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Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. With a 30-year track record as an innovator in the hospitality industry, this forward-thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands. _ Location: Ace Hotel is a collection of individuals held together by an affinity for the soulful. We are not here to reinvent the hotel, but to readdress its conventions to keep them fresh, energized, human. We believe that hospitality is compassion, that it is not servility but genuine concern for others’ well-being. We like the stories that come with things and think that wherever you are, you should feel like you’re there. Work can be a beautiful thing when done beautifully, and it’s a lot more fun done together than apart. This, more than anything else, is why people want to sleep with us. Overview: The Controller is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels' Standard Operating Procedures; and safeguarding owners/investors assets. Responsibilities: • Effectively manage and communicate cash flow-related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables and payables, control mechanisms, and timely deposits of all funds., • Monitor hotel revenues and expenses and ensure accurate recording in accordance with Highgate Hotels' established guidelines. Monitors and controls the hotel's cash flow and operating forecast., • Creates annual budgets and monthly variance analysis. Investigate and critique variances from the budget or the prior year, and offer practical improvement methodologies to management., • Ensure hotels' compliance with all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Assist in management in enforcing compliance with all these items., • Analyze financial data and operations to assist and advise management in maintaining the hotels' financial objectives., • Complies with Standard Accounting policies and procedures and internal controls for finance and accounting operations, • Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations., • Establish and continually audit all internal financial controls, including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records., • Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis., • Hire, train, supervise, and develop staff, including coaching, counseling, and discipline., • Maintain compliance with Highgate Hotels' standards and regulations to ensure the hotel's safe and efficient operation. Directs or prepares all financial reports in accordance with Highgate Hotels' requirements, meeting various due dates and deadlines, i.e: • Weekly: A/R & A/P Aging, Flash Reports, Payroll Reports, Revenue Updates, • Monthly: Financial Statements, Forecasting KeyStatistics Report, Cash Flow, • Annual: Budgets, 5-Year Plans, 5-Year Capital Plans, • Timely interacts with Executive Committee members to ensure that property operations are on track and under control at all times., • Monitor hotels' compliance with required report deadlines and respond accordingly., • Monitor the accurate production of the hotel's daily operating report., • Executes other special projects and responsibilities as assigned. Qualifications:, • At least 5 or more years of Hospitality Finance/Accounting experience., • Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel., • Excellent verbal and written communication skills., • Bachelor’s degree required, preferably in Finance or Accounting., • Must supervise 2 or more employees, • Must be proficient in Windows, company-approved spreadsheets, and word processing, and in the operation of all hotel-specific systems.

Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. With a 30-year track record as an innovator in the hospitality industry, this forward-thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands. _ Location: Ace Hotel is a collection of individuals held together by an affinity for the soulful. We are not here to reinvent the hotel, but to readdress its conventions to keep them fresh, energized, human. We believe that hospitality is compassion, that it is not servility but genuine concern for others’ well-being. We like the stories that come with things and think that wherever you are, you should feel like you’re there. Work can be a beautiful thing when done beautifully, and it’s a lot more fun done together than apart. This, more than anything else, is why people want to sleep with us. Overview: The Controller is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels' Standard Operating Procedures; and safeguarding owners/investors assets. Responsibilities: • Effectively manage and communicate cash flow-related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables and payables, control mechanisms, and timely deposits of all funds., • Monitor hotel revenues and expenses and ensure accurate recording in accordance with Highgate Hotels' established guidelines. Monitors and controls the hotel's cash flow and operating forecast., • Creates annual budgets and monthly variance analysis. Investigate and critique variances from the budget or the prior year, and offer practical improvement methodologies to management., • Ensure hotels' compliance with all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Assist in management in enforcing compliance with all these items., • Analyze financial data and operations to assist and advise management in maintaining the hotels' financial objectives., • Complies with Standard Accounting policies and procedures and internal controls for finance and accounting operations, • Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations., • Establish and continually audit all internal financial controls, including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records., • Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis., • Hire, train, supervise, and develop staff, including coaching, counseling, and discipline., • Maintain compliance with Highgate Hotels' standards and regulations to ensure the hotel's safe and efficient operation. Directs or prepares all financial reports in accordance with Highgate Hotels' requirements, meeting various due dates and deadlines, i.e: • Weekly: A/R & A/P Aging, Flash Reports, Payroll Reports, Revenue Updates, • Monthly: Financial Statements, Forecasting KeyStatistics Report, Cash Flow, • Annual: Budgets, 5-Year Plans, 5-Year Capital Plans, • Timely interacts with Executive Committee members to ensure that property operations are on track and under control at all times., • Monitor hotels' compliance with required report deadlines and respond accordingly., • Monitor the accurate production of the hotel's daily operating report., • Executes other special projects and responsibilities as assigned. Qualifications:, • At least 5 or more years of Hospitality Finance/Accounting experience., • Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel., • Excellent verbal and written communication skills., • Bachelor’s degree required, preferably in Finance or Accounting., • Must supervise 2 or more employees, • Must be proficient in Windows, company-approved spreadsheets, and word processing, and in the operation of all hotel-specific systems.

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry’s most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location: The Manhattan at Times Square is a convenient hotel with best Times Square location directly on Seventh Avenue in the heart of Midtown. This comfortable hotel is walking distance to the best Manhattan has to offer and is only steps from Broadway theaters, Times Square, Central Park, Rockefeller Center, Radio City Music Hall and much more. The Manhattan at Times Square has 659 oversized guestrooms. For guests seeking an upgraded experience, the hotel has unveiled their Executive Class accommodations; located on the 18th floor, these brand-new guestrooms feature ultra-modern amenities, plush bedding and marble baths. Overview: The Area Director of Finance is responsible for providing consistent leadership in the financial area of the hotels assigned to them by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels ‘s Standard Operating Procedures; and safeguarding owners/investors assets. Responsibilities: • Effectively manage and communicate cash flow related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all funds., • Monitor hotel revenues and expenses and ensure the accurate recording in accordance with Highgate Hotels established guidelines. Monitors and controls Hotel’s cash flow and operating forecast., • Creates annual budgets and monthly variance analysis. Investigates and critiques variances to budget or to prior year and offer practical improvement methodologies to management., • Ensure hotels’ compliance on all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Provide assistance to management in enforcing compliance on all these items., • Analyze financial data and operations in order to assist and advise management in maintaining the hotels’ financial objectives., • Complies with Standard Accounting policies and procedures and internal controls for finance and accounting operations, • Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations., • Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records., • Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis., • Hire, train, supervise and develop staff, including coaching, counseling and discipline., • Maintain compliance with Highgate Hotels’ standards and regulations to ensure safe and efficient operation of the hotel., • Directs or prepares all financial reports in accordance with Highgate Hotels’ requirements, meeting various due dates and deadlines, i.e:, • Weekly: A/R & A/P Aging, Flash Reports, Payroll Reports, Revenue Updates, • Monthly: Financial Statements, Forecasting Key Statistics Report, Cash Flow, • Annual: Budgets, 5-Year Plans, 5-Year Capital Plans, • Timely interacts with Executive Committee members to assure that property operations are on track and under control at all times., • Monitor hotels’ compliance in meeting required report deadlines and due dates and react accordingly., • Monitor the accurate production of the hotel daily operating report., • Executes other special projects and responsibilities as assigned. Qualifications: • At least 5 or more years of Hospitality Finance/Accounting experience., • Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel., • Experience overseeing mutiple hotels at one time., • Excellent verbal and written communication skills., • Bachelor’s degree required preferably in Finance or Accounting., • Must supervise 2 or more employees, • Must be proficient in Windows, Company approved spreadsheets and word processing and in the operation of all hotel-specific systems.

Ready to step into a visible Accounting Manager role where your work directly supports a mission-driven nonprofit serving the New York community? This is an opportunity to own the accounting function, lead a team, and partner closely with leadership. Accounting Manager Salary: $90,000–$100,000 Why This Opportunity Stands Out: • Take true ownership of the full accounting function with decision-making authority, • High visibility role with direct exposure to senior leadership, • Lead and mentor a small accounting team in a hands-on environment, • Make a tangible impact at a respected, mission-driven nonprofit, • Build deep expertise in nonprofit accounting, audits, and compliance, • Stable, full-time position with long-term growth potential, • Well-structured finance operations and modern accounting systems, • Onsite work environment that supports collaboration and visibility Key Responsibilities for the Accounting Manager: • Oversee daily accounting operations and general ledger activities, • Manage accounts payable, accounts receivable, and grant reporting, • Supervise and review the work of accounting staff, • Lead daily cash reporting, reconciliations, and financial analysis, • Support audits, budgeting, and regulatory filings (Forms 990 & 1065) Qualifications for the Accounting Manager: • Bachelor’s degree in Accounting (required), • 5–7 years of progressive accounting experience, • Nonprofit accounting experience strongly preferred, • Prior experience supervising staff or leading accounting functions, • Proficiency with accounting systems and advanced Excel skills #LI-SM1 #INMAY2026

Join a privately held, growth-focused specialty chemicals organization where accounting is a strategic partner to the business, not a back-office function. This role offers hands-on ownership, leadership exposure, and the chance to directly impact profitability. Salary: $110,000-130,000 Location: Great Neck, NY • Work within a well-established, privately held specialty chemicals organization with global operations • Exposure to a growing manufacturing and distribution business with ongoing investment in systems and infrastructure, • High-visibility role partnering closely with finance leadership and operational teams, • Broad scope covering GL, cost accounting, inventory, tax, and financial analysis, not a narrow siloed role, • Opportunity to influence cost controls, process improvements, and margin optimization, • Strong emphasis on operational accounting and real-world business decision support, • Hands-on accounting within a complex, multi-entity environment, • Stable organization with long-term growth strategy and disciplined financial management • Prepare daily general ledger activities and maintain accurate financial records, • Support month-end close including journal entries, accruals, reconciliations, and account analysis, • Reconcile bank accounts and manage banking-related inquiries, • Manage indirect tax compliance across U.S., Canada, and select European jurisdictions, • Perform cost accounting, budget vs. actual analysis, and expense forecasting, • Identify and recommend cost-reduction and profit improvement opportunities • Bachelor’s degree in Accounting, Finance, or related field, • Accounting experience within manufacturing or distribution, • Strong experience with Oracle or similar enterprise ERP systems #LI-JT1 #INAPR2026 #SeniorAccountant #AccountingJobs #FinanceJobs

Assistant Controller Assistant Controller Assistant Controller Assistant Controller Assistant Controller Assistant Controller Assistant Controller Salary: $135,000 - $180,000 Why This Opportunity Stands Out: • Own the full close process and financial reporting cadence with high visibility to senior leadership, • Lead and develop a team of five, including managing experienced leaders—true people leadership opportunity, • Operate in a structured environment where technical accounting is handled separately, allowing you to focus on execution and impact, • Play a key role in a company-wide ERP transformation to SAP, • Drive automation and modernization of accounting processes, including AI-enabled tools, • Act as the primary liaison to a parent company—exposure to complex, multi-entity reporting, • Gain hands-on experience with systems integration and cross-functional initiatives, • High level of autonomy with strong executive collaboration and influence on operational strategy, • Opportunity to shape scalable processes in a growing, evolving organization Key Responsibilities:, • Lead the monthly, quarterly, and annual close process end-to-end, • Oversee financial reporting packages and manage parent company communication, • Manage ERP integrations and troubleshoot month-end system issues, • Lead, mentor, and develop a team of accounting professionals, • Drive process improvements, automation, and ERP (SAP) implementation efforts, • Support internal and external audit processes and ensure compliance Qualifications:, • 8+ years of progressive accounting experience with 3+ years in management, • Strong expertise in general ledger accounting and close processes, • Experience managing reporting in a mid-to-large company environment, • Hands-on experience with ERP systems (SAP, Workday, NetSuite, etc.), • Background working with auditors, parent companies, or senior stakeholders, • CPA preferred (or equivalent experience)

