Trabajos accounts receivable en Estados Unidos

Dear Candidates, \n \n Greetings! \n \n We have a contract role with one of our clients. Kindly find the below details. \n \n Job Title: Oracle EBS Finance Functional Consultant \n Location: New York, NY \n Work Mode: Hybrid \n Hiring Type: Contract \n \n Mandatory Skills : Oracle EBS - Finance \n Job description \n Job Summary \n We are looking for an experienced Oracle EBS Finance Functional Consultant. \n 10–15 years of experience in Oracle EBS Finance implementations and support. \n The ideal candidate should have strong functional expertise across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash Management, and Bank Integration. \n Key Responsibilities \n\n • Lead end-to-end implementation and support of Oracle EBS Finance modules.\n, • Work with business stakeholders to gather and analyze functional requirements.\n, • Configure and optimize Oracle EBS Finance solutions based on business needs.\n, • Coordinate with technical teams on integrations and data migration.\n, • Troubleshoot complex financial system issues and support system upgrades, patches, and testing.\n, • Prepare functional specifications and process documentation.\n, • Provide end-user training and functional support.\n, • Ensure solutions follow applicable company policies and regulatory requirements\n

Job Description Senior Project Accountant Description H&H is seeking a Senior Project Accountant to join our Accounting team in New York City. This position is responsible for all phases of the project life cycle, from collaborating with Project Managers during project setup to assisting with cost proposals and contract closeouts. The Senior Project Accountant also mentors new hires and contributes to professional growth within the department. H&H is a nationally recognized, full-service infrastructure engineering firm delivering innovative solutions that move communities forward. With more than 139 years of experience and over 600 professionals across 32 offices nationwide, we combine deep technical expertise with the agility of a privately owned firm. From planning and design through construction, we manage the full project life cycle while continually advancing our capabilities, strengthening our national presence, and investing in the people who power our growth. At H&H, youll join a firm that is building on its legacy by aligning expertise, expanding opportunity, and positioning itself for long-term, sustainable growth. Responsibilities Partner with Project Managers to establish project budgets based on contractual provisions and request additional funding when necessary Participate in project meetings and provide management with updates on project financials Communicate project issues clearly to both accounting and non-accounting staff Advise Project Managers on project financial status, contract modifications, and client invoicing requirements Mentor junior Project Accounting staff and assist with training clients or subconsultants as needed Lead departmental initiatives to automate high-volume or repetitive tasks Post transaction entries as required to maintain accurate accounts receivable and payable records Prepare invoice submissions for government and private clients with appropriate documentation and backup Monitor project budgets throughout the life cycle and update budget changes in Deltek Vantagepoint Manage project accounting and billing procedures for assigned branch offices Respond to client requests for supplemental financial information or detailed backup documentation Review unbilled costs and unpaid invoices monthly to maximize billing and collection opportunities Review subconsultant invoice submissions for compliance with contract terms and budget limits Support year-end and ad hoc audits by preparing schedules and documentation Perform additional duties as assigned Compensation details: 80000-95000 Yearly Salary PI5deabb347f33-25405-38793859

Job Description Accounts Receivable Specialist Industry: Produce / Food Distribution Position Type: Full-Time Department: Accounting / Finance Reports To: Accounting Manager / Controller Position Summary We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. The ideal candidate will be responsible for managing customer accounts, processing invoices, following up on outstanding balances, reconciling accounts, and assisting with collections. The successful candidate will be comfortable working in a fast-paced environment, handling a high volume of transactions, and communicating professionally with customers and internal departments. Experience in the produce, food distribution, agriculture, or wholesale industry is a plus, but is not required. Key Responsibilities • Process and issue customer invoices accurately and in a timely manner., • Monitor customer accounts and follow up on past-due balances., • Perform daily and monthly account reconciliations., • Post and apply customer payments to the appropriate accounts., • Research and resolve billing discrepancies, short payments, credits, and deductions., • Communicate with customers regarding invoices, payments, account balances, and discrepancies., • Work closely with Sales, Operations, Shipping, and Accounting to resolve customer account issues., • Maintain accurate and organized customer account records., • Prepare aging reports and assist with collection activities., • Investigate and resolve unapplied cash and payment discrepancies., • Process credit memos, adjustments, and account corrections as needed., • Assist with month-end closing and AR reporting., • Maintain confidentiality of financial and customer information., • Perform other accounting and administrative duties as assigned. Qualifications • 2+ years of Accounts Receivable, billing, collections, or related accounting experience preferred., • Strong attention to detail and accuracy., • Excellent organizational and time-management skills., • Strong communication and customer-service skills., • Ability to research discrepancies and resolve issues independently., • Proficiency with Microsoft Excel and Microsoft Office., • Experience with accounting or ERP software preferred., • Ability to work effectively in a fast-paced, deadline-driven environment., • Ability to handle multiple priorities while maintaining accuracy. Preferred Experience • Experience working in the produce, food distribution, agriculture, wholesale, or related industry is a plus., • Familiarity with produce/food distribution billing, customer deductions, credits, freight charges, or short-payments is highly desirable., • Experience working with high-volu

Company Overview \n Midea is one of the world’s largest home appliance brands, offering one of the most comprehensive selections of products to serve the needs of day-to-day living at home, at work, and beyond. In North America, we strive to aim high, put the customer first, transform and innovate the marketplace, and build strong partnerships across our teams. \n Midea is a global company with more than 190,000 employees and operations in more than 200+ countries. Midea America is the U.S. subsidiary of Midea Group and continues to expand its presence across North America. \n \n Job Summary \n Midea America is seeking a detail-oriented Financial Analyst/ AR & Credit Intern to support the Finance team. This position will support accounts receivable, credit administration, cash application, collections, customer account reconciliation, reporting, and month-end activities. \n The successful candidate will bring strong analytical and data management skills, attention to detail, and a collaborative working style while working closely with Finance, Sales, and customer account stakeholders. \n \n What You’ll Gain \n\n • Dedicated mentorship and guidance from experienced Finance professionals.\n, • Hands-on experience across AR, Credit, Cash Application, Collections, and financial reporting.\n, • Opportunities to strengthen Excel, data analysis, reconciliation, and problem-solving skills through real business projects.\n, • Cross-functional exposure through collaboration with Finance, Sales, and other business teams.\n, • Potential opportunity to transition into a full-time role based on performance, business needs, and position availability.\n\n \n Essential Job Responsibilities \n\n • Reconcile customer accounts and research invoice, payment, deduction, and chargeback discrepancies.\n, • Support credit administration, including new customer setup, credit documentation, limits, and account status.\n, • Assist with cash application, collections, aging reports, and month-end reconciliation.\n, • Maintain accurate customer records and validate transaction data and supporting documentation.\n, • Prepare AR reports, KPI trackers, and ad hoc analyses while supporting process improvements.\n\n \n Required Qualifications \n\n • Bachelor’s degree or above in Accounting, Finance, Business, Data Analytics, Economics, or a related field.\n, • 1–3 years of relevant experience in accounts receivable, credit, accounting, finance, data analysis, or a related area.\n, • Strong understanding of invoices, payments, receivables, reconciliation, and basic accounting principles.\n, • Proficiency in Microsoft Excel with strong analytical, data management, and problem-solving skills.\n, • Detail-oriented, organized, and open to learning and feedback, with the ability to work independently and cross-functionally.\n\n \n Preferred Qualifications \n\n • Experience with ERP, financial, or customer account management systems is preferred.\n, • Experience with AR, credit, cash application, collections, or financial reporting is a plus.\n, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.\n, • Ability to sit, stand, and walk as needed to perform job duties.\n, • Ability to occasionally lift, carry, push, or pull up to 15 pounds, with or without reasonable accommodation.\n\n \n Compensation & Schedule \n $23.00–$28.00 per hour, based on qualifications and relevant experience. \n This is a paid, on-site, full-time internship with an expected schedule of approximately 40 hours per week, Monday through Friday. The position is intended to be a year-round internship, with continuation based on business needs and performance. \n \n Work Authorization \n\n • Applicants must be authorized to work in the United States. Midea America is unable to provide employment visa sponsorship for this position now or in the future.\n\n \n EEO Statement \n Midea America is an equal opportunity employer and values diversity. Employment decisions are based on qualifications, merit, and business needs without regard to legally protected characteristics under applicable federal, state, or local law. Reasonable accommodations will be provided to qualified individuals with disabilities as required by applicable law.

SENIOR ACCOUNTANT | SPORTS \n \n Our client is a growing, private equity-backed sports and entertainment company headquartered in New York City, looking for a SENIOR ACCOUNTANT to join the team. This is a newly created role and an amazing opportunity for a tech-savvy accountant who can own the month-end close, isn’t afraid to roll up their sleeves on the day-to-day, and wants to grow with a high-profile organization in the sports world. \n \n 5 days ONSITE = office near Penn Station \n \n Key Responsibilities \n\n • Own key pieces of the accrual-based month-end close, including journal entries, accruals, prepaids, and bank and balance sheet reconciliations\n, • Assist with annual audit requests, schedules, and documentation\n, • Maintain accurate, well-organized financial records and documentation in Microsoft Dynamics\n, • Leverage AI tools to streamline routine reconciliation and reporting tasks\n, • Stay hands-on with accounts payable, including invoice entry, coding, vendor payments, and vendor relationships\n, • Manage accounts receivable, including invoicing, collections follow-up, and cash application\n, • Process recurring payroll through ADP and support related reconciliations and HRIS tasks\n, • Handle day-to-day 401(k) administration, including contributions, employee support, and record keeping\n, • Partner with the Accounting Manager and cross-functional teams to resolve vendor, billing, and payment issues\n, • Take on special projects and grow responsibilities as the finance team builds out\n\n \n Qualifications \n\n • Bachelor’s degree in Accounting, Finance, or related field\n, • MUST HAVE 2+ years of accounting experience, with hands-on month-end close ownership\n, • Hands-on Microsoft Dynamics or NetSuite experience strongly preferred\n, • Tech-savvy with strong Excel skills and comfort learning new tools, including AI\n, • Solid understanding of GAAP, accrual accounting, and month-end close\n, • Background in sports, media, or agency settings a plus, but not required\n, • Highly organized, detail-oriented, and happy to handle the nitty-gritty while owning bigger pieces of the function\n\n \n IF YOU HAVE GOTTEN THIS FAR ... to formally apply for the role --> send an EMAIL to evan@the-greenegroup.com with the SUBJECT of your favorite ATHLETE, a copy of your resume and why you’re interested in the opportunity!

Financial Reporting Analyst / Senior Financial Reporting Analyst \n Location: New York, NY \n Compensation: $100,000 – $155,000 \n\n • Financial Reporting Analyst: $100,000 – $125,000\n, • Senior Financial Reporting Analyst: $125,000 – $155,000\n\n Employment Type: Full-Time | Exempt \n Reports To: Chief Financial Officer \n \n Plona Partners is representing a highly regarded law firm seeking an experienced Financial Reporting Analyst / Senior Financial Reporting Analyst to join its Finance department. This position will play an important role in developing, maintaining, and enhancing the firm's financial and operational reporting capabilities. The successful candidate will work closely with Finance, Accounting, Billing, and IT to improve reporting accuracy, streamline processes, and deliver meaningful financial insights to firm leadership. The ideal candidate will bring strong law firm financial reporting experience, advanced Excel proficiency, and familiarity with legal financial systems such as Elite 3E, Aderant, or Iridium BI. \n \n The firm is open to candidates at both the Analyst and Senior Analyst levels, with title and compensation determined by experience and technical capabilities. \n \n Key Responsibilities \n Financial & Operational Reporting \n\n • Develop, maintain, and enhance financial and operational reports across the firm.\n, • Prepare reporting relating to attorney productivity, utilization, billable hours, missing time, and compensation.\n, • Analyze work in progress (WIP), billings, rates, revenue, and realization.\n, • Support partner compensation, commission, origination, and credit allocation reporting.\n, • Prepare collections and accounts receivable reports, including aging, cash flow, and follow-up metrics.\n, • Assist with financial statement reporting, including profit and loss, balance sheet, and cash flow reporting.\n, • Support budgeting, forecasting, and financial performance analysis.\n, • Assist with bank and industry survey reporting.\n\n Financial Systems & Data Analysis \n\n • Extract, validate, and analyze financial data using legal financial systems.\n, • Work with platforms such as Elite 3E, Aderant, Iridium BI, or comparable applications.\n, • Analyze financial data relating to clients, matters, timekeepers, WIP, and accounts receivable.\n, • Troubleshoot reporting discrepancies and ensure consistency between source systems and reporting outputs.\n, • Support improvements to reporting logic, data integrity, and financial information workflows.\n\n Reporting Optimization & Process Improvement \n\n • Identify opportunities to streamline and automate existing reporting processes.\n, • Improve the accuracy, efficiency, and consistency of financial reports.\n, • Reduce manual reporting requirements and eliminate duplicative processes.\n, • Collaborate with Accounting, Billing, and IT to resolve reporting issues.\n, • Recommend enhancements to reporting tools and financial data management.\n\n \n Required Qualifications \n\n • Minimum of five years of experience within a law firm or professional-services environment.\n, • Demonstrated experience developing and maintaining financial and operational reports.\n, • Advanced proficiency in Microsoft Excel.\n, • Strong understanding of law firm billing, collections, revenue, and financial reporting processes.\n, • Excellent analytical and problem-solving skills.\n, • Ability to interpret complex financial information and communicate findings effectively.\n, • Strong attention to detail and commitment to accuracy.\n, • Ability to manage multiple priorities and meet deadlines.\n, • Excellent written and verbal communication skills.\n, • Collaborative and proactive approach to reporting improvements.\n\n Preferred Qualifications \n\n • Experience with Elite 3E, Aderant, or Iridium BI.\n, • Familiarity with Microsoft Power BI or comparable business intelligence platforms.\n, • Exposure to SQL, financial data models, and reporting cubes.\n, • Experience with law firm profitability and performance analysis.\n, • Background improving reporting processes and reducing manual workflows.\n\n

A rapidly scaling telecom firm with great room for growth. This Jobot Job is hosted by: Kirk Morgan Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $150,000 - $175,000 per year A bit about us: A company focused on scaling infrastructure across the country. Why join us? An incredible opportunity to join a rapidly growing accounting department and ability to make a real impact. Job Details Job Details Help take ownership of the financial engine behind a growing business as our permanent Associate Controller. This is an exciting opportunity for a hands-on up and coming finance leader who combines technical accounting expertise with strategic thinking and a passion for building high-performing teams. You will help lead accounting operations, strengthen financial reporting, and turn complex financial data into insights that shape business strategy. Working closely with the Controller and executive leadership, you will play a key role in forecasting, strategic planning, and driving sustainable growth. Responsibilities Oversee day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll accounting, and financial close. Deliver accurate, timely monthly, quarterly, and annual financial statements in accordance with GAAP. Lead financial analysis, budgeting, and forecasting to improve visibility into performance, cash flow, and business opportunities. Partner with executive leadership on strategic planning, resource allocation, and business strategy. Develop and maintain effective internal controls, accounting policies, and procedures to safeguard assets and support compliance. Manage external audits and coordinate with tax advisors and other external partners. Optimize NetSuite reporting, workflows, and accounting processes to improve efficiency, accuracy, and scalability. Translate financial results into clear recommendations that help leaders manage risk, improve profitability, and make informed decisions. Recruit, coach, and develop accounting talent while fostering accountability, collaboration, and continuous improvement. Qualifications Minimum of 5 years of progressive accounting and finance experience required. Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant professional experience. Former Big Four public accounting experience preferred. Strong knowledge of GAAP, financial reporting, accounting operations, and internal controls. Hands-on experience with NetSuite or an equivalent enterprise accounting or ERP platform. Demonstrated expertise in financial analysis, forecasting, budgeting, and strategic planning. Proven leadership skills, including the ability to develop teams and partner effectively across functions. Strong business judgment and the ability to connect financial performance with business strategy. Excellent communication, analytical, and organizational skills, with a hands-on approach to solving problems. CPA designation or equivalent professional qualification preferred. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Billing Analyst – Contract to Hire \n Location: Matawan, NJ \n Schedule: On-site, Monday–Friday \n Contract Rate: $30/hour on W2 \n Permanent Salary After Conversion: Approximately $60,000/year \n About the Opportunity \n We are looking for a Billing Analyst to join a growing team in Matawan, NJ. This is a Contract-to-Hire opportunity for someone with experience in billing, invoice processing, Excel, and SAP or similar accounting systems. \n This is a great long-term opportunity for a billing professional looking to grow with an established organization and potentially transition into a permanent position. \n What You'll Do \n\n • Process and review customer invoices on a daily basis.\n, • Ensure invoices are accurate and processed on time.\n, • Review vendor invoices and ensure charges are properly coded.\n, • Use Excel for billing reports, tracking, and data analysis.\n, • Research and resolve billing and invoice discrepancies.\n, • Assist with monthly billing and account reconciliations.\n, • Maintain accurate customer billing information and records.\n, • Work with Accounts Payable, Purchasing, and Project Managers on invoice-related questions.\n, • Assist with billing adjustments and customer inquiries.\n, • Identify opportunities to improve billing accuracy and efficiency.\n\n What We're Looking For \n\n • Bachelor's degree in Accounting, Finance, or a related field.\n, • 2–4 years of billing, invoicing, accounts receivable, or related accounting experience.\n, • Strong Excel skills.\n, • Experience with SAP or another ERP/accounting system preferred.\n, • Good understanding of billing and basic accounting processes.\n, • Strong attention to detail and accuracy.\n, • Good communication and problem-solving skills.\n\n Benefits & Perks \n Upon conversion to permanent employment, the benefits package includes: \n\n • 401(k) plan with company contribution/match opportunities\n, • Additional employer retirement contribution and profit-sharing\n, • Competitive paid vacation that increases with tenure\n, • 26 pay periods per year\n, • Annual performance reviews with potential merit increases\n, • Strong long-term growth and career opportunity\n\n Why Consider This Role? \n Contract-to-Hire | $30/hr W2 | Potential Permanent Position | Full Benefits | 401(k) & Employer Contributions | Paid Vacation | On-Site Matawan, NJ

