and serving both with integrity and a shared desire to succeed.

Job Description BKV Corporation is a dynamic values-driven company with expertise in upstream natural gas production, natural gas midstream, carbon capture utilization and sequestration (CCUS) and power generation. We believe our focus on visionary strategy, efficient execution and high-performing teams are key to creating long-term sustainable value and growth. BKV Corporation is an equal opportunity employer. We value diversity and base all employment decisions on qualifications, merit, and business need. JOB SUMMARY The Revenue Accounting Lead is responsible for overseeing the revenue accounting operations for natural gas sales and transportation activities. This includes ensuring accurate and timely recognition of revenue, compliance with GAAP and industry standards, supervision of junior staff, and collaboration with cross-functional teams such as marketing, operations, and regulatory. The Lead will play a key role in month-end close processes, financial reporting, and internal/external audits. This individual may lead communication projects to improve efficiency, coach junior team members, and navigate complex challenges. With a strong focus on cultivating a transparent and connected culture, this role upholds BKV’s core values of being a team player, delivering on promises, demonstrating grit and embracing change, while helping to shape an informed and inspired workplace. RESPONSIBILITIES • Typical job responsibilities of the Revenue Accounting Lead include:, • Revenue Recognition & Analysis:, • Prepare, review and approve journal entries related to natural gas sales, imbalances, and transportation revenue., • Ensure proper revenue recognition under ASC 606 (Revenue from Contracts with Customers) and applicable regulatory guidance., • Monitor revenue trends and investigate variances between actual and forecasted results., • Collaborate with the commercial team to understand terms of gas sales and transportation contracts., • Translate contract terms into system configurations for automated revenue calculation., • Maintain and improve revenue-related modules in ERP or ETRM (Energy Trading & Risk Management) systems., • Tracking midstream costs and ensuring compliance with contracts, • Oversee the monthly revenue close cycle including accruals, reconciliations, and variance analysis., • Prepare revenue reports and supporting schedules for internal and external stakeholders., • Ensure compliance with SOX controls, FERC reporting requirements, and internal policies., • Assist in the external and internal audit processes by providing support for journal entries, balance sheet reconciliations, fluctuation analysis, etc., • Assist in detailed explanations in response to complex owner questions and inquiries about account balances and payment REQUIRED SKILLS • Strong understanding of U.S. GAAP, particularly ASC 606., • Familiarity with ETRM systems (e.g., Quorum, Allegro, SAP PRA) and general ERP systems (e.g., SAP, Oracle, Enertia)., • Proficiency in Microsoft Excel and data analysis tools., • Advanced proficiency in Microsoft Office and job-related applications. Uses understanding of digital concepts to create basic digital tools., • Ability to thrive in a dynamic fast-paced environment., • Ability to work independently and as part of a team., • Advanced interpersonal, collaboration and communication skills., • Advanced attention to detail, organization and prioritization., • Advanced cognitive, decision-making and problem-solving skills., • Growth mindset with a demonstrated ability to innovate, embrace change and have grit. EDUCATION & EXPERIENCE • Bachelor’s degree in Accounting, Finance, or related field is required., • CPA or progress toward CPA preferred., • 5+ years of progressive accounting experience, with at least 2 years in revenue accounting in the energy sector. PHYSICAL DEMANDS / WORKING CONDITIONS • Position is located in Denver, Colorado (preferred) at BKV’s corporate headquarters., • Secondary locations: Houston or Ft. Worth to be considered as well., • Some Travel up to 10% may be required.

Job Description Underwriting Assistant (13868-1) Broomfield, CO customer service and communication skills, Mortgage industry backgrounds, Insurance office or equivalent insurance exposure Experience level: Entry level Experience required: 1 Year Education level: All education level Job function: Non IT Consultant Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Keywords: Mortgage industry backgrounds, Insurance office or equivalent insurance exposure, customer service and communication skills, Entry Level Position, Overqualified candidates may not be happy with the role Note: No Job Hoppers What can you expect? You will acquire first-hand experience of the inner workings of a Managing General Agency (MGA) and gain specific understanding on how catastrophic modeling influences and supports underwriting, pricing, business planning, capital setting, and risk management processes You can expect to make a direct impact on business results by utilizing your analytical skills to enable sound risk selection You will be joining an experienced, collaborative team that excels in communication and supports one another’s successes and failures with empathy and understanding Your career will be supported with a hands-on training and development plan that encourages you to own your career and better yourself by discovering your motivations and unlocking your passions What is in it for you? A collaborative office with a fun room (ping pong, foosball, pinball), amazing views of the Rockies, and company happy hours We will count on you to: Service a book of business through the full policy lifecycle within service standards Build relationships with agency partners and sales representatives to improve risk classification, bind ratios, and sales volume Gain an understanding of agency management, product distribution, and claims procedures that enhance growth and underwriting profit Create and maintain procedures Professionally communicate with producers via phone, email, and chat regarding underwriting questions, policy servicing, and billing questions Mentor and train less experienced team members Work cross-functionally with Compliance, Claims, Product, Underwriting and other business units to develop process improvements and product enhancements Provide input and feedback to leadership for continuous process improvement. Fill in for other team members to ensure business continuity during peak periods and/or when team members are unavailable. What you need to have: High attention to detail, creativity, intellectual curiosity, a desire to communicate, and strong time management skills Excellent customer service and communication skills 1-3 years’ work experience. Bachelor’s degree preferred but not required. Technical Skills: Proficiency in MS Office (Excel, Word, PowerPoint, Outlook, MS Teams) High attention to detail, creativity, intellectual curiosity, a desire to communicate, and strong time management skills Excellent customer service and communication skills What makes you stand out? 3+ years of insurance or closely related office experience. Successful completion of insurance and/or financial designations. Experience using third-party cata

Job DescriptionOur mission is to provide financial security and peace of mind through our insurance, annuity, and investment solutions. We act with integrity and humanity in all our interactions with our policy owners, business partners, and one another. Grounded in both confidence and humility, we serve as stewards for the long term. We are here for good, reflecting both the permanence of New York Life and our commitment to do the right thing in business and society. Everything we do has one overriding purpose: to be there when our policy owners need us. Join the New York Life team as a motivated financial service professional committed to bettering the lives of others. We want to grow your career by helping you make our many financial products and services available to clients who are looking for a sustainable approach to achieving a sound financial future. Training, Support, and Professional Development: New York Life offers a comprehensive three-year training program, marketing support, as well as prospecting and technical assistance. Our programs give you the ability to work with highly successful, established agents and managers who assist you in developing a clientele. New York Life provides the resources and ongoing support you would expect from a Fortune 100 company. About New York Life: New York Life is among the strongest and most respected financial companies in the world. New York Life has received the highest financial strength ratings currently awarded to any U.S. life insurer by each of the four major rating companies: A.M. Best (A++), Standard & Poor’s (AA+), Moody’s Investors Service (Aaa), and Fitch (AAA)¹. For 65 consecutive years, we have led the Million Dollar Round Table with more members than any other insurance or financial institution in the world². New York Life has been recognized as one of the “World’s Most Admired Companies” by Fortune Magazine for 2019. Financial Service Professionals offer investment advisory services through Eagle Strategies LLC, a Registered Investment Adviser. Registered Representatives offer securities through NYLIFE Securities LLC (member FINRA/SIPC), A Licensed Insurance Agency - Equal Opportunity Employer M/F/D/V 1-Full-time agents and their dependents are immediately eligible for medical, dental, vision, long-term disability, and group term life insurance. New York Life reserves the right to amend or terminate any benefit plans, in whole or in part, at any time. 2- Source: Individual Third Party Ratings Reports as 7/30/18. 3- MDRT (Million Dollar Round Table) is recognized throughout the industry as the standard of excellence in life insurance sales performance. SOURCE: MDRT as of 7/1/2019 4- Based on revenue as reported by “Fortune 500 ranked within Industries, Insurance: Life, Health (Mutual),” Fortune magazine, 6/1/19. For methodology, please see Compensation: $59,000 - $76,000 Responsibilities: • Help clients implement financial recommendations such as life insurance, savings plans, mutual funds, and other financial products, • Research and provide financial advice and strategies through educational meetings or seminars that are suitable based on client risk tolerance and financial objectives, • Develop and implement tailored financial plans using our array of services while considering each client’s financial needs and life circumstances, • Implement social media and other marketing tools to identify, seek, and generate prospects with whom you can foster strong, long-term relationships as a reliable financial service professional, • Work with each client to collect personal financial information including status, cash flow, and expectations for documentation in our CRM Qualifications:, • Relationship management skills are required, • Uncompromising integrity and the ability to effectively communicate complex programs and ideas is required, • Must have the ability to successfully network and prospect for new clientsAbout Company Our promise? To work with you to build a strong financial future. We have always believed in helping people like you, families like yours, and businesses of all kinds create, protect, and preserve their financial security. We are AAA-rated across the board and #1 in the industry. Since 1845, we’ve been doing just that—making sure our customers are prepared for whatever life has in store and that we will be there to help them face the future with confidence. Funding retirement? Looking after aging parents? Dealing with the death of a family member? We’ve been there, and we’ve persevered through the toughest of times. So when we work with you, we appreciate that we are being trusted with your most important assets: your family and your business. We take that responsibility seriously. For 180 years, we’ve kept every promise we’ve made to our customers. That’s simply a fact. We invite you to explore the depth of that commitment.