Ready to step into a high-visibility accounting role at a fast-growing, nationally recognized consumer brand? This is a chance to work directly with leadership, deepen your CPG expertise, and grow with a company that’s scaling the right way. Staff Accountant Salary: $65,000–$75,000 base + up to 10% bonus + equity Brooklyn, NY | Hybrid Why This Opportunity Stands Out: • Work directly with the Controller and gain exposure to end-to-end accounting operations, • Join a high-growth, well-known CPG brand with strong retail and eCommerce presence, • Build deep experience in trade spend, inventory, and cost accounting, • Enjoy meaningful ownership in month-end close and financial accuracy, • Be part of a tight-knit, collaborative team where your work is visible and valued, • Opportunity to grow as the company scales and accounting processes mature, • Competitive compensation, bonus potential, benefits, 401(k), and equity participation Key Responsibilities for the Staff Accountant: • Support month-end close, including journal entries and account reconciliations, • Manage trade promotion accounting, deductions, and customer reconciliations, • Perform inventory reconciliations and partner with Operations on discrepancies, • Maintain prepaid and accrued expense schedules, • Prepare bank, asset, and balance sheet reconciliations, • Assist with audits, sales tax reporting, and process improvements Qualifications for the Staff Accountant: • Bachelor’s degree in Accounting, Finance, or related field, • 2+ years of accounting experience (CPG experience strongly preferred), • Working knowledge of GAAP and general ledger accounting, • Experience with ERP systems (NetSuite, SAP, Oracle, or similar), • Strong Excel skills and comfort with accounting systems #INMAY2026 #LI-SM1

Put your PASSport expertise to work in a hands‑on accounting role where accuracy, compliance, and community impact truly matter. This is a strong opportunity for an Accountant who enjoys government‑funded work and mission‑driven organizations. Pay Rate: $36.00–$46.00/hour • Direct, hands‑on use of NYC PASSport in a compliance‑driven environment • Meaningful work supporting community‑focused, mission‑driven programs, • Strong exposure to government funding, grants, and city contracts, • Involvement in month‑end close, audits, and financial reporting, • High visibility within a collaborative Finance team, • Stable role with clearly defined processes and controls, • Opportunity to strengthen technical accounting and compliance skills • Manage accounting transactions and vendor processes in PASSport, • Prepare and post journal entries, accruals, and adjustments, • Perform bank and general ledger reconciliations, • Process and review AP, invoicing, and payments, • Support audits, budget tracking, and funding compliance, • Collaborate with program and operations teams on reporting • Bachelor’s degree in Accounting, Finance, or related field, • 2+ years of accounting experience, • NYC PASSport experience (required), • Strong general ledger, reconciliation, and journal entry skills, • Proficiency in Excel and Microsoft Office, • Experience with government funding or nonprofit organizations (preferred) #Accountant #AccountingJobs #FinanceJobs

Accounting Associate Location: Midtown, NY | 1-2 days onsite Salary: $70,000 - $80,000 • Direct career path in a collaborative outsourced accounting practice focused on professional growth, mentorship, and advancement, • High‑impact client work with exposure to multiple business environments and evolving accounting needs, • Strong technical development through hands‑on experience across diverse accounting processes and tools, • Close‑knit team culture with regular check‑ins, open communication, and accessible coaching, • Flexible structure that supports professionals pursuing certifications or long‑term career advancement, • Manage full‑cycle accounts payable and accounts receivable, process employee expense reports, and maintain general ledger entries for multiple client accounts, • Record and reconcile bank activity; review source documentation and organize supporting files, • Prepare 1099s and assist with client reporting deliverables, • Participate in month‑end close, prepare basic financial reports, and maintain balance sheet schedules, • For senior associates: handle advanced journal entries, manage accruals, prepaids, and fixed assets, and contribute to payroll reconciliation and financial statement review, • Bachelor’s degree in accounting, finance, or a related field, • 1–2 years of hands‑on accounting experience for associate level or 3+ years for senior associate level within a public accounting or client‑services environment, • Strong Excel skills and familiarity with general accounting processes and reconciliations, • Clear written and verbal communication skills with comfort interacting directly with clients, • U.S.‑based accounting experience required; international degrees considered on a case‑by‑case basis when paired with relevant U.S. work history #INJUN2026 #LI-KR1

Grow your accounting skill set while doing meaningful, community‑focused work. This Staff Accountant role offers hands‑on exposure to the full close process in a stable, mission‑driven organization that values learning and development. Salary: $60,000–$70,000 • Hands‑on role supporting the full month‑end and year‑end close process • Broad exposure across GL, AP, AR, and financial reporting, • Opportunity to strengthen technical accounting skills in a collaborative environment, • Meaningful work supporting a strong community‑focused mission, • Stable organization with clear processes and internal controls, • Cross‑functional collaboration with program and operations teams, • Exposure to audits, budgets, and variance analysis, • Professional growth and learning opportunities within the finance team • Prepare journal entries, accruals, and account reconciliations, • Perform bank, GL, and balance sheet reconciliations, • Support AP and AR processes, including coding and payments, • Prepare schedules and documentation for audits and reviews, • Assist with budget tracking, allocations, and variance analysis • Bachelor’s degree in Accounting, Finance, or related field, • 2+ years of accounting experience, • Strong general ledger, reconciliation, and journal entry skills, • Proficiency in Excel and accounting/ERP systems, • Nonprofit, government‑funded, or fund accounting exposure (preferred) #StaffAccountant #AccountingJobs #FinanceJobs

AP Manager $95,000-$120,000 ABOUT THE COMPANY • Our client is a leading international Law Firm! Notably the firm is recognized for it's pro bono services, • This role would be operating on a hybrid basis in Midtown Manhattan and reporting into the accounting manager, • There is a really fresh perspective that's been brought to the firm over the past few years!, • Very progressive and there is a lot of growth going on for the firm! Lead global Accounts Payable operations, ensuring efficient invoice processing, compliance, and attorney/staff support. Manage team performance, optimize workflows, and enhance automation. Responsibilities of the Assistant Accounts Payable Manager: • Oversee full-cycle AP, including vendor management, expense reimbursements, credit card transactions, and general ledger postings., • Supervise and mentor the AP team, fostering efficiency and accuracy., • Drive process improvements, leveraging automation and technology., • Manage credit card processing, vendor reconciliations, and month-end close., • Establish KPIs to enhance performance and compliance., • Ensure compliance with tax regulations, including 1099 preparation and sales/use tax reporting., • Lead AP initiatives in system implementations and process improvements. Qualifications of the Assistant Accounts Payable Manager: • Strong organizational, analytical, and leadership skills., • Expertise in accounting principles, AP software, and Microsoft Excel., • Ability to manage high-volume workflows and communicate effectively., • Bachelor’s in Business, Accounting, or Finance (or equivalent experience)., • 5+ years of AP experience in a corporate or professional services setting, including team management.

Build on your general ledger foundation while making a real impact in a mission‑driven organization. This Staff Accountant role offers hands‑on exposure to audits, grants, and regulated programs in a collaborative finance environment. Salary: $60,000–$65,000 • Meaningful work supporting community‑focused, mission‑driven programs • Broad exposure to month‑end close, audits, and compliance reporting, • Hands‑on experience with grants and government‑funded programs, • Stable role with consistent processes and clear accounting structure, • Opportunity to deepen GAAP and fund accounting expertise, • Collaborative environment working closely with program and operations teams, • Visibility within the Accounting & Finance function, • Strong foundation role for long‑term accounting career growth • Support month‑end and year‑end close activities, • Prepare journal entries and account reconciliations, • Maintain general ledger, balance sheet, and bank accounts, • Assist with budgets, grants, and cost allocations, • Prepare audit schedules and compliance documentation, • Support AP, invoicing, and ad‑hoc financial analysis • Bachelor’s degree in Accounting, Finance, or related field, • 2+ years of accounting experience, • Strong knowledge of GAAP, reconciliations, and journal entries, • Experience with grants or regulated funding environments (preferred), • MIP Fund Accounting experience (strong plus), • Proficiency in Excel and Microsoft Office #StaffAccountant #AccountingJobs #FinanceJobs

Why This Opportunity Stands Out • Direct reporting to a proactive manager with strong team inclusion culture, • Role is central to billing and revenue for a respected nonprofit supporting city programs, • Be part of a finance team of 35+ within a 2,000-employee organization, • High visibility, with duties critical to city contract operations The Perks of the Grant Accountant Role • Competitive salary and benefits, • Hybrid: 9:00 AM to 5:00 PM, Midtown Manhattan, in-office Tuesday, Wednesday, Thursday, remote Mondays and Fridays, • Immediate start available for qualified candidates, • Collaborative, mission-driven finance department with panel input and rapid feedback Key Responsibilities of the Grant Accountant • Handle billing processes tied to city contracts, working directly from the general ledger, • Manage data pulls from city system for monthly invoicing, • Liaise with internal teams to ensure accurate and timely revenue tracking for nonprofit programs, • Support audit preparation and documentation, • Manipulate and analyze large financial datasets using advanced Excel skills Skills/Experience • Minimum two years of experience in nonprofit finance with responsibility for city contract billing, • Hands-on experience with major nonprofit or city contract systems such as PASSPort or HHS Accelerator, • Advanced Excel proficiency (pivot tables, SUMIFS, large data sets), • Strong work ethic, motivation, and commitment to learning and team contribution Compensation $30.00-40.00 per hour commensurate with experience #INMAR2026

Project Accountant Salary: $80,000 – $100,000 + competitive benefits Hybrid, role in Manhattan Join a mission-driven, award-winning organization that’s making a real impact through socially responsible and environmentally sustainable work. This is more than just an accounting role—you’ll be part of a collaborative, purpose-led team shaping projects that positively affect communities. You’ll work closely with leadership and project teams in a supportive, 45+ person office, where your contributions directly influence both financial performance and project success. What sets this opportunity apart: • Work for a firm deeply committed to sustainability, resilience, and community impact, • Partner directly with leadership and cross-functional teams, • Take ownership of project financials from start to finish, • Help improve processes and drive best practices across the organization, • Enjoy a hybrid schedule after onboarding for better work-life balance Project Accounting & Financial Oversight • Own the full lifecycle of project accounting: budgeting, cost tracking, billing, and revenue recognition, • Maintain accurate financial records and track client-approved fees, • Set up and manage projects using percentage-of-completion and T&E methods, • Collaborate with project managers to align financials with project progress, • Support annual budgeting and forecasting efforts Audit, Compliance & Controls • Ensure compliance with GAAP and maintain strong internal controls, • Partner with external auditors and support audit preparation, • Prepare financial statements and audit-ready documentation, • Perform reconciliations and support month-end/year-end close Financial Operations & Reporting • Manage general ledger activity, journal entries, and AP/AR oversight, • Handle daily cash management responsibilities, • Generate reports and provide insights to support decision-making, • Communicate with clients, consultants, and internal teams on financial matters, • Support additional accounting initiatives alongside the Controller, • 4–6 years of project-based accounting experience (architecture, engineering, or construction preferred), • Strong understanding of financial reporting, analysis, and accounting cycles, • Experience with reconciliations, general ledger management, and close processes, • Ability to work cross-functionally and communicate effectively with both finance and non-finance teams If you’re looking for a role where your accounting expertise supports meaningful, high-impact work—and where you’ll have visibility, ownership, and growth—this is it.

