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Job Description Beware of Recruitment Fraud: We are committed to protecting job seekers from recruitment fraud. Please be aware that all official communication regarding opportunities with our firm will come exclusively from an email address ending in @RoseNYC.com. We will never request payment, financial information, or sensitive personal documentation during the application process, and we will never extend a job offer without first conducting a formal in-person interview. If you receive a message that appears suspicious or does not originate from this domain, please mark it as spam or phishing and report it to us directly at recruiting@rosenyc.com. Overview Rose Associates is a recognized market leader in multifamily and mixed-use real estate. Based in New York City, we own, develop and operate leading properties in urban markets from Philadelphia to Boston and across all residential asset classes, including market, regulated, workforce and affordable housing. Our dynamic services platform spans development, construction, property and asset management, leasing, marketing and accounting/financial operations. We partner with private owners and institutional investors globally to develop and operate some of the most iconic assets in our markets. We rely on technology and the deep expertise of our team to consistently outperform the market in the operation of more than 30,000 units across some 250 properties in the most challenging housing markets in the country. For the past three years, Rose has been the top-rated manager for resident satisfaction in the United States on the Kingsley Surveys platform (peer group of firms with 10-30,000 units being surveyed). Established in 1925, Rose Associates possesses a century of real estate expertise and an impeccable reputation for excellence and integrity. Today a woman-owned business led by CEO Amy Rose, we are committed to a corporate culture of belonging and inclusion that is widely admired in the industry. As we expand across the Northeast, Rose is providing opportunity for our team members to grow their careers in an environment of respect and support. Join us on the forefront of innovation and growth – Rose Associates is where excitement meets opportunity! We are seeking a highly motivated and customer-focused Residential Property Handyperson to join our vibrant team and contribute to the overall maintenance, satisfaction and well-being of our residents. The ideal candidate will be proficient in a variety of repair and maintenance tasks, contributing to the overall well-being of the property and ensuring a safe and comfortable environment for residents. Essential Functions • Perform routine maintenance and repairs on residential units, including plumbing, electrical, HVAC, appliance repair, and carpentry tasks., • Address minor HVAC issues, Inspect, troubleshoot, and repair household appliances to ensure functionality and safety and collaborate with specialized technicians for major repairs. Coordinate with vendors for appliance replacements when necessary., • Paint and complete drywall repairs to maintain a fresh and appealing appearance throughout the property., • Repair and replace flooring materials as needed, ensuring a safe and aesthetically pleasing environment., • Perform routine maintenance on units in preparation of apartment turns, and maintain maintenance shop, including related inventory of supplies., • Conduct regular safety inspections, identifying and addressing potential hazards promptly., • Be available for on-call duties and respond to emergency maintenance requests outside regular working hours., • Comply with workplace safety and OSHA regulations., • Must be present on-site and be able to move throughout the building to address building related matters and meet with tenants, staff, vendors and visitors., • Ability to ascend and descend stairs, as well as positioning oneself in small spaces for building inspections and maintenance repairs and lifting and moving large or heavy objects in excess of 50 pounds., • Must be comfortable with exposure to varying environmental climates and circumstances., • Ability to perform the essential duties and responsibilities of the position in residential environments where domestic pets are routinely present. Employees are required to work in common areas, lobby areas, building offices, amenity spaces, and occupied residential apartments where pets may be present while carrying out the responsibilities of their position. Depending on the role, these responsibilities can include responding to resident requests and work orders; providing concierge and resident services; entering apartments; conducting inspections; performing maintenance, repairs, and other handyperson duties; managing building operations; supervising or coordinating building staff, vendors, and contractors; responding to emergencies; and performing other resident management and property-related responsibilities. The ability to perform the essential functions of the position in areas where domestic pets are present, including occupied residential apartments, is an essential requirement of employment for positions requiring such work., • Position may be required to perform duties outside their normal responsibilities as needed. Qualifications • High School diploma or equivalent and / or previous experience in a handyman capacity is preferred., • Knowledge of safety protocols, building codes and utilization of related machinery and tools is required., • Strong problem-solving skills and attention to detail., • Currently possesses EPA 608 Universal technical certification, S12, S13, S95, P99 or capable of obtaining the required certifications., • Proficient in computer operations, particularly skilled in using Microsoft Office and Yardi software., • Work authorization (required)Hourly rate: $33.6508 Powered by JazzHR pZT7IcwHsF