Job Description Location: Denver CO, On-Site Department: Accounting Classification: Full Time Non-Exempt Compensation: $25.00-$28.00 Based on qualifications and experience Position Summary: Tipco Technologies is seeking a proactive and detail-oriented Accounts Receivable (AR) Specialist to join our accounting team. In this role, you’ll play a key part in maintaining healthy cash flow by managing customer relationships and ensuring timely collections. You will be responsible for contacting customers regarding outstanding balances, navigating aging reports, and coordinating closely with internal teams to resolve account issues. Key Responsibilities: • Proactively reach out to customers via phone and email to collect on past-due invoices, with the goal of maintaining 85% current accounts receivable., • Analyze and manage the AR aging report to identify overdue accounts and prioritize outreach., • Respond promptly to customer requests by pulling and providing account documentation, including statements, invoices, and proof of deliveries., • Collaborate regularly with the finance/accounting team to review account statuses and escalate issues as necessary., • Document customer interactions and maintain accurate records of collection efforts., • 1-year previous experience in accounts receivable or a related field is preferred., • Highly organized, and detail-driven, with the ability to manage multiple accounts and priorities efficiently., • Strong communicator who can speak respectfully, clearly, and professionally with customers at all times., • Self-starter with a sense of initiative and ownership over their role., • The noise level in the work environment is usually moderate., • Free Company Health Plan (Employee only HDHP), • Medical, Dental, Vision, • 401k, • Life insurance, • Pet Insurance, • EAP

Job Description Crusoe is building the World’s Favorite AI-first Cloud infrastructure company. We’re pioneering vertically integrated, purpose-built AI infrastructure solutions trusted by Fortune 500 companies to power their most advanced AI applications. Crusoe is redefining AI cloud infrastructure, with a mission to align the future of computing with the future of the climate. Our AI platform is recognized as the "gold standard" for reliability and performance. Our data centers are optimized for AI workloads and are powered by clean, renewable energy. Be part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About the Role: This is a pivotal role for a highly motivated and technically astute Manager of Revenue Accounting who thrives in ambiguity and is eager to build from the ground up. You will directly impact our financial integrity and scalability, "owning" complex revenue streams and transforming raw deal information into robust, auditable accounting processes. If you are a self-starter who excels at deciphering intricate contracts, applying advanced US GAAP, and operationalizing solutions with minimal oversight, we want to hear from you. What You'll Be Working On: * End-to-End Deal Ownership: Independently review, analyze, and interpret highly complex multi-billion-dollar agreements from inception, providing comprehensive US GAAP conclusions without pre-existing context. * Cross-Functional Partnership: Collaborate seamlessly with Legal, Sales, Sales Operations, Product, and Finance teams (FP&A, GL) to provide real-time accounting guidance on deal structuring, new product launches, and evolving business models. * Technical Accounting Mastery: Serve as a subject matter expert on all facets of technical accounting, including but not limited to ASC 606 and ASC 842. Proactively research, interpret, and apply other relevant GAAP guidance to unique transactions, documenting robust accounting positions. * Contract Analysis Guru: Possess an acute eye for detail in legal agreements, identifying subtle clauses, terms, and conditions that materially impact accounting conclusions (e.g., acceptance criteria, termination clauses, variable pricing, significant financing components, principal vs. agent indicators, etc.). * Operationalization: Translate complex technical accounting assessments into clear, actionable operational processes for billing, collections, and financial reporting teams, ensuring proper system setup and data flow. Identify opportunities for streamlining existing processes and lead implementation efforts for automation and efficiency; and develop and implement processes from scratch. * Month-End Close Leadership: Lead and manage key aspects of the month-end close process related to assigned revenue streams, including journal entries, reconciliations, and flux analyses. * Audit Management: Serve as a key point of contact for external auditors, preparing comprehensive documentation and effectively communicating complex accounting treatments. * Continuous Improvement: Champion initiatives to enhance internal controls, improve data integrity, and drive automation across revenue accounting functions. What You'll Bring to the Team: * Bachelor's degree in Accounting or Finance; CPA required. * 5+ years of relevant accounting experience; public accounting experience a plus * Deep and demonstrable expertise in US GAAP, particularly ASC 606 and ASC 842, with a proven ability to apply guidance to highly complex, non-standard transactions. * Exceptional contract review and analysis skills, with the ability to identify critical accounting implications from legal documentation. * Proven track record of independently researching technical accounting topics, forming well-reasoned conclusions, and documenting robust accounting memos. * Demonstrated experience in operationalizing accounting processes, driving efficiency, and implementing controls in a fast-paced environment. * A self-starter with an unwavering sense of ownership, strong initiative, and the ability to navigate ambiguity with confidence and minimal supervision. * Outstanding analytical skills, meticulous attention to detail, and a commitment to accuracy. * Strong communication and interpersonal skills, with the ability to articulate complex accounting concepts clearly and concisely to diverse audiences, including senior leadership and non-finance teams. * Advanced proficiency in Microsoft Excel; experience with Sage Intacct, Stripe, or equivalent ERP and billing systems is a plus Benefits: * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $200/month Compensation Range Compensation will be paid in the range of up to $115,000 -$140,000+ Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicants knowledge, education, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Denver, Colorado. This is a long-term contract position ideal for someone with a strong background in accounting and payroll processes. The role involves working on key financial operations, ensuring accuracy in reporting, and maintaining compliance with regulations. Responsibilities: • Manage month-end close processes, including preparation and review of journal entries., • Oversee general ledger activities, ensuring accuracy and proper documentation., • Perform account reconciliations to maintain the integrity of financial records., • Conduct bank reconciliations and resolve discrepancies in a timely manner., • Process payroll for multi-state operations, including tax calculations and bi-weekly submissions., • Handle payroll functions for organizations with 101-500 employees, ensuring compliance with payroll regulations., • Utilize NetSuite and Kronos systems for accounting and timekeeping tasks., • Prepare and post journal entries, ensuring adherence to accounting standards., • Review and analyze financial reports to support decision-making processes., • Collaborate with internal teams to optimize accounting workflows and reporting procedures.• Minimum of 7 years of experience in accounting or related fields., • Proficiency in month-end close, general ledger management, and journal entry preparation., • Strong expertise in account and bank reconciliations., • Experience with multi-state payroll processing and tax compliance., • Familiarity with NetSuite and Kronos timekeeping systems., • Ability to handle payroll for organizations with 101-500 employees., • Solid understanding of payroll taxes and bi-weekly payroll processing., • Excellent analytical and organizational skills with attention to detail.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development This role is ideal for someone who enjoys meaningful conversations with customers, has strong analytical skills, and can identify the right mix of products to meet their needs. Key Responsibilities: • Consult customers on financial planning, investment options, and life/health insurance coverage, • Assist customers with portfolio management, asset allocation, and risk management strategies, • Conduct financial reviews and recommend personalized product solutions, • Maintain compliance with financial and insurance regulations, • Train and mentor team members on customer needs analysis and sales conversationsPreferred Qualifications:, • Active Life & Health license (required or ability to obtain quickly), • FINRA Series 7 and 63 licenses preferred, • Previous experience in financial services and/or insurance, • Strong communication and analytical skills, • Professional, trustworthy, and customer-focused demeanorIf youre ready to combine your expertise in financial services with the opportunity to lead, mentor, and make a lasting impact on customers lives, wed love to hear from you.

Job DescriptionDescription: POSITION OVERVIEW: The Accounting Supervisor oversees and manages the Orthopedic Centers of Colorado accounting department's operations, ensuring accuracy, compliance, and efficiency in financial processes, while also supervising and mentoring accounting staff. This position reports to the Director of Finance. ESSENTIAL FUNCTIONS: • Supervision and Leadership:, • Supervise and mentor accounting staff, including accountants, bookkeepers, and clerks., • Assign tasks, monitor performance, and provide feedback., • Lead and motivate the team to achieve goals and objectives., • Conduct performance evaluations and appraisals., • Financial Operations:, • Oversee daily accounting transactions, including accounts payable, accounts receivable, general ledger, and bank reconciliations., • Prepare and review financial statements and reports., • Conduct financial analysis and provide insights to support decision-making., • Manage month-end and year-end closing procedures., • Participate in payroll processes., • Ensure compliance with accounting standards and regulations., • Budgeting and Forecasting:, • Assist in the preparation of budgets and forecasts., • Monitor actual performance against budget and identify variances., • Process Improvement:, • Identify and implement process improvements to enhance efficiency and accuracy., • Establish and maintain accounting policies and procedures., • Communication and Collaboration:, • Communicate financial information clearly and effectively to both internal and external stakeholders., • Collaborate with other departments to ensure smooth financial operations., • Other duties as assigned Requirements: REQUIRED QUALIFICATIONS AND SKILLS: • Proven work experience as an Accounting Supervisor, • Strong written and oral communication; strong interpersonal skills, • Excellent analytical and problem-solving skills, • Strong leadership and supervisory skills, • Strong computer skills, MS Excel in particular (managing spreadsheets, creating chart and using advanced formulas), • Solid knowledge of bookkeeping and accounting principles, laws and regulations, • Excellent organizational skills and attention to detail, • Self-motivated, takes initiative, can work independently and as part of a team, • Strong orientation to deadline and detail, • Ability to work in a continuously changing environment, flexible, • Curiosity and a passion for learning, • Team management skills., • Ability to prioritize work., • Bachelor's degree in Accounting or related field, • Accounting certification (e.g., CPA, CMA) is a plus, • Working knowledge of QuickBooks Online $65,000 - $85,000 per year • Medical, Dental and Vision Insurance, • Generous PTO package and paid holidays, • Company-paid life insurance and long term disability insurance, • Ability to purchase accident insurance, short and long-term disability insurance., • Opportunities for internal training and development, • Annual stipend for continuing education in certain positions, • Retirement Plan eligibility after one year of service with eligibility in company profit sharing, • Typical business office environment, • Possibility of local travel, • Constant viewing of computer monitor, mousing and typing, • Frequent standing, walking and sitting, • Frequent stooping, lifting, carrying and pushing/pulling 10 pounds or more, • Occasionally lift and/or move up to 50 pounds, • Specific vision abilities required by this job include close vision, color vision, peripheral vision, and ability to adjust focus, • Hours of business are Monday – Friday from 8:00 a.m. to 5:00 p.m. Must be able to work early, late and long hours, as needed, to meet the essential functions of the job