Job DescriptionMB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring a Regional Manager of Operations! The Regional Manager of Operations is responsible for supporting the operational and financial success of multiple affiliated dental practices throughout an assigned territory. This role partners closely with doctor owners and office leadership teams to drive performance, develop talent, improve patient experience, and support practice growth. The ideal candidate has proven multi-practice management experience, strong leadership skills, and the ability to coach teams while balancing both strategic initiatives and day-to-day operational needs. This is a remote position that requires travel throughout New York. Overnight travel may be required based on business needs. Responsibilities: • Provide operational oversight and support for multiple affiliated dental practices within an assigned territory., • Partner with doctor owners and office leaders to drive practice performance and achieve operational goals., • Monitor key performance indicators including production, collections, accounts receivable, and profitability., • Develop and implement action plans to improve operational efficiency, patient experience, and financial performance., • Coach, mentor, and develop office leadership teams while promoting accountability and engagement., • Partner with Human Resources and Talent Acquisition on recruiting, onboarding, and retention initiatives., • Support billing, collections, and revenue cycle processes across assigned practices., • Serve as a liaison between affiliated offices and corporate support departments., • Travel regularly to practices to provide leadership, training, and operational guidance., • Lead special projects and operational initiatives as assigned. Qualifications: • 5+ years of multi-site or multi-practice management experience required., • Healthcare or dental operations experience strongly preferred., • Experience managing financial performance, accounts receivable, billing, and operational metrics., • Proven ability to coach, mentor, and develop high-performing teams., • Strong analytical, organizational, and problem-solving skills., • Excellent verbal and written communication skills., • Bilingual skills are preferred but not required., • Must be able to travel frequently throughout the assigned territory. Compensation & Benefits: • Starting salary of $90,000+ annually., • Comprehensive medical, dental, and vision benefits., • 401(k) with company match., • Paid time off and paid holidays., • Professional development and career growth opportunities. MB2 Dental Solutions, LLC is an equal opportunity employer.

Job Description General Manager: C0-Work Industry City Position Overview: The General Manager provides strategic leadership, sales and operational oversight for Cowork IC and The Landing, managing a complex operation that serves 150+ members, generates multiple revenue streams, and integrates with the broader Industry City ecosystem. The General Manager will be responsible for attracting new members, managing lease agreements, and ensuring a seamless onboarding process for all tenants. Additionally, this role involves managing the business aspects of the facility, including occupancy rates, budgeting, forecasting, and recommending improvements to drive leasing initiatives. This is a full-time position and requires on-site presence. An ideal candidate will have a passion for best-in-class service and a strong desire to develop an understanding of comprehensive business. Key Responsibilities: • Lease Management:, • Manage all aspects of the leasing process, from initial inquiries to lease signing and renewal., • Develop and maintain leasing strategies to attract new tenants and meet occupancy targets., • Foster strong relationships with tenants to promote tenant retention and satisfaction., • Business/Portfolio Management:, • Maintain strong occupancy levels by monitoring leasing activity, analyzing market trends, and implementing effective leasing initiatives., • Stay updated on industry trends and best practices to remain competitive in the market., • Compile annual budgets and conduct periodic forecasting to optimize revenue and expenses., • Make recommendations to Senior Management and the Partnership for improvements to the space and curate events to drive leasing initiatives and enhance the tenant experience., • Tenant Relations:, • Serve as the primary point of contact for existing tenants, addressing inquiries, concerns, and requests promptly., • Foster a sense of community among tenants through regular communication and engagement initiatives., • Coordinate with other departments to ensure tenants receive excellent customer service and support., • Financial Oversight & Systems Management a. Ensure billing system reliability and accuracy across all platforms. b. Oversee member billing, accounts receivable and financial system improvements. c. Monitor and approve operational expenses. d. Lead automation initiatives and process optimization projects. • Operational Oversight a. Maintain final accountability for facility operations and member satisfaction. b. Handle crisis management and after-hours emergency escalations. Qualifications: • Strong negotiation, analytical, and people skills., • 3-5 years relevant experience, ideally in coworking or a relevant, adjacent luxury, high-touch environment., • Self-starter who works well independently and with management., • Proficiency in leasing software and Microsoft Office Suite., • Excellent organizational and time management skills.

Prominent luxury wholesale company in NY, NY 10036 is seeking a Full-Charge Bookkeeper to work directly with the CFO. You’ll own core day-to-day accounting for a high-end brand and have exposure to the financial side of a business that’s scaling. \n \n The compensation is up to $90,000 depending on experience, plus a bonus and benefits. The on-site schedule is Monday to Friday, 8:00 am to 5:30 pm. \n \n The day to day responsibilities are as follows: \n\n • Manage accounts payable and accounts receivable\n, • Process ACH payments and wires\n, • Prepare journal entries and account reconciliations\n, • Run payroll\n, • Produce financial reports for the CFO\n, • Support audits\n\n \n The ideal Full-Charge Bookkeeper holds the following experience: \n\n • 10+ years of accounting experience\n, • Holds a Bachelor’s degree\n, • QuickBooks experience is a plus\n, • Attention to detail and comfort working closely with senior leadership\n\n \n Why You’ll Like Working Here \n\n • Collaborative, supportive team culture\n, • Summer Fridays\n, • Free lunch is provided daily\n, • Paid time off and health insurance\n, • Clear path for growth as the company expands\n\n \n Ascendo is a certified minority owned staffing firm, we welcome and celebrate diversity. \n Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, retaliation, parental status, military service or any non-merit factor. \n \n Sarah Khan \n Partner \n E: skhan@ascendo.com

Financial Reporting Supervisor / Financial Reporting Manager \n Location: New York, NY \n Department: Finance \n Compensation: $145,000 – $190,000 \n\n • Financial Reporting Supervisor: $145,000 – $175,000\n, • Financial Reporting Manager: $165,000 – $190,000\n\n Employment Type: Full-Time | Exempt \n Reports To: Chief Financial Officer \n \n Plona Partners is partnering with an established, highly regarded law firm seeking an experienced Financial Reporting Supervisor / Financial Reporting Manager to strengthen and modernize its financial reporting and business intelligence capabilities. This opportunity is ideal for an accomplished law firm finance professional who combines extensive financial reporting expertise with strong technical capabilities, strategic thinking, and a demonstrated ability to improve reporting infrastructure. \n \n The successful candidate will play a key role in enhancing firmwide reporting across revenue, billing, collections, compensation, profitability, budgeting, and overall financial performance. \n Working closely with the Chief Financial Officer and cross-functional stakeholders, this individual will help establish more efficient reporting processes, strengthen financial data integrity, and provide actionable insights that support executive decision-making. \n \n The firm is open to candidates at both the Supervisor and Manager levels, with title and compensation determined by experience, technical expertise, and leadership capabilities. \n \n Key Responsibilities \n Financial Reporting & Business Intelligence \n\n • Oversee and enhance the development of firmwide financial and operational reports.\n, • Analyze key financial metrics, including revenue, profitability, realization, utilization, and collections.\n, • Develop reporting relating to attorney productivity, billable hours, missing time, and compensation.\n, • Oversee reporting involving WIP, billing rates, accounts receivable, and cash flow.\n, • Support partner compensation, origination, commission, and credit allocation reporting.\n, • Enhance financial statement reporting, including profit and loss, balance sheet, and cash flow analysis.\n, • Support annual budgeting, forecasting, and financial planning initiatives.\n, • Prepare executive-level reporting and analysis to support strategic decision-making.\n\n Reporting Strategy & Process Improvement \n\n • Evaluate existing financial reporting infrastructure and identify opportunities for modernization.\n, • Lead initiatives to streamline, standardize, and automate financial and operational reporting.\n, • Reduce manual reporting processes and improve reporting accuracy, consistency, and accessibility.\n, • Develop reporting standards, controls, and best practices.\n, • Identify reporting gaps and recommend enhancements to financial systems and analytical tools.\n, • Improve the timeliness and reliability of financial information provided to leadership.\n\n Financial Systems & Data Management \n\n • Utilize legal financial systems such as Elite 3E, Aderant, Iridium BI, or comparable platforms.\n, • Oversee the extraction, validation, and analysis of financial and operational data.\n, • Ensure consistency between source-system data and reporting outputs.\n, • Collaborate with IT and financial systems professionals to troubleshoot reporting discrepancies.\n, • Support improvements to financial data governance, reporting logic, and data integrity.\n, • Evaluate opportunities to leverage business intelligence and reporting automation tools.\n\n Strategic & Cross-Functional Leadership \n\n • Partner closely with the Chief Financial Officer and senior finance leadership on reporting strategy.\n, • Collaborate with Accounting, Billing, Finance, and IT to improve reporting workflows.\n, • Deliver actionable insights regarding profitability, realization, collections, and broader financial performance.\n, • Identify financial trends, operational risks, and opportunities for improvement.\n, • Present financial findings and recommendations to senior stakeholders.\n, • Coordinate reporting initiatives across departments and support the development of more effective financial reporting practices.\n, • Provide guidance and subject-matter expertise to colleagues involved in financial reporting activities.\n\n \n Required Qualifications \n\n • Minimum of five years of progressive experience in financial reporting, financial systems, or finance analytics within a law firm or professional-services environment.\n, • Extensive experience developing and enhancing financial and operational reports.\n, • Strong understanding of law firm financial operations, including revenue, billing, collections, compensation, and profitability.\n, • Advanced Microsoft Excel proficiency.\n, • Demonstrated ability to improve reporting processes and financial data accuracy.\n, • Strong analytical and problem-solving capabilities.\n, • Experience collaborating with senior finance leadership and cross-functional teams.\n, • Ability to translate complex financial information into clear, actionable business insights.\n, • Excellent written, verbal, and presentation skills.\n, • Strong organizational skills and ability to manage competing priorities.\n, • Proactive approach to identifying reporting inefficiencies and implementing solutions.\n\n Preferred Qualifications \n\n • Experience with Elite 3E, Aderant, or Iridium BI.\n, • Proficiency with Power BI or comparable reporting and visualization platforms.\n, • Familiarity with SQL, reporting cubes, and financial data models.\n, • Experience leading reporting optimization, automation, or financial systems enhancement initiatives.\n, • Background in law firm profitability analysis, budgeting, and financial performance reporting.\n, • Previous supervisory, managerial, or project leadership experience.\n, • Experience presenting financial insights to executive leadership.\n, • Demonstrated success improving reporting infrastructure within a sophisticated law firm environment.\n\n

Job Description Overview Opportunity: Assistant General Manager Supervise and manage hotel departments and oversee hotel operations as directed. Your Growth Path General Manager – Area General Manager –Regional Director of Operations Your Focus • Interview, select, train, schedule, coach and support associates, ensuring they perform in accordance with established brand or hotel standards and consistent with HHM core values., • Oversee hotel departments to ensure an optimal level of service and hospitality are provided to hotel guests., • Assist the GM in preparation of forecasts and reports and assist in the development, implementation and monitoring of the budget to maximize revenue and minimize expenses while ensuring adequate supplies and staff are on hand to provide top quality customer service., • Be aware of guest satisfaction scores and brand standards and work toward increasing departmental and overall guest satisfaction., • Resolve customer complaints, and anticipate potential problems by reviewing and monitoring operational issues, business flow and associate performance., • Oversee the property accounting functions including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax., • Coordinate with the corporate accounting department to oversee payroll functions., • Oversee and ensure internal audit standards are met., • Interact with the sales staff to discuss and implement sales strategies to continually improve occupancy levels and revenues., • Monitor and maintain the front office systems and equipment to ensure optimum performance., • Serve on the hotel’s safety committee., • Create specific, measurable, achievable, realistic, and timely action plans to remedy guest service deficiencies., • Practice safe work habits, wear protective safety equipment and follow MSDS and OSHA standards., • Perform other duties as requested by management. Your Background and Skills • Associate or Bachelor’s degree preferred., • Intermediate knowledge of overall hotel operations. HHM Benefits and Perks • Medical, Dental and Vision Health Insurance, • Paid Time Off, • 401k Company Match, • Free Basic Life Insurance, • Travel Discounts, • Quarterly Incentives, • Employee Assistance and Wellness Program, • Educational/Professional Development Work Environment and Context • Work schedule varies and may include working on holidays, weekends and alternate shifts., • Requires standing for extended periods, walking, pushing, lifting up to 25 pounds, bending and reaching, stooping, kneeling, or crouching. What We Believe People Are Our Capability – Hearts That Serve – Only Excellence – Stay Nimble - Own It

About the Role: The Biller plays a critical role in the healthcare and social assistance industry by managing the accurate and timely submission of patient billing information to insurance companies and patients. This position ensures that all billing processes comply with healthcare regulations and organizational policies, minimizing errors and delays in payment. The Biller collaborates closely with healthcare providers, insurance companies, and patients to resolve billing discrepancies and answer inquiries. By maintaining detailed records and monitoring accounts receivable, the Biller supports the financial health of the organization. Ultimately, this role contributes to efficient revenue cycle management, enabling the organization to continue delivering quality care and services. We are excited to announce that we are looking for a Full Time, Biller at Digestive Healthcare Associates in Great Neck, NY. Minimum Qualifications: • High school diploma or equivalent required; associate degree or higher in healthcare administration or related field preferred., • Proven experience in medical billing or healthcare revenue cycle management., • Knowledge of ICD-10, CPT, and HCPCS coding systems., • Familiarity with medical billing software and electronic health record (EHR) systems., • Strong understanding of insurance claim processes, coding, and healthcare billing regulations., • Excellent attention to detail and organizational skills. Preferred Qualifications: • Certification in medical billing or coding (e.g., Certified Professional Biller or Certified Coding Specialist)., • Experience working with multiple insurance providers including Medicare and Medicaid., • Proficiency in advanced billing software and data analysis tools., • Strong communication skills for effective interaction with patients, providers, and insurance representatives. Responsibilities: • Prepare and submit accurate claims to insurance companies and government programs in compliance with billing guidelines., • Review patient accounts for completeness and accuracy, including verifying insurance coverage and patient information., • Follow up on unpaid or denied claims by communicating with insurance providers and patients to resolve issues., • Maintain detailed records of billing activities, payments received, and outstanding balances., • Collaborate with healthcare providers and administrative staff to clarify billing information and resolve discrepancies., • Ensure compliance with HIPAA and other relevant healthcare regulations related to patient billing and confidentiality., • Generate regular reports on billing status, outstanding accounts, and revenue collection for management review. Skills: The Biller utilizes strong analytical skills daily to review and verify billing information, ensuring accuracy and compliance with healthcare regulations. Effective communication skills are essential for interacting with patients, insurance companies, and healthcare providers to resolve billing issues and clarify information. Proficiency with medical billing software and electronic health records enables efficient processing and submission of claims. Attention to detail is critical in identifying discrepancies and preventing errors that could delay payments. Additionally, organizational skills support managing multiple accounts and maintaining comprehensive records to facilitate timely revenue collection. We offer competitive base salary, generous benefits, including Medical, Dental, Vision, Life Insurance, Voluntary, Time-Off Benefits, EAP, 401K and Commuter Benefits. M - F 9:00AM - 5:00PM