Financial Controller- Manufacturing Location: Newark, NJ- Daily Compensation: $120,000-$135,000 plus bonus Why This Opportunity Stands Out: • Own the full accounting function with true end-to-end accountability and visibility. • Be the financial backbone for leadership, providing insights that directly inform strategy and growth., • Lead and develop an accounting team, strengthening your people leadership and succession-building experience., • Operate in a manufacturing environment where strong controls and operational finance really matter., • Work with modern finance tools (SAP B1, DataRails, advanced Excel) to improve speed, accuracy, and scalability., • Play a central role in cash management and working capital decisions that impact the business daily., • Drive process improvements and best practices, leaving a lasting operational footprint. • Lead month-, quarter-, and year-end close and ensure GAAP-compliant financial reporting., • Oversee AP, AR, general ledger, payroll coordination, and cash positioning., • Develop and maintain internal controls, accounting policies, and audit readiness., • Partner with leadership on budgeting, forecasting, and financial analysis., • Manage, mentor, and evaluate the accounting team. • 10+ years of progressive accounting/finance experience in manufacturing., • 5+ years in a people management or leadership role., • Deep expertise in GAAP, financial reporting, and internal controls., • SAP Business One (SAP B1) experience preferred., • Advanced Excel skills; DataRails experience a strong plus. #INMAY2026 #LI-SM1

Job Description If you thrive in a team-oriented workplace that challenges your skills, to drive your career development, embraces diversity and rewards innovation, with competitive pay and great employee programs, join the GDI Ainsworth team today! Job Summary: The Staff Accountant supports the organization’s financial operations by performing a variety of accounting tasks, including general ledger maintenance, account reconciliations, month‑end close activities, and financial reporting. This role ensures accuracy and compliance in all financial records while assisting with audits, budgeting processes, and internal controls. Key Responsibilities: • Review revenue and manage billing processing procedures on an on-going basis and bring to attention any issues regarding accounting, business procedures or finances., • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, • Liaise with various departments to ensure accuracy and timely recording of financial information, resolve any issue where required., • Oversee issuing of checks / payment of invoices., • Maintain General ledgers and prepare monthly/quarterly financial statements end financial reports, • Offer insight and suggest ways to improve revenue growth, • Establish, maintain and monitor revenue control risk, including an audit program to ensure revenue is generated according to contracted terms – maximizing revenue and minimizing loss., • Along with VP of Finance, prepare monthly, quarterly and yearly revenue reports, as well as documentations of financial arrangements and profitability, • Train staff members in new revenue control policies and collaborate with other staff regarding revenue systems evaluations and improvements Qualifications: • 5–7 years of experience in accounting, financial reporting, analytical roles, or audit functions., • BA/BS in Finance, Accounting, or related area, • CPA designation is an asset but not required., • Excellent interpersonal skills and the ability to successfully manage relationships with clients, company executives, operational staff, sales staff, and co-workers, • Strong Analytical skills which involve financial analysis, key trends analysis and business case analysis., • Skilled at establishing and working collaboratively in a fast paced, dynamic team environment with multiple and priorities, • Experience with a fully integrated accounting systems, • Team player with enthusiasm and a positive attitude. The salary range is $70,000 - $110,000 per year. Actual salaries will vary based on factors such as education, experience, knowledge, skills, and abilities, as well as alignment with market data. The base salary is just one component of Ainsworth’s total compensation package, which also includes additional rewards and benefits such as short-term incentives and health insurance, among others. This posting is for an active and current vacancy; interested applicants are encouraged to apply as soon as possible. Why work at GDI Ainsworth? GDI Ainsworth is growing at an unprecedented rate and to help attract and retain top talent, we provide benefits on your first day with us. We offer a wide variety of benefits including the following: Benefits: Comprehensive health, dental and medical benefits, including wellness supports and generous vacation Rewards: Service milestones and peer recognition plus Employee Discounts and Incentives Flexibility: Hybrid working models, where applicable Diversity: An inclusive organization that embraces diversity and belonging; work in a great team atmosphere with future potential for promotion within company While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted. GDI Ainsworth is committed to building a diverse and inclusive workplace. Qualified designated group members are encouraged to apply as any reasonable accommodation of qualifications will be considered as per our Accommodation Policy, available upon request. GDI Ainsworth is an integrated multi-trade company, offering end-to-end services and solutions for all asset maintenance and refurbishment requirements of our customers. We are continually striving to create better and more advanced products as well as provide the highest quality service. We are rapidly growing and need talented professionals to help drive our vision at becoming the best multi-trade company in the country! Join us…. Make a difference.

We are seeking a detail-oriented Accountant to join a thriving retail company and support its Accounting & Finance department. This role involves managing financial records, ensuring compliance, and contributing to the financial health of the organization. Client Details The organization is a well-established retail company with a robust presence in the market. It operates as a medium-sized business, focusing on delivering quality products and excellent service to its customers. Description Prepare and maintain accurate financial records, including general ledger entries and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with all financial regulations and company policies. Collaborate with internal teams to manage budgets and forecasts effectively. Support the accounts payable and receivable processes, ensuring timely and accurate transactions. Analyze financial data to identify trends and provide actionable insights. Coordinate with external auditors during audits and provide necessary documentation. Contribute to process improvements to enhance efficiency and accuracy within the Accounting & Finance department. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans, and all other qualified applicants. Profile A successful Accountant should have: A degree in Accounting, Finance, or a related field. Knowledge of accounting principles and financial reporting standards. Proficiency in accounting software and Microsoft Excel. Strong analytical and problem-solving skills. Job Offer Competitive salary ranging from $75,000 to $85,000 USD annually. Comprehensive medical and dental benefits. In office Manhattan If you are an Accountant ready to take the next step in your career within the retail industry, we encourage you to apply today! MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Job Title: Accounting Senior Advisor Duration: 6 months. (Possible Extension) Location: Remote Shift Time : Monday - Friday 9am - 3:30pm EST(CST is possible but must work EST) Flexible with lunch break Training Schedule will be the same 100% Remote Job Responsibilities: Manage activities related to the Client North America and Australia month-end, quarterly and annual US GAAP close processes, including review and approval of journal entries, account reconciliations, financial reporting, and various analysis. Main areas of focus include TPA and ASO etc. Payment approval, including TPA fees, commissions, intercompany etc. Journal entry review and approval Balance sheet reconciliation review and approval Coordinate with other functional areas, e.g. Treasury, Provider Network, Client Management to troubleshoot and perform ad hoc analyses. Support US Statutory reporting where needed. Seek automation and efficiency improvement opportunity. Required Experience: 7+ years of professional accounting experience required, experience in Healthcare Insurance preferred Proven working experience as Accounting Manager, or Finance Manager Strong technical skills with knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations for US GAAP reporting Strong sense of control to maintain an appropriate internal control environment Strong analytical skills to interpret, evaluate and communicate financial results Excellent computer skills; Microsoft Office Suite experience in accounting software (Oracle general ledger, Account Reconciliation Manager (ARM) as well as Hyperion Financial Management (HFM)) strongly preferred Excellent oral and written communication skills Ability to balance multiple projects and adapt to new issues/assignments. High attention to details and accuracy Education: Bachelor’s degree in accounting or finance required Certifications & Licenses: Certified Public Accountant Skills: Strong technical skills with knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations for US GAAP reporting Strong sense of control to maintain an appropriate internal control environment Strong analytical skills to interpret, evaluate and communicate financial results Excellent computer skills; Microsoft Office Suite experience in accounting software (Oracle general ledger, Account Reconciliation Manager (ARM) as well as Hyperion Financial Management (HFM)) strongly preferred Excellent oral and written communication skills Ability to balance multiple projects and adapt to new issues/assignments. High attention to details and accuracy. Proven working experience as Accounting Manager, or Finance Manager

Kansas City Consolidated Accounting Office Location: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Summary: Responsible for entire A/P process from receipt of invoice to its payment, generating A/R statements for our dealerships, and generating associated journal entries. Supervisory Responsibilities: This job has no direct supervisory responsibilities. Essential Duties and Responsibilitiesinclude the following: Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. Ability to process invoices and payments with high level of accuracy. Reconciles vendor statements and responds to vendor questions in timely manner. Builds relationships and credibility with the vendors. May assist with reconciliation of monthly travel credit card statements. Prepares daily cash sheet Assists in General Ledger maintenance and reclasses. Assists with new vendor set up. Supports the annual 1099 process. Responsible for generating A/R statements for charges paid by the corporate office on behalf of the dealerships, gathering necessary support for those charges, and answering related dealership inquiries. Ensures that necessary controls are in place to safeguard assets Assists in training and supervising office staff Ensures that annual external audit requirements are met Maintains effective employee relations Maintains an organized, clean and safe work area Participates in required training Records all hours worked accurately in company timekeeping system Follows Safeguards rules and regulations. Demonstrates the Company’s Core Values Complies with Company policies and procedures Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties. Other duties as assigned Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with medical conditions to perform the essential functions. Desired Education: o GED o High School Diploma Associate Degree o Bachelor Degree o Master Degree o Doctorate Degree Field of Study: Accounting o Automotive o Business o Human Resources o Information Technology Desired Work Experience: o up to 3 years o 3-5 years 5+ years Education/Experience: Previous experience in an accounts payable or general accounting role. Working knowledge of GAAP. Strong analytical and organizational skills. Certificates and Licenses: Valid Driver’s License Computer Skills: Proficiency in Microsoft Office Products. Ability to learn the Accounts Payable subledger system and General Ledger system and additional web based applications utilized in operations or accounting. Communication Skills: Ability to understand and follow instructions. Ability to communicate effectively with company personnel, financial institution personnel, and external auditors. Attendance Expectations: The position requires regular and predictable attendance. Hours may include evening hours, weekends, and some holidays to meet required deadlines. Physical Demands: While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; and sit; use hands to finger, handle, and feel. Environment Demands: Duties are performed primarily at a desk in an office environment but will also be required to work throughout the facility. Work includes frequent clerical and administrative assignments and interaction with office, employees, and company personnel. Verbal and Writing Ability: Ability to read and comprehend instructions, correspondence, and memos. Ability to effectively present information in one-on-one and small group situations to customers and other employees. Math Ability: Ability to add, subtract, multiply and divide. Reasoning Ability: Ability to apply common sense understanding to carry out instructions. Ability to interpret financial reports and spreadsheets. Core Values: To perform the job successfully, an individual should demonstrate the following Core Values: Servant Leadership Servant Leaders consciously put the needs of others before their own, because to serve people is to value them. Teamwork through Trust & Respect Diversity is strength, and when we trust and respect one another we can work as a team to achieve at a high level. Integrity Being honest and transparent with people, in an effort to do the right thing within the letter and spirit of the law, drives every action we take and every decision we make. Commitment to Customer Enthusiasm Every day we recommit ourselves to the customer experience, and we are empowered to exceed the expectations of our customers. Passion for Winning Hendrick’s tradition of winning is based on the idea of striving to be the best, not the biggest, and is therefore defined by how we treat our people. Accountability at All Levels Taking ownership of our actions and our decisions allows us to grow as individuals, and support each other as a team. Commitment to Continuous Improvement Every day we soften our hearts as well as our egos, in order to seek out and improve upon areas of opportunity within ourselves and our team. This job description in no way states or implies that these are the only duties and responsibilities to be performed by this employee. The employee will be required to follow any other instructions and to perform any other duties and responsibilities upon the request of a supervisor. This job description is subject to revision at the discretion of the company. Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12ScreenRdr.pdf.

Job Title: Senior Accountant Position Summary: The Senior Accountant is responsible for supporting the organization's general accounting functions, including general ledger maintenance, reconciliations, cash activity, accruals, and participation in the monthly close process. This role analyzes financial data and prepares reports to ensure accurate tracking of assets, liabilities, revenue, and other key financial activities. Key Responsibilities: Perform monthly general ledger reconciliations, ensuring accuracy and timely resolution of discrepancies. Reconcile restricted and unrestricted revenues and pledges between subsidiary systems (e.g., Raiser's Edge) and the general ledger. Review and validate transactions posted from subsidiary ledgers to ensure completeness and accuracy. Analyze and process revenue and pledge adjustments, ensuring proper documentation and compliance. Assist with month-end close activities, including preparation of journal entries (accruals, depreciation, etc.). Complete and review cash reconciliations, including multi-system matching of bank deposits, cash batches, and general ledger activity. Investigate and resolve chargebacks and discrepancies, coordinating with internal teams as needed. Monitor outstanding receivables and pledges, following up to support timely collections. Cross-train on accounting functions to provide coverage and support during staff absences. Prepare schedules, reports, and ad hoc analyses as requested by leadership. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

This role is ideal for for someone with a strong ability to make sound, independent decisions. You will process Automatic Clearing House (ACH) debits and credit origination instructions, post received ACH debits and credits, and associated exceptions in accordance with NACHA guidelines. Receive and process proprietary manual payroll processing received from UN agencies. Assist with internal check processing as required. Ensure compliance with federal and state laws and regulations and UNFCU’s Code of Ethics & Business Conduct. This position is hybrid. Expected work hours are 10:15AM - 6:45PM EST. NYC Salary range: $55,130 - $62,000 annually; compensation is commensurate to geographic location. Regardless of seniority or role, uphold UNFCU’s mission, core values, and guiding principles by providing an exceptional service experience to colleagues and members alike through consistent demonstration of our service excellence behaviors. Process ACH debit and credit originations and/or receipts through the US low-value clearing network. Initiate Notification of Changes (NOCs) as it pertains to original ACH transactions and process any returns. Verify, post, and balance all ACH transactions and complete reconciliations of ACH transactions and general ledger postings. Provide assistance with inquiries regarding ACH transactions. Process items daily through in-house manual payroll solution for external UN agencies not currently using an ACH or wire transfer solution. Perform verification of incoming and outgoing ACH files on a daily basis. Ensure file transmission is properly scheduled and received by our ACH Operator. This includes ACH origination and return files. Assist with EFT related inquiries from management, internal colleagues and/or members. Monitor group mailboxes as assigned and respond in a timely, clear and concise manner. Assist management with fact-finding, data mining and operational efficiency initiatives upon request. Assist as needed with check processing, including posting/returning of inclearing checks, deposited check imaging, and foreign check collection. Follow departmental guidelines regarding verification procedures, posting, exception handling, and return handling. Provide assistance with inquiries regarding check transactions. Coordinate with Accounting to resolve erroneous postings between internal General Ledger accounts and member accounts. Create daily reconciliation sheets for EFT activities and deliver to Accounting for prior-day processing. Notify Accounting of posting adjustments (e.g. manual returns, check adjustments) that will impact General Ledger balancing. Ensure all forms received from members are processed in a timely manner (e.g. Stop Payment, Unauthorized ACH Debit and/or Payroll Allocation). Associate's degree 3 years of ACH origination/receipt processing with an industry-standard ACH processing application (e.g. PEP+ or ACHPlus) experience Excellent decision-making skills Demonstrated ability to problem solve and is solution-oriented Excellent interpersonal skills and detail-oriented Proficient in Microsoft Office