Job Description We have an opportunity for a talented Operational Accountant to join a company with a direct line to management! Our client has a need for an Operational Accountant on a contract to hire basis. This role is remote, but has to sit in Colorado. To be considered for this Senior Accountant role, we need: • 3+ years of accounting experience, • A BA/BS in Accounting, • Advanced MS Excel skills Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description Lakeshore Talent is partnering with one of our clients in their search for an Accounts Payable Clerk to play an important role in their finance team, supporting daily accounting operations with a focus on vendor payments and invoice processing. This position is hybrid, based in Denver, and reports to the Accounting Manager. The ideal candidate will be detail-oriented, highly organized, and comfortable working with multiple systems and teams. Pay: $65,000-$70,000/year Location: Hybrid out of Denver, CO Key Responsibilities • Accurately process and review invoices in line with company procedures., • Prepare weekly payment batches and ensure timely disbursements., • Verify billing accuracy against purchase orders, contracts, and supporting documents., • Communicate with vendors and internal teams to resolve discrepancies and inquiries., • Maintain accurate vendor records, including payment terms and contact details., • Reconcile vendor statements and address inconsistencies promptly., • Provide supporting documentation for audits when requested., • Generate reports related to expenses and vendor activity., • Assist with implementing process improvements and automation for accounts payable functions., • Support tax reporting requirements, including preparation of 1099s., • Help set up new entities and manage banking details as needed., • Maintain confidentiality in handling financial and organizational information., • 2–3 years of experience in accounts payable or general accounting., • Strong proficiency within excel, • Sage ERP Experience, strongly preferred, • Strong attention to detail and analytical skills., • Effective written and verbal communication skills., • Ability to manage multiple priorities and meet deadlines., • Team-oriented with the ability to also work independently. Familiarity with Tipalti accounts payable software, preferred Compensation & Benefits • Salary range: $65,000 – $70,000, • Comprehensive health benefits package (medical, dental, vision)., • Company-paid disability and life insurance., • Participation in retirement savings plan., • Paid holidays and PTO., • Eligibility for incentive or stock option programs (if applicable).Company DescriptionSince 1995, Lakeshore has provided Staffing, Recruiting and Payrolling services to employers in Denver and Chicago across multiple industries. We are committed to achieving success by matching top talent with the right opportunities. In 2017, Lakeshore re-branded as Lakeshore Talent after a management buyout, becoming a woman owned company. We have a dynamic team of Account Executives focused on sales and the client experience and a talented team of Recruiters focused on candidate recruitment and candidate experience. We are able to offer a higher level of service as a result, and take pride in building strong relationships worthy of loyalty with both clients and candidates.Since 1995, Lakeshore has provided Staffing, Recruiting and Payrolling services to employers in Denver and Chicago across multiple industries. We are committed to achieving success by matching top talent with the right opportunities. In 2017, Lakeshore re-branded as Lakeshore Talent after a management buyout, becoming a woman owned company. We have a dynamic team of Account Executives focused on sales and the client experience and a talented team of Recruiters focused on candidate recruitment and candidate experience. We are able to offer a higher level of service as a result, and take pride in building strong relationships worthy of loyalty with both clients and candidates.

Job Description Salary: $23.00- $28.00 Other Forms of Compensation: bonus opportunities Growth. Opportunity. Excellence. Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come grow with us. We are Canteen. Job Summary Summary: Working as a Payroll Specialist II, you will support payroll applications by answering incoming calls and emails, providing customer service, and identifying process inefficiencies. Essential Duties and Responsibilities: • Answers incoming calls according to established procedures and performance standards., • Creates work orders and captures structured data for each issue., • Understands questions/issues presented and suggests resolutions to issues., • Identifies inefficiencies to the existing processes; provides documentation and testing to implement process changes and provides training for the team., • Provides support for all payroll applications and make recommendations for future improvements/enhancements., • Processes and responds to emails according to service level agreements., • Processes off-cycle checks according to service level agreements., • Completes necessary corrections listed on internal data audits., • Provides customer service leadership on projects involving multiple teams within the department., • Recognizes issues or trending work orders; raises questions about the impact to others and or other applications while providing troubleshooting and resolution suggestions., • Performs other duties as assigned. Qualifications: • Previous payroll operations / customer service payroll specialist experience or 2 years previous customer service call center experience., • Previous experience working with clients in a fast paced, complex, deadline oriented service environment., • Payroll processing knowledge and SAP experience preferred. Canteen is a member of Compass Group USA Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Associates at Canteen are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave Req ID: 1453580 Canteen Jacinda Moore

Job Description Part- Time Contract Accountant Temporary Position – Late September through Mid-November Approximately 20 hours per week, on-site in Denver, CO Company Overview: We make fish FUN. Providing crave-worthy, reimagined seafood experiences with every bite, Honey Smoked Fish Holdings, LLC (the “Company”) is an entrepreneurial, rapidly growing manufacturer of ready-to-eat smoked salmon products. Driven by our adherence to high quality, fresh ingredients, and our proprietary smoking process, we make the best tasting hot smoked salmon on the market that is a healthy, convenient protein, and can be used as an ingredient in almost any meal or occasion. Once you try it, you will understand the meaning of crave-worthy. We proudly serve the nation’s largest retailers including Costco, Sam’s Club, Kroger, Safeway, H-E-B, Walmart, and Target, among many other retailers and distribution channels. It may sound silly, but we collectively believe our team’s adherence to core values is the key to long term success. • Commitment – we give 100% of our effort, 100% of the time., • Continuous Innovation & Growth – we take ownership and accountability in all aspects of our work., • Excellence – we’re committed to providing crave-worthy quality products our customers expect, every time., • Teamwork – we ask questions like “how can I help?” and are willing to work across departments. This position will work closely with the Finance team to maintain accurate records, process payments, reconcile accounts, and support cash management. Key Responsibilities Daily Accounting Processes: • Monitor bank activity daily, • Record and process cash receipts., • Perform daily cash reconciliation in QuickBooks., • Verify and process shipped Bills of Lading (BOLs) ensuring three- way match., • Create and send invoices for completed orders., • Review AR aging and follow up on overdue accounts., • Conduct weekly check run and post payments in QuickBooks., • Support general ledger entries as needed., • Bachelor’s degree in finance or accounting. Previous experience in accounts receivable, accounts payable, or general accounting roles is highly desirable., • 2 + years of accounting, bookkeeping, or related experience (AR/AP, cash reconciliation)., • Solid understanding of basic accounting principles and concepts. Familiarity with accounts receivable and accounts payable processes, including invoicing, payment processing, collections, and reconciliation. Knowledge of US GAAP is desirable., • Proficiency with QuickBooks Desktop and excel required; experience with Acctivate a plus., • Strong attention to detail, accuracy, and organizational skills., • Positive ‘can do’ mentality with the ability to thrive in a fast-paced, small company environment., • Schedule: Approximately 20 hours per week; flexible within standard business hours., • Location: On-site at company headquarters in Denver, CO. 3Et4ki3Ou8