COMPANY DESCRIPTION \n Founded in 1934, Micro Essential Laboratory Inc. (“MEL”) is a leading provider of sanitizer, pH, and disinfecting testing solutions serving food safety, healthcare, life science, industrial, and education industries. Known for its quality and reliability of testing solutions, MEL prides itself on solving customer needs through both branded and private label products. MEL is one of the only U.S. based providers of testing applications. \n MEL is headquartered in Brooklyn, NY and has approximately 50 employees. Based on the compelling value proposition of its industry leading products, MEL has an exceptional margin profile. \n \n \n PURPOSE AND RESPONSIBILITIES \n Reporting to the VP, Finance, the Accounting Manager will run day-to-day accounting at MEL: the monthly close, the general ledger and subledgers, inventory and cost accounting, and the reconciliations and schedules behind the company’s financial statements. This is a hands-on role in a company that is growing its finance and accounting function. \n The Accounting Manager will own the close process and accounts payable, keep perpetual inventory and product costing running on a monthly routine with operations, prepare the company’s schedules for its annual audit, and serve as the key accounting user on a new ERP implementation. As the company grows, including through acquisitions, the role will expand to multi-entity accounting and consolidation. \n \n JOB DESCRIPTION \n Owns \n\n • Month-end and year-end close on a defined calendar: journal entries, accruals, prepaids, and balance sheet account reconciliations, delivered complete and on time for management and lender reporting.\n, • General ledger and chart of accounts, with transactions recorded accurately on an accrual basis under U.S. GAAP.\n, • Accounts payable: invoice review and coding, vendor setup and master data, payment runs prepared for VP, Finance approval, and year-end 1099s.\n, • Inventory and cost accounting: perpetual inventory records, reconciliation of physical counts to the ledger, standard costs and bill of materials costing maintained with operations, and monthly COGS and variance analysis.\n, • Fixed asset register and depreciation.\n, • Multi-state sales and use tax filings and other recurring compliance filings, working with outside advisors.\n, • Audit schedules and PBC items; day-to-day contact for the audit team during fieldwork.\n, • Written accounting policies, procedures, close checklist, and documentation of internal controls.\n\n \n Supports \n\n • Reconciliation of billing and cash receipts to the general ledger, working with the accounts receivable team, and review of the AR aging and reserves.\n, • Supporting schedules and analysis for the monthly reporting package and for board, lender, and covenant reporting prepared by the VP, Finance.\n, • Annual budget and forecasts, with historical data and cost detail.\n, • ERP implementation as the key accounting user: chart of accounts mapping, data migration from QuickBooks Online, master data, testing, and dry runs; then day-to-day accounting processes in the new system.\n, • Accounting integration of acquired businesses.\n, • Ad hoc analysis for the VP, Finance and the leadership team.\n\n \n PROFESSIONAL QUALIFICATIONS \n The ideal candidate is a hands-on accountant who has run a monthly close in a manufacturing or product company and is comfortable building and documenting process in a growing business. They work well with operations and production teams and take ownership of deadlines. \n\n • 5+ years of progressive accounting experience, including at least two years in a manufacturing, CPG, food, chemical, packaging, or other product company, or in public accounting with manufacturing clients.\n, • Hands-on ownership of a monthly close, account reconciliations, and accrual accounting under U.S. GAAP.\n, • Inventory and cost accounting experience: standard costing, bills of materials, physical counts, COGS, and variance analysis.\n, • CPA or CPA track preferred; public accounting experience and experience supporting an annual financial statement audit a strong plus.\n, • Experience with a mid-market ERP (NetSuite, Business Central, Acumatica, or similar) and with QuickBooks Online; participation in an ERP implementation, including data migration and testing, strongly preferred.\n, • Advanced Excel.\n, • Multi-state sales and use tax and multi-entity or consolidation experience a plus.\n, • Detail oriented and organized, with a reputation for getting things done accurately and on time.\n, • Clear written and verbal communication, with tact and discretion.\n, • Fully in-office role in Brooklyn, NY, five days per week.\n, • Compensation range based on relevant experience is $130,000 - $150,000.\n\n \n Micro Essential Laboratory Inc an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or veteran status. \n

A Leading Consumer Products Company located in Midtown New York City is searching for an Accounting Manager with responsibilities as follows: \n \n\n • Manage day-to-day accounting operations, including general ledger activity, account reconciliations, journal entries, and financial reporting.\n, • Lead the monthly, quarterly, and year-end close process, ensuring deadlines are met and financial information is accurate.\n, • Prepare and review monthly financial statements, management reports, account analyses, and supporting schedules.\n, • Review balance sheet reconciliations, accruals, prepaid expenses, inventory-related accounts, and other general ledger activity.\n, • Oversee accounts payable, accounts receivable, cash application, and other transactional accounting activities as needed.\n, • Analyze financial results, including sales, cost of goods sold, gross margins, and operating expenses, while investigating variances and accounting discrepancies.\n, • Assist with budgeting, forecasting, and financial analysis to support business operations.\n, • Partner with inventory, supply chain, and operations teams to ensure accurate inventory accounting, cost allocations, and financial reporting.\n, • Coordinate with external auditors and assist with year-end audit requirements and supporting documentation.\n, • Ensure compliance with established accounting policies, procedures, internal controls, and GAAP.\n, • Work closely with other departments to resolve accounting issues and ensure accurate and timely financial reporting.\n, • Identify and implement opportunities to improve accounting processes, internal controls, reporting, and overall operational efficiency.\n, • Support and mentor accounting staff while helping to prioritize workflow and meet departmental deadlines.\n\n \n Qualified Candidates for the Accounting Manager role should possess: \n \n\n • Bachelor’s Degree in Accounting, Finance, or related field.\n, • 6+ years of progressive accounting experience, including strong month-end close and general ledger experience.\n, • Prior supervisory experience a plus.\n, • Strong Microsoft Excel skills.\n, • Experience working with ERP or accounting systems.\n, • Strong knowledge of GAAP and financial reporting.\n, • Excellent communication, organizational, analytical, and interpersonal skills.\n\n \n The total compensation range for the Accounting Manager role is from $120,000 to $130,000 with a competitive benefits package. If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careers@nauticusgroup.com and/or call us at (973) 921-9777. Ref. # 1067726. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.

At Union Beer Distributing, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here you’ll work with a team that’s rooting for you to succeed and empowering you to reach your full potential. We’re looking for hardworking, motivated, and good-humored individuals to join our close-knit team and help us grow our business. We are selling world-class craft, import, and domestic beers. Anheuser Busch will be your main focus along with a multitude of craft beers from around the world. Hired candidates will be responsible for forming relationships with our existing Off-Premise accounts, developing relationships with new and leveraging those relationships to increase sales and distribution of our products throughout the assigned geography. This position will cover the territories of Queens and Brooklyn. _ to find out what it's like to work as a Sales Rep! Total compensation range including bonuses: $55,000 - $65,000 per year. What you will be doing: • Develop and maintain effective account relationships and promote the goodwill of the company, • Represent our world-class brands in a dynamic market, • Grow brand presence within our existing accounts., • Proper merchandising of accounts with permanent and paper POS, • Effective Accounts Receivable collections according to State Law, • Develop new accounts grow account base and points of distribution, • Handle customer inquiries regarding credit, delivery, product information, and other questions as they arise, • Execute monthly and quarterly priorities as related to business activities, • Creating relationships with appropriate account personnel and supplier teams to maintain and improve customer service., • Supporting the Marketing Team in executing brand development programs and placement of promotional materials, • Rotate and maintain the fresh product as required, • Grow brand presence within our existing Deli/Chain accounts., • Other duties as assigned What you need to succeed: • Degree or equivalent work experience preferred, • Excellent oral and written communications skills, • 21 years of age or older to comply with federal and state regulations, • Has a passion for beer, superior customer service skills, and the ability to build relationships with customers, • Valid NYS driver's license depending on the territory you are assigned this position requires you to own or have access to a car-90% of all sales routes require a vehicle. There are limited routes where we can overlook you not having a car., • Some industry experience is preferred, but not required, • Capacity to bend and lift heavy objects regularly, • Strong time management and organizational skills., • Strong comfort level with technology., • Must be able to obtain solicitors license and maintain, • Must be able to work flexible hours, including some evenings and weekends, • Ability and willingness to work independently and with a team, • Must be able to read and write in English, • Bilingual (Spanish) skills for this position are a plus, however not required Why join us? • Comprehensive Medical/Dental/Vision Insurance - $0 in-network deductible, better-than-average premium contribution, • Paid time off & holidays, • 401k Savings Plan with company match, • Growth & development opportunities, • Employee Assistance Program with Work-Life Services, • Employee Wellbeing Program, • Tuition Assistance Program, • Discounted Pet Insurance, • Personal technology and cell phone plan discounts, • Supplemental Plans available: Disability, Life Insurance, Legal & Identity Protection Our employment package provides a top shelf combination that’s difficult to find elsewhere, including competitive pay, platinum-level health insurance, tuition reimbursement, a matched 401K, and so much more. The Sheehan Family Companies are proud to be an equal opportunity employer. We believe in an inclusive culture that provides mutual respect with salary advancement based on merit and individual performance. Sheehan Family Companies is committed to equal employment opportunities and does not discriminate against any protected class. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. *In applying for this job and providing your phone number, you are authorizing the Sheehan Family Companies to contact you via text message for recruiting purposes. You may opt out of text messaging at any time. Union Beer Distributors, a division of the Sheehan Family Companies, is a beverage distribution company with facilities in Brooklyn, New York and Secaucus, New Jersey. Union Beer’s service area encompasses New York City’s five boroughs and Long Island. Customers are offered an extensive portfolio of world class beer, cider, kombucha, wine, spirits, and non-alcoholic beverages. The company is committed to providing the highest level of service in the industry via its expert sales consultation and best in class order fulfillment capabilities. Union Beer proudly supports its local communities through charitable giving and outreach. Education Required • High School or betterPreferred, • Bachelors or better Licenses & Certifications Required • Driver's License Behaviors Preferred • Enthusiastic: Shows intense and eager enjoyment and interest, • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well, • Dedicated: Devoted to a task or purpose with loyalty or integrity Motivations Preferred • Self-Starter: Inspired to perform without outside help, • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility, • Goal Completion: Inspired to perform well by the completion of tasks, • Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

At Union Beer Distributing, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here you’ll work with a team that’s rooting for you to succeed and empowering you to reach your full potential. We’re looking for hardworking, motivated, and good-humored individuals to join our close-knit team and help us grow our business. We are selling world-class craft, import, and domestic beers. We want candidates who are energetic, competitive, hardworking, and persistent. Someone who possesses a strong work ethic, a sense of responsibility, and a desire to grow with a highly regarded family-owned company could be the place for you! Union Beer has a culture of continuous improvement. We invest in our employees’ future with a comprehensive onboarding program, ongoing supervisor ride-withs, product training, and tuition assistance. Union Beer practices a policy of promoting from within. Come join a winning team! Great place to gain sales experience and work at a diverse and family-oriented company. This position will cover the Brooklyn/NYC territory. Total compensation range including bonuses: $55,000 - $65,000 per year. _ to find out what it's like to work as a Sales Rep! What you'll be doing: • Develop and maintain effective account relationships and promote the goodwill of the company, • Represent our world-class brands in a dynamic market, • Grow brand presence within our existing accounts, • Proper merchandising of accounts with permanent and paper POS, • Effective Accounts Receivable collections according to State Law, • Develop accounts base by opening new accounts and growing points of distribution, • Handle customer inquiries regarding credit, delivery, product information, and other questions as they arise, • Execute monthly and quarterly priorities as related to business activities, • Create relationships with appropriate account personnel and supplier teams to maintain and improve customer service, • Support the Marketing Team in executing brand development programs and placement of promotional materials, • Rotate the product to maintain the freshness as required, • Other duties as assigned What you'll need to succeed: • Degree or equivalent work experience preferred, • Excellent oral and written communications skills, • 21 years of age or older to comply with federal and state regulations, • Has a passion for beer, superior customer service skills, and the ability to build relationships with customers, • Valid driver's license with active auto insurance, • Ability to fulfill physical demands of the job, • Strong time management and organizational skills, • Strong comfort level with technology, • Must be able to obtain a solicitor’s license and maintain, • Must be able to work flexible hours, including some evenings and weekends, • Ability and willingness to work independently and with a team, • Must be able to read, write and speak English Why Join Us? • Comprehensive Medical/Dental/Vision Insurance - $0 in-network deductible, better-than-average premium contribution, • Paid time off & holidays, • 401k Savings Plan with company match, • Growth & development opportunities, • Employee Assistance Program with Work-Life Services, • Employee Wellbeing Program, • Tuition Assistance Program, • Discounted Pet Insurance, • Personal technology and cell phone plan discounts, • Supplemental Plans available: Disability, Life Insurance, Legal & Identity Protection, • *A monthly untaxed stipend covers costs associated with owning and operating a vehicle. Our employment package provides a top shelf combination that’s difficult to find elsewhere, including competitive pay, platinum-level health insurance, tuition reimbursement, a matched 401K, and so much more. The Sheehan Family Companies are proud to be an equal opportunity employer. We believe in an inclusive culture that provides mutual respect with salary advancement based on merit and individual performance. Sheehan Family Companies is committed to equal employment opportunities and does not discriminate against any protected class. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. *In applying for this job and providing your phone number, you are authorizing the Sheehan Family Companies to contact you via text message for recruiting purposes. You may opt out of text messaging at any time. Union Beer Distributors, a division of the Sheehan Family Companies, is a beverage distribution company with facilities in Brooklyn, New York and Secaucus, New Jersey. Union Beer’s service area encompasses New York City’s five boroughs and Long Island. Customers are offered an extensive portfolio of world class beer, cider, kombucha, wine, spirits, and non-alcoholic beverages. The company is committed to providing the highest level of service in the industry via its expert sales consultation and best in class order fulfillment capabilities. Union Beer proudly supports its local communities through charitable giving and outreach. Education Required • High School or betterPreferred, • Bachelors or better Licenses & Certifications Required • Driver's License Behaviors Preferred • Enthusiastic: Shows intense and eager enjoyment and interest, • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well, • Dedicated: Devoted to a task or purpose with loyalty or integrity Motivations Preferred • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility, • Goal Completion: Inspired to perform well by the completion of tasks, • Entrepreneurial Spirit: Inspired to perform well by an ability to drive new ventures within the business, • Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

At Union Beer Distributing, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here you’ll work with a team that’s rooting for you to succeed and empowering you to reach your full potential. We’re looking for hardworking, motivated, and good-humored individuals to join our close-knit team and help us grow our business. Union Beer Distributors is currently seeking an entry-level Off-Premise Sales Representatives to join our team. As a representative, you will have the exciting opportunity to sell, promote, and contribute to the growth of our expansive portfolio in the fast-paced, highly competitive, and demanding market of New York City. Join us in the world's most fast-paced, vibrant, and demanding market, where you can make an impact and grow your career. Domestic Craft Beer will be your main focus along with a multitude of microbrew beers from around the world. Hired candidates will be responsible for forming relationships with our existing Off-Premise accounts, developing relationships with new Off-Premise accounts, and leveraging those relationships to increase sales and distribution of our products throughout the assigned geography. This position will cover the territory of Brooklyn. _ to find out what it's like to work as a Sales Rep! Total compensation range including bonuses: $55,000 - $65,000 per year. What you will be doing: • Establish and maintain a regular weekly schedule of account appointments within the assigned territory, • Develop and maintain effective account relationships and promote the goodwill of the company, • Represent our world-class brands in the market, • Grow brand presence within our existing bar, restaurant, and hospitality account base, • Proper merchandising of accounts with permanent and paper POS, • Effective accounts receivable collections according to State Law, • Develop new accounts and new distribution, • Handle customer inquiries regarding credit, delivery, product information, and other questions as they arise, • Execute monthly and quarterly goals as related to business activities, • Other duties as assigned What you will need to succeed: • Degree or equivalent work experience preferred, • Certified Beer Server, • Excellent oral and written communications skills, • Valid and clean driver's license with active auto insurance, • Must have access to personal vehicle, • Ability and willingness to work independently Why join us? • Comprehensive Medical/Dental/Vision Insurance - $0 in-network deductible, better-than-average premium contribution, • Paid time off & holidays, • 401k Savings Plan with company match, • Growth & development opportunities, • Employee Assistance Program with Work-Life Services, • Employee Wellbeing Program, • Tuition Assistance Program, • Discounted Pet Insurance, • Personal technology and cell phone plan discounts, • Supplemental Plans available: Disability, Life Insurance, Legal & Identity Protection Our employment package provides a top shelf combination that’s difficult to find elsewhere, including competitive pay, platinum-level health insurance, tuition reimbursement, a matched 401K, and so much more. The Sheehan Family Companies are proud to be an equal opportunity employer. We believe in an inclusive culture that provides mutual respect with salary advancement based on merit and individual performance. Sheehan Family Companies is committed to equal employment opportunities and does not discriminate against any protected class. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. *In applying for this job and providing your phone number, you are authorizing the Sheehan Family Companies to contact you via text message for recruiting purposes. You may opt out of text messaging at any time. Union Beer Distributors, a division of the Sheehan Family Companies, is a beverage distribution company with facilities in Brooklyn, New York and Secaucus, New Jersey. Union Beer’s service area encompasses New York City’s five boroughs and Long Island. Customers are offered an extensive portfolio of world class beer, cider, kombucha, wine, spirits, and non-alcoholic beverages. The company is committed to providing the highest level of service in the industry via its expert sales consultation and best in class order fulfillment capabilities. Union Beer proudly supports its local communities through charitable giving and outreach. Education Required • High School or betterPreferred, • Bachelors or better Licenses & Certifications Required • Driver's License Behaviors Preferred • Enthusiastic: Shows intense and eager enjoyment and interest, • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well, • Dedicated: Devoted to a task or purpose with loyalty or integrity Motivations Preferred • Self-Starter: Inspired to perform without outside help, • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility, • Goal Completion: Inspired to perform well by the completion of tasks, • Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