Accountant Tax Preparer Job Number: 26-00656 Take the next step in your career in the Financial Services Industry with ECLARO’s client. We are actively seeking a dedicated and detail-oriented Accountant Tax Preparer to work with our client in New York, NY. This role offers an excellent opportunity to develop your skills, gain hands-on experience, and be part of a collaborative and growth-driven team. Position Overview: The Tax Preparer should be well versed in preparation of income tax returns with a focus moderate to complex corporate, partnership and individual tax returns and sales tax returns. Preparer to work closely with and reporting to our senior CPA tax preparer and the Managing Attorney. Supports company's tax operations by maintaining management of the day-to-day tax return activities for various corporate and individual clients. The position has other responsibilities as directed by the Managing Attorney. Responsibilities: Prepare moderate to complex tax returns (federal/state), multi-state and multi-source income. Prepare forecast and reconciliation of tax returns. QuickBooks for general ledger work and Tax write ups. Review and analyze tax files in order to compile and organize client tax data in preparation for tax return processing. Draft responses to notices from tax authorities. Tax Audits. Maintain tax calendar. Communicate with client to obtain documentation in preparation for tax return processing. Field phone calls from clients and address questions on the necessary documentation for tax return filings. Other duties may be assigned. Required Qualifications: Bachelor's Degree in Accounting, Finance or related field Licensed NY CPA or candidate. 2-3 years in qualified Accounting/tax prep firm/prepare moderate to complex corporate, partnership and individual returns. Willing to train candidates who have a demonstrated acumen for accounting and income tax preparation. Work closely with our Senior CPA tax preparer to gain the needed two years of experience for licensing requirements. Excellent verbal and written communications skills. Detailed oriented with strong organizational skills. Problem-solving and critical-thinking skills. Demonstrate competence with CCH ProSystems fx (and its client portal) and QuickBooks Pro. Fluent in English, both oral and written. Excellent judgment, able to prioritize workload, and manage multiple projects and deadlines. Proficiency in Microsoft Office Applications including Excel, PowerPoint, and Word. Salary: $90000-$150000/year If interested, you may contact: Nelson D'Costa Nelson.D'Costa@eclaro.com (201) 285-8622 Equal Opportunity Employer: ECLARO values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

This Property Accountant will manage financial reporting for a portfolio of real estate assets, including tracking income and expenses. They will also assist with budgeting, audits, and compliance requirements. Client Details My client is a nonprofit organization dedicated to serving the community through impactful programs and support services. They focus on improving access to resources and creating sustainable opportunities for the individuals and populations they serve. Description Manage all month end close tasks, including posting accruals and journal entries, while reviewing and correcting any misclassified transactions Analyze monthly financial performance against budget, identifying and explaining key variances across income and expenses Maintain accuracy of financial records through detailed reconciliations and ongoing general ledger review, along with monitoring daily cash activity Work closely with the Housing Finance Manager to coordinate timely transfers for mortgages, reserves, excess cash flow, and program related funds Prepare monthly financial reporting packages and support the annual budgeting process Lead ad hoc financial projects and assist with specialized reporting as needed Profile Bachelor's degree in Accounting or a related discipline Minimum of two years of accounting experience, ideally within property management or a nonprofit environment Strong proficiency with Microsoft Office Demonstrated ability to handle multiple priorities and meet tight monthly deadlines Strong analytical thinking skills with clear and effective written and verbal communication abilities Job Offer Competitive pay and a strong benefits package MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Job Purpose: Maintains records of financial transactions by establishing accounts; posting transactions. Duties: Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. * Contributes to team effort by accomplishing related results as needed. Skills/Qualifications: Developing Standards, Analyzing Information , Dealing with Complexity, Reporting Research Results, Data Entry Skills, Accounting, SFAS Rules, Attention to Detail, Confidentiality, Thoroughness

Description: Position Overview: A mission-driven, community-based nonprofit organization is seeking a detail-oriented Staff Accountant to support its growing finance team. This role reports directly to the Controller and plays a key part in managing grant-related accounting, accounts receivable, and financial reporting. The ideal candidate has a strong understanding of nonprofit accounting, thrives in a collaborative environment, and is comfortable working with multiple funding sources and deadlines. Key Responsibilities: Prepare and submit grant invoices, drawdown requests, and budget modifications in accordance with funder requirements (federal, state, local, and foundation) Track receivables and collections for active grants, including follow-up on outstanding balances Maintain accurate grant receivable schedules and perform monthly reconciliations to the general ledger Partner with program teams to ensure expenses are allowable, properly documented, and billed timely Assist with audit preparation, financial reporting, and funder reviews Monitor grant deadlines, including expirations and final invoicing requirements Perform budget-to-actual analysis and support variance reporting for grant-funded programs Contribute to month-end and year-end close processes, including audit schedules Identify opportunities to improve processes, strengthen internal controls, and streamline AR functions Qualifications: Bachelor’s degree in Accounting, Finance, or Business Administration 3–5 years of accounting experience, preferably within a nonprofit environment Strong understanding of grants, contracts, and compliance requirements Excellent communication and interpersonal skills Proficiency in Microsoft Office (especially Excel), ADP, and other financial systems Ability to manage multiple priorities and meet deadlines in a fast-paced setting We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged. #ACCT Responsibilities: Skills:

Chief Financial Officer (CFO) General Summary: The Chief Financial Officer (CFO) is responsible for overseeing and directing the overall financial operations of the Client Health Center. Reporting directly to the Chief Executive Officer (CEO), the CFO will manage financial planning, budgeting, accounting operations, grant and contract fiscal management, and financial reporting to support organizational goals and compliance requirements. ON-SITE IN NYC NO REMOTE NO RELOCATIONS Principal Duties and Responsibilities: Oversee recruitment, supervision, training, and evaluation of Finance Department staff. Supervise the Controller, Director of Revenue Cycle, and Payroll Manager. Manage payroll, purchasing, accounts receivable/payable, general ledger, and other accounting functions. Prepare financial analyses and management reports. Develop budgets for grants, contracts, and organizational operations. Ensure timely payment of taxes and insurance premiums. Oversee all organizational insurance coverage. Manage fiscal operations related to grants and government contracts. Serve as liaison with funding agencies regarding financial matters. Develop and monitor purchasing and inventory procedures. Negotiate contracts for CEO approval. Oversee reimbursement activities including Medicaid, Medicare, managed care, and private insurance. Monitor special reimbursement programs and rate adjustments. Prepare and submit cost reports and annual expenditure reports. Assist with Board financial reporting and presentations. Coordinate development and oversight of departmental and organizational budgets. Ensure compliance with financial regulations and reporting requirements. Perform other related duties as assigned by the CEO. Knowledge, Education, Skills and Abilities: Bachelor???s degree with extensive fiscal management experience, or MBA in Finance with related experience. Strong knowledge of nonprofit or healthcare financial management. Experience with grants, government contracts, budgeting, and reimbursement systems. Understanding of community health center financial operations and compliance requirements. Proficiency in accounting systems, spreadsheets, and financial reporting software. Strong analytical, communication, leadership, and organizational skills. Ability to interact effectively with executive leadership, Board members, and staff. Working Conditions / Physical Requirements: Travel to Client Health Center locations may be required. Flexible schedule beyond a standard 40-hour work week, including occasional Saturdays.

Our client is a globally recognized retail, fashion and lifestyle brand headquartered in Japan and listed on the Tokyo Stock Exchange. Following the successful establishment of their US entity, they are now expanding operations across North America with plans to launch retail stores and e-commerce operations over the coming years. Client Details The business currently has approximately 100 employees in the US and operates out of Manhattan, with leadership teams based across New York, Japan, and San Francisco. As part of their continued growth, they are looking to hire an Accounting Manager to lead finance operations in the US and support the build-out of the corporate infrastructure. This is a highly visible opportunity reporting directly into senior leadership both in the US and Japan. The successful candidate will play a key role in building scalable finance processes, implementing accounting policies, and supporting the next stage of the company's expansion. The role is fully office-based in Manhattan. Description The successful Accounting Manager will: Manage monthly, quarterly, and annual financial close processes Oversee the general ledger, journal entries, and balance sheet reconciliations Prepare financial statements including Balance Sheet, Income Statement, and Cash Flow Statement Prepare and submit consolidated accounting packages to global leadership Conduct variance analysis and reporting for senior management Manage federal, state, and local tax filings and ensure compliance with US tax regulations Support tax audits and assist with corporate tax strategy initiatives Coordinate with external auditors and prepare audit documentation Improve internal controls and accounting processes as the business scales Support payroll processing and HR-related administrative operations Assist with bringing currently outsourced accounting and administrative functions in-house over time Implement global accounting policies and procedures within the US entity Partner closely with leadership teams in both the US and Japan Support budgeting, forecasting, and broader financial planning initiatives Help build and expand the finance and administration function as the US business grows Take on ad hoc operational, finance, and business initiatives in a fast-paced start-up style environment Profile The successful Accounting Manager will have: 5+ years of accounting and finance experience Prior experience working in a fast-paced or high-growth environment Strong understanding of US GAAP and financial reporting Experience with tax compliance and audit coordination Hands-on, adaptable mentality with willingness to build processes from the ground up Strong ERP systems experience (SAP, Oracle NetSuite, or similar) Excellent analytical and problem-solving abilities Strong communication skills and ability to work cross-functionally with international teams Management or leadership experience preferred Prior experience working for a Japanese or international company is highly preferred IFRS or Japanese GAAP exposure is advantageous Retail, apparel, or consumer industry experience is beneficial CPA qualification preferred Happy to work full-time in the office in Manhattan Job Offer $90,000 - $120,000 base salary Premium medical, dental, and vision coverage 401(k) matching Employee discount PTO package Opportunity to join a globally recognized brand during an exciting US expansion phase Significant long-term career progression opportunities as the US business scales MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Overview We are seeking a Staff Accountant with 1–4 years of experience to support monthly close, reconciliations, and audit activities within a regulated financial services environment on a contract basis. This is a 5 day onsite role in the Financial District in NYC and will have a duration of 3 months. Responsibilities Assist with monthly and quarterly close activities, including preparing journal entries and account reconciliations Support investigation and resolution of reconciliation discrepancies between sub-ledgers and the general ledger Help ensure accurate and timely financial reporting across entities Assist in preparing documentation and responding to audit requests (PBC support) Qualifications Bachelor’s degree or higher in accounting, finance, or other related fields preferred Proficiency in Excel and experience with ERP systems (e.g., NetSuite, Oracle, SAP, or similar) Familiarity with regulatory reporting concepts (e.g., FOCUS, net capital, reserve calculations) a plus Qualified applicants must reside in the continental U.S. Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. About TALENT SHIFT, LLC Talent Shift, LLC is a marketplace that matches professionals with projects at dynamic companies across the globe, including exciting opportunities in advisory, assurance and tax. Our community is cultivated by a team of dedicated professionals working to help clients navigate hybrid workforce strategies and connect contract workers with projects they love. Talent Shift, LLC is a subsidiary of Forvis Mazars, LLP. Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications. Equal Opportunity Employer Veterans/Disability Colorado's Equal Pay for Equal Work Act (SB 19-085) Pursuant to Colorado's Equal Pay for Equal Work Act, the salary range displayed is for the Colorado market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. California Pay Transparency Pursuant to the pay transparency laws of California, the salary range displayed is for the California market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. California Fair Chance Talent Shift will consider for employment all qualified applicants, including those with criminal histories, arrest and conviction records, in a manner consistent with the requirements of applicable state and local laws, including but not limited to the California Fair Chance Act, City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, LA County Fair Chance Ordinance, and the San Francisco Fair Chance Ordinance. New York Pay Transparency Pursuant to the pay transparency laws of New York State and other local ordinances within the state including (but not limited to) New York City, the salary range displayed is for the New York markets. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. Maryland Wage Range Transparency Law Pursuant to Maryland’s Wage Range Transparency Law, the salary range displayed is for the Maryland market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Positions that are non-exempt will be eligible for overtime pay compensable at a rate of one and a half times the hourly rate for any hours worked over 40 in a work week. Benefits are eligibility-based and could include group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. Massachusetts Wage Transparency Act Pursuant to the Massachusetts’ Wage Transparency Act, the salary range displayed is for the Massachusetts market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Positions that are non-exempt will be eligible for overtime pay compensable at a rate of one and a half times the hourly rate for any hours worked over 40 in a work week. Benefits are eligibility-based and could include group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. Illinois Equal Pay Act Pursuant to Illinois’ Equal Pay Act, the salary range displayed is for the Illinois market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Non-exempt/hourly positions will be eligible for time and half pay for employees that work over 40 hours in a workweek. Benefits are eligibility-based and could include group health plan benefits, 401(K), bonuses, profit-sharing contributions, flexible time off, and parental leave. For more information on benefits, please visit https://resourcecenter.forvismazars.us/. Talent Shift reserves the right to make changes to the salary range based on business needs. New Jersey Pay Transparency Law Pursuant to New Jersey’s Pay Transparency Law, the salary range displayed is for the New Jersey market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Positions that are non-exempt will be eligible for overtime pay compensable at a rate of one and a half times the hourly rate for any hours worked over 40 in a work week. Benefits are eligibility-based and could include group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. Vermont Act 155 Pursuant to Vermont Act 155, the salary range displayed is for the Vermont market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Positions that are non-exempt will be eligible for overtime pay compensable at a rate of one and a half times the hourly rate for any hours worked over 40 in a work week. Benefits are eligibility-based and could include group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. Washington Equal Pay and Opportunities Act Pursuant to Washington’s Equal Pay and Opportunities Act, the salary range displayed is for the Washington market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Positions that are non-exempt will be eligible for overtime pay compensable at a rate of one and a half times the hourly rate for any hours worked over 40 in a work week. Benefits are eligibility-based and could include group health plan benefits such as medical, dental, vision, tax-savings plans, 401(K), profit-sharing contributions, flexible time off, holidays, and parental leave. Talent Shift reserves the right to make changes to the salary range based on business needs. #LI-IE1