Job Description Are you a person who believes in providing great care? Do you believe in having a positive impact on other people's lives? Are you a team-player, quick-thinker, and ready to be a part of an organization that supports your growth? WHAT WE'RE ABOUT We believe care goes beyond a medical chart. With kindness and integrity as our guide, we strive for excellence in every interaction. Requirements: The primary responsibility of the Payroll Associate is to administer and perform payroll functions to the facility following the current federal, state and local standards, guidelines and regulations that govern long term care and assisted living facilities. The Payroll Associate is delegated the administrative authority, responsibility, and accountability necessary for carrying out the assigned duties. In addition to these responsibilities, you will be assisting with other human resource duties that include supporting the human resource function following current federal, state and local standards, guidelines and regulations that govern long term care and assisted living facilities. You are entrusted to assure that quality personnel are interviewed, trained and employed. KEY RESPONSIBILITIES: Payroll • Establish and maintain confidential community payroll files in accordance with state and federal regulations, • Process community PCNs each pay period, • Verify pay amounts, hours of work, deductions, etc, • Prepare manual checks as needed, • Process and approve positive pay, • Notify corporate employees (through the termination email list) of community terminations, • Process garnishments and pay advances, • Maintain deduction and authorization records for each employee, • Submit payroll for processing within assigned time frames, • Respond to community questions related to established payroll processes and procedures, • Retain appropriate W-2 and W-4 Tax Records, • Collaborate with HR to maintain ACA records in Paylocity, • Review benefit and other pay deductions each pay period, • Process and upload 401(k) contributions and loan deductions as needed, • Prepare payroll reports as needed (including Quarterly Average Hours Reporting), • Process and provide monthly bank reconciliations to Accounting Department, • Upload, verify and submit quarterly Payroll Based Journal (PBJ) data, • Process timesheets and time edit forms for community HR employees on a timely basis, • Provide employment and income verifications as needed, • Work closely with internal customers to process payroll according to company policy, • Demonstrate a passion for caring as evidenced by interaction with co-workers, residents, families, and visitors, • Check applications and references of prospective employees and arrange interviews with department managers, • Conduct new hire onboarding in conjunction with department leaders, including but not limited to: collecting new hire data and forms, reference checks, I-9 completion, PCN completion, file set up, orientation facilitation, background checks, review of personnel policies, procedures, payroll questions, safety regulations, etc, • Process all newly hired personnel information, • Educate employees on benefit programs; attend required training offered by corporate to stay abreast of changes; coordinate open enrollment meetings, • Responsibility for web benefit processing, • Must become familiar with and maintain employee information in online benefit and HRIS system, • Assist in the processing of employee evaluations, • Implement and maintain an adequate personnel record filing system, • Keep department managers informed of changes in personnel matters, • Enter/Edit time records in Paylocity when time edit forms are submitted, • Assist with risk management and safety programs, • Assist with Worker Compensation claims and may coordinate work between employees and the insurance carrier, • Ensure that the facility is in compliance with current applicable federal and state employment regulations (as directed by Vivage), • Maintain confidentiality of all pertinent employee information, • Assist department managers with staffing of their departments, eliminating/correcting problem areas, and improvement of services, • Communicate policies and procedures to personnel, residents, visitors, etc, • Provide public information (i.e., verification of employment, wages, etc) in accordance with current laws and community policy, • Demonstrate a passion for caring as evidenced by interaction with co-workers, residents, families, and visitors, • Attend required training offered by Vivage to stay abreast of changes, • May assist with the payroll function, • Must be able to communicate personnel policies, procedures, regulations, reports, etc. to staff members and government agencies/personnel, • Must possess the ability to seek out new methods and principles and be willing to incorporate them into exiting practices, • Perform all other duties, as assigned SKILLS AND KNOWLEDGE: • Must have basic computer knowledge, • Understanding of payroll and payroll tax laws, • Must maintain confidentiality and integrity, • Must be knowledgeable of laws, regulations, and guidelines pertaining to nursing facility administrative procedures, • Must demonstrate the knowledge and skills necessary to provide care appropriate to the age-related needs of the residents served, • Must be knowledgeable of computer systems, system applications, and other office equipment, • Must possess intermediate word processing and spreadsheet application skills, • General knowledge of administrative practices and procedures, • Education: Must possess, as a minimum, a high school diploma or GED (AA Degree in Business Administration preferred but not necessary), • Experience: 3 years of payroll experience preferred, • Two years' experience as an HR practitioner is preferred, • HRIS and payroll experience preferred WORK ENVIRONMENT: • Majority of time spent in an office environment that is heated and/or air-conditioned, • Position requires some exposure to facilities, which involves exposure to health care environment, • Works in all areas of the building, • Communicates with personnel, facility staff, and other department supervisors, • Moves intermittently during working hours, • Is subject to frequent interruptions, • Is involved with residents, personnel, visitors, government agencies/personnel, etc., under all conditions and circumstances, • Must be able to relate to and work with ill, disabled, elderly, emotionally upset, and at times hostile people within the facility, • Must possess sight/hearing senses, or use prosthetics that will enable these senses to function adequately so that the requirements of this position can be fully met, • Must be able to push, pull, move, and /or lift a maximum of 25 pounds, • May be necessary to assist in the evacuation of residents during emergency situations

Job Description Job Title: Financial Controller Job Overview: Our Client is seeking a highly organized and detail-oriented Financial Controller to join their education organization. The ideal candidate will be responsible for overseeing and managing the financial operations of the organization. The role will require strong analytical and communication skills to ensure the organization's financial health and growth. The Financial Controller will work closely with the CEO to develop and implement financial strategies and policies that support the organization's goals and objectives. Responsibilities: • Manage and oversee the daily operations of the finance department, including accounts payable, accounts receivable, general ledger, and payroll., • Develop and implement financial policies, procedures, and controls to ensure compliance with relevant laws and regulations., • Prepare financial reports and statements, including monthly, quarterly, and annual reports, for internal and external stakeholders., • Monitor cash flow, investments, and budget performance, making recommendations to senior management on ways to optimize financial performance and minimize risk., • Collaborate with other departments to ensure accurate and timely financial reporting., • Manage the annual audit process and work with external auditors to ensure compliance with all regulatory requirements., • Oversee tax planning and compliance, including the preparation and filing of all tax returns., • Develop and maintain relationships with banks, financial institutions, and other stakeholders., • Bachelor's degree in finance, accounting, or a related field, • CPA certification preferred., • Minimum of 5 years of experience in financial management, preferably in the education or related industries, • Strong knowledge of Generally Accepted Accounting Principles (GAAP), • Excellent analytical and problem-solving skills, • Experience with financial modeling and analysis, • Strong communication and interpersonal skills, • Ability to work in a fast-paced environment and manage multiple priorities., • Experience with financial software and tools, such as QuickBooks, Excel, and ERP systems, • Strong leadership and management skills, with the ability to build and manage effective teams. This is a full-time position, and the salary will be commensurate with experience. We offer a competitive benefits package, including health, dental, and vision insurance, retirement savings plan, and paid time off. If you are an experienced financial professional with a passion for education and a commitment to excellence, we encourage you to apply. What you need to do now If you are interested in this role, click 'apply now', or call us now at 647 370 8488 for a confidential discussion.

Job Description Tax Manager| Public Accounting Firm About the Firm: Mid-size public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or (12) Brian Tjepkes-Public Accounting and Legal Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530

Job Description Underwriting Assistant needs 1-3 years experience Underwriting Assistant requires: Mortgage industry backgrounds, Insurance office or equivalent insurance exposure, customer service and communication skills, Entry Level Position, Housing structures background experience Work in production environment Underwriting Assistant duties: Send out legal documents (time sensitive) one person in office everyday Meet in the morning with the team Training side-by-side until you are ready to be on your own

Job Description Job Title: Underwriting Associate Location: Broomfield – Interlocken Duration: Up to 12 months (Contract, potential to hire) Schedule: 40 hours per week (8:00 AM – 4:00 PM or 9:00 AM – 5:00 PM). Hybrid, 3 days onsite per week (Anchor Day: Wednesday). Start Date: ASAP Interview Process: 1 round, in-person Education: Not required Experience: 1–3 years’ experience preferred Role Overview We are seeking an Underwriting Associate to join a production support team in a hybrid role. This entry-level opportunity is ideal for candidates looking to gain experience in underwriting and grow into more advanced roles. The position involves reviewing documentation, validating data, and supporting underwriting operations in a fast-paced, transactional environment. Candidates with office, mortgage, or insurance-related experience are highly encouraged to apply. Key Responsibilities * Complete onsite training for approximately 2 weeks (5 days per week) before transitioning to hybrid schedule. * Serve as the first point of review (“front door”) for incoming underwriting tasks. * Review inspections and validate housing structure or property information, taking appropriate action as needed. * Prepare and send time-sensitive legal documents, ensuring accuracy and compliance. * Participate in daily morning team meetings and collaborate with peers to meet production goals. * Work in a transactional, production-focused environment with clear expectations. * Provide administrative and operational support to senior underwriting staff. * Maintain accuracy, timeliness, and professionalism when working with internal systems and external partners. Applications & Tools * Microsoft Excel * Microsoft Outlook * Microsoft Office Suite * In-house programs Soft Skills & Team Fit * Strong attention to detail and accuracy * Effective written and verbal communication skills * Collaborative mindset and ability to work in a diverse team * Problem-solving ability and analytical thinking * Dedication and consistency — thrives in a production environment * Self-sufficient while remaining open to coaching and growth Qualifications Required: * 1–3 years of office or administrative experience (mortgage, insurance, or related industries a plus) * Strong computer literacy and comfort with MS Office applications * Experience working in a transactional or production-based environment * Demonstrated reliability and ability to follow structured processes Preferred: * Previous experience in underwriting, mortgage, or insurance office environments * Background in reviewing documentation such as inspections or legal paperwork • Interest in building a long-term career path within underwriting or related functions

Job Description Healthcare in the U.S. is an ever-changing maze filled with confusion and complexity. Amaze Health is a company dedicated to empowering our patients with all the tools, resources, and medical support they need to take charge of their own healthcare. We don’t just take care of people, we partner with them. Join our innovative team as we change healthcare in America, one patient at a time. Are you an experienced accounting professional looking for a growth opportunity? We are looking for a hands-on Accountant to join our team. This is an opportunity with tremendous growth potential for the right person. We are looking for an independent, personable, fast learner to support our leadership team. This is a remote/hybrid position requiring weekly in person meetings with the CEO. Person must reside within the greater Denver metro area. Responsibilities: • Build out accounting processes around monthly reporting, revenue recognition, AR/AP, payroll, tax, annual audit, systems, treasury, and other items, as applicable., • Develop future projections and models., • Execute the daily, monthly and yearly financial accounting. Prepare monthly, quarterly, and annual financial statements., • Coordinate with lenders, auditors, and other appropriate external advisors., • BS in Accounting with an advanced degree or CPA desirable., • Seeking an accounting professional with at least 5 years of experience including at least three years of operational accounting. Some audit experience is a big plus., • Demonstrates strong leadership, problem solver and strategic thinker., • Excellent organizational and analytical skills., • Ability to manage multiple projects simultaneously., • Thrives in a fast-paced, ever-evolving environment., • Proficient in Microsoft Office Suite.Company DescriptionAmaze is a dynamic healthcare startup that is changing the relationship people have with their medical partners.Amaze is a dynamic healthcare startup that is changing the relationship people have with their medical partners.