At Union Beer Distributing, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here you’ll work with a team that’s rooting for you to succeed and empowering you to reach your full potential. We’re looking for hardworking, motivated, and good-humored individuals to join our close-knit team and help us grow our business. Union Beer Distributors is currently looking for an Off-Premise Sales Representative to sell, promote and grow our ever-expanding portfolio in the world's most fast-paced, competitive, and demanding market – NYC. We are selling world-class craft, import, and domestic beers. This position will cover the territories of the Queens areas. Total compensation range including bonuses: $55,000 - $60,700 per year. _ to find out what it's like to work as a Sales Rep! What you will be doing: • Develop and maintain effective account relationships and promote the goodwill of the company, • Represent our world-class brands in a dynamic market, • Grow brand presence within our existing accounts., • Proper merchandising of accounts with permanent and paper POS, • Effective Accounts Receivable collections according to State Law, • Develop new accounts grow account base and points of distribution, • Handle customer inquiries regarding credit, delivery, product information, and other questions as they arise, • Execute monthly and quarterly priorities as related to business activities, • Creating relationships with appropriate account personnel and supplier teams to maintain and improve customer service., • Supporting the Marketing Team in executing brand development programs and placement of promotional materials, • Rotate and maintain the fresh product as required, • Other duties as assigned What you will need to succeed: • Degree or equivalent work experience preferred, • Excellent oral and written communications skills, • 21 years of age or older to comply with federal and state regulations, • Has a passion for beer, superior customer service skills, and the ability to build relationships with customers, • Valid NYS driver's license depending on the territory you are assigned this position requires you to own or have access to a car-90% of all sales routes require a vehicle. There are limited routes where we can overlook you not having a car., • Some industry experience is preferred, but not required, • Capacity to bend and lift heavy objects regularly, • Strong time management and organizational skills., • Strong comfort level with technology., • Must be able to obtain solicitors license and maintain, • Must be able to work flexible hours, including some evenings and weekends, • Ability and willingness to work independently and with a team, • Must be able to read and write in English, • Bilingual (Spanish) skills for this position are a plus, however not required Why join us? • Comprehensive Medical/Dental/Vision Insurance - $0 in-network deductible, better-than-average premium contribution, • Paid time off & holidays, • 401k Savings Plan with company match, • Growth & development opportunities, • Employee Assistance Program with Work-Life Services, • Employee Wellbeing Program, • Tuition Assistance Program, • Discounted Pet Insurance, • Personal technology and cell phone plan discounts, • Supplemental Plans available: Disability, Life Insurance, Legal & Identity Protection Our employment package provides a top shelf combination that’s difficult to find elsewhere, including competitive pay, platinum-level health insurance, tuition reimbursement, a matched 401K, and so much more. The Sheehan Family Companies are proud to be an equal opportunity employer. We believe in an inclusive culture that provides mutual respect with salary advancement based on merit and individual performance. Sheehan Family Companies is committed to equal employment opportunities and does not discriminate against any protected class. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. *In applying for this job and providing your phone number, you are authorizing the Sheehan Family Companies to contact you via text message for recruiting purposes. You may opt out of text messaging at any time. Union Beer Distributors, a division of the Sheehan Family Companies, is a beverage distribution company with facilities in Brooklyn, New York and Secaucus, New Jersey. Union Beer’s service area encompasses New York City’s five boroughs and Long Island. Customers are offered an extensive portfolio of world class beer, cider, kombucha, wine, spirits, and non-alcoholic beverages. The company is committed to providing the highest level of service in the industry via its expert sales consultation and best in class order fulfillment capabilities. Union Beer proudly supports its local communities through charitable giving and outreach. Licenses & Certifications Required • Driver's License Behaviors Preferred • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well, • Enthusiastic: Shows intense and eager enjoyment and interest, • Dedicated: Devoted to a task or purpose with loyalty or integrity Motivations Preferred • Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization, • Self-Starter: Inspired to perform without outside help, • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility, • Goal Completion: Inspired to perform well by the completion of tasks Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

Blueprint Brands are currently looking for an Off-Premise Sales Rep to sell, promote and grow our ever-expanding portfolio in the world's most fast-paced, competitive, and demanding market – NYC. We are selling world-class craft spirits, ciders, wines, and bitters. This position will cover the territories of Brooklyn. Total compensation range including bonuses: $55,000 - $60,700 per year. _ to find out what it's like to work as a Sales Rep! What you will be doing: • Develop and maintain effective account relationships and promote the good will of the company, • Represent our world-class brands in a dynamic market, • Grow brand presence within our existing accounts, • Proper merchandising of accounts with permanent and paper POS, • Effective Accounts Receivable collections according to State Law, • Develop new accounts & grow account base and points of distribution, • Handle customer inquiries regarding credit, delivery, product information and other questions as they arise throughout the day in a timely manner, • Execute monthly and quarterly priorities as related to business activities, • Creating relationships with appropriate account personnel and supplier teams to maintain and improve customer service, • Supporting the Marketing Team in executing brand development programs and placement of promotional materials, • Work alongside beer team to field and follow up on leads, consult on beverage programs, and be available to for supplemental tasting appointments and product information, • Other duties as assigned What you will need to succeed: • Associate or bachelor’s degree preferred but not required, • Excellent oral and written communications skills, • 21 years of age or older to comply with federal and state regulations, • Has a passion for spirits, superior customer service skills, and the ability to build relationships with customers, • Background in spirits sales with an emphasis on mixology, • Some industry experience preferred, but not required, • Capacity to bend and lift heavy objects on a regular basis, • Strong time management and organizational skills., • Strong comfort level with technology., • Positive and approachable demeanor, a willingness to learn, grow, and take initiative as well as direction, • Ability to multi-task, and pivot effortlessly from various job functions throughout the day, • Must be able to obtain solicitors license and maintain, • Must be able to work flexible hours, including some evenings and weekends, • Ability and willingness to work independently and with a team, • Must be able to read and write in English, • Bilingual (Spanish) skills for this position is a plus, however not required, • Vehicle ownership is required Why join us? • Comprehensive Medical/Dental/Vision Insurance - $0 in-network deductible, better-than-average premium contribution, • Paid time off & holidays, • 401k Savings Plan with company match, • Growth & development opportunities, • Employee Wellbeing Program, • Tuition Assistance Program, • Discounted Pet Insurance, • Personal technology and cell phone plan discounts, • Supplemental Plans available: Disability, Life Insurance, Legal & Identity Protection Union Beer Distributors is representative of the market in which we operate. Energetic, dynamic, diverse, competitive, and growing. We are looking for candidates to develop professionally in this marketplace by demonstrating a high capacity to learn and take on new challenges. Our employment package provides a top shelf combination that’s difficult to find elsewhere, including competitive pay, platinum-level health insurance, tuition reimbursement, a matched 401K, and so much more. The Sheehan Family Companies are proud to be an equal opportunity employer. We believe in an inclusive culture that provides mutual respect with salary advancement based on merit and individual performance. Sheehan Family Companies is committed to equal employment opportunities and does not discriminate against any protected class. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. *In applying for this job and providing your phone number, you are authorizing the Sheehan Family Companies to contact you via text message for recruiting purposes. You may opt out of text messaging at any time. Union Beer Distributors, a division of the Sheehan Family Companies, is a beverage distribution company with facilities in Brooklyn, New York and Secaucus, New Jersey. Union Beer’s service area encompasses New York City’s five boroughs and Long Island. Customers are offered an extensive portfolio of world class beer, cider, kombucha, wine, spirits, and non-alcoholic beverages. The company is committed to providing the highest level of service in the industry via its expert sales consultation and best in class order fulfillment capabilities. Union Beer proudly supports its local communities through charitable giving and outreach. Education Required • High School or betterPreferred, • Bachelors or better Licenses & Certifications Required • Driver's License Behaviors Preferred • Enthusiastic: Shows intense and eager enjoyment and interest, • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well, • Dedicated: Devoted to a task or purpose with loyalty or integrity Motivations Preferred • Self-Starter: Inspired to perform without outside help, • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility, • Goal Completion: Inspired to perform well by the completion of tasks, • Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

Company Description Red Apple Group is a diversified conglomerate with assets across the energy, real estate, finance, insurance, media and supermarket sectors. The company’s broad portfolio provides stability and growth opportunities for team members interested in multiple industries. Operating in dynamic, fast-paced markets, Red Apple Group values reliability, professionalism, and strong business ethics. Team members benefit from exposure to cross-functional work and the chance to support a variety of business operations. Role Description The Business Administrative Assistant is a full-time, on-site role based at the Red Apple Media Offices in Midtown Manhattan, New York, NY. This role is responsible for providing day-to-day administrative support, including managing schedules, organizing documents, preparing correspondence, and maintaining records. The Business Administrative Assistant will assist with Accounts Receivable and Collections, Sales and Business Department Support, Accounts Payable, General Financial and Admin Support. Qualifications • Candidates should possess strong Administrative Assistance and Clerical Skills to manage schedules, documentation, and daily office operations., • Candidates should possess Executive Administrative Assistance capabilities to support leadership with calendar management, meeting preparation, and confidential tasks., • Candidates should possess solid Communication and Phone Etiquette skills to interact professionally with internal and external stakeholders., • Candidates should possess competency in basic office software (e.g., Microsoft Office or Google Workspace) and general computer literacy., • Candidates should possess strong organizational skills, attention to detail, and the ability to prioritize multiple tasks in a fast-paced environment., • Candidates should possess a high level of professionalism, reliability, and a service-oriented mindset; prior experience in a corporate or multi-industry environment is beneficial., • Candidates should possess a high school diploma or equivalent; an associate’s or bachelor’s degree in business, administration, or a related field is preferred. Salary $60-70K

About the Company Each category of produce has their favorite parts of the earth to grow and to present their best flavors. We source them and bring them to you. In short - we are the source for your tastes. ESU is a produce import industry leader providing families with the year-round delight of the best flavors of the world - specializing in citrus, pomegranate, grapes, garlic, and other key categories. Promise Harvest Transportation (PHT) is our transportation division. About the Role We are seeking an Accounting Associate to join our team. The ideal candidate will provide crucial support to our accounting department, ensuring smooth operations and excellent customer service. Responsibilities • Support AR/AP activities., • Contacting customers/vendors in closing AR/AP files., • Assist in generating accounting reports., • Help resolve customer invoice questions and disputes by working with other departments., • Contribute to our commitment to continuous improvement of our processes., • Support in all other departmental priorities. Qualifications • Job Type: Full-time, • Location: Englewood Cliffs, NJ 07632, • Office Hours: 7:30 am to 4:30 pm (M-F) Required Skills Preferred Skills Pay range and compensation package Equal Opportunity Statement ESU is proud to be an equal opportunity employer that values diversity in all forms. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, religion, national origin, sexual orientation, gender identity, HIV status, marital status, or any other status protected by the laws or regulations in the locations where we operate. This job description outlines the general nature and essential duties of the position. It may not encompass all duties, responsibilities, and qualifications required. Additional responsibilities may be assigned as needed. The Company reserves the right to revise this description, and associates may be required to perform other tasks based on business needs, competitive factors, or changing work environments. This document describes the current position and is not an employment contract.

Director of Front Office The Fifth Avenue Hotel – New York, NY The Fifth Avenue Hotel, an _ luxury destination, is seeking a Director of Front Office to join our team. Nestled in the heart of Manhattan, our hotel is a vibrant oasis featuring 149 beautifully appointed guest rooms, where personal service, extraordinary design, distinctive cuisine, compelling art, and immersive cultural experiences come together to create something truly exceptional. At The Fifth, every detail is intentional. We invite our guests to experience the hotel as a flâneur—where curiosity is sparked, stories unfold, and no two stays are ever the same. Position Overview As the Director of Front Office, you will provide strategic leadership and operational oversight to ensure the highest standards of presentation and service throughout the front office. Managing hotel operations in accordance with established guest service and sustainability standards, this role plays a key part in shaping the overall guest journey through thoughtful execution and a commitment to quality. This role requires a visionary leader with exceptional attention to detail, refined interpersonal skills, and a genuine passion for maintaining the "flâneur" spirit through impeccable service delivery and memorable first impressions. Key Responsibilities Operational & Service Excellence • Direct and oversee all front office functions to ensure a luxury, five-star (and beyond) standard of hospitality., • Maintain a pristine, well-organized, and impeccable environment throughout the front office and property., • Maintain front office systems and equipment to ensure optimum performance., • Review guest correspondence and incident logs to provide clear direction to staff based on information obtained., • Monitor occupancy of guest room space to ensure efficient use and minimize overbooking. The Flâneur Experience • Shape the overall guest journey by ensuring first and last impressions reflect the hotel’s unique identity., • Create specific, measurable, and timely action plans to remedy any guest service deficiencies and enhance the guest journey., • Ensure every front office detail is intentional to spark curiosity and delight for our guests. Personalized Service Support • Support the delivery of personalized, bespoke experiences through intense attention to detail and service readiness., • Anticipate guest needs and resolve complaints by monitoring operational issues and business flow., • Identify and anticipate the needs of VIP and returning guests, coordinating personalized "surprise and delight" moments., • Monitor guest satisfaction scores and brand standards to continuously drive departmental and overall guest satisfaction. Leadership & Collaboration • Recruit, train, mentor, and develop a high-performing team of associates and department managers., • Foster a culture of professional warmth, excellence, and collaboration consistent with core values., • Partner with internal departments, including Sales, Housekeeping, Engineering, and Food & Beverage, to implement strategies that improve occupancy levels, rates, and ensure seamless service delivery., • Oversee all vendor and personnel contracts throughout the hotel. Financial & Administrative Stewardship • Manage departmental resources, budgets, inventory controls, and labor costs effectively while maintaining uncompromised luxury standards., • Develop, implement, and monitor daily, weekly, monthly, and annual budgets and forecasts., • Oversee property accounting functions, including accounts payable/receivable, house bank audits, and payroll coordination., • Ensure all internal audit standards and accounting controls are strictly met. Safety & Compliance • Uphold rigorous safety, cleanliness, security, and operational protocols for guests and staff within all front office operations., • Serve on the hotel’s safety committee and strictly follow OSHA and MSDS standards., • Follow established sustainability guidelines and practices. Qualifications • Previous significant managerial and leadership experience in a luxury, five-star, or high-end hospitality environment is required., • Associate or Bachelor’s degree in Hospitality Management or equivalent experience preferred., • Intermediate knowledge of overall hotel operations, with experience in large hotels preferred., • Strong organizational, communication, and refined interpersonal abilities with a high attention to detail., • Proven ability to manage multiple priorities, multitask, and thrive in a fast-paced, high-pressure setting. Work Environment • Flexible schedule required, including weekends, holidays, and alternate shifts as needed to support 24/7 operations., • Physically active role requiring regular movement throughout the property, including standing for extended periods, walking to inspect areas, and the ability to lift up to 25 pounds. Potential Career Path We are committed to professional development, offering a clear trajectory for those looking to advance into senior management roles: • Director of Rooms – Director of Operations Why Join Us? The Fifth Avenue Hotel is more than a workplace—it’s a destination where creativity, culture, and hospitality meet. As part of our award-winning team, you will play a vital role in shaping the canvas of unforgettable guest journeys in one of New York City’s most distinctive luxury hotels. Candidates who value excellence, discretion, and professionalism are encouraged to apply to this refined, service-driven setting.

Position: Project Accountant Location: New York, NY Type: Full-Time Experience: 3–5 Years of Accounting Experience Reports to: Finance Director About Zebra Zebra is a unique global architecture and interior design firm composed of over 325 team members with offices in London, Dubai, Phoenix, New York, Hong Kong, Mexico City, Riyadh and Toronto. Our approach to practice remains one of our most powerful assets. It fuels our entrepreneurial spirit, creativity and enables us to find common ground with clients big or small. Our understanding of what connects us as people shapes the environments we create. Through cutting-edge design, deep cultural knowhow and invested partnerships we create spaces formulated to evoke mood, atmosphere and feeling, delivering the rich, lived experience that enable consumers to connect deeper to brands. We believe in good work-life balance, provide an environment that fosters personal and professional growth and think of ourselves as an extension of the client’s in-house design and construction team. Position Summary Zebra is seeking a proactive and detail-oriented Project Accountant to join our Scottsdale office. This role supports the financial management of architecture and design projects throughout the project lifecycle, from initial setup through financial closeout. The Project Accountant will maintain accurate project financial records, monitor budgets and profitability, and provide timely financial information to Project Managers and Finance leadership. The ideal candidate is an analytical, hands-on accounting professional who enjoys collaborating with Project Managers, identifying financial risks, and supporting informed project decisions in a fast-paced, project-based environment. Key Responsibilities Project Accounting & Financial Management • Maintain accurate project financial records throughout the project lifecycle, from setup through financial closeout., • Monitor project budgets, actual costs, labor utilization, expenses, and profitability., • Review project financial performance and identify budget overruns, cost discrepancies, and potential financial risks., • Ensure project-related financial transactions and records are accurate, complete, and maintained in Deltek Vantagepoint. Project Budgeting & Forecasting • Partner with Project Managers to review project financial status, remaining budgets, and anticipated costs to complete., • Assist in preparing and maintaining project financial forecasts, including estimated cost to complete and estimated revenue at completion., • Analyze variances between project budgets, actual results, and forecasts and communicate findings to Project Managers and Finance leadership. Project Reporting & Collaboration • Prepare and review project financial information to support profitability analysis and project management decisions., • Collaborate with Project Managers and Finance teams to investigate discrepancies and resolve project accounting issues., • Support accurate project reporting and the continuous improvement of project accounting processes and financial controls. Qualifications Required • Bachelor's degree in Accounting, Finance, or a related field, or equivalent relevant experience., • 3–5 years of accounting experience, preferably in architecture, engineering, construction consulting, or other project-based professional services., • Strong understanding of project accounting, revenue recognition, accounts receivable, and financial reporting., • Experience working with project budgets, contract values, billing schedules, and profitability analysis., • Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, organizational, and problem-solving skills., • Excellent attention to detail and commitment to accuracy., • Ability to manage multiple projects, competing deadlines, and shifting priorities., • Strong communication skills and ability to collaborate with Project Managers and Finance teams. Preferred • Experience using Deltek Vantagepoint., • Prior experience in an Architecture & Engineering (A&E) or professional services consulting firm., • Working knowledge of ASC 606 revenue recognition principles, particularly for fixed-fee and multi-phase projects., • Experience with percentage-of-completion or cost-to-cost revenue recognition methodologies., • Familiarity with work-in-progress reporting, project forecasting, and earned revenue analysis., • Experience reviewing professional services contracts, amendments, and change orders., • Understanding of project-level financial metrics and profitability drivers. Key Competencies • Strong financial and analytical acumen, • Ownership and accountability, • Attention to detail and accuracy, • Proactive identification of financial risks, • Effective communication skills, • Project Manager partnership and collaboration, • Ability to manage competing priorities, • Professional integrity and sound judgment Compensation & Benefits • Competitive salary commensurate with experience., • Employer contribution toward healthcare benefits., • Employer-sponsored retirement plan., • Generous paid time off and company holidays., • Professional development and growth opportunities., • Collaborative and supportive team environment., • Opportunity to work with a globally recognized design and architecture firm.