Description: We are seeking a detail-oriented and motivated Staff Accountant for a nonprofit organization. The ideal candidate will have at least three years of accounting experience, preferably within a nonprofit environment, and possess strong technical and analytical skills. This role will support day-to-day accounting operations, financial reporting, reconciliations, and month-end close activities while helping ensure the organization's financial integrity and compliance. Key Responsibilities Prepare and post journal entries and maintain general ledger accuracy. Assist with month-end and year-end close processes. Perform bank, credit card, and balance sheet account reconciliations. Process accounts payable transactions and vendor payments. Manage invoice approvals and payment workflows through Bill.com. Assist with accounts receivable, cash receipts, and donor revenue tracking. Support grant and program expense tracking as needed. Prepare financial reports and supporting schedules for management. Maintain accurate accounting records and documentation. Assist with audits and other compliance-related activities. Collaborate with internal departments to ensure timely and accurate financial information. Qualifications Bachelor's degree in Accounting, Finance, or related field preferred. Minimum of 3 years of accounting experience; nonprofit experience is a plus. Strong understanding of general accounting principles and financial reporting. Experience with month-end close and account reconciliations. Excellent organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Required Software Skills QuickBooks Microsoft Excel (including Pivot Tables, VLOOKUP/XLOOKUP, and basic formulas) Bill.com Google Sheets Preferred Attributes Experience working in a nonprofit environment. Strong analytical and problem-solving abilities. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged. #Acct Responsibilities: Skills:

Job Description - Staff Accountant We are seeking an experienced Staff Accountant to provide temporary support to senior leadership during a high-volume period. This individual will play a key role in maintaining day-to-day accounting operations while contributing to process improvements and special projects. Key Responsibilities Partner with senior finance leadership to support daily accounting activities and ongoing initiatives during peak workload periods Assist with financial tracking and reporting related to events or projects, including monitoring expenses and ensuring accurate budget reconciliation Maintain fixed asset records, including tracking additions and disposals, calculating depreciation, and ensuring alignment with the general ledger Support general ledger activities such as preparing journal entries, performing account reconciliations, and assisting with month-end close processes Contribute to the review and enhancement of accounting procedures to improve efficiency, accuracy, and scalability Collaborate cross-functionally to streamline workflows and support evolving accounting operations Serve as a knowledgeable resource by applying strong understanding of accounting principles and terminology Ensure all work aligns with internal policies and standard accounting practices (GAAP) Qualifications & Profile Strong foundation in accounting principles with hands-on general ledger experience Experience supporting month-end close and financial reporting processes Prior exposure to fixed asset accounting preferred Ability to work in a fast-paced environment while managing multiple priorities Detail-oriented with strong problem-solving and analytical skills Preferred Traits Collaborative team player with a proactive, solutions-oriented mindset Comfortable operating in a dynamic environment with shifting priorities Strong interpersonal presence-able to communicate effectively and build relationships across teams Professional and approachable demeanor, with the ability to work well in a people-facing environment Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Accounting Manager - Greenbelt, MD Overview Beacon Hill Financial has partnered with a nonprofit organization in Greenbelt, MD in their search for an Accounting Manager to join their team. This position plays a key role in supporting day-to-day accounting operations, financial reporting, and audit readiness while partnering closely with leadership on budgeting and financial oversight. The ideal candidate brings strong nonprofit accounting experience, a hands-on approach to operations, and the ability to manage multiple priorities in a dynamic environment. Key Responsibilities Support daily accounting operations, including general ledger, accounts payable/receivable, and reconciliations. Assist with month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness. Prepare and review journal entries, account reconciliations, and supporting schedules. Support financial reporting, including internal management reports and board-level materials. Partner with leadership on budgeting, forecasting, and variance analysis (supporting budgets in the ~$30M range). Maintain and strengthen internal controls and accounting policies in compliance with GAAP and nonprofit standards. Lead audit preparation efforts, including coordination with external auditors and preparation of audit schedules. Support cash flow monitoring and financial planning initiatives. Assist in oversight of payroll processes as needed (experience is flexible but exposure is preferred). Identify opportunities for process improvements and increased operational efficiency. Qualifications Bachelor's degree in Accounting, Finance, or related field required; CPA or progress toward CPA preferred. Strong nonprofit accounting experience, including exposure to fund accounting and donor/grant reporting. Demonstrated hands-on experience with operational accounting and month-end close. Experience supporting audits and working directly with external auditors. Background in budgeting and financial planning; experience supporting mid-sized organizational budgets preferred. Strong understanding of GAAP and internal controls. Experience with accounting systems required; exposure to ERP systems preferred Advanced Microsoft Excel skills and ability to analyze financial data. Strong attention to detail, organizational skills, and ability to manage multiple deadlines. Excellent communication skills and ability to collaborate across departments. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Description: Senior Bookkeeper / Accounts Payable Specialist Location: 100% Remote | Employment Type: Contract to Hire A privately held investment and asset management organization is seeking a Senior Bookkeeper / Accounts Payable Specialist to support day-to-day accounting operations across a multi-entity structure. The organization oversees a diversified portfolio that includes investment-related entities, real estate holdings, and affiliated operating businesses. Reporting to senior finance leadership, this role is responsible for core bookkeeping and accounting functions with a strong emphasis on accounts payable, reconciliations, and financial record maintenance. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced environment with multiple entities and priorities. Key Responsibilities Manage the full accounts payable process, including invoice review, approvals, and payment coordination Perform bank, credit card, and account reconciliations Maintain accurate general ledger records and assist with monthly close activities Track intercompany transactions, allocations, and related accounting activity Assist with cash tracking, reporting, and financial organization Support external accountants with tax preparation and audit requests Maintain organized financial records and supporting documentation Contribute to workflow improvements and accounting process enhancements Qualifications 5–10 years of bookkeeping or accounting experience Strong background in accounts payable and general bookkeeping Advanced proficiency with QuickBooks or similar accounting platforms Experience supporting multiple entities or business lines High attention to detail with strong organizational skills Ability to manage deadlines and prioritize effectively in a dynamic environment Preferred Background Experience within investment management, family office, real estate, or alternative asset environments Exposure to month-end close procedures and financial reporting support Familiarity with expense management or accounting automation tools Ideal Candidate Traits Detail-oriented and dependable Process-driven with strong follow-through Comfortable operating in a hands-on, fast-paced setting Collaborative team player with a proactive mindset Compensation Competitive compensation package commensurate with experience and qualifications. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged. Responsibilities: Skills:

Our client is a rapidly growing, venture‑backed global advisory firm with more than 700 employees across 10 offices on three continents. They are seeking a Manager of NetSuite Advisory to join their exceptional New York–based Managing Director and help build and scale a NetSuite consulting and implementation practice. This highly visible role will play a key part in driving business development and expanding the practice into a recognized market leader in NetSuite solutions. The firm recently achieved a Series C raise, fueled not only by its advisory services but also by proprietary software products that create long‑term client relationships well beyond the initial consulting engagement. Hybrid environment requires 1 day a week in their Midtown office. About the Role We are seeking a NetSuite professional with a strong understanding of core financial business processes and hands-on NetSuite implementation experience. This role will be responsible for analyzing business needs, designing tailored NetSuite solutions, and guiding clients through successful ERP implementations. The ideal candidate will have expertise in finance and accounting workflows, system configurations, and best practices for optimizing NetSuite to meet business objectives. Key Responsibilities • Lead and support NetSuite implementations, configurations, and optimizations, ensuring alignment with business requirements., • Analyze and map core financial processes (e.g., General Ledger, AP/AR, Revenue Recognition, Fixed Assets, Procurement, Inventory, Financial Reporting)., • Collaborate with stakeholders to gather requirements, document processes, and translate business needs into NetSuite solutions., • Configure and customize NetSuite, including workflows, scripts, saved searches, and reports, to enhance system functionality., • Identify opportunities for process automation and efficiency improvements within NetSuite., • Provide user training, support, and documentation to ensure effective system adoption., • Work closely with cross-functional teams, including Finance, IT, and Operations, to ensure seamless integration and system scalability., • Assist in data migration, system testing, and troubleshooting during implementation and post-go-live support., • Stay up to date with NetSuite updates and industry best practices to provide proactive recommendations. Qualifications & Experience • 5-6 + years of experience in NetSuite implementation and consulting, with a focus on financial modules., • Strong knowledge of accounting principles, financial reporting, and core business processes (CPA or finance background is a plus)., • Hands-on experience with NetSuite configurations, SuiteFlow, SuiteAnalytics, and saved searches., • Experience in business process mapping and optimization within NetSuite., • Strong analytical and problem-solving skills, with the ability to translate business needs into system solutions., • Excellent communication skills and the ability to lead discussions with stakeholders and end-users., • Experience with SuiteScript, integrations, or other ERP systems is a plus. Why Join? • Opportunity to work with a dynamic team in a fast-paced environment., • Gain exposure to diverse industries and complex NetSuite implementations., • Career growth opportunities and continuous learning in ERP solutions.