Job Description The Staff Accountant reports to the CEO and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES • Process Journal entries for month-end close, including subledger to ledger reconciliations., • Independently analyze account reconciliation for all assets, liability and capital accounts, • Prepare financial statements and supporting schedules according to monthly close schedule, • Assist in documentation and monitoring of accounts and inventory control, • Prepares cost center expense variance analysis and account reconciliations, • Sales and Use Tax, multi-state, • Assists in preparing supporting schedules for external auditors and responding to audit inquiries, • Assists with funding instruction and funding methods and special projects as they arise, • Assist in annual planning, cash flow and forecasting, • Prepare bank reconciliations for several US bank accounts and credit cards, • Monitoring accounts, • Bank wire experience Minimum of BS in Accounting (MS preferred) Experience • 4-5 years of related experience, minimum, • Basic knowledge of US GAAP with direct experience applying accounting procedures and policies, • Basic knowledge of financial statements, period close activities, creating journal entries and preparing account reconciliations, • Proficient in Microsoft Office applications, including but not limited to Excel, Word, Outlook, and Internet., • Self-directed individual with strong motivation and willing to take initiative, • Strong analytical and problem-solving skills, • Excellent verbal and written communication skills, • Ability to work cooperatively and collaboratively with all levels of associates & management, • Interpersonal skills, team orientation, and willingness to learn, • Planning and organizing with great attention to detail Benefits Package to eligible employees which include: • Medical/Dental/Vision, • Company contributes 75% toward the cost of the employee only medical premiums, • Company paid employee only life and disability insurance premiums Job Type: Full-Time, Onsite Company DescriptionCertified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.Certified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.

Job Description The Accountant reports to the CEO and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES • Process Journal entries for month-end close, including subledger to ledger reconciliations., • Independently analyze account reconciliation for all assets, liability and capital accounts, • Prepare financial statements and supporting schedules according to monthly close schedule, • Assist in documentation and monitoring of accounts and inventory control, • Prepares cost center expense variance analysis and account reconciliations, • Sales and Use Tax, multi-state, • Assists in preparing supporting schedules for external auditors and responding to audit inquiries, • Assists with funding instruction and funding methods and special projects as they arise, • Assist in annual planning, cash flow and forecasting, • Prepare bank reconciliations for several US bank accounts and credit cards, • Monitoring accounts, • Bank wire experience Minimum of BS in Accounting (MS preferred) Experience • 4-5 years of related experience, minimum, • Basic knowledge of US GAAP with direct experience applying accounting procedures and policies, • Basic knowledge of financial statements, period close activities, creating journal entries and preparing account reconciliations, • Proficient in Microsoft Office applications, including but not limited to Excel, Word, Outlook, and Internet., • Self-directed individual with strong motivation and willing to take initiative, • Strong analytical and problem-solving skills, • Excellent verbal and written communication skills, • Ability to work cooperatively and collaboratively with all levels of associates & management, • Interpersonal skills, team orientation, and willingness to learn, • Planning and organizing with great attention to detail Benefits Package to eligible employees which include: • Medical/Dental/Vision, • Company contributes 75% toward the cost of the employee only medical premiums, • Company paid employee only life and disability insurance premiums Job Type: Full-Time, Onsite Company DescriptionCertified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.Certified Brands is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.

Job DescriptionDescriptionFirm: Meaden & Moore is a leading CPA and business consulting firm that is a eight-time winner of The Plain Dealer’s Top Workplaces, a six-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's Top 50 Best of Best Firms. All of these prestigious awards speak to how our firm is ran and managed which allows us to build successful careers and long-term opportunities for our team members to contribute and potentially become future owners of a successful practice. We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. Since 1919, we have focused our expertise and resources on providing superior accounting, tax, forensic, and consulting services to a wide array of clients in a variety of industries. Through careful examination of the issues affecting business success, our CPAs, CFEs, CFFs, advisors, and auditors develop strategies and solutions to help our clients thrive in today’s global economy. Opportunity:We are currently seeking a career-minded Senior Forensic Accountant with two to five years of public accounting experience to work within our Investigative Accounting Group. We offer a flexible, hybrid work environment The majority of our engagements involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities. Competitive compensation will be based on the candidate’s level of experience and potential. We are looking for individuals who seek exciting, long-term career challenges in the field of accounting and have a genuine interest in the area of forensic accounting and litigation support services. Successful individuals in this field are naturally outgoing, self-motivated, possess strong communication and analytical skills, and enjoy a wide variety of work experiences and challenges. Skills, Knowledge and ExpertiseTo be considered for this position, candidates must: · Hold a Bachelor or advanced degree in Accounting or Finance · CPA preferred but not required · Possess intermediate-level Microsoft Excel and Word skills · Travel overnight, as needed (approximately 15%) Our Commitment to Diversity and Inclusion and Benefits/Compensation:Our Commitment to Diversity and Inclusion: Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company’s achievement as well. We embrace and encourage our employees’ differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique Benefits/Compensation: Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $85,000 and $110,000. Additionally, we offer a generous incentive program and various other bonus opportunities which reward exceptional performance. We also offer a comprehensive benefits program that includes your choice of medical programs, dental and vision options, generous PTO and holidays, 401k, profit sharing, life insurance, Employee Assistance Program, pet insurance, various perks and discounts, and several bonus opportunities.

Job Description PSA is the world’s largest systems integrator consortium made up of the most progressive security and audio-visual systems integrators in North America. Combined, PSA members boasts over 500 branch locations, employ over 13,500 industry professionals and are responsible for over $4.5 billion annually in security, fire, life safety and pro audio-visual installations. PSA’s mission is to elevate the industries we serve by providing owners and members exceptional education, networking, services and connections with technology partners. PSA brings this mission to life by partnering with industry-leading product and solution providers, delivering unparalleled education and training programs and by offering a variety of distinctive services that can enhance any company’s operations. Salary Range: $73,000 to $80,000 Job Summary The Staff Accountant is responsible for supporting the accounting department with daily accounting activities, including maintaining financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. This role ensures the accuracy and integrity of financial data in accordance with company policies and applicable regulations.Essential Functions • Propose and implement process improvements for streamlining procedures, and standardize and improve efficiency of process. Follow through on system improvements as identified., • Assist in the preparation of budgets and forecasts, • Assist in regular variance analysis, • Prepare and post journal entries accurately and timely., • Assist with month-end and year-end close processes., • Perform account reconciliations for balance sheet and bank accounts., • Maintain and update general ledger and subsidiary ledger systems., • Assist in the preparation of financial statements and management reports., • Process accounts payable and accounts receivable transactions as needed., • Support internal and external audits by providing requested documentation and explanations., • Assist with the preparation of sales tax filings and other compliance reports., • Identify and resolve accounting discrepancies and issues., • Maintain organized and accurate financial records and documentation., • Assist with special projects and process improvement initiatives as assigned.Minimum Qualifications & Experience, • Bachelor’s degree in Accounting from an accredited accounting program, • 3+ years of progressive accounting experience, • Knowledge of GAAP and general accounting principles, • Expertise in Microsoft office products, including Microsoft Excel, • Excellent attention to detail and strong organizational skills, • Ability to manage multiple tasks and meet deadlines, • Experience with NetSuite is a plus, • Outstanding interpersonal and communication skills with the ability to interface across all levels of the organization and with customers., • Self-motivated, detail-oriented, and adaptable in a fast-paced environment.Personal Characteristics, • Communicates effectively with all levels of employees., • Exceptionally organized and detail-oriented., • Creative thinker and proactive problem solver., • Passionate about accounting and continuous learning., • Enjoys working in a collaborative team environment., • Willingness to "roll up sleeves" to ensure tasks are completed., • Brings a positive attitude and a sense of humor to the workplace.Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Additional Information This job description in no way states or implies that these are the only duties to be performed by the employee filling this position. Employee will be required to follow any other job-related instructions and to perform any other job-related duties requested by management. Management has the right to add to, revise, or delete information in this job description. This document does not create an employment contract, implied or otherwise, other than an "at will" employment relationship. Powered by JazzHR Z45JIKwoAQ

Job Description About Ping Identity: At Ping Identity, we believe in making digital experiences both secure and seamless for all users, without compromise. We call this digital freedom. And it's not just something we provide our customers. It's something that inspires our company. People don't come here to join a culture that's built on digital freedom. They come to cultivate it. Our intelligent, cloud identity platform lets people shop, work, bank, and interact wherever and however they want. Without friction. Without fear. While protecting digital identities is at the core of our technology, protecting individual identities is at the core of our culture. We champion every identity. One of our core values, Respect Individuality, reminds us to celebrate differences so you are empowered to bring your authentic self to work. We're headquartered in Denver, Colorado and we have offices and employees around the globe. We serve the largest, most demanding enterprises worldwide, including more than half of the Fortune 100. At Ping Identity, we're changing the way people and businesses think about cybersecurity, digital experiences, and identity and access management. We are seeking a highly motivated and technically skilled Technical Accounting Lead to join our team, with a focus on supporting pricing and packaging initiatives. In this unique cross-functional role, you will partner closely with the Product, Finance, Legal, and Deal Desk teams to assess and influence how we bring new offerings to market. This is a high-impact position that goes beyond traditional revenue accounting to evaluate the accounting impacts of new product offerings and pricing structures, while also ensuring that these strategies are operationalized in a scalable manner across our CRM, ERP, and Billing systems. If you are excited by the challenge of translating complex accounting guidance into practical, business-friendly solutions — and want to work at the intersection of strategy, product innovation, and finance — this is the opportunity for you. This is an individual contributor role reporting to the Manager of Technical Accounting. You will: • Partner with cross-functional teams to anticipate and advise on downstream revenue recognition impacts from product and pricing decisions, • Lead ASC 606 accounting assessments on strategic go-to-market and pricing initiatives, including the preparation of written accounting memos, • Contribute to the design and implementation of scalable processes that support dynamic pricing strategies and revenue growth, • Support ongoing external audit requirements by maintaining robust internal controls related to revenue recognition and pricing changes, proactively adapting controls as pricing models and product offerings evolve, • A Bachelor's degree in Accounting or equivalent experience, • 5-8 years of relevant experience in revenue accounting or technical accounting roles, • Strong working knowledge of ASC 606, including experience with judgment-heavy topics such as SSP, variable consideration, and principal vs. agent assessments, • A deep understanding of order-to-cash processes and systems (e.g., NetSuite and Salesforce) and how technical conclusions impact operations, • Excellent interpersonal and communication skills, including the ability to translate complex accounting concepts into clear, actionable guidance for cross-functional partners, • You have obtained CPA certification or have passed the CPA exam and are working towards licensure, • You have exposure to the application of ASC 606 in SaaS or technology companies with both SaaS and On-Premise offerings, • You are adaptable, intellectually curious, and comfortable navigating ambiguity in a fast-paced environment, • You embrace challenges and strive for continuous improvement In accordance with Colorado's Equal Pay for Equal Work Act (SB 19-085) the approximate compensation range for this role in Colorado is listed above. Final compensation for this role will be determined by various factors, such as knowledge, skills, and abilities. #LI-ESi# Life at Ping: We believe in and facilitate a flexible, collaborative work environment. We're growing quickly, but remain true to the innovative, can-do startup values that got us here. Most importantly, we keep hiring talented, smart, fun, and genuinely nice people because that's who we want to succeed with every day. Here are just a few of the things that make Ping special: • A company culture that empowers you to do your best work., • Employee Resource Groups that create a sense of belonging for everyone., • Regular company and team bonding events., • Competitive benefits and perks., • Generous PTO & Holiday Schedule, • Parental Leave, • Progressive Healthcare Options, • Retirement Programs, • Opportunity for Education Reimbursement We are an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