We are Worthy & Circa Jewels. Our combined businesses are here to remake the world of pre-owned luxury jewelry. We use our expertise, technology and connections to get jewelry sellers the absolute most for their jewelry. We are passionate about quality, sustainability, and the valuation of finely crafted jewels. We are a group of people who are not only passionate about our work but about each other and our customers. Our flat hierarchy and organizational structure create an open environment where all feel comfortable voicing ideas, and we love the smart, creative minds of people who take pride in what they do. The Controller will manage the company's financial activities. This position will be responsible for ensuring the accuracy of the company's books and delivering financial statements on a timely basis. The right candidate for this role will have extensive accounting experience with a proven history of streamlining processes to improve efficiency. What You’ll Do • Lead technical accounting and strategic initiatives, including revenue recognition, vendor analysis, customer analysis, and other special projects, • Oversee the month-end close process, including reviewing accounts and journal entries, and generating timely and accurate consolidated financial reports, • Build new procedures and refine existing ones to create a more formal, consistent close process, • Create and document accounting policies and procedures, including maintaining the Chart of Accounts (COA), • Manage core accounting functions such as accounts payable (A/P), accounts receivable (A/R), cash management, and compliance, • Ensure accuracy and integrity of all financial reporting, and establish internal controls, • Partner with external vendors and tax advisors to ensure compliance with regulatory requirements, • Prepare monthly, quarterly, and annual financial statements, including profit & loss (P&L), balance sheet, and cash flow reports, • Ensure the accuracy of the company's consolidated financial results across all subsidiaries, • Identify opportunities to streamline processes and automate financial functions within NetSuite, • Lead the annual audit and manage lender-required quarterly audits, • Report to the CFO; Oversee and mentor the current accounting team of two Who You Are • Passionate about building processes to identify gaps, designing solutions, and implementing systems that make the team more efficient over time, • A strong and kind communicator with professional, direct verbal & written skills, • Ability to work cross-functionally with different teams and company stakeholders, • Highly organized with the ability to adapt to changing business needs and the ability to manage multiple moving parts, • Self-motivated and results-oriented, strategic thinker with an ability to learn, contribute, and be willing to take full ownership over financial processes What You Have • Bachelor’s degree or MBA in Accounting required, • Minimum of 3 years of experience as a controller, • 7 years of accounting, including 3 years of managerial experience, • CPA required, • NetSuite proficiency required; experience with managing an ERP migration to NetSuite preferred, • Prior experience in consumer or marketplace industries preferred, • Comfortable with working across multiple subsidiaries, • Tech-savvy, with a track record of streamlining processes, • Ability to work in-office in Midtown, 3x a week What We’ll Give You • A supportive, inclusive culture in an organization that values your contributions, • Opportunities for personal and professional growth through work experience and mentorship, • An attractive and equitable compensation package, including salary and stock options, • A generous benefits program featuring generous PTO, comprehensive medical, dental, vision and other health benefits, 401K plan, commuter program, learning & development resources, health & wellness perks, and so much more

About the Company At Elecnor Hawkeye, we prioritize our employees by fostering a collaborative, dynamic environment that enables them to reach their full potential. As a leading company in engineering, construction, and infrastructure, we provide solutions for electrical transmission, substations, gas pipelines, and solar facilities. Our goal is to build essential energy infrastructure while supporting the transition to cleaner energy sources. We have established a strong reputation for delivering affordable and safe services, and we remain committed to ensuring customer satisfaction, protecting the environment, and completing projects on time and within budget. We consistently seek ways to enhance our operations, support ongoing growth, and expand our services across the Northeastern and Mid-Atlantic regions and beyond. About the Role The Billing Specialist is responsible for managing a portfolio of billing and collection tasks, ensuring the accurate and timely data entry and project tracking within the database. This role partners closely with internal departments and customers to complete project billing under their area and resolve inquiries efficiently. The position also supports month-end closing processes and accounts receivable tracking. Responsibilities: • Manage day-to-day data entry and electronic filing requirements for the department., • Create new projects and unit-based jobs within the database system., • Execute billing functions (constituting 80% of core duties) for projects assigned under their designated area., • Monitor and manage accounts receivable and collections workflows to ensure timely payment tracking (constituting 20% of core duties)., • Respond to customer inquiries and research billing issues to ensure accurate and prompt resolution., • Prepare recurring reports detailing delinquent accounts for management review., • Collaborate closely with senior personnel and report directly to the hiring manager., • Maintain a basic understanding of various accounting duties and work under established procedural direction., • Commit to supporting the team with overtime hours as needed during critical month-end close periods., • Perform other duties as assigned. Qualifications: • At least 2 years of experience in billing and/or accounts receivable is preferred (not required)., • Proven capability to manage data entry, customer billing, and account tracking under moderate direction., • Technical proficiency with Excel, PDF software, and specialized third-party billing platforms., • Strong organizational, time management, prioritization, and analytical skills., • Demonstrated communication skills and a strict attention to detail when resolving client or billing discrepancies., • Ability to handle multiple billing priorities and work effectively within a fast-paced team environment. Education: • Associate's degree or equivalent education and experience required; Bachelor’s Degree of Science or related field preferred. Pay range and compensation package: $55,000-$65,000 Annually Elecnor Hawkeye provides a comprehensive benefits package designed to ensure both your physical health and financial security, as well as that of your dependents. Some of the benefits we offer include robust health insurance options, retirement plans, and wellness programs designed to enhance your overall well-being. At Elecnor Hawkeye, we prioritize our employees' health and financial future while helping them achieve these important goals. Equal Opportunity Statement: Elecnor Hawkeye USA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, sex, sexual orientation, gender identity or expression, religion, age, pregnancy, disability, work-related injury, covered veteran status, political ideology, marital status, or any other factor that the law protects from employment discrimination.

Position Summary The Banking Operations Manager is responsible for leading the organization's banking operations across a mixed portfolio of real estate assets. This role oversees the administration, maintenance, and reconciliation of more than 500 bank accounts while ensuring compliance with company policies, banking requirements, and internal controls. The Banking Operations Manager leads a team of four Banking Analysts, providing oversight of daily banking operations, bank account administration, reconciliation processes, and banking system management. This position serves as a key liaison between Treasury, Accounting, Asset Managers, Mortgage, Accounts Payable, Accounts Receivable, financial institutions, and external managing agents to ensure efficient banking operations that support the company's business objectives. Key Responsibilities • Lead, mentor, and develop a team of four Banking Analysts, establishing performance expectations and ensuring accurate and timely completion of banking activities., • Oversee the administration of more than 500 bank accounts, including account openings, maintenance, modifications, closures, and ongoing account governance across a mixed real estate portfolio., • Coordinate with financial institutions and external managing agents to establish and maintain bank accounts, ensuring proper signer authority, banking documentation, and account records are accurate and complete., • Maintain a comprehensive inventory of all internally and externally managed bank accounts, ensuring account information is current and accurately reflected across all systems., • Review banking requests to determine appropriate account structures based on property ownership, legal entities, cash management requirements, and operational needs., • Utilize knowledge of MRI accounting software and property ownership structures to ensure accurate property setup, bank account configuration, and accounting alignment., • Oversee the setup and maintenance of bank accounts within MRI and Kyriba Treasury Management System, ensuring data integrity and consistency between both platforms., • Review and approve bank reconciliations completed by the Banking Analysts, ensuring accounts are reconciled timely, bank fees and service charges are accurately allocated, and outstanding discrepancies are investigated and resolved., • Review and approve journal entries prepared by the Banking Analysts, ensuring accuracy, proper support, and compliance with accounting policies., • Monitor outstanding reconciliation items and drive timely resolution of discrepancies through effective follow-up and coordination with internal teams., • Partner with the Treasury team to identify accounts with excess cash available for investment, recommend consolidation or closure of inactive or low-yield accounts, and support optimization of the banking portfolio., • Collaborate with Mortgage, Asset Managers, Accounts Payable, Accounts Receivable, Collections, Accounting, and other business partners to support banking requirements, financing activities, and operational needs., • Maintain banking documentation, authorized signer records, and account information in accordance with company policies and internal control requirements., • Develop and maintain standard operating procedures to improve efficiency, strengthen controls, and enhance banking processes., • Identify opportunities to automate and streamline banking operations while improving accuracy and service levels., • Prepare operational reporting and provide recommendations to management regarding banking processes, account structures, and operational improvements., • Support acquisitions, dispositions, portfolio transitions, and other strategic initiatives requiring new banking relationships or account structures.

About us: C&C Children's Wear is a 40+ year family-run U.S. distributor of premium and luxury European children's brands — including MarMar Copenhagen, Wheat, Elisabetta Franchi, Ermanno Scervino, Twinset Girl, 1+ in the Family, Roberto Cavalli Junior, North Sails, and more across our 18-brand portfolio — selling to 600+ boutiques nationwide. The role: We're hiring a Associate, Wholesale Operations to anchor sales operations from our NYC corporate showroom. You'll report to SVP Sales & Boutique Management, and serve as a shared operations function across the sales organization - supporting both our boutique sales team and our department-store/new-business division — working closely with Logistics, Accounts Receivable, and our warehouse team. What you'll own: • Support sales leadership with all sales operational tasks, • Build pricelists and linesheets; manage B2B platforms including our transition to NuOrder, • Communicate daily with European vendors on product management — from order through import, production confirmation, and PO creation for Logistics and AR billing, • Partner with our Logistics Director on the order-to-implementation handoff, • Create and control shipping documents; track incoming samples; issue credits for returns What we're looking for: • 1–3 years' experience in wholesale operations or a related field, with the drive to help scale a growing operation, • A motivated, organized, detail-obsessed task master, • Strong Excel and computer skills; Adobe/Photoshop/Illustrator a plus, • Associate degree required, • Able to work independently, juggle priorities, and collaborate across teams

Company Description Northpoint Trading Co is a wholesale company serving a diverse range of clients from its base in NYC. The organization focuses on supplying products to retail customers, emphasizing reliability, efficiency, and strong customer relationships. As a growing wholesale operation, Northpoint Trading Co values detail-oriented team members who help maintain accurate financial and operational records. The company offers opportunities to contribute to stable, process-driven work in a collaborative environment that supports professional development. Role Description The Accounts Receivable Specialist is a full-time, on-site role based in New York, NY. This position is responsible for managing customer invoices, tracking payments, and maintaining accurate accounts receivable records. Daily tasks include preparing and issuing invoices, monitoring aging reports, following up on overdue accounts, and performing debt collection activities in a professional manner. The specialist will reconcile accounts, resolve billing discrepancies, and collaborate with internal teams to ensure timely and accurate cash application. This role also involves responding to customer inquiries, supporting month-end closing processes, and contributing to continuous improvements in billing and collection procedures. Qualifications • Strong analytical skills to review accounts, identify discrepancies, and interpret financial data., • Foundational knowledge of finance and accounting principles relevant to accounts receivable., • Clear and professional communication skills for interacting with customers and internal stakeholders., • Experience with debt collection, including negotiating payment arrangements and documenting follow-ups., • Proficiency in invoicing processes, billing systems, and maintaining accurate financial records., • Experience with accounting or ERP software and strong Excel skills., • High attention to detail, organizational skills, and ability to manage multiple accounts and deadlines., • Prior experience in accounts receivable or related finance roles; wholesale or B2B experience is a plus., • Ability to work on-site in New York, NY and collaborate effectively in a team environment., • Associate or bachelor’s degree in accounting, finance, business, or a related field preferred.

About The Role: \n The Crowd is working with a renowned and prestigious global architecture and design practice seeking a Project Accountant to join their New York studio. This role will take ownership of project accounting while helping to strengthen processes. \n \n As a key member of the finance team, you will work closely with the Director of Finance, Project Managers and studio leadership, taking ownership of the financial management of projects from day-to-day accounting through to forecasting and reporting. \n \n The role will also involve maintaining project data in Deltek, resolving historical inconsistencies and improving processes and reporting. Experience within architecture, interior design or the wider AEC industry is highly preferred, alongside strong Deltek experience. \n \n This is a great opportunity to join an internationally recognized design practice with a strong presence in the global architecture and design community. The studio offers a competitive benefits package including medical, dental and vision coverage and a 401(k) program. The role is predominantly in-office, with one flexible work-from-home day each week. \n \n Key Responsibilities: \n\n • Manage project budgets, costs, revenue, profitability and financial reporting.\n, • Support project forecasting and financial reviews.\n, • Own the monthly billing cycle and monitor WIP and unbilled revenue.\n, • Support accounts receivable, collections and month-end close.\n, • Oversee accurate project setup, contracts, fee structures and billing information.\n, • Maintain and reconcile project data in Deltek Vantagepoint.\n, • Investigate discrepancies and resolve historical project accounting issues.\n, • Partner with the Director of Finance to improve processes and strengthen financial controls.\n\n \n Key Skills/Requirements: \n\n • Bachelor’s degree in Accounting, Finance, Business or a related field.\n, • 5+ years of project accounting experience, ideally within AEC, architecture or interior design.\n, • Strong understanding of project-based accounting, revenue recognition, WIP and fee management.\n, • Deltek Vantagepoint experience strongly preferred.\n, • Advanced Excel skills, including pivot tables, lookups and reconciliations.\n, • Strong organizational, communication and relationship-building skills.\n, • Highly detail-oriented with the ability to manage competing priorities.\n, • Must be able to work primarily in person from the New York office.\n\n \n To apply for this position please click on the apply button to attach your resume (and portfolio for design positions). \n \n By applying for this role, you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. \n \n The Crowd is an equal opportunities employer and agency.

Experienced Bookkeeper — Apparel Import and Wholesale For Her NYC / Tally Taylor — Full-time, in office in New Hyde Park, NY In-office role: 200 Fulton Ave, New Hyde Park, NY 11040 Schedule: Monday to Friday, 9:00 a.m. to 5:30 p.m., in office Nearest transit: 5 min walk from LIRR, about 25 min from Manhattan Please apply only if you can commute to New Hyde Park daily for a full-time, in-office role. About us: Established New York-based apparel importing and wholesale company. We are looking for a dependable, detail-oriented bookkeeper who can work independently in a fast-paced business. What you will own: • Daily Accounts Payable and Accounts Receivable, • Vendor invoices, payments, and customer transactions, recorded accurately and on time, • Outstanding customer balances and collections follow-up, • Accurate, organized records in QuickBooks, • Excel spreadsheets, account analysis, and reconciliation of discrepancies, • Professional communication with vendors, customers, and management on payment and account matters Must have: • Minimum 2 years of hands-on bookkeeping experience, • Strong QuickBooks and Microsoft Excel skills, • Extensive AP and AR experience, • Strong attention to detail, organization, and problem-solving, • Ability to work independently, multitask, and meet deadlines, • Long-term commitment and a strong work ethic Strongly preferred: • Apparel, importing, or wholesale industry experience, • Chinese language proficiency (Mandarin or Cantonese), • Preferred: Mandarin-speaking. Benefits: • Employee discount, • Salary re-evaluation after 6 months, for a potential increase

Company Description MIMI SO International is an American luxury jewelry brand based in Midtown, New York City. Mimi So herself is an influential jewelry designer with Retail/ Wholesale and E-Com distribution. Role Description The Controller and Operations Manager role is a full-time, on-site position based in New York, NY. This role oversees day-to-day accounting functions, including general ledger management, accounts payable and receivable, payroll coordination, and monthly closings to ensure accurate and timely financial reporting. The Controller manages all operations and logistics flow from Job Bags, PO to Shipping. Experience working in E-Com, Retail or Wholesale, critical thinker. Daily responsibilities include monitoring operational performance, optimizing inventory and cost controls, and ensuring compliance with tax regulations and implement internal policies. The role also collaborates with leadership and cross-functional teams to refine processes, implement financial controls, and provide clear financial communication that supports business growth and operational efficiency. Jewelry experience is desirable. Qualifications • Microsoft Dynamics ERP/ Business Central/ Nav 2019 or similar, • Hands on Knowledge of Shopify, • Candidates should possess strong Finance and Accounting skills, including budgeting, forecasting, financial reporting, and GAAP familiarity., • Candidates should possess solid Operations Management skills, including process improvement, inventory oversight, and cost control in a product-based environment., • Candidates should possess advanced Analytical Skills, with the ability to interpret data, develop insights, and support strategic decision-making., • Candidates should possess effective Communication skills., • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certification is beneficial., • Experience as a Operations-Controller, Finance Manager, or similar role, ideally within luxury goods, retail, fashion, or a creative industry., • Proficiency with accounting software and ERP systems, as well as strong Excel skills., • Demonstrated ability to work independently, detail-focused environment, maintaining high standards of integrity and confidentiality.