Primary Focus: Manager is seeking a Project Manager with strong experience liaising with SMEs and Report Owners. This individual should have experience gathering project updates, tracking metrics, and preparing executive level presentations and status materials. Candidates heavily focused on Data Analytics or Governance will not be a fit for this role. Department Profile: The Finance Division reports to the Chief Financial Officer and consists of approximately 3,000 employees globally. Finance protects the firm by serving as guardian of the company’s books and records while contributing to firmwide risk management and risk reduction efforts. The division maintains relationships with regulators and supports the delivery of financial information to the investment community. Finance also serves as a strategic advisor to business and senior leadership teams. Responsibilities: • Partner with stakeholders to understand operational needs and translate them into actionable requirements, • Collaborate with colleagues across Finance and Technology within a fast paced, high visibility project environment, • Lead and manage key deliverables while leveraging an understanding of Finance functions, products, and reporting processes, • Coordinate meetings with stakeholders and communicate project status, risks, dependencies, and issues, • Serve as the liaison between Finance and Technology teams throughout the full project lifecycle, including planning, testing coordination, issue management, and transition to BAU processes, • Support detailed data analysis, reconciliations, and root cause investigations related to Finance processes and reporting, • Identify emerging risks and contribute to mitigation strategies across project deliverables, • Prepare presentations, metrics, reporting materials, and executive updates for stakeholders and leadership teams Requirements: • Strong Project Management and stakeholder management experience within Financial Services, • Experience working directly with SMEs, Report Owners, Finance teams, and Technology partners, • Knowledge of Finance functions including General Ledger, Regulatory Reporting, and accounting processes within investment banking environments, • Understanding of US GAAP and/or IFRS accounting principles, • Exposure to financial products including Fixed Income, Equities, Derivatives, and Loans, • Experience supporting Finance related initiatives within an investment bank or financial services organization, • Strong communication, presentation, and organizational skills, • Ability to manage multiple workstreams in a high pressure, fast moving environment, • Experience with Agile methodologies and iterative release environments, • Proficiency with MS Office Suite, Visio, Jira, Rally, Alteryx, and Axiom preferred, • Strong problem solving and analytical capabilities, including reconciliations and issue analysis, • At least 6 years of relevant Project Management or Business Analysis experience within Financial Services preferred

PLEASE NOTE: WE ARE NOT ACCEPTING ANY 3RD PARTY SOLICITATIONS. ANY SUCH INQUIRIES WILL NOT BE CONSIDERED OR RECEIVE A RESPONSE. WE CAN ONLY WORK WITH DIRECT APPLICANTS WHO ARE AUTHORIZED TO WORK IN THE US WITHOUT SPONSORSHIP. THIS IS AN ON-SITE ROLE FOR LOCAL CANDIDATES ONLY. SOFT's client located in New York, NY ( Hybrid ) is looking for a PeopleSoft Financial Analyst - Budget for a long term contract assignment. Key requirements • Minimum of 5 Years experience in Finance & Budget Planning oversight activities, • Demonstrated experience in Budget planning & Oversight activities and managing a full budget plan, • Strong knowledge of Peoplesoft FSCM (Financial Oversight) capabilities & reporting, • Strong knowledge of client’s financial requisition & procurement processes, • Bachelor’s degree in finance, Accounting and or a related field., • Strong analytical and problem-solving skills, • Experience in Peoplesoft Application FSCM - Financial Reporting SUMMARY OF THE FUNCTION/ROLE The People Tower (Budget Planning & Administration group of client is seeking one consultant to serve as Project Manager/Financial Analyst that will support the Budget administration’s team to align the HR People Budget Tower and ensure efficient resource allocation, cost management and financial integrity. The Budget administration group provides central financial oversight to manage HR-related contracts, purchase orders, vendors and payment of expenses to ensure proper compliance. The team partners with HQ DMB (Finance) on People Tower Financial Planning, new needs requests & budget reduction and accrual end of year processes. They serve as a primary liaison with all HR Deputy Chiefs on their respective budget allocations to ensure financial collaboration with internal policies & regulations. There is also an indirect partnership with the Procurement department for all financial management of HR-related vendor contracts for prompt payments & all correspondence for new or existing contracts. The Budget Administration department will serve as a center of excellence within the People Tower for the client. It will serve as the primary liaison with all HR Deputy Chiefs on their respective budget allocations and will provide monthly reporting and will develop HR related RFP’s and new contracts within the HR Deputy Chiefs’ strategic priorities. This role is to provide critical Financial Analysis/Planning & Project Management support for the department. RESPONSIBILITIES • Create new budget requisitions for the People Tower Department, • Reconcile and receive all vendor invoices for payment and provide forecasting and financial planning analysis, • Responsible for supporting finance and administrative matters, such as working with accounts payable for processing all vendor invoices, creating and managing all requisitions, managing budgets, funding, new needs requests, cost control, and accounting, • Perform clean up exercises to improve the assignment of general ledger codes for nonlabor expenditures, across People responsibility centers (example: remove duplication of office supplies, travel, outside training category expenses & accounts across various R/C’s, consolidate budget account across People Tower., • Oversees & supports all DCAS related accounts receivable and payables. Review and reconcile expense chargebacks, • Manage the Employee Activity Fund Account, • Oversee & support the implementation and administration of HR's internal financial procedures to ensure quality control in accordance with Transit-wide policies and procedures. translate business requirements into Dashboards and Reporting, • Proficient in MS Office applications such as Word, Excel, Visio, PowerPoint, Project, Power BI, • Excellent oral, written and presentation communication skill in relating technical information to non-technical personnel., • Strong analytical and problem-solving skills, • Ability to effectively prioritize and execute in a high-pressure environment., • An ability to independently set priorities and meet deadlines in a fast-paced environment, a self-starter., • Excellent interpersonal skills including the ability to work with individuals at all levels of the organization.

This role is on-site 3-4x a week 2 rounds of interviews (Zoom, then on-site) Primary Focus: Manager is looking for a PM with experience liaising with SMEs & Report Owners. Somebody who has experience gathering updates, metrics, and preparing slides/presentations. Do NOT submit somebody focused on Data Analytics or Governance. What you'll do in the role: • Partner with stakeholders to understand operational needs and translate them into actionable data requirements., • Collaborate with a varied group of colleagues across Finance and Technology in a very dynamic, rapidly evolving, high pressure, high visibility project setting, • Responsible for and lead a significant set of deliverables, leveraging advanced understanding of Finance functional area, product and/or client segment, • Proactively identify emerging risks in individual and department work and contribute to strategies for mitigating them, • Plan and execute meetings with the stakeholders raising appropriate status, risks, and issues, • Act as the point person between Finance and Technology teams during all phases of the program management life cycle (detailed data analysis, planning and executing the testing phase with all stakeholders, facilitating transition to BAU processes to Finance Controllers), • Proactively identify emerging risks in individual and department work and contribute to strategies for mitigating them. What you'll bring to the role: • Advanced understanding of the finance functions and processes of a financial service organizations such as General Ledger accounting/finance processes, US GAAP/IFRS accounting principles, and regulatory reporting, • Experience across a range of financial products (Fixed Income, Equity, Derivatives, Loans), • Experience in Business Analysis working on projects for the Finance department of an investment bank / financial services company, • Strong data analysis and problem-solving skills are required to perform detailed data quality analysis, root cause issue analysis, and data reconciliations., • Experience in agile methodologies and iterative incremental code releases, • Experience in the following systems: MS Office tools, Visio, Alteryx, Axiom, Rally, Jira- Ability to provide positive and constructive feedback and acknowledge efforts of team members, • Excellent communication skills with ability to articulate risk and impact to various audiences, and create plans to mitigate those risks, • At least 6 years' relevant experience would generally be expected to find the skills required for this role.

Position Overview: The Senior Accountant will play a critical role in supporting the company's financial reporting, accounting operations, and compliance initiatives. This position is heavily focused on month-end close, SEC reporting, technical accounting research, and ensuring compliance with U.S. GAAP and regulatory requirements. The Senior Accountant will collaborate cross-functionally with finance, external auditors, and business stakeholders to deliver accurate financial statements, support public company reporting obligations, and assist with the evaluation and implementation of complex accounting standards. The ideal candidate is a CPA with a strong foundation in public accounting or a combination of public accounting and industry experience, who thrives in a fast-paced and highly analytical environment. Employment Type: Full-Time, Permanent Work Arrangement: Hybrid (3-4 Days In-Office) Base Salary: $110k - $140k Key Responsibilities: • Lead and participate in the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting., • Prepare and review journal entries, account reconciliations, and supporting schedules., • Assist in the preparation of SEC filings, including Forms 10-K, 10-Q, 8-K, and other required disclosures., • Prepare and maintain financial statement footnotes and supporting documentation., • Research and analyze technical accounting matters, including the application of new accounting pronouncements and complex transactions., • Draft accounting memoranda and position papers to support accounting conclusions., • Assist with the implementation of new accounting standards and disclosure requirements., • Support the preparation of external financial statements in accordance with U.S. GAAP and SEC regulations., • Coordinate with external auditors during quarterly reviews and annual audits., • Assist with internal control compliance and documentation efforts, including SOX-related activities., • Perform financial statement analysis and investigate significant fluctuations and variances., • Partner with cross-functional teams to evaluate accounting implications of business initiatives, contracts, and transactions., • Contribute to process improvement initiatives designed to enhance the efficiency and effectiveness of the accounting and reporting functions., • Support special projects, acquisitions, and other ad hoc accounting and finance initiatives as needed. Qualifications: • Bachelor's degree in Accounting required., • Active CPA license required., • 3+ years of experience in public accounting or a combination of public accounting and industry accounting experience., • Strong understanding of U.S. GAAP, SEC reporting requirements, and financial statement preparation., • Experience preparing or supporting SEC filings, including Forms 10-K and 10-Q., • Exposure to technical accounting research and accounting policy analysis., • Experience with month-end close, account reconciliations, and general ledger accounting., • Strong analytical, problem-solving, and organizational skills., • Excellent written and verbal communication skills with the ability to clearly document accounting conclusions., • Proficiency with Microsoft Excel and financial reporting systems., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Experience working in a publicly traded company environment is a plus.

Are you ready to join Connecticut Innovation’s vibrant community of innovators? Connecticut Innovations (“CI”) is Connecticut’s strategic venture capital arm, and we are passionate about serving our portfolio of 220+ companies across various industries, with strengths in life sciences, technology, and climate tech. Come join _!! Position: Director of Finance Location: New York, NY (Hybrid - 1-3 days a week) About Curacity Curacity is a demand creation platform that helps travel brands measure revenue from upper-funnel marketing. By delivering premium content to opt-in subscribers of trusted media brands, Curacity enables hotels, resorts, and cruises to reach high-intent travelers during the inspiration phase, before they make purchase decisions. Its attribution technology closes the loop between marketing and bookings, identifying which media-exposed guests ultimately book a stay. Curacity empowers travel marketers to make smarter decisions with data by directly linking content to revenue. Named among Inc. 5000's top 20 travel and hospitality companies and Digiday's Best Content Marketing Platform of 2024, Curacity has its headquarters in New York with offices in Stamford, Conn., Toronto, and Buenos Aires. Position Overview We are seeking an AI-native, hands-on Director of Finance to lead accounting and finance operations, own day-to-day execution, and bring financial rigor to a fast-growing technology company serving the hospitality industry. This role is ideal for a finance professional who can build and own day-to-day accounting and financial strategy functions while supporting operational efficiency in a dynamic, entrepreneurial environment. Accounting & Financial Operations • Perform all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close, • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements, • Manage cash flow forecasting and working capital, • Maintain and improve internal controls and accounting policies, • Oversee revenue recognition and expense management processes, • Oversee transition to new accounting system and assist with auditor selection, • Monitor spending and identify opportunities for operational efficiencies, • Provide support as needed during strategic planning, pricing model, and contract analysis processes Compliance & Reporting • Ensure compliance with GAAP and all federal, state, and local tax requirements, • Coordinate with external auditors, tax advisors, banks, and other financial partners, • Manage insurance, licensing, and regulatory requirements as needed, • Support potential investor, lender, or board reporting requirements Benefits & HR Administration • Administer employee benefits programs, including health and dental insurance, • Manage 401(k) plan administration, • Oversee COBRA administration, • Support employee onboarding and orientation processes as they relate to payroll and benefits Team Leadership • Build, lead and mentor accounting and finance staff as the department grows, • Establish scalable financial processes and systems, • Collaborate cross-functionally with operations, sales, and customer success teams Required Qualifications • Bachelor's degree in Accounting or Finance required; CPA strongly preferred, • 8–15 years of progressive accounting/finance experience, • Full fluency in QuickBooks Online required, • Strong understanding of financial reporting, budgeting, cash flow management, and internal controls, • Strong working knowledge of AI tools such as ChatGPT, Claude, and Lovable, • Experience with payroll, multi-state operations, and vendor management, • Advanced Excel and financial systems experience required; experience with NetSuite, Sage Intacct, Concur, ADP, or similar platforms a plus, • Strong communication skills with the ability to work effectively across departments, • Hands-on, detail-oriented, and comfortable working in a fast-paced environment Preferred Qualifications • Ability to balance operational execution with process improvement over time, • Collaborative working style with strong problem-solving abilities, • Comfortable building processes and improving workflows in a growing organization, • Experience within technology, SaaS, digital marketing, advertising, hospitality, media, or related industries preferred Why Curacity? You’ll join an award-winning, fast-growing team at the intersection of luxury travel and cutting-edge ad tech. We offer competitive compensation, comprehensive benefits, and the opportunity to shape the future of hospitality marketing. What We Offer Curacity offers a competitive package which includes base salary, equity, and comprehensive benefits, including: • Equity: Stock options are offered to all full-time employees, • Healthcare: Comprehensive medical and dental insurance plans, long-term disability policy, generous company contribution, • Retirement: 401(k) match – up to 4% of your total compensation matched dollar-for-dollar (US-based employees), • Flexibility: Hybrid Work for NYC-Based Roles: Virtual (2 Days); In-office (3 Days); Multiple “work from anywhere” periods/year, • PTO: 15 personal days, in addition to 10+ public holiday closure dates, • Wellness: $100 monthly stipend for health and wellness related activities, • Recognition: Birthday, anniversary, and other every-day surprises and gifts to recognize the hard work of our team members, • Culture: Casual, collaborative (and dog friendly!) work environment in the heart of Flatiron with CWJ cold brew on tap Equal Opportunity Curacity is proud to be an equal opportunity employer. We are committed to building a diverse and inclusive team and do not discriminate on the basis of race, color, religion, sex, including pregnancy, childbirth, or related medical conditions, sexual orientation, gender identity or expression, age, national origin, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable federal, state, or local law. We encourage candidates of all backgrounds to apply, and we provide reasonable accommodations during the hiring process for individuals with disabilities, upon request.