Job Description SolRiver Capital, a rapidly growing clean energy investment fund, is seeking an experienced Accountant (Solar Finance) to join our small, talented, and hard-working team. Our ethos is an entrepreneurial culture of ownership, problem-solving, and continuous improvement. This role will be integral in supporting the financial operations for our distributed generation and utility-scale solar projects across the country. As our Accountant (Solar Finance), you will be responsible for ensuring the accuracy and completeness of financial data in our books and records. You will work directly with our investors, lenders, and project operators to ensure that all financial information is collected timely, accurately, and in accordance with accounting principles. This is a unique opportunity to work in a dynamic industry with a dedicated team that is passionate about sustainability and making a positive impact on our environment. Responsibilities • Maintain accurate accounting records for multiple distributed generation and utility-scale solar projects., • Work closely with project operators and third-party accounting firms to ensure timely and accurate project-level reporting., • Participate in the preparation and review of financial statements and investor reporting packages., • Assist with the preparation and analysis of budgets and forecasts., • Coordinate with tax and legal advisors to ensure compliance with applicable laws and regulations., • Develop and maintain strong relationships with internal and external stakeholders, including investors, lenders, and portfolio companies., • Bachelor's degree in Accounting, Finance, or related field., • 3 years of accounting experience, preferably in the renewable energy industry., • Strong knowledge of US GAAP and solid technical accounting skills., • Experience with project-level accounting and financial reporting., • Excellent written and verbal communication skills., • Ability to work collaboratively with a team, as well as independently., • Strong attention to detail and ability to prioritize competing demands. The expected salary for this position, at commencement of employment, is between $100,000 and $130,000/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an “at-will position” and SolRiver reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, SolRiver or individual department/team performance, and market factors.

Job DescriptionWe are looking for a skilled Payroll Administrator to join our team in Denver, Colorado, on a contract basis. In this role, you will oversee payroll processes for approximately 2,500–3,000 employees on a bi-weekly schedule, ensuring accuracy and compliance across multi-state and multi-entity operations. This hybrid position requires in-office presence on specific days during payroll cycles and offers a dynamic environment for individuals with a strong attention to detail and a commitment to exceptional service. Responsibilities: • Process payroll for assigned corporate and resort employees, ensuring timely and accurate execution., • Provide comprehensive support to employees regarding inquiries about wages, taxes, and deductions., • Prepare and maintain employee records within the Workday payroll system., • Enter and verify all deduction amounts during payroll runs to ensure accuracy., • Generate and analyze payroll reports to validate data integrity., • Handle manual payroll checks, including verifying wages, processing stop payments, and reissuing lost checks., • Audit payroll reports for benefits-related deductions, prepayments, refunds, and arrears., • Collaborate with the benefits team to adjust leave of absence deductions and time-off accruals in Workday., • Complete employment verifications for various external agencies., • Perform additional duties as assigned to support payroll operations.• At least 1 year of experience processing payroll in Workday., • Proficiency in handling payroll for multi-state and multi-entity operations., • Demonstrated ability to manage payroll for over 500 employees., • Solid understanding of Section 125 benefits taxation and related processes., • Intermediate proficiency in Excel and other Office tools., • Strong analytical, organizational, and problem-solving abilities., • Excellent written and verbal communication skills for effective interaction across all levels., • Familiarity with manual payroll processes, including timecard calculations and general ledger postings.

Job DescriptionWe are looking for a detail-oriented Sales & Use Tax Accountant to join our team on a contract basis for a 2-3 month project in Arvada, Colorado. In this role, you will play a key part in assisting leadership with sales tax audits, including analyzing historical data spanning multiple years, reconstructing returns, and preparing necessary documentation. Additionally, you will support the team by managing overflow duties and ensuring compliance with tax regulations. Responsibilities: • Conduct thorough reviews and analyses of historical sales tax records spanning over five years, including reconciling data from different systems and personnel., • Recreate and prepare sales tax returns, ensuring accuracy and completeness for audit purposes., • Manage monthly, quarterly, and annual tax filings, adhering to all deadlines and regulatory requirements., • Research state-specific sales and use tax laws and regulations to ensure proper tax classification and compliance., • Load and maintain tax exemption documentation within dual systems, ensuring readiness for audits., • Respond promptly to inquiries from internal and external stakeholders regarding sales tax matters., • Assist with sales and use tax audits, providing detailed documentation and support as needed., • Collaborate with other accounting functions, such as accounts receivable and invoicing, to maintain overall financial accuracy., • Prepare and deliver detailed reports and reconciliations to management in a timely manner., • Uphold company policies and procedures, including safety guidelines, while maintaining and protecting assigned assets.• Extensive experience with sales and use tax preparation, compliance, and audits., • Familiarity with researching tax laws and regulations across multiple states., • Proficiency in preparing individual and corporate tax returns., • Strong skills in tax reconciliation and analysis, with attention to detail., • Ability to manage and organize exemption documentation in dual systems., • Knowledge of ERP systems and experience working across varied platforms., • Excellent communication skills for effective interaction with clients, team members, and leadership., • Availability to work flexible hours to support business needs across different time zones.

Job Description We are seeking a detail-oriented and Accounts Payable Specialist to join our growing finance team. This role is ideal for someone with strong experience in AP operations, vendor management, and financial systems like NetSuite. You’ll play a key role in ensuring accurate and timely processing of invoices, payments, and reconciliations across multiple departments and entities. Key Responsibilities * Manage full-cycle accounts payable for multiple vendors and departments * Review, validate, and process invoices in accordance with company policies * Reconcile vendor statements and resolve discrepancies * Prepare and execute weekly payment runs * Collaborate with procurement, legal, and finance teams to ensure contract compliance * Assist with month-end and year-end close processes * Maintain accurate records and support audit readiness * Participate in system upgrades and process improvement initiatives Qualifications * Minimum 5+ years of experience in Accounts Payable; 10+ years preferred * Experience in telecommunications, healthcare, tech, or investment industries is a plus * Proficiency in NetSuite, QuickBooks, and Microsoft Excel (Pivot Tables, VLOOKUP, Macros) * Strong understanding of GAAP compliance and financial controls * Excellent communication and problem-solving skills * Lean Six Sigma certification (Green Belt or higher) is a plus * Bachelor’s degree in Accounting, Finance, or related field; MBA preferred Pay Details: $24.00 to $28.00 per hour Search managed by: Benjamin Taylor Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities • Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues., • Develop an understanding of the ITC audit automation approach and ERP tools., • Assess risks and evaluate the client's internal control structure. Required Skills and Qualifications • Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance., • You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:

Job Description Summary We have an exciting opportunity to join Warwick Hotels and Resorts as a Financial Controller at our Warwick Denver location. At Warwick, we recognize the importance of and truly value our hardworking team members. As Financial Controller, you will be an important part of the leadership team of the hotel. Essential duties include, but are not limited to: • Prepare and review monthly financial statements, ensuring accuracy and timeliness., • Conduct comprehensive variance analysis and provide actionable insights to senior management., • Balance Sheet & Reconciliations:, • Oversee monthly balance sheet reconciliations, ensuring all accounts are accurate and compliant with accounting standards., • Coordinate with department heads to resolve discrepancies and optimize financial processes., • Budgeting & Forecasting:, • Lead the development and management of detailed annual budgets and periodic forecasts., • Perform in-depth financial analysis to support strategic decision-making, operational improvements, and revenue maximization initiatives., • Corporate Accounting Management:, • Manage all aspects of corporate accounting functions, ensuring compliance with internal controls and corporate policies., • Collaborate with the corporate finance team to align property-level financial practices with overall corporate objectives., • Audit & Compliance:, • Coordinate with external auditors and regulatory agencies during financial audits., • Ensure compliance with local, state, and federal regulations, as well as adherence to internal accounting procedures., • Team Leadership & Collaboration:, • Supervise and mentor the accounting team, fostering a culture of continuous improvement and professional development., • Work closely with the General Manager, department heads, and corporate leadership to support strategic initiatives and operational efficiency., • Systems & Process Improvement:, • Oversee the implementation and optimization of accounting software and financial reporting systems., • Identify and drive process improvements to enhance operational efficiency and financial accuracy. This position is a member of the Executive team. Generally, this is a Monday-Friday day shift position, but schedule is based on business demands and needs, so at times the need will be greater. Qualifications • Bachelor’s degree in accounting, Finance, or a related field; CPA or CMA certification preferred., • Minimum of 7 years of progressive financial management experience in a full-service hospitality environment, preferably in hotels of a similar size or larger., • Proven experience in preparing monthly financial statements, executing balance sheet reconciliations, and conducting detailed budgeting and forecasting activities., • Strong background in managing corporate accounting functions and ensuring adherence to regulatory requirements., • Excellent analytical, organizational, and problem-solving skills, with a keen attention to detail., • Proficient in accounting software and MS Office applications; experience with hospitality-specific financial systems is an asset., • Exceptional communication and leadership skills, with the ability to collaborate effectively across multiple departments. What We Offer: • Competitive salary and benefits package., • Opportunities for professional development and career advancement., • A dynamic, fast-paced work environment in the heart of the city center., • The chance to contribute to the success and growth of a leading full-service hotel. Warwick Hotels and Resorts associates work in a fast-paced, dynamic, and challenging environment, but we do so as a team. If this sounds like an environment you can thrive in, we encourage you to submit your qualifications for consideration.