About the Company Justin Alexander Group is a global leader in luxury bridal fashion, home to ten distinctive brands serving over 1,500 retailers worldwide. Headquartered in Springfield, New Jersey, the company operates through multiple subsidiaries and related entities across the US, UK, Europe, and Asia. Role Overview Justin Alexander Group is seeking a VP of Finance to serve as a strategic financial partner to the CEO and lead all aspects of the company’s finance function across its global portfolio of subsidiaries and related entities. The VP of Finance will have full financial ownership of all domestic and international operations, including entities in the US, UK, Europe, and Asia. This leader will be responsible for financial strategy, reporting and analysis, treasury, cash management, foreign exchange, intercompany structures, compliance, and risk management, overseeing a global finance team of nine while driving strategic initiatives that support the company’s growth and long-term financial health. This is a hands-on role with the expectation to be in office 4 days per week. Responsibilities Strategic Financial Leadership • Serve as a key strategic advisor to the CEO on financial planning, capital allocation, and business strategy., • Evaluate growth opportunities including potential acquisitions, new markets, and capital investments., • Drive profitability analysis, pricing strategy input, and margin improvement across the business., • Own relationships with lenders, banking partners, and outside advisors. Accounting & Internal Controls • Provide oversight and direction for all accounting functions including Accounts Payable, Accounts Receivable, Payroll, and General Ledger through the accounting team., • Lead, mentor, and develop a global finance team of nine across multiple regions., • Maintain and strengthen internal control systems to safeguard company assets, ensure compliance with applicable accounting standards, and mitigate financial risk., • Oversee the financial operations of all global subsidiaries and related entities, ensuring proper intercompany accounting, transfer pricing, and elimination of intercompany balances. Financial Reporting & Analysis • Own the accuracy and integrity of entity-level and consolidated financial reporting., • Lead the global month-end and year-end close process, consolidating financials across all divisions and international entities., • Deliver financial analysis and insights to support executive decision-making, identifying performance trends and areas for improvement., • Develop and maintain financial models for forecasting and budgeting., • Lead the annual budget and quarterly forecast process, analyzing variances against prior year and plan. Cash Management & Treasury • Develop and maintain cash forecasting models to optimize liquidity., • Oversee daily cash positioning and ensure efficient deployment of funds., • Collaborate cross-functionally to streamline cash flow processes and improve working capital. Foreign Exchange Management • Execute foreign exchange trades to mitigate currency exposure., • Monitor FX markets and develop hedging strategies aligned with business needs., • Establish and refine foreign exchange risk management policies. Debt & Risk Management • Manage the company’s debt portfolio, including covenant monitoring and compliance., • Evaluate and execute debt financing strategies to support growth and operational objectives., • Identify, assess, and mitigate financial risks including interest rate and market exposure. Credit Partnership • Partner with the credit team on risk assessment policies, credit limit recommendations, and portfolio monitoring. Compliance • Ensure full compliance with local tax laws, including VAT, corporate tax, and statutory reporting requirements in all operating jurisdictions., • Oversee compliance across corporate structures, billing, and regional payroll., • Manage relationships with external auditors and tax advisors across all regions. Technology & Systems • Drive the evaluation, implementation, and optimization of financial systems and tools to support scalability., • Champion process automation and data-driven decision-making within the finance function. Qualifications • Bachelor’s degree in Finance, Accounting, or a related field. MBA, CPA, or CFA strongly preferred., • 12+ years of progressive experience in accounting and finance, with meaningful exposure to treasury, cash management, and foreign exchange., • Prior experience as a VP of Finance, or senior finance leader, ideally within a privately held, multi-entity business with international operations., • Strong analytical and quantitative skills with a solid understanding of financial markets., • Working knowledge of both US GAAP and IFRS, with experience navigating multi-jurisdictional reporting requirements., • Proven ability to lead and develop teams across geographies., • Familiarity with debt financing strategies and managing bank and lender relationships., • Experience in wholesale, fashion, or consumer goods preferred., • Demonstrated ability to present financial information clearly to ownership, boards, or external stakeholders. What We Offer • Base salary of $250,000 - $275,000 plus performance-based bonus., • 401(k) retirement plan., • Comprehensive health and wellness benefits., • Professional development and growth opportunities., • A seat at the leadership table with direct partnership with the CEO. If you are a strategic finance leader who thrives in a hands-on, high-impact environment and wants to shape the financial future of a growing global business, we’d love to hear from you.

Later is the world’s most intelligent influencer marketing company, built to give brands the confidence to create unforgettable campaigns. By combining real creator relationships, trusted intelligence, and expert guidance, Later removes fear and guesswork from one of marketing’s most visible investments. Built on a native, AI-powered platform and more than a decade of proprietary data—including billions of social interactions, impressions, and $2.4B+ in verified influencer-driven purchases—Later helps teams understand what will work before they launch. By combining trusted insight with expert guidance, Later removes guesswork from influencer marketing, enabling brands to choose the right creators, execute fully managed campaigns, and drive meaningful growth across awareness, engagement, and revenue. Trusted by leading enterprise brands including Nike, Wayfair, Unilever, and Southwest Airlines, Later bridges creativity and performance so campaigns don’t just look good—they deliver results. Learn more at _. About this position: We're looking for a Manager, Treasury to own the accuracy, integrity, and timely execution of Later's liquidity, customer funds, and creator disbursements. This role sits at the intersection of Treasury and Accounting: you'll manage cash forecasting, billing, and customer collections across multiple entities and banking platforms, and you'll make sure the numbers hold up. You'll partner closely with Accounting, FP&A, Systems Engineering, Data, and customer-facing teams, and you'll be the connection point between how money moves and how it's reported. This is a high-impact role for a proactive leader who is close to the work and enjoys untangling complexity, tightening controls, and driving issues to resolution. You'll directly support cash visibility, customer fund accuracy, and financial integrity across the company. We prefer candidates located on the East Coast, ideally in Boston. This is a hybrid position based in Boston, MA with 3 days a week in office, or fully remote for candidates located on the East Coast of the United States. What you'll be doing: Cash Management • Own key aspects of the monthly financial close within strict timelines., • Prepare journal entries with clear, accurate supporting documentation., • Prepare and review monthly general ledger reconciliations on time, including cash, restricted cash, accounts receivable, and accrued campaign and incentive spend accounts., • Provide thoughtful commentary on monthly financial variance analysis. General Ledger • Own key aspects of the monthly financial close within strict timelines., • Prepare journal entries with clear, accurate supporting documentation., • Prepare and review monthly general ledger reconciliations on time, including cash, restricted cash, accounts receivable, and accrued campaign and incentive spend accounts., • Provide thoughtful commentary on monthly financial variance analysis. Audit & Risk Management • Coordinate external audits to ensure timely, successful delivery of results., • Own select balance sheet accounts, including restricted cash, accrued incentive funds, and certain COS accounts., • Identify, communicate, and mitigate accounting and financial reporting risks as they arise., • Lead department-wide cross-training and make sure backups exist for all treasury and accounts receivable functions. Process Improvement • Drive adoption of new systems and processes that improve operational efficiency., • Review and recommend improvements to accounting systems and procedures., • Identify opportunities to use technology, automation, and AI tools to make financial operations faster and more reliable. Cross-Functional Partnership • Partner with FP&A and customer-focused teams to resolve discrepancies, fix process inefficiencies, and speed up issue resolution., • Partner with Systems Engineering, Data, and Customer Service to build new reports and improve existing ones., • Collaborate with Systems and Data teams on new system implementations and integrations with our accounting environment., • Partner with Finance teammates on ad hoc projects and requests. What success looks like: • Within your first 90 days, cash is forecast accurately across all entities, with clear visibility on a consolidated basis., • Customer collections are timely, and AR issues are surfaced and resolved quickly., • Reconciliations are complete, accurate, and on schedule every close., • By your first audit cycle, audits are delivered smoothly, with risks identified and addressed early., • Within 12 months, treasury and AR processes are more efficient, scalable, and controlled, with backups in place for every critical function. What you bring: We are committed to building an inclusive, supportive place for you to do the best and most rewarding work of your career. If you identify with any of the following, we encourage you to apply! • Based on the East Coast, • Bachelor's degree in accounting or finance, or equivalent experience., • 10+ years of treasury and general ledger accounting experience., • 3+ years of people management experience, • Experience managing teams and a track record of thriving in highly collaborative environments., • Strong accounting systems experience (NetSuite and Salesforce strongly preferred)., • Strong attention to detail, with experience preparing multiple account reconciliations., • Intermediate to advanced Excel skills., • Excellent analytical and problem-solving skills., • Ability to set priorities and manage multiple demands in a fast-paced environment., • Experience with Stripe and Tipalti in a corporate environment is a plus., • Experience in the SaaS or technology industry is highly desirable., • Experience using Claude, ChatGPT, or other generative AI tools to improve analysis, research, reporting, or workflow efficiency is a plus., • CPA, CTP, or MBA is a plus. How you work: • We will do whatever it takes to win: We win when our customers and creators win. We bring full commitment to outcomes that matter, not just effort., • We have no limit to our aspiration: We think big, push beyond what seems possible, and refuse to let conventional thinking set the ceiling., • We are relentless: We keep going. Through ambiguity, setbacks, and competing priorities, we find a way forward., • We deeply understand our business: If we don't have the knowledge, we figure it out. We take ownership of understanding how Later works and what drives results., • We take our work seriously, but not ourselves: We bring rigor and accountability without ego, and we make space for each other to do our best work. Our approach to compensation: We take a market-based & data-driven approach to compensation. We leverage data from trusted third-party compensation sources to help us understand the market value of a role based on function, level, geographic location, and scope. We evaluate compensation bi-annually, including performance and market-related factors. Our salaries are benchmarked against market Total Cash Compensation for the geographic location of our job posting. Compensation for some roles is structured as On Target Earnings (OTE = base + commission/variable) while for others it is structured as Salary only. To comply with local legislation and ensure transparency, we share salary ranges on all job postings. Skills, experience and other factors help determine the final salary we offer which may vary from the original range posted. Additionally, all permanent team members are eligible to participate in various benefits plans as part of their overall compensation package. Salary Range: $ 140,000 - $ 180,000 USD Where we work: We have offices in Boston, MA; Vancouver, BC; and Vancouver, WA. For select positions, we are open to hiring fully remote candidates. We post our positions in the location(s) where we are open to having the successful candidate be located. Diversity, inclusion, and accessibility: At Later, we are committed to fostering a culture rooted in an inclusion-first mindset at every level of the company, embracing the importance of hiring and building teams for culture add rather than culture fit. We openly build and maintain unbiased hiring, pay, and promotion practices to create a foundation for an equitable workplace, paving the way for systemic change. We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All applications will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, national origin, disability, or age. Please let us know if you require any accommodations or support during the recruitment process.

JOB DESCRIPTION: Work within the company guidelines to ensure proper documentation is received, and steps are taken to properly structure new accounts in Simparel. Maintain profiles and updates relative to existing accounts in system. Submit orders, initiate searches, and monitor activity with our factor to ensure timely credit approval of orders. Direct communication with Specialty Store customers, Customer Service Department, and Sales Representative relative to credit and A/R matters. Processing and reconciliation of credit card transactions, as well as provide assistance in resolving credit card disputes. Initiate prepayment requests / and past-due letters, when applicable Assist manager of department in research to resolve chargeback issues. Provide support in conducting business with Global customers. Provide administrative support for Manager. Special Projects upon Request QUALIFICATONS: Candidate must possess strong customer service and diplomatic skills. Experience in Excel and Word are required. Simparel experience and an understanding of order processing is a significant plus. Minimum of 2 years experience in a Credit / Accounts Receivable Dept. or Customer Service environment. Strong verbal and written communication skills are a must.

Position Overview: \n The Senior Accountant will be responsible for supporting the accuracy and reliability of the organization's financial information while contributing to the overall effectiveness of its accounting operations. This position will manage a variety of accounting activities, provide financial analysis, and help ensure that financial reporting is completed in accordance with established standards and deadlines. \n \n The role involves working independently on core accounting responsibilities while collaborating with internal stakeholders to address financial matters, evaluate business performance, and strengthen accounting practices. The Senior Accountant will also contribute to financial planning, compliance activities, and initiatives focused on improving the efficiency of financial operations. \n \n Employment Type: Full-Time, Temp-to-Perm \n Work Arrangement: Hybrid (4 Days In-Office) \n Base Pay: $35 - $45 \n \n Key Responsibilities: \n\n • Prepare and maintain accounting schedules, journal entries, and reconciliations in support of recurring financial reporting requirements.\n, • Take an active role in periodic financial close activities, ensuring assigned responsibilities are completed accurately and within established timelines.\n, • Examine financial activity and supporting records to identify discrepancies, ensure proper accounting treatment, and maintain accurate financial information.\n, • Compile financial statements and related reporting materials for internal review and business use.\n, • Evaluate financial results and provide analysis to support budgeting, forecasting, and management decision-making.\n, • Review financial transactions, expenses, and other financial information to assess performance and identify areas requiring further investigation.\n, • Assist with the accounting treatment and recognition of revenue in accordance with relevant financial reporting guidance.\n, • Maintain involvement in general accounting functions, including accounts payable, accounts receivable, fixed assets, and related financial activities.\n, • Partner with internal departments to gather financial information, resolve accounting matters, and support business operations.\n, • Support compliance with accounting policies and internal control procedures while assisting with audit preparation and documentation.\n, • Contribute to improvements in financial processes by identifying inefficiencies, recommending adjustments, and supporting changes to existing practices.\n, • Assist with the maintenance and improvement of accounting systems, reporting processes, and related financial tools.\n\n \n Qualifications: \n\n • Bachelor's degree in Accounting.\n, • 4+ years of progressive accounting experience.\n, • Strong knowledge of general accounting principles, financial reporting, and the preparation of accounting records.\n, • Experience managing financial close responsibilities, general ledger activity, journal entries, and account reconciliations.\n, • Understanding of US GAAP, financial reporting standards, and internal control requirements.\n, • Experience evaluating financial information, analyzing expenses, and supporting financial planning activities.\n, • Advanced Microsoft Excel proficiency, including financial analysis and reporting.\n, • Strong analytical and problem-solving skills with the ability to identify discrepancies and evaluate financial information.\n, • Excellent organizational skills, attention to detail, and the ability to manage responsibilities independently.\n, • Effective communication and interpersonal skills with the ability to work collaboratively across departments.\n, • Experience with revenue recognition and other technical accounting matters preferred.\n, • Familiarity with additional accounting guidance and reporting requirements preferred.\n, • Experience using ERP or other financial accounting applications preferred.\n, • Experience with financial analysis, reporting, or business intelligence tools preferred.\n, • Background supporting improvements to accounting systems, processes, or financial reporting practices preferred.\n