Assistant Controller / Accounting Manager We are seeking a hands-on Assistant Controller / Accounting Manager for a mid-sized integrated advertising agency to support day-to-day accounting and financial operations across the media agency business. This person will work closely with the VP, Finance, and leadership team to help manage month-end close, general ledger accounting, payroll, benefits, accounts payable, accounts receivable, billing, reconciliations, and financial reporting. The right person will have 7+ years of accounting experience, strong debits and credits knowledge, QuickBooks experience and ADP payroll experience. Media agency experience is strongly preferred, especially with client billing, media vendor payments, media reconciliation and commission-based billing. Responsibilities • Support month-end close, including journal entries, accruals, reconciliations, and financial reporting, • Maintain the general ledger and ensure transactions are recorded accurately and on time, • Assist with accounts payable, accounts receivable, client billing, vendor payments, and cash application, • Manage payroll and benefits administration, including ADP, employee changes, payroll review, benefit invoices, and related reconciliations, • Work with media, billing, and reconciliation teams to ensure media invoices, vendor payments, and client billings are accurate, • Review and reconcile media vendor invoices against campaign activity, buys, and billing records, • Prepare balance sheet reconciliations, P&L reporting, AP aging, AR aging, and other management reports, • Support a fast close process and help meet parent company reporting deadlines, • Assist with audits by preparing schedules, reconciliations, backup documentation, and responding to auditor requests, • Partner with HR and leadership on payroll, benefits, 401 (k), and employee-related reporting as needed, • Help improve accounting processes, controls, and workflows as the agency continues to grow, • Be willing to work on the details while also understanding the bigger financial picture of the business . Qualifications • Bachelor’s degree in Accounting or Finance required. CPA preferred, • 7+ years of accounting experience required, ideally in a media agency, advertising agency, or service-based business, • QuickBooks and ADP payroll experience required, • Strong hands-on accounting skills, including debits and credits, journal entries, accruals, reconciliations, and month-end closings, • Experience with payroll, benefits, AP, AR, client billing, vendor payments, and financial reporting, • Media billing, vendor reconciliation, and commission-based billing experience strongly preferred, • Strong Excel skills and ability to work in a lean, fast-paced, hands-on environment, • NetSuite experience is a plus Nice to Have • Experience with external audits, • Experience working with a parent company or holding company reporting structure, • Familiarity with media buying, media planning, client reconciliations, and vendor invoice tracking, • Collaborative personality and ability to work well with a close-knit, long-tenured team

PRIVATE EQUITY FUND ACCOUNTANT needed at one of our clients that provides outsourced middle and back office solutions to hedge funds, asset managers and private equity firms!!! Hybrid 3x per week in NYC only. Base $100k - $120k plus 10 - 20% target bonus. Must have 2 - 5+ years of experience in PE fund accounting at a PE firm, PE fund admin or public accounting/audit firm servicing PE clients. Our client is an investment-focused managed services provider supporting private equity firms and investment managers with fund operations, accounting, investor reporting, and related financial processes. They are seeking a highly capable Private Equity Fund Accountant with 2–5 years of relevant experience to help manage critical fund accounting and investor servicing activities across their client base. The successful candidate will possess hands-on knowledge of private equity structures, investor allocations, capital activity, and fund reporting. Technical expertise, attention to detail, and process ownership are more important than supervisory experience. Key Responsibilities • Manage and execute capital call and distribution processes across private equity funds and related investment vehicles., • Prepare and review investor allocations, partner capital account activity, and related supporting schedules., • Calculate and maintain carried interest and waterfall models, including complex allocation methodologies., • Support quarterly and annual fund closes, including NAV calculations and financial reporting deliverables., • Coordinate investor reporting, including capital account statements and performance reporting packages., • Assist with tax-related fund accounting matters, including investor-specific tax accommodations, allocation considerations, and coordination with tax advisors., • Reconcile investment activity, cash balances, capital transactions, and general ledger accounts., • Prepare workpapers and documentation supporting audits, tax filings, and regulatory reporting requirements., • Analyze partnership agreements, fund governing documents, and side letters to ensure accurate implementation of economic terms., • Identify opportunities to improve operational processes, controls, and reporting efficiency., • Partner with internal teams and client stakeholders to resolve accounting, reporting, and investor servicing matters. Qualifications • Bachelor's degree in Accounting, Finance, or related field., • 2–5 years of experience in private equity fund accounting., • Prior experience at:, • A private equity investment firm;, • A private equity fund administrator; or, • A public accounting/audit firm serving private equity fund clients., • Strong understanding of:, • Capital calls and distributions, • Investor allocations, • Partnership accounting, • Carried interest and waterfall calculations, • Capital account maintenance, • Fund financial statements, • Experience working with complex fund structures and partnership agreements., • Advanced Excel skills and strong analytical capabilities., • Exceptional attention to detail and organizational skills. Preferred • CPA designation or progress toward CPA certification., • Experience with private equity accounting platforms and fund administration systems., • Familiarity with investor reporting systems and workflow tools., • Exposure to multiple fund strategies, including buyout, growth equity, credit, or real assets. What We Are Looking For We are seeking a technically strong fund accountant who can independently own critical accounting and operational processes. The ideal candidate understands the mechanics of private equity fund operations, can navigate complex allocation and waterfall calculations, and is comfortable working directly with investment professionals, fund administrators, auditors, tax advisors, and investors. This is a hands-on role for someone who enjoys solving operational and accounting challenges, improving processes, and delivering accurate, high-quality work in a fast-paced investment environment. Leadership experience is not required; demonstrated private equity fund accounting expertise is essential.

Product Designer About Us SumIt is accounting software for family offices — firms that manage hundreds of legal entities for a single wealthy family or a number of families. The work is data dense: ledgers with thousands of lines, transactions across dozens of accounts, financial statements that roll up cleanly across the whole structure. The design problem we’re dealing with: make insights from dense data feel obvious. You'll spend your days on screens like these: a 10,000-row general ledger that has to feel scannable. A journal entry workflow that handles 50 lines without breaking flow. A multi-entity consolidation view where the relationships between fifteen LLCs and three trusts make sense at a glance. Family offices have spent decades duct-taping NetSuite, QuickBooks, and spreadsheets into something workable. We're building the alternative. Location We have a dedicated office in Brooklyn, right in Dumbo, where the founders come in about three times a week. New York based folks are welcome to use this space, but it's not required. For remote folks, we make sure to get the whole team together at least once every six months. • First 2 weeks: Tuesday-Thursday in-office for onboarding We hire US-based candidates only. We're not able to sponsor work visas at this stage. The Role Our first full-time product designer. Owns product design, the design system, and our brand. Reports to Fernando (CTO), with a dotted line to Alex (CEO) for marketing. This is a mid-level role with a clear path to senior. We hire on trajectory and back the bet with equity. We pay attention to how Linear, Mercury, and Notion handle dense product UI. We want our work to belong on that shelf. What you'll do • Lead design on the features that matter most each cycle — partnership accounting, bank feed matching, journal entry workflows, and whatever the roadmap demands next, • Take our design system (currently Figma) from "started" to "usable" — the kind of system a builder pulls from on a Tuesday afternoon without thinking about it, • Pair tightly with engineers, prototype in code (v0, Lovable, raw HTML/CSS) when the design needs to feel real, and work directly with engineers to refine UX, • Run or join customer interviews. Family-office controllers will tell you exactly what's broken if you let them. Your job is to turn that into screens and workflows that hold up under the real data volume., • Bring consistency to our brand surfaces — the website, marketing assets, the deck we pitch investors with, the booth at conferences, swag, etc., • Help establish design critique, the design to engineering handoff, and Figma standards as the team grows Who you are • A designer with strong product instincts (3+ years shipping software, with a portfolio that includes data-dense interfaces — tables, grids, ledgers, financial workflows), • Someone who has contributed substantially to a design system and is ready to own one, • AI-native: you already prototype with Cursor, Claude, or v0, and you use AI to synthesize research, • A builder who codes prototypes when a Figma file won't carry the idea — comfortable in HTML, CSS, and the browser inspector, • Opinionated about UX, with a portfolio you're proud to defend, • A peer to product and engineering — someone who'd rather sit next to an engineer for an hour or push back on the PM than throw a Figma file over the wall Why this role • You'd be the first full-time designer at a 10-person company that ships every day. No design-by-committee, no Figma review purgatory., • We work in Hotwire + TailwindCSS (server-rendered Rails). Your prototypes can be real HTML and CSS in the actual app, and your design ships in the same files as the engineering., • AI is already in our workflow. The team uses Claude Code, Codex, and other AI tools daily. Bring your own opinions., • Customers are family-office controllers running real money on the product. The feedback loop is short and honest in the best way. Compensation • Base $150K - $175K, • Equity 0.10% - 0.20% - top of band, first-of-function premium, • Healthcare, dental, vision, 401k (3% automatic contribution), • Take time when you need it. We close for US federal holidays, the last week of August, and the week between Christmas and New Year's. Final offer depends on experience, scope, and internal equity. We don't lowball, and we don't overpromise. We pay disciplined cash and lean heavy on equity. SumIt is built around ownership — the kind that compounds with the company. Need accommodations during the interview process? Let us know — we'll make it work. We run a background check after extending a conditional offer. SumIt is an equal opportunity employer. We hire and promote without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, age, veteran status, caregiver status, marital status, pregnancy, credit history, arrest or conviction record, or any other protected characteristic under federal, state, or NYC law. Additional Job Application Terms This job is part of LinkedIn’s Full-Service Hiring beta program. Eligibility is limited to candidates located in and performing services in the United States, excluding those based in Alaska, Hawaii, Nevada, South Carolina, or West Virginia. We’re committed to making our hiring process as smooth and timely as possible, and we understand that waiting to hear back can add to the anticipation. If you’re a potential fit, our team will reach out within two weeks to progress you to the next stage. If you don’t hear from us in that time, we encourage you to explore other opportunities with our team in the future, and we wish you the very best in your job search.