Job DescriptionBecause every paycheck needs precisionand purpose. Candidate in Denver, CO preferred - Remote Position About AFC: With advanced on-site diagnostics, caring teams, and no-wait care delivered across 26 states, AFC is recognized for elevating urgent care both in quality and access. Role Summary: As our Payroll Analyst, youll ensure accurate, timely, and compliant payroll processing across multiple statesempowering clinicians and staff to focus on what matters most: patient care. Responsibilities: • Process payroll including benefits, deductions, and taxes, • Reconcile payroll accounts and fix discrepancies, • Prepare internal and external payroll reports, • Ensure compliance with multi-state payroll regulations, • Bachelors degree in Accounting, Finance, or related, • 3+ years of multi-state payroll experience, • Proficiency in Paycom or similar payroll systems Pay Transparency: In Denver, CO, a reasonable pay range for this role is $70,000$90,000/year. Actual pay may vary based on location, experience, and skill level. All offers of employment are subject to the successful completion of a background check. Flexible work from home options available.

Job DescriptionDescription: The Operations Manager in Equipment Finance ensures seamless end-to-end operations across collections and title/records administration (including UCC, insurance, collateral, and titles). This role champions efficiency, regulatory compliance, and team development within a dynamic financial services environment. WE OFFER A FULL BENEFITS PACKAGE FOR ELIGIBLE EMPLOYEES INCLUDING: • Medical, Dental, and Vision Insurance, • Life (Voluntary and Employer Paid) and Disability Insurance, • 401(K) with company match beginning with your first contribution., • HSA and/or FSA, as applicable, • Paid Time Off, Sick Time, and Company Paid Holidays, • Employee Car Discount Program ESSENTIAL DUTIES & RESPONSIBILITIES: Collections • Lead and manage the collections team; set departmental goals, monitor KPIs, and ensure timely and accurate recoveries., • Develop and implement collection strategies and policies to minimize delinquencies while maintaining customer relationships., • Oversee case escalations and negotiate settlements in line with company policy and regulatory guidelines., • Monitor and report on collections performance metrics; identify opportunities for improvement., • Lead and manage teams responsible for UCC filing, titles, insurance tracking, records management, and collateral services., • Audit, track, and escalate issues related to critical title and record operations., • Implement remediation and improvements as needed., • Collaborate with IT/technology partners to automate processes, enhance efficiency, and maintain risk levels., • Oversee staffing, training, performance evaluations, and professional development across both collections and title functions., • Drive process improvements and workflow optimizations through analytics, portfolio diagnostics, and automation., • Build strong working relationships with cross-functional departments—Sales, Originations, Finance, Risk, and Technology—to align on strategies and resolve operational issues., • Requires frequent sitting for prolonged periods of time in an office setting., • Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment., • Ability to communicate providing verbal feedback in a professional manner., • Ability to receive and analyze data and input into the computer., • Ability to lift up to 30 lbs., • Normal range of hearing and vision. REQUIRED EDUCATION, EXPERIENCE, KNOWLEDGE & SKILLS: • Bachelor’s degree in Finance, Business, or related field required., • Minimum 8–10 years in financial services operations, ideally in equipment finance, asset-based lending, or banking., • At least 5 years in management roles overseeing collections, title, or related operational teams., • Strong leadership, coaching, and team-building capabilities., • Proficient in Microsoft Office and operational tools; experience with PowerBI or similar systems preferred., • Analytical mindset with process improvement orientation (Six Sigma or or similar experience beneficial)., • Excellent communication (written and verbal), organizational, and problem-solving skills., • Type: Salary, • Compensation Range: $115,000 - $130,000, • Bonus Eligibility: Yes, • Reports To: President, • Closing Date: When Filled

Job Description Summary of Position: The Revenue Accountant will perform all aspects of revenue management, including managing revenue streams from oil or gas production, analyzing production trends and price forecasts, and developing revenue strategies. They will monitor and analyze financial data. Additionally, the Revenue Accountant III will work closely with production staff to ensure accurate measurement and reporting of oil or gas volumes. Primary Job Responsibilities: • Ensure revenue received is verified against all purchaser payments and purchaser payments agree to the company’s metered volumes, • Prepare and explain detailed revenue variance analysis as part of monthly close, • Accurately ensure revenue accounts receivable is offset against cash receipts after revenue has been uploaded / booked, • Support the month-end financial reporting process, • Prepare and track monthly non-op bookings to ensure payments are being received and recorded, • Coordinate and print monthly owner royalty statements; as well as respond to royalty owner inquiries, • Serves as a key contact for inquiries from other departments, owners, and audits, • Prepare and pay state royalties and severance taxes as needed / assigned, • Prepare monthly reconciliations as assigned, • Maintain all revenue-related SOX controls, • Prepare revenue source documentation for audit requests, • Provide support and assistance to junior accountants or financial analysts to help enhance skills and the team’s performance, • Maintain electronic revenue records, • Ensure all work performed adheres to CIVI standards, • Perform all other duties and projects as assigned, • Takes ownership of projects and responsibilities, displaying a high level of accountability and initiative, • Ability to work efficiently independently as well as effectively within a team environment, • Exceptional verbal and written communication skills, able to articulate ideas clearly and effectively in a variety of settings and with diverse audiences, • Strong analytical, decision making and problem solving skills, • Applies advanced knowledge of areas of responsibilities, • Meticulous attention to detail, consistently ensuring accuracy and precision in all tasks and deliverables, • Must be a self-starter - able to identify work that needs to be done and do it without being instructed to do so, • Strong organizational and time management skills, enabling efficient planning and execution of work to meet established deadlines, • Utilizes critical thinking skills to analyze complex problems, assess various perspectives, and develop innovative solutions that drive informed decision-making and enhance overall organizational efficiency, • Bachelor’s degree in accounting, Business, or Finance, or an equivalent required., • Minimum of 3-7 years of experience in accounting, closing, reporting, and hands-on accounting systems required., • Minimum of 3 years’ experience in oil and gas required; upstream preferred., • Proficient in Microsoft products (Outlook, Excel, Word) required with advanced skills in Excel in particular., • Certified Public Accountant license a plus., • Work is performed at a CIVI location Monday through Thursday with the option of working remotely on Fridays., • Schedule: traditional 40-hour workweek or alternative schedule of 9-hour workdays Monday through Thursday and 4-hour workdays on Friday, as business needs allow and with manager approval., • Travel may be required to other Civitas offices and field locations., • Comprehensive healthcare coverage including medical, dental, and vision insurance., • Dental and Vision insurance premiums are at no cost to employees., • Generous 401(k) Retirement Plan with a 6% company match. 100% vest of employer contributions after the first month of employment., • Company paid Life & AD&D insurance., • Voluntary Life, AD&D, Accident, and Critical Illness plans., • Vacation, sick, volunteer, and holiday pay., • Health Saving Accounts (with an employer contribution) and Flexible Spending Accounts., • Fitness and tuition reimbursements., • Opportunity for Short Term and Long-Term Incentives., • Company paid short-term and long-term disability programs., • Paid parental leave., • Volunteer opportunities through The Civitas Community Foundation., • Employee assistance program., • Your choice of paid parking or an RTD EcoPass for Denver-based employees. Please note that the following job posting does not guarantee or promise specific benefits offerings to potential employees. While we strive to provide competitive compensation and benefits packages, the availability and details of these offerings are subject to change and are ultimately determined by company policies and budgetary considerations. We encourage all applicants to review our official employee benefits documentation and engage in discussions with our HR representatives during the interview process to gain a comprehensive understanding of the benefits package available for the position. Physical Requirements: The physical demands described here are representative of those that must be met by this position to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. AMOUNT OF TIME None Under 1/3 1/3 to 2/3 Over 2/3 Stand ☐ ☒ ☐ ☐ Walk ☐ ☒ ☐ ☐ Sit ☐ ☐ ☒ ☐ Use hands & fingers ☐ ☐ ☐ ☒ Reach with hands & arms ☐ ☒ ☐ ☐ Climb or balance (includes ladders) ☒ ☐ ☐ ☐ Bending, kneel, squatting or crawling ☒ ☐ ☐ ☐ Talk or hear ☐ ☐ ☒ ☐ Wear personal protective equipment. (e.g. respirator, fire resistant clothing) ☒ ☐ ☐ ☐ Weight Lifted ☒ Up to 10 lbs. ☐ Up to 25 lbs. ☐ Up to 50 lbs. ☐ Up to 100 lbs. ☐ More than 100 lbs. Work Environment: The work environment characteristics described here are representative of those this position may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. AMOUNT OF TIME None Under 1/3 1/3 to 2/3 Over 2/3 Work near moving mechanical parts ☒ ☐ ☐ ☐ Work in high, precarious places ☒ ☐ ☐ ☐ Fumes or airborne particles ☒ ☐ ☐ ☐ Toxic or caustic chemicals ☒ ☐ ☐ ☐ Outdoor weather conditions (heat & cold) ☒ ☐ ☐ ☐ Loud Noise (conveyor systems, mechanical equip, etc.) ☒ ☐ ☐ ☐ Note: This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. Civitas Resources offers of employment take into consideration a candidate’s education, training, and experience, as well as the position's work location, external market, and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees. Civitas Resources is an equal opportunity employer. We value and encourage diversity in our workforce and provide equal employment opportunities to all individuals regardless of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, sexual orientation, gender identity, or any other characteristic protected by applicable laws. Base Pay Range: $80,000 - $117,000 Application Deadline: Application Deadline: August 12, 2025. Please note that applications received after the deadline will not be considered. Notice To Third Party Agencies: Civitas does not accept unsolicited resumes from recruiters, employment agencies, or other staffing services. Unsolicited resumes include any resume or hiring document sent to Civitas in the absence of a signed Service Agreement where Civitas has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited resumes, including those submitted to hiring managers or other business leaders, will become the property of Civitas and Civitas will have the right to hire that candidate without reservation – no fee or other compensation will be owed or paid to the recruiter, employment agency, or other staffing service.