POSITION SUMMARY The Senior Vice President (SVP) of Finance will serve as The Moret Group’s senior financial executive, responsible for overseeing all global financial operations, establishing fiscal strategy, and ensuring long-term financial health. The company is seeking a hands-on, systems-driven leader with deep expertise in the apparel, consumer products, and wholesale/retail sectors to modernize its financial infrastructure. The ideal candidate is both a high-level strategist and a tactical problem-solver who directly oversees core accounting departments—including Accounts Receivable (AR), Chargebacks, Accounts Payable (AP), and Royalty Reporting. A primary mission is to evaluate current software architecture, implement modern automation tools, and streamline manual workflows to support scalable, multi-brand growth. The SVP of Finance will lead financial planning and analysis (FP&A) and partner closely with the executive leadership team and divisional presidents. CORE RESPONSIBILITIES FINANCIAL STRATEGY & LEADERSHIP • Drive Strategy: Develop and execute comprehensive financial strategies aligned with company growth objectives., • Executive Insights: Provide the executive leadership team with actionable insights into financial performance, operational risks, and market opportunities., • Corporate Planning: Lead long-range strategic planning, annual budgeting, and rolling forecasting processes. FINANCIAL REPORTING, ACCOUNTING & COMPLIANCE • Consolidated Reporting: Oversee consolidated financial reporting, including monthly, quarterly, and annual statements, variance analysis, and executive performance dashboards., • GAAP Compliance: Ensure timely, accurate, and compliant financial reporting in strict accordance with GAAP standards., • Accounting Operations: Maintain general ledger integrity and directly oversee day-to-day accounting functions across accounts payable, accounts receivable, and payroll., • Tax Governance: Oversee corporate tax planning, compliance, and filings across U.S. federal/state and Canadian federal/provincial jurisdictions., • Audit & Risk Management: Maintain and enhance internal financial controls, frameworks, and policies to safeguard company assets. Lead annual corporate financial and multi-brand royalty audits, managing relationships with external auditors. SYSTEMS OPTIMIZATION & PROCESS AUTOMATION • Workflow Automation: Evaluate and automate manual accounting workflows across ERP, AP, AR, and royalty modules to accelerate month-end close timelines and eliminate errors., • AR & Chargebacks: Partner with the AR Manager to build robust, automated workflows for cash application and chargeback disputes, improving visibility and financial reporting., • Accounts Payable Optimization: Partner with the AP Manager to oversee global vendor payouts and optimize the software stack for accurate cash-flow tracking and invoice processing., • Royalty Accounting: Lead the royalty accounting team to ensure complex, multi-brand inbound and outbound licensing agreements are accurately calculated, tracked, reported, and paid on time. BANKING RELATIONSHIPS & TREASURY MANAGEMENT • Capital & Covenant Management: Maintain a complete understanding of credit facilities and loan agreements, ensuring accurate compliance and covenant reporting., • Liquidity Optimization: Partner with the Head of Treasury to optimize cash flow, liquidity planning, and cash management for ongoing operations and seasonal working-capital spikes., • Treasury Activities: Collaboratively direct corporate treasury strategies, including cash forecasting, bank account management, and applicable hedging strategies. OPERATIONAL FINANCE & BUSINESS PARTNERSHIP • Divisional Advisory: Partner with Divisional Presidents, Sales, Supply Chain, and Operations to review monthly financials, gross margin performance, inventory health, and G&A efficiency., • Decision Support: Provide advanced financial modeling and scenario analysis for strategic initiatives, including new product launches, retail channel expansion, and potential M&A activity. TEAM LEADERSHIP & CORPORATE GOVERNANCE • Talent Development: Mentor and scale the Finance & Accounting team, fostering a culture of accuracy, accountability, and cross-functional collaboration., • Risk Mitigation: Identify and mitigate corporate financial, operational, and regulatory compliance risks while managing comprehensive insurance coverage. CANDIDATE QUALIFICATIONS • Education: Bachelor’s degree in Finance, Accounting, or a related field. CPA or MBA highly preferred., • Experience: 10+ years of progressive financial leadership experience, with a proven track record in apparel, consumer goods, or manufacturing., • Omnichannel Expertise: Deep operational familiarity with businesses navigating both traditional wholesale and direct-to-consumer (e-commerce) fulfillment channels., • Sector Knowledge: Thorough understanding of department store vendor compliance guides, factor houses, and complex retail licensing/royalty frameworks., • Hands-on Execution: Demonstrated history of personally leading or executing an accounting software migration or significant automation initiative. TECHNICAL STACK • Apparel-Centric ERPs: Advanced proficiency with systems such as BlueCherry, Full Circle, SAP, or NetSuite., • Financial and Accounting Systems & BI: Mastery of Excel alongside professional fluency in systems such as SAP, Microsoft Dynamics, Great Plains, Sage Intacct Power BI, CCH Tagetik, Hyperion, or similar financial planning software., • Automation: Direct experience utilizing software to automate processes across the accounting departments.

The Georgetown Company is seeking an experienced Development/Construction Accountant to join our growing real estate development team. This role is ideal for a detail-oriented accounting professional with construction and/or real estate development experience who is comfortable managing job costs, contracts, billing, subcontractor requisitions, lender draw packages, and project financial reporting as projects move from early-stage development through the project lifecycle. Experience with property management operations and accounting management software is required. The ideal candidate will have a strong understanding of accounting principles and be able to work effectively on multiple tasks. Key Responsibilities • Manage project accounting activities for assigned construction projects from setup through closeout; Track job costs, budgets, commitments, change orders, billings, retainage, subcontractor requisitions, and project financial performance., • Review and maintain development contracts, construction contracts, subcontracts, and related project documentation., • Prepare and review subcontractor requisitions and other project-related accounting documents, loan draw packages for lenders, including required schedules, backup documentation, reconciliations, and recurring accounting entries., • Process subcontractor invoices, purchase orders, lien waivers, insurance certificates, compliance documentation, and other project-related payables., • Assist project managers with cost forecasts, budget updates, variance analysis, project reporting, and financial review., • Reconcile vendor records, subcontractor balances, project costs, accounts payable, accounts receivable, loan balances, and work-in-progress reporting., • Support monthly close activities, including journal entries, accruals, prepaid expenses, balance sheet reconciliations, and project reporting., • Assist with audits, project closeout documentation, lender reporting, and other accounting functions as needed., • Own end-to-end project accounting for active generation development projects, serving as the primary contact for project cost information for internal and external stakeholders., • Review construction contract invoices against approved budgets, support the project team in maintaining change order logs, and track retainage balances across all active generation development projects., • Enter, review, and maintain contract details, subcontractor payment applications, change orders, and project cost records in accounting and project management systems., • Review and analyze financial and transactional information, ensure accuracy and timeliness of financial statements for operating activities used to report to principals, investors and lenders, • Tracks costs against approved budgets; monitor and track discrepancies between budget and actual reporting., • Review requisitions and purchase orders through the approval workflow, confirming project coding and budget alignment before commitments are released., • Review construction contract invoices against approved budgets, support the project team in maintaining change order logs, and track retainage balances across all active generation development projects., • Proactively identify budget variances at the contract and work order level and communicate findings to project managers and senior management before variances compound., • Manage month-end close, including recording actuals, determining accruals, posting audit-ready journal entries, and reconciling construction-in-progress, AP accrual, and retainage balances., • Assist with monthly cash forecasting, maintaining a rolling 12-month forecast reflecting current project schedules, contract commitments, and funding requirements., • Coordinate with project managers, treasury, and senior management to align cash forecasts with milestones and capital call schedules so funding precedes major expenditures., • Monitor cash positions across project entities, prepare monthly cash summaries with variance explanations, and flag cash flow risk such as overruns, accelerated spend, or delayed recoveries well before liquidity is impacted., • Complete monthly and quarterly reporting required by individual project agreements, including investor reports, lender compliance packages, and project-level financial statements., • Act as the primary point of accountability for the accuracy of project cost data ensuring management reporting, investor reporting, and financial statements all draw from a single, reliable source of truth., • Escalate control issues such as budget overruns, unauthorized commitments, or unusual cost patterns, and prepare a monthly project controls summary of open issues, corrective actions, and emerging risks., • Support the tax teams and external tax advisors with project cost schedules, asset classification detail, and cost basis documentation segregated by asset type, jurisdiction, and tax treatment. Qualifications • Bachelor's degree in Accounting, Finance, or related field, • 3+ years of progressive experience in development management finance and accounting preferably in construction, real estate development, engineering, or another project-based environment., • Ability to review contracts, subcontracts, vendor records, invoices, and supporting documentation with accuracy., • Experience reconciling vendor records, project costs, accounts payable, loan balances, and project financial data., • Proficiency in Microsoft Excel and Real Page accounting software (Yardi beneficial but not required), • Attention to detail and high level of accuracy, • Strong communication and presentation skills, • Ability to manage multiple projects, deadlines, and priorities in a fast-paced construction environment., • Strong communication skills and the ability to work effectively with project managers, accounting teams, vendors, subcontractors, and lenders., • Advanced knowledge of Microsoft Excel; Excel certification preferred Compensation Target total annual compensation is approximately $85,000-100,000, commensurate with experience.

Company Description Northpoint Trading Co is a wholesale trading company serving a diverse range of customers and partners. Based in NYC, the company focuses on reliable product distribution and strong client relationships with retail partners. Team members work closely with vendors, logistics providers, and customers to support efficient wholesale operations. The organization values accuracy, accountability, and professionalism in all aspects of its business. Candidates joining Northpoint Trading Co can expect a fast-paced environment with opportunities to contribute to operational and financial performance. Role Description The Collections Specialist is a full-time, on-site role based in New York, NY. This role is responsible for managing accounts receivable, contacting customers regarding past due balances, and arranging payment plans in alignment with company policies. Daily activities include making outbound and receiving inbound collection calls, sending collection notices, updating account information, and documenting all interactions in internal systems. The Collections Specialist will collaborate with customer service and finance teams to resolve billing discrepancies, apply payments accurately, and escalate complex issues when needed. The role also involves monitoring aging reports, reducing delinquency, and supporting cash flow targets while maintaining professional, customer-focused communication. Qualifications • Demonstrated skills in Debt Collection and Cash Collection, with experience managing past due accounts., • Strong Communication and Customer Service skills for interacting with customers and internal stakeholders., • Basic to intermediate knowledge of Finance concepts related to accounts receivable and billing., • Proficiency with office and accounting software (e.g., spreadsheets, ERP or AR systems) and accurate data entry., • Ability to work on-site full time in New York, NY, managing multiple accounts and deadlines in a fast-paced environment., • Attention to detail, sound judgment, and problem-solving skills in handling sensitive financial and customer information., • Prior experience in collections, accounts receivable, or a related financial operations role is preferred., • High school diploma or equivalent required; additional education in business, accounting, or finance is a plus.

The Project Accountant is responsible for managing the financial aspects of construction projects, ensuring accuracy, compliance, and efficiency in all financial processes. This role involves working closely with project managers and other departments to ensure projects are completed on budget and in compliance with company policies and industry regulations. The ideal candidate will have a strong understanding of construction accounting practices and be skilled in budget management and financial reporting. Key Responsibilities: • Oversee and manage all financial aspects of assigned construction projects, including job costing, budget tracking, and variance analysis., • Maintain detailed project budgets and ensure costs are properly allocated and tracked., • Prepare and present financial reports for project managers, highlighting budget performance and areas of concern., • Review and process project-related invoices, ensuring proper approval and coding., • Prepare and issue progress billings to clients, ensuring timely and accurate submissions., • Monitor accounts receivable for assigned projects and work with clients to resolve any billing issues or delays in payment., • Track and analyze job costs, comparing them to the project budget and identifying any variances., • Collaborate with project managers to forecast project costs and update budgets as necessary., • Ensure that project costs are recorded accurately and in a timely manner., • Review and manage project contracts, subcontracts, and change orders to ensure financial terms are followed and documented., • Track all change orders and update project budgets accordingly., • Communicate contract and financial terms to project teams and ensure compliance., • Monitor project cash flows and forecast future financial needs., • Ensure that funds are available to meet project obligations, including vendor and subcontractor payments., • Ensure compliance with all company policies, GAAP, and relevant industry regulations., • Assist with audits and provide necessary documentation to external auditors as required., • Identify and mitigate financial risks associated with projects., • Act as a financial resource for project teams, providing guidance and support on budget and cost management., • Work closely with project managers, subcontractors, and clients to address financial questions and concerns., • Communicate project financial status and updates to senior management as needed., • Continuously seek ways to improve accounting processes and systems for greater efficiency and accuracy., • Implement best practices in construction accounting and share knowledge with the finance and project management teams. Qualifications • :Bachelor’s degree in Accounting, Finance, or related field, • .3+ years of accounting experience, with at least 2 years in the construction industry, • .Familiarity with construction accounting software (e.g., Sage 300, Viewpoint, or Procore) is highly desirable. .Skills • :In-depth knowledge of GAAP and construction-specific accounting practices, • .Proficient in Microsoft Office Suite, particularly Excel, • .Excellent analytical and problem-solving skills with high attention to detail, • .Strong organizational and time management abilities, • .Effective communication and interpersonal skills, with the ability to work collaboratively with project teams, • .Ability to prioritize tasks and work in a fast-paced environment .

Junior Financial Analyst About the Job The Junior Financial Analyst will play an important role in supporting the financial operations of the Tanya Taylor business while gaining broad exposure to how a growing fashion and consumer business operates. This is an excellent opportunity for a recent graduate looking to build a strong foundation in finance. The role will begin with hands-on responsibility for core financial processes, including Accounts Payable, Accounts Receivable and monthly close, while providing increasing exposure to financial analysis, budgeting, forecasting and long-range planning. We are looking for someone who is curious, analytical, highly organized and excited to learn. This is a role with meaningful room to grow for the right person. Responsibilities 1. Accounts Payable • Review, code and enter vendor invoices into the accounting system, • Verify invoice accuracy and ensure appropriate approvals are obtained, • Respond to vendor inquiries and resolve payment discrepancies, • Reconcile vendor statements and investigate outstanding items 1. Accounts Receivable • Apply customer payments and maintain accurate customer account records, • Monitor outstanding balances and assist with collection efforts, • Research and resolve customer payment discrepancies, • Prepare customer account reconciliations as needed, • Support credit memo and deduction tracking processes 1. Accounting & Financial Reporting • Support the monthly close process and preparation of management reporting, • Assist with account reconciliations and investigate variances, • Help maintain accurate and timely financial information across the business, • Develop an understanding of the company's accounting and reporting processes 1. Financial Planning & Analysis • Support quarterly forecasting, annual budgeting and long-range planning, • Prepare recurring and ad-hoc financial analyses for senior management, • Analyze actual results versus budget and forecast and investigate key variances, • Assist in preparing financial reports and presentations for management, • Develop an understanding of the key financial and operating drivers of the business 1. Special Projects • Support cross-functional finance and operational projects as needed, • Participate in process improvement and automation initiatives Qualifications • Recent graduate in Finance, Accounting, Economics, Business or a related field, • 0–1 years of experience, • Strong analytical and problem-solving skills, • Strong attention to detail and commitment to accuracy, • Strong proficiency in Microsoft Excel; familiarity with financial modeling is a plus, • Ability to manage multiple priorities and meet deadlines, • Strong organizational and communication skills, • Ability to handle confidential financial information professionally, • Prior internship experience in finance, accounting, FP&A or a consumer business is a plus, • Experience or interest in retail, fashion, e-commerce or consumer products is a plus Preferred Characteristics • Curious and eager to learn, • Self-starter who can work independently after initial training, • Reliable and process-oriented, • Comfortable working with large volumes of transactions, • Strong problem-solving skills and follow-through, • Interested in understanding the "why" behind the numbers, not just processing them, • Excited to grow within a dynamic, entrepreneurial environment Employment Type • Reporting to: VP of Finance & Operations, • Work type: New York, NY (full-time and in-office), • Compensation: $60,000–$70,000 per year, commensurate with experience Please include both a resume and cover letter. Personal websites and portfolios are optional but encouraged to be included. About Tanya Taylor Tanya Taylor is a New York-based womenswear brand whose mission is to create clothing that inspires confidence, celebration and community. Through the artful use of color, texture and original hand-painted prints, each collection is thoughtfully designed with its customers in mind. The brand currently has flagship stores in New York City and Greenwich, with a third location planned for Toronto in Fall 2026. Tanya Taylor is also available at leading retailers including Saks Fifth Avenue, Neiman Marcus, Bloomingdale's, and Shopbop, and has been worn by inspirational women including Michelle Obama, Taylor Swift, Ariana Grande, Tracee Ellis Ross, Beyoncé, Emily Blunt, and America Ferrera.

We are seeking a detail-oriented Associate Accountant to join a professional accounting team within the commercial real estate industry. This role will primarily focus on accounts receivable, tenant payments, bank reconciliations, and general accounting support. Responsibilities: • Process and accurately apply tenant payments, including wires and ACH transactions., • Maintain tenant records and property-level accounting transactions., • Perform bank reconciliations and investigate discrepancies., • Prepare tenant rental statements and enter account charges., • Assist with journal entries, intercompany transactions, and account reconciliations., • Provide professional customer service to tenants and internal teams. Qualifications: • 3+ years of accounts receivable experience; junior-level candidates with relevant experience may be considered., • Commercial real estate accounting experience preferred., • Experience with MRI accounting software required., • Proficiency in Microsoft Office., • Strong organizational, communication, and problem-solving skills with excellent attention to detail.