This opportunity is ideal for a detail-oriented payroll professional who thrives in a mission-driven environment and is passionate about ensuring employees are paid accurately, timely, and in compliance with all applicable regulations. The Payroll Manager will oversee the full payroll function for a complex, multi-program organization, serving as a key partner to Human Resources and Finance while maintaining the highest standards of accuracy, confidentiality, and operational excellence. This role offers the opportunity to contribute to a collaborative organization dedicated to supporting individuals, families, and communities. Key Responsibilities • Manage and oversee the complete payroll process for salaried, hourly, and grant-funded employees., • Ensure accurate and timely payroll processing in compliance with organizational policies and applicable federal, state, and local regulations., • Review and approve payroll registers, wage payments, tax filings, and related reports., • Maintain payroll schedules, deadlines, and year-end processing activities., • Ensure compliance with wage and hour laws, tax regulations, and payroll reporting requirements., • Oversee the preparation and distribution of W-2s, 1099s, payroll tax filings, and other required documentation., • Coordinate payroll audits and serve as a liaison with external auditors., • Monitor regulatory changes and implement necessary payroll process updates., • Maintain payroll systems, employee records, and confidential payroll information., • Partner with Human Resources to ensure accurate employee onboarding, offboarding, status changes, and benefit deductions., • Reconcile payroll-related accounts and collaborate with Finance on general ledger postings and reporting., • Support payroll system enhancements, upgrades, testing, and implementation projects., • Respond to employee and manager inquiries regarding payroll, deductions, benefits, and timekeeping., • Investigate and resolve payroll discrepancies, adjustments, and corrections., • Develop, document, and maintain payroll procedures and internal controls., • Identify opportunities to improve payroll efficiency, accuracy, compliance, and service delivery. Qualifications & Experience Required Qualifications • Bachelor’s degree in Accounting, Finance, Human Resources, Business Administration, or a related field., • Minimum of 3–5 years of progressive payroll administration experience., • Strong knowledge of payroll regulations, tax laws, wage and hour requirements, and compliance standards., • Experience processing payroll in a high-volume or multi-department environment., • Advanced proficiency with payroll systems and Microsoft Excel., • Demonstrated ability to maintain confidentiality and handle sensitive employee information. Preferred Qualifications • Experience within a nonprofit, social services, healthcare, or multi-site organization., • Experience managing payroll for grant-funded programs or employees supported by multiple funding sources., • Familiarity with UKG Ready or comparable payroll platforms., • Bookkeeping or accounting experience., • Experience supporting payroll audits and financial reconciliations. Key Competencies & Attributes • Exceptional attention to detail and commitment to accuracy., • Strong analytical, problem-solving, and critical-thinking skills., • Ability to manage multiple deadlines and competing priorities., • Excellent organizational and time-management abilities., • Strong verbal and written communication skills., • Ability to build collaborative relationships across departments., • High level of integrity, discretion, and professionalism., • Process-improvement mindset with a focus on operational efficiency., • Ability to work independently while contributing effectively to a team environment. Work Environment & Benefits This is a full-time, on-site position requiring 35 hours per week. The Payroll Manager works closely with Human Resources, Finance, and organizational leadership in a professional office environment. Occasional flexibility may be required during payroll processing cycles, audits, and year-end reporting periods. Compensation for this position ranges from $85,000 to $105,000 annually, based on experience and qualifications. The organization offers the opportunity to work within a collaborative, mission-driven environment committed to supporting the well-being of the communities it serves while fostering professional growth and operational excellence.

US citizens, Green Card Holders, and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time Job Title: Financial Planning & Analysis Analyst Location: Matawan, NJ – Onsite Duration: Full-time Job Description: • Prepares and distributes financial data related to key company volume trends. Maintains and publishes Merchandising Sales and Income Tracking Reports., • Performs end-of-period income statement variance analysis to budget and prior year., • Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business., • Key participant in the preparation of annual budgets and periodic forecasts for Co-op., • Assists in preparation of quarterly/annual Board of Directors presentations and end-of-period executive reporting packages., • Must be capable of working in a reactionary environment and effectively multitasking., • Helps prepare/create ad hoc financial reports to support all business functions and decision-making, such as acquisitions, financing, and divestitures., • Ability to recommend actions by analyzing data and making comparative analyses., • Developing new and effective techniques for financial planning, providing better decision-making support and internal/external financial services., • Ability to utilize statistical tools to analyze facts in created reports and communicate findings., • Ability to liaise with the Co-Op’s Merchandisers. Qualifications: EDUCATION • Bachelor’s Degree in Accounting, Finance or a related field SKILLS & EXPERIENCE • Minimum of 3-4 years of auditing and financial analysis experience with a complex multi-department general ledger, • Intimate knowledge of Excel, Word, PowerPoint; knowledge of SAP (or other ERP package) preferred, • Excellent written and verbal communication and presentation skills, • Knowledge of profit & loss statement and balance sheet, • Well-organized and detail-oriented, • Excellent decision-making skills to provide recommendations, • Highly accurate and analytical, • Must be a team player, • Ability to multitask in a fast-paced and high-volume environment

Loan Closer Our client is a reputable financial services firm seeking to add a loan closer to their growing team. We are ideally seeking candidates with 3+ years of loan closing experience with exposure to syndicated loan products. This position is remote-hybrid and is interviewing and starting the right candidate immediately. This position starts on a temporary basis paying $50-60/hr per hour. Responsibilities: • Prior experience in coordinating the settlement of loan products and securities in private markets/financial services industry., • Experience with fund structures, SPVs, a tax blockers, • Experience with specialized credit and lending products (Collateralized Loan Obligations, Project Finance, Loan Trading, and Derivatives), • In depth knowledge of ClearPar and LSTA settlement guidelines, • Experience with distressed trading and settlements, bankruptcy reorganizations, and common debt amendments., • Experience interacting with brokers and securities counterparts Qualifications: • Bachelors degree is preferred, • KYC and Tax experience is a plus, • Accounting and General Ledger knowledge is a plus, • Excellent at communication and required escalation, • Strong quantitative and qualitative skills, • Entrepreneurial, driven and proactive, • Must be comfortable as the primary liaise between the front office and back office

🚨 We're Hiring: Controller – Healthcare Services 📍 Location: New York City, NY (Hybrid/Remote) 💰 Compensation: $135,000 – $145,000 Base Salary + Performance Bonus + Full Benefits We are seeking an experienced Controller to join a rapidly growing, private equity-backed healthcare services organization operating across multiple U.S. markets. This is an exciting opportunity to play a key role in shaping the financial infrastructure of a high-growth business. Key Responsibilities: • Lead monthly, quarterly, and annual financial close processes, • Prepare U.S. GAAP-compliant financial statements and reporting packages, • Oversee general ledger, AP, AR, payroll, treasury, and cash flow management, • Manage audits, tax activities, lender reporting, and covenant compliance, • Support budgeting, forecasting, financial planning, and strategic initiatives, • Drive process improvements, automation, and scalability across finance operations, • Partner with executive leadership on business growth and M&A activities Qualifications: • Bachelor's degree in Accounting or Finance, • Active CPA license required, • 8+ years of progressive accounting experience, • Previous experience as a Controller, Assistant Controller, or Accounting Manager, • Strong knowledge of U.S. GAAP and financial reporting, • Experience with Sage ERP, • Healthcare services industry experience preferred, • Experience working in a private equity-backed environment preferred If you're a finance leader looking to make a significant impact within a growing healthcare organization, we'd love to hear from you.

A professional services firm is seeking an Accounting Associate to join their accounting team. Reporting to the Controller, this is a great opportunity for an early-career accounting professional looking to deepen their technical foundation and grow within a dynamic, fast-paced environment. The ideal candidate brings 2-3 years of accounting experience within professional services and is eager to take on meaningful responsibility from day one. Responsibilities • Assist in the execution of the monthly, quarterly, and annual close process, including journal entry preparation, accruals, and account reconciliations, • Support general ledger maintenance, ensuring all transactions are recorded accurately and in accordance with GAAP, • Perform technical accounting tasks under the guidance of the Controller, including research and documentation of accounting treatment for complex transactions, • Assist with accounts payable and accounts receivable functions, including invoice processing, cash application, and vendor and client reconciliations, • Prepare and maintain supporting schedules for balance sheet accounts, identifying and resolving variances in a timely manner, • Assist in the preparation of internal financial reports and supporting analyses for senior leadership, • Support the coordination of external audits by preparing workpapers, pulling documentation, and responding to auditor requests, • Utilize ERP systems to process transactions, pull reports, and maintain accurate financial data, • Build and maintain Excel-based models and schedules to support reporting, reconciliations, and ad hoc analysis, • Partner with colleagues across the firm to ensure proper accounting treatment of business activity and support cross-functional finance initiatives, • Identify opportunities to streamline recurring processes and contribute to a culture of continuous improvement Qualifications • Bachelor's degree in Accounting required, • 2-3 years of accounting experience within a professional services environment required, • Strong proficiency in Excel, including pivot tables, VLOOKUPs, and financial modeling, • Hands-on experience with ERP systems required, • Solid understanding of GAAP and general accounting principles, • Strong attention to detail with the ability to manage multiple priorities and meet deadlines, • Self-starter who is eager to learn and grow within a team-oriented environment

CPA required - Healthcare Industry - Career Growth Opportunities This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $85,000 - $100,000 per year A bit about us: We are seeking a highly motivated and experienced Permanent Senior Accountant to join our dynamic team in the healthcare industry. The successful candidate will play a pivotal role in managing and controlling the company's financial resources, ensuring compliance with state and federal regulations, and providing strategic financial guidance to senior management. This position offers an excellent opportunity to contribute to the financial health of a leading healthcare organization while advancing your career in a challenging and rewarding environment. Why join us? If you are a seasoned accounting professional with a passion for healthcare and a track record of success, we invite you to apply. This is a unique opportunity to leverage your skills and experience in a role that offers significant responsibility and the opportunity to make a meaningful impact on our organization's success. Job Details Responsibilities: 1. Manage and oversee all aspects of the company's financial operations, including accounts payable, accounts receivable, payroll, general ledger, and treasury functions., 2. Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP., 3. Ensure compliance with state and federal tax laws and regulations by preparing and filing tax documents on a timely basis., 4. Develop and implement effective financial policies and procedures to enhance operational efficiency and financial management., 5. Provide strategic financial guidance to senior management through financial analysis, budgeting, and forecasting., 6. Coordinate with external auditors to facilitate annual audits and reviews., 7. Assist in the development and implementation of financial systems and controls to improve financial reporting and data management., 8. Participate in special projects and initiatives as required by senior management. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field is required. An advanced degree such as an MBA or Master's in Accounting is a plus., 2. Must hold an active Certified Public Accountant (CPA) license., 3. Minimum of 5 years of experience in accounting or finance, preferably within the healthcare industry., 4. Extensive knowledge of GAAP, state and federal tax laws and regulations, and financial reporting., 5. Strong analytical skills with the ability to analyze complex financial data and prepare financial reports, statements, and projections., 6. Proficiency in accounting software and Microsoft Office Suite, particularly Excel., 7. Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization., 8. Strong organizational skills with the ability to manage multiple tasks simultaneously and meet deadlines., 9. High level of integrity and dependability with a strong sense of urgency and results-orientation., 10. Experience with financial systems implementation and management is a plus. Interested in hearing more? Easy Apply now by clicking the "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

Come join a growing manufacturing company with lots of room for growth & development! This Jobot Job is hosted by: Katherine Krull Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $80,000 - $100,000 per year A bit about us: Come join a growing manufacturing company with lots of room for growth & development! Job Title: Sr. Accountant Job Location: Albany, OR Work Schedule: 100% on-site M-F Pay Rate: $80k-$100k base salary + Comprehensive Benefits + 401k with 4% Match Must have: • 3+ yrs of Accounting experience, • B.S. in Accounting or Finance, • Intermediate Excel (Pivot tables, V-lookups) Preferred Qualifications: • Auditing experience for for-profit organizations at a public accounting firm, • Manufacturing experience, • MS Dynamics, Netsuite, Powerlink, • Experience going through company acquisition(s), • PowerBI Why join us? • Come work for a growing company that is expected to have immense growth in the next year!, • A great opportunity for someone who is self-motivated and wants to grow their skillset & develop in their career!, • 401k with 4% Match Job Details The Sr. Accountant will support the finance team with general accounting duties, including preparing financial statements and ensuring proper accounting processes are followed. Responsibilities include maintaining the general ledger, assisting with month-end close, and handling various ad hoc accounting tasks. The role will also involve cross-training in other administrative areas such as accounts payable, accounts receivable, and potentially payroll. Must have: • 3+ yrs of Accounting experience, • B.S. in Accounting or Finance, • Intermediate Excel (Pivot tables, V-lookups) Preferred Qualifications: • Auditing experience for for-profit organizations at a public accounting firm, • Manufacturing experience, • MS Dynamics, Netsuite, Powerlink, • Experience going through company acquisition(s), • PowerBI Interested in hearing more? Easy Apply now by clicking the "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