Job Description ESSENTIAL DUTIES & RESPONSIBILITIES General description of main/primary duties and responsibilities of the job, aptitude, level of complexity, span of control, autonomy, decision making and judgement. It is central and necessary to the satisfactory performance of the job. Includes the following and other duties as assigned. Under limited supervision, this position will: • Assist with the month end closing, ensuring Accounting processes are completed timely in accordance with planned close schedules, including assisting with the preparation of the monthly, quarterly and yearly financial statements and management reporting packages., • Prepare and/or review journal entries and account reconciliations, including analyzing general ledger account detail for accuracy and completeness to ensure transactions are recorded, documented, reviewed and supported in accordance with Company policies and controls., • Prepare monthly, quarterly, and annually industry specific calculations, such as, Impairment, Leasehold transfers as applicable, Capital and Opex accruals, depletion and amortization (DD&A), Asset Retirement Obligations (ARO), etc., • Analyze and review lease operating statements, expense variance analyses, key operating statistics, price and volume variances, and operating results on a monthly basis, if applicable., • Work with both internal and external Auditors to ensure proper support and schedules are provided in order to complete quarterly and yearly audit test work., • Research and apply GAAP to current and future transactions and provide manager with technical Accounting memos regarding contemplated transactions and /or Accounting issues., • Interact with all Accounting personnel, other departments, and vendors in order to timely facilitate the completion of job requirements., • Performs other duties as assigned. QUALIFICATIONS Education, Experience, Licensure (minimum level required) • Bachelor’s Degree from an accredited institution., • Field of Study: Accounting, Business or Finance., • At least three (3) years of experience in the Oil & Gas Industry., • Public Accounting experience at a Big Four or large regional firm., • Active Certified Public Accountant (CPA) or actively working toward obtaining CPA license. CORE COMPETENCIES List and describe the required factors (i.e. knowledge, skills, abilities, software programs, equipment, competencies), that make it important or needed for this role. Indicate the level of proficiency/expertise for each when possible. • Advanced understanding of Generally Accepted Accounting Principles and the ability to apply GAAP to new and existing transactions., • Extensive knowledge of difficult Accounting concepts and procedures and ability to apply them to daily activities, in an increasingly complex and dynamic environment., • Demonstrated knowledge of the Sarbanes-Oxley Act (SOX) and its requirements. Experience with internal controls over financial reporting (ICOFR)., • Knowledge of Oil and Gas industry accounting., • Strong analytical and problem-solving skills., • Able to work independently with minimal guidance and exercise good judgment when completing the tasks., • Ability to work under high pressure in a fast-paced and dynamic environment. Able to be flexible and adapt to changing priorities, tasks, and deadlines., • Working knowledge of Microsoft Office Suite with proficiency in Excel including Pivot Tables, V-Lookups, and IF Statements., • Excellent verbal and written communication skills. Ability to effectively communicate at all levels and disciplines in the organization., • Excellent interpersonal and organizational skills., • Adhere to the highest standards of ethical behavior when carrying out the job responsibilities and interfacing with others. SUPERVISORY RESPONSIBILITIES • Functions as an individual contributor with no supervisory responsibilities. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Excludes occasional visitation to the field – reference Travel section. Office Related: • Job is primarily performed in an office setting with exposure to computer screens and requires regular use of a computer, keyboard, mouse, and multi-line telephone system., • The noise level in the work environment is usually quiet., • Specific vision abilities required by this job include close vision, distance vision and ability to adjust focus. HOURS / SHIFTS • Regular business hours. PHYSICAL DEMANDS • Regularly required to sit, stand, walk, and reach with hands and arms., • Minimally lift, push, carry and/or move up to 10 pounds. TRAVEL Approximate amount of time: Minimal (under 25%); Regularly (25% - 75%); Frequent (more than 75%). • Minimal travel may be required to other locations. The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job. Summary of Available Benefits*: • Health Care eligibility including Medical & Prescription, Dental and Vision coverages, • Health Savings Account (HSA), Dependent Care FSA and Dependent Care FSA match, • Employer Paid Insurance: Basic Life and AD&D (employee, spouse, child), Short-Term and Long-Term Disability Coverage, • Voluntary Insurance: Life and AD&D, Accident, Long Term Care, Critical Illness, Hospital Indemnity, Pet Insurance, Legal Services, • Employee Assistance Program (EAP), • 401(k) with employer matching, • Student Loan Repayment Reimbursement, • Vacation, Personal Choice Days (PCD), Sick Time, • Paid Parental Leave, • Company paid Holidays, • Wellness Reimbursement, • Subsidized Parking and Public Transportation, • Financial Well-being Program, • Professional Membership Reimbursement

Job DescriptionAbout LearnLux LearnLux is the leading provider of workplace financial wellbeing that blends fiduciary digital planning with access to one-on-one guidance from Certified Financial Planner™️ professionals. LearnLux's award-winning program equips employees with a financial plan to guide them through decision points like budgeting, paying down debt, electing benefits, understanding equity compensation, starting a family, buying a home, saving for retirement, and more. Advanced reporting keeps our partners in the know, and drives results like reduction in financial stress, increased productivity, reduced employee turnover, greater use of pretax products, on-time retirement, and healthcare savings. LearnLux members feel great about their money, allowing their work and wellbeing to thrive. We're a remote-first company, backed by prominent investors such as Ashton Kutcher's fund Sound Ventures and Salesforce CEO Marc Benioff. The Role LearnLux is looking for a full time Certified Financial Planner® to join our fast growing team. Leveraging the LearnLux digital experience you will work directly with employees to provide them with unbiased, holistic financial guidance. Your extensive financial experience and client-first approach will help employees prepare for and accomplish their personal and financial goals. This role is 100% remote within the US and reports to the Director of Financial Planning. Key Responsibilities • Must be located on the East Coast or have the ability to work East Coast hours (8 AM - 5 PM EST)., • Meet and engage with clients remotely over video, chat and email to give guidance on topics like budgeting, student loans, retirement readiness, equity compensation, debt management and more, • Advise on the LearnLux methodology to improve and respond to the changing financial environment, • Participate in weekly team meetings to bring your subject matter expertise to improve the LearnLux digital experience, • Become an expert on our client's benefit plans so you can act as an extension of their team during open enrollment, • Work with our content team to create outlines, lessons, video content, review lessons and approve content created for the LearnLux digital platform, • Design and lead engagement campaigns for our employer partners like digital webinars and occasional on-site eventsQualifications & Experience, • CFP® designation, • Passion for educating individuals to take control and invest in their financial future, • Have the ability to perform several tasks concurrently, to prioritize work, and to take direction from multiple team members, • Can demonstrate ability to take initiative and execute, • Experience in multiple areas of personal Finance: Retirement, Equity Compensation, investments, budgeting, debt management, Student Loans, cash flow planning, digital currencies, estate planning, insurance and moreNice to haves, • CPA, Enrolled Agent, or similar, • Certification in Credit Counseling, • Additional Certifications, • Startup and/or Fintech experience, • Bi-lingual (Spanish), • Experience creating presentations and presenting to large audiences virtually or in-person, • Availability to work occasional evenings and Saturday, • Ability to occasionally travel to on-site eventsBenefits, • Remote-first company structure, • Medical, dental, and vision, • 401(k), • Mental wellbeing (Talkspace), • Financial wellbeing (LearnLux), • Equity (Full-time employees), • Paid vacation and sick leave, • Paid sabbatical after 5 years of service, • A supportive, inclusive team culture LearnLux is proud to be an equal opportunity employer and does not discriminate against candidates on the basis of race, ethnicity, color, national origin, age, religion, sex, gender, sexual orientation, gender identity, marital status, disability, or veteran status. We are committed to fostering an environment that embraces diversity and inclusion and are seeking candidates from a variety of backgrounds, experiences, abilities, and perspectives to join our team. If you are interested in this opportunity but not sure if you fit this role, please apply and include a note to let us know of your interest. We're excited to speak with you about joining our team! The pay range for this role is listed below. Individual compensation will be commensurate with the candidate's experience and local cost of labor. Salary Range$80,000—$110,000 USD