Atrium is seeking on behalf of our client a Property Accountant based in New York, NY. A background check may be run only after a conditional offer is made, where permitted by law. Position: Property Accountant Location: New York, NY Employment Type: Full-time Compensation: $85-$95k + Discretionary Bonus Position Overview The Property Accountant will be responsible for managing the financial reporting and accounting functions for assigned properties, ensuring accuracy and compliance with company policies and regulatory requirements. This role will collaborate closely with property management teams and finance leadership to support budgeting, forecasting, and financial analysis. The ideal candidate will demonstrate strong attention to detail and the ability to work in a fast-paced environment. Must be legally authorized to work in the United States. Responsibilities • Prepare monthly, quarterly, and annual financial statements for assigned properties, ensuring accuracy and timeliness., • Manage general ledger activity, including journal entries, reconciliations, and variance analysis., • Oversee accounts payable and accounts receivable processes for assigned properties., • Assist with annual budgeting and periodic forecasting processes, providing detailed financial insights., • Ensure compliance with internal controls, company policies, and applicable accounting standards., • Support audits by preparing schedules and responding to auditor inquiries. Required Experience/Skills • 3+ years of accounting experience, preferably in property management or real estate., • Strong knowledge of GAAP and financial reporting principles., • Proficiency in accounting software and advanced Excel skills., • Excellent analytical, organizational, and problem-solving abilities., • Strong communication skills and ability to collaborate with cross-functional teams. Preferred Experience/Skills • Experience with Yardi or similar property management accounting systems., • Familiarity with multi-entity accounting and consolidations., • Exposure to budgeting, forecasting, and variance analysis in a real estate environment., • Knowledge of internal controls and compliance requirements., • CPA or progress toward CPA certification is a plus. Education Requirements • Bachelor’s degree in Accounting, Finance, or a related field required., • Master’s degree in Accounting or Finance preferred., • CPA certification or eligibility is a plus., • Continuing education in real estate accounting or property management is advantageous. Benefits If eligible under the ACA, medical, dental and vision benefits and time off in accordance with local paid sick time laws will be offered. Additional benefits may include paid holidays, a 401(k)-retirement plan, life insurance, disability coverage, and an employee assistance program, where applicable. Other compensation programs may include overtime, shift differentials, bonuses, commissions, or other incentive compensation, where applicable. Commitment to Diversity As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please _ to request an accommodation. EOE/M/F/D/V/SO Applicant Communication Consent By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our and . Job Wrapping ID : #LI-AJ3

About the Opportunity This is an opportunity for a Property Manager to manage a Class A selection of residential rental properties in Midtown and Downtown Manhattan. The Property Manager will be responsible for all activities related to his/her specifically assigned residential properties, including site supervision, visits, personnel issues, tenant relations, renewal activities, overseeing of repairs, replacements and improvements, as well as any and all other tasks, duties and responsibilities required for the satisfactory fulfillment of the position, in accordance with departmental and management needs. About the Company Our client is a NYC based, privately held real estate investment and management company. They operate a portfolio consisting of residential buildings, retail, industrial, and office properties. Their portfolio includes in excess of 300 properties. They are one of the leading real estate owner/managers/developers in NYC and was founded over 60 years ago. Role and Responsibilities • Visits sites on a regular basis to review property condition and ensure tenant compliance with lease and legal requirements., • Provides suggestions for improving property operations and performance and for correcting potential problems (preventative maintenance)., • Reviews tenant accounts receivable. Responsible for ensuring collection of receivables from tenant and recommending legal action to enforce leases., • Recommends to Sr. VP charges and credits., • Keeps vacancy list current., • Meets with Sr. VP and leasing manager to discuss leasing activity and update asking rents., • Assists leasing manager with renewals., • Handles all defects, service breakdowns and repair conditions at sites, including communication with Tenants. Analyzes conditions to determine appropriate repair or replacement., • Obtains bids from contractors, supervise and inspect completion of work and review contractor invoices., • Violations: represents BLDG in administrative hearings, recommends and supervises all corrective work; obtains bids from contractors and supervise the work., • Meets weekly with Sr. VP to review all property conditions and violation., • Coordinates Tenant accounts and billing, including RE taxes, CPI, water and sewer, with Residential Billing Manager., • Supervises all site employees and managers, and schedule them for optimum performance., • Establishes and maintains proper channels of communication regarding issues of mutual interest with the Residential Department. Measures of Accountability: • In accordance with the guidelines described above, the Property Manager will be held accountable for the following expectations:, • Timely and accurate fulfillment of all job duties, tasks and responsibilities as outlined above, • Compliance with general mandates and directions as set forth by Executive Management of the company, and by the Sr. VP of Residential Properties specifically, • Adherence to highest standards of professional integrity and best-practices, • Low rate of tenant issues, complaints, etc. indicative that issues/problems/concerns are being dealt with in a consistent and timely manner Qualifications: • Must have scatter-site experience (multiple buildings within NYC), • Minimum 5 years of related work experience, preferably in a residential real estate or property management environment, • BA or BS degree preferred in Business Administration, Architecture, Real Estate Management, or a related field, • Strong computer skills (Word; Excel; PowerPoint; etc.), • Excellent general administrative and general management capabilities, • Well-honed communications and tenant relations/customer service skills, • Highly developed organizational and prioritization skills, • Ability to function effectively in a high-pressure, deadline-oriented work environment Compensation: $125,000 - $160,000 (depending on experience) Full Benefits Package

Company Description Admore Air Conditioning Corp is a construction-focused company specializing in air conditioning services, based at 835 McLean Ave in Yonkers, NY. The organization supports commercial projects, providing installation, maintenance, and related construction services. Team members work closely with local clients and contractors, contributing to the reliable delivery of building and mechanical systems. The company values accuracy, dependability, and strong customer service in all aspects of its operations. Role Description This is a full-time, on-site only Bookkeeper role based in Yonkers, NY. In this role, you will be responsible for the day-to-day accounting processes, ensuring accuracy and compliance with accounting standards along with office administration as needed. This position offers an opportunity for growth. This position will be in person only (no hybrid/no remote). Salary will be based on experience. Qualifications • Proven bookkeeping experience (5 years) with a strong understanding of double entry bookkeeping principles., • Have 5 years experience working with an accounting software. (In house software training will be provided), • Demonstrated knowledge of corporate accounting practices (a plus)., • Strong proficiency in spreadsheets and financial report writing for accurate data analysis (required), • Knowledge of GAAP standards and accounting concepts related to account reconciliation, journal entries, debits & credits., • Experience processing payroll and managing accounts payable/receivable workflows., • Ability to perform bank reconciliations, account analysis, and general ledger reconciliation efficiently., • Excellent organizational skills with attention to detail in maintaining accurate financial records., • Notary (a plus), • Prior experience in bookkeeping or accounting for construction or service-based businesses preferred., • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.

We are looking for a driven and commercially minded Account Executive to manage and grow our business with major department store partners and off-price accounts. This is a high-visibility, high-ownership role at the intersection of sales, strategy and brand stewardship; requiring someone who can build strong buyer relationships, analyze sell-through with precision, and represent the Tanya Taylor brand with polish and professionalism. This person will manage the business on the day-to-day to achieve financial targets for the Tanya Taylor brands and combines strong analytical skills with attention to detail and a go-get attitude. Key Responsibilities: Achieve Financial & Sales Targets • Own and achieve seasonal and annual sales budgets across the department store majors and off-price channels., • Manage department store profitability by monitoring and mitigating mark down risks., • Plan and manage a travel and event budget, building a clear ROI case for each trip and tracking results against expectations. Reporting, Strategy and Analysis • Track weekly selling, sell-through and WOS by account and style; surface risks and opportunities early., • Build concise, actionable post-market decks summarizing account feedback, bookings, and recommended next steps., • Develop seasonal hindsight decks with key takeaways, performance analysis, and a clear point of view on the path forward., • Lead account prioritization and door-growth strategy across majors Account and Order Management • Serve as the day-to-day contact for buyers and planners, from market appointments through delivery and end of season., • Drive in-season reorders, replenishment and flow based on weekly selling data., • Travel seasonally to key markets to support stores, build relationships, and gather on-the-ground insights., • Coordinate with online retailers to ensure all product launches on time with accurate information and styling aligned to brand vision., • Review and confirm orders, purchase orders and EDI transmissions for accuracy., • Resolve order, shipping and allocation issues with buyers and operations. Event and Marketing Strategy • Partner with the Marketing team to plan Tanya Taylor hosted and in-store experiences that authentically represent the brand., • Follow up post-event with sell-through recaps to inform future event strategy and investment., • Confirm ad co-op agreements on a seasonal basis. Off-Price • Manage relationships with off-price partners such as TJX, Rack, and Gilt., • Build and present offers for excess inventory seasonally; negotiate pricing to maximize recovery against cost and margin goals. Cross-functional Partnership • Share store and buyer feedback with Merchandising team to inform assortment decisions and identify misses and opportunities., • Coordinate closely with operations, logistics, and Accounts Receivable on orders, shipping, credit and account status. Executive Presence & Professional Growth • Maintains poise and professionalism through the highs and lows of account management and internal challenges., • Pauses to process objectives and think through solutions before reacting to hurdles., • Proactively asks questions and keeps an open line of communication with internal teams and external partners. Qualifications: • Minimum 3-years’ experience working with major department store and online partners, • Relationships with top tier major partners and off-price retailers, • Excellent interpersonal and communication skills, • Strong problem-solving, analytical and conflict-resolution skills, • Self-starter with an entrepreneurial spirit, strong organizational skills and ability to multi-task, • Understanding of retail math and proficiency in excel, • Team player Employment Type: • Reports to: Vice President of Wholesale, • Work type: New York, NY (full-time and in-office), • Compensation: $90,000–$100,000 per year, commensurate with experience About Tanya Taylor: Tanya Taylor is a New York-based womenswear brand whose mission is to create clothing that inspires confidence, celebration and community. Through the artful use of color, texture and original hand-painted prints, each collection is thoughtfully designed with its customers in mind. The brand currently has stores in New York City, Greenwich and Toronto. Tanya Taylor is also available at leading retailers including Saks Fifth Avenue, Neiman Marcus, Bloomingdale's, Elyse Walker and Shopbop,and has been worn by inspirational women including Michelle Obama, Taylor Swift, Ariana Grande, Tracee Ellis Ross, Beyoncé, Emily Blunt, and America Ferrera.

Senior Project Manager Vanguard seeks an exceptional Senior Project Manager to lead the successful delivery of complex, high-end construction projects where craftsmanship, precision, and attention to detail are paramount. This individual will serve as both a strategic leader and execution expert, overseeing projects from preconstruction through closeout while ensuring the highest standards of quality, finish, and client satisfaction. The ideal candidate possesses extensive experience managing luxury interiors, premium corporate environments, hospitality, executive spaces, or other projects requiring meticulous coordination of custom finishes, specialty materials, and exacting design standards. They understand that success is measured not only by schedule and budget performance, but by the flawless execution of every detail. The Senior Project Manager will foster a culture of accountability, collaboration, and mutual respect among clients, consultants, subcontractors, and project teams while maintaining an unwavering commitment to quality throughout every phase of construction. We are seeking a leader who takes pride in delivering extraordinary spaces, proactively identifies and resolves issues before they impact the project, and maintains a relentless focus on craftsmanship and client experience. The ideal candidate will be a mentor to others, an advocate for continuous improvement, and a trusted partner capable of navigating the complexities and elevated expectations that accompany premier construction projects. At Vanguard, we value professionals who are driven by excellence, embrace ownership, and take pride in creating projects that reflect the highest standards of construction and become a lasting part of our legacy. Key Responsibilities: • Develop and maintain detailed project schedules utilizing Microsoft Project or Primavera P6, with particular focus on long-lead procurement items, custom fabrication timelines, specialty finishes, mock-ups, inspections, and client milestone dates., • Collaborate with the Superintendent and Assistant Project Manager to update and distribute project schedules on a monthly basis, at minimum, while proactively identifying impacts to critical path activities and finish installation sequencing., • Develop initial subcontractor submission requirements and oversee the Assistant Project Manager's management of submittals, ensuring timely review and approval of all shop drawings, finish samples, mock-ups, product data, and material selections., • Lead the coordination and communication of project information among clients, architects, consultants, vendors, subcontractors, and internal project teams., • Maintain accurate project schedules and progress tracking to reflect current field conditions, procurement status, and milestone completion., • Manage project budgets, forecasts, cash flow, and cost controls throughout the project lifecycle., • Ensure projects are delivered within budget, on schedule, and in accordance with Vanguard's standards for quality, craftsmanship, and client satisfaction., • Review bid documents, issued-for-construction drawings, specifications, finish schedules, and design intent documentation to clearly define project scope and subcontractor responsibilities., • Participate in preconstruction and construction management activities, providing constructability reviews, value engineering recommendations, logistics planning, and procurement strategies for premium materials and custom fabricated elements., • Oversee subcontractor buyout activities and review trade packages to ensure complete scope coverage, quality expectations, and schedule alignment., • Establish and maintain effective communication with clients, owner's representatives, architects, engineers, consultants, vendors, building ownership, expeditors, labor organizations, municipal agencies, and all project stakeholders., • Facilitate weekly project meetings and prepare comprehensive meeting minutes documenting decisions, design clarifications, finish approvals, action items, and project risks., • Partner closely with Superintendents to coordinate daily project activities, installation sequencing, trade coordination, site logistics, and quality control initiatives., • Provide Superintendents with timely information and guidance regarding procurement, financial matters, schedule impacts, and design changes that may influence project execution., • Manage contractual obligations and performance expectations of subcontractors, vendors, and specialty trades., • Coordinate all required inspections and approvals while ensuring compliance with applicable building codes, safety regulations, and project-specific quality standards., • Oversee Assistant Project Managers and Superintendents assigned to projects, providing mentorship, leadership, accountability, and professional development., • Ensure the accurate and timely completion of all project documentation, including permits, insurance requirements, safety records, inspection reports, closeout documentation, and owner deliverables., • Direct and monitor the procurement process for long-lead materials, custom millwork, decorative metals, stone, specialty lighting, architectural finishes, and owner-furnished equipment to ensure delivery aligns with project milestones., • Review and approve submittals, RFIs, change orders, finish samples, mock-ups, and procurement logs generated by Assistant Project Managers., • Prepare and issue monthly client billings and pay applications, ensuring accuracy, timely collections, and effective management of accounts receivable., • Review subcontractor and vendor invoices throughout the project lifecycle and approve payment based upon progress, quality of work, and contractual compliance., • Review subcontractor proposals and manage the preparation, negotiation, and execution of change orders., • Proactively identify, manage, and resolve project issues, design conflicts, schedule delays, procurement challenges, and quality concerns before they impact project objectives., • Notify the COO and President of any situation affecting project schedule, budget, quality, client satisfaction, or overall project success and develop mitigation strategies accordingly., • Communicate schedule impacts, potential delays, and change events to clients and project stakeholders in a transparent and solutions-oriented manner. Quality, Design & Client Experience • Serve as the primary steward of design intent, ensuring all work is executed in strict accordance with architectural specifications, approved finish selections, and client expectations., • Lead coordination of luxury and high-end interior construction elements, including custom millwork, architectural woodwork, decorative metals, specialty stone, imported materials, architectural lighting, feature ceilings, custom glazing systems, and bespoke finish installations., • Establish and maintain rigorous quality assurance and quality control processes throughout construction, with special emphasis on premium finish trades and highly visible architectural details., • Conduct regular quality walks with the project team, architect, designers, and ownership representatives to validate workmanship and proactively identify deficiencies before client review., • Manage mock-up reviews, finish approval processes, and sample installations to ensure design consistency and execution excellence., • Coordinate sequencing and protection plans for completed finishes to prevent damage and maintain project quality standards through turnover., • Maintain a highly detailed punch list process focused on achieving exceptional finish quality and minimizing deficiencies at project completion., • Anticipate and address design, material, and installation conflicts through early coordination with consultants, manufacturers, fabricators, and specialty subcontractors., • Deliver a white-glove client experience through proactive communication, responsiveness, professionalism, and meticulous attention to every aspect of project delivery., • Build and maintain strong relationships with architects, designers, consultants, ownership groups, and premium trade partners to support repeat business and future opportunities. Qualifications & Experience: • Minimum 7+ years of progressively responsible project management experience with a General Contractor, Construction Manager, Architecture, or Engineering firm, including significant experience delivering premium commercial interiors, luxury environments, or highly detailed fit-out projects., • Demonstrated success managing luxury commercial interiors, executive offices, financial services environments, law firms, hospitality spaces, or similarly detail-driven projects where finish quality, craftsmanship, and client experience are critical measures of success., • Bachelor's degree in Construction Management, Architecture, Engineering, Design, Business, or a related discipline; equivalent combination of education and relevant experience considered., • Proven experience managing projects involving high-end architectural finishes, custom millwork, specialty lighting, decorative metals, stone, glass systems, and other premium materials., • Demonstrated ability to oversee projects where design intent, finish quality, and client experience are critical measures of success., • Strong understanding of construction means and methods, project budgeting, forecasting, cost controls, procurement, scheduling, and contract management., • Exceptional attention to detail with the ability to identify, coordinate, and resolve complex technical, design, and construction challenges before they impact project outcomes., • Proven leadership experience managing project teams while fostering accountability, collaboration, mentorship, and professional development., • Excellent communication and relationship management skills, with the ability to effectively engage clients, architects, designers, consultants, subcontractors, and executive stakeholders., • Experience managing multiple priorities in fast-paced environments while maintaining the highest standards of quality and client service., • Proficiency in Microsoft Project and/or Primavera P6, Procore, Microsoft Office Suite, and other construction management software platforms., • Thorough understanding of commercial construction practices, building systems, building codes, safety regulations, and quality assurance/quality control processes. Additional Preferred Qualifications • Experience managing projects in occupied buildings, luxury corporate environments, executive suites, hospitality, private clubs, law firms, financial institutions, or other high-expectation client settings., • Experience leading projects with substantial finish coordination, mock-up reviews, material approval processes, and architect/designer-driven quality standards., • OSHA 30-Hour Certification preferred., • LEED Accreditation and/or other industry certifications a plus.