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Position Overview We are seeking a hands-on IT Administrator / Web & E-Commerce Developer to manage our technology infrastructure while also supporting and developing our websites and e-commerce operations. This is an on-site position based at our Kearny, New Jersey location. This position is approximately 50% IT administration and 50% web/e-commerce development. The ideal candidate will have experience with networking, Windows Server, Microsoft Azure, Microsoft 365, Shopify, web development, system integrations, and modern AI tools. Responsibilities IT Administration & Infrastructure • Configure, maintain, and troubleshoot UniFi switches, wireless access points, gateways, and firewalls., • Manage wireless networks, firewall rules, VLANs, VPNs, DNS, DHCP, TCP/IP, routing, and network security., • Manage Windows Server, Active Directory, Group Policy, file sharing, virtualization, backups, and disaster recovery., • Deploy, manage, and monitor Microsoft Azure Virtual Machines, networking, storage, and security., • Administer Microsoft 365, users, permissions, licenses, and security., • Deploy and support Dell laptops, desktops, printers, scanners, and other devices., • Manage endpoint protection, patching, cybersecurity, user access, and hardware inventory., • Provide technical support to employees and troubleshoot business-critical systems., • Monitor system and network performance and proactively resolve issues.Web Development & E-Commerce, • Develop, maintain, and improve multiple company websites and Shopify e-commerce stores., • Customize Shopify themes, product pages, collections, navigation, apps, and store functionality., • Work with HTML, CSS, JavaScript, Shopify Liquid, APIs, and third-party integrations., • Manage product catalogs, pricing, specifications, images, categories, and other e-commerce data., • Integrate Shopify with ERP, inventory, CRM, accounting, and other business systems., • Manage domains, DNS records, SSL certificates, hosting, redirects, and website security., • Improve website speed, mobile usability, technical SEO, analytics, and conversion tracking., • Troubleshoot website, checkout, application, product-feed, and integration issues., • Support new website launches and ongoing e-commerce development.AI & Automation, • Use AI-assisted development and coding tools to accelerate website development, troubleshooting, testing, and automation., • Implement AI-powered tools and applications that improve e-commerce operations, product content, search, customer experience, and internal workflows., • Use AI and automation to improve product-data management, integrations, reporting, and repetitive business processes., • Evaluate emerging AI technologies and recommend practical applications for the company.Required Qualifications, • 3+ years of relevant IT administration and/or web development experience., • Strong knowledge of UniFi networking and network administration., • Experience with Windows Server, Active Directory, Group Policy, DNS, DHCP, VLANs, VPNs, TCP/IP, routing, and firewalls., • Experience with Microsoft Azure, virtual machines, Microsoft 365, backups, and cybersecurity., • Experience deploying and supporting Windows/Dell computers and peripheral devices., • Strong Shopify development and administration experience., • Working knowledge of HTML, CSS, JavaScript, and Shopify Liquid., • Experience with APIs, third-party integrations, and web technologies., • Experience using modern AI coding/development and automation tools., • Strong troubleshooting and problem-solving skills., • Ability to work independently and manage multiple projects.Preferred Qualifications, • Experience integrating Shopify with ERP, inventory, CRM, or accounting systems., • Experience with technical SEO, Google Analytics, Google Search Console, and Tag Manager., • Experience with cybersecurity, endpoint management, backup, and disaster recovery tools., • Experience with Git/version control., • Microsoft Azure, CompTIA Network+, Security+, Ubiquiti/UniFi, Shopify, or related certifications.What We're Looking For A self-starter who can independently manage both IT infrastructure and web/e-commerce projects. The successful candidate should be comfortable moving between network/server issues, employee support, Shopify development, system integrations, and AI/automation projects in a fast-paced business environment.

Job Description Contract IT SOX Analyst Remote or Hybrid Schedule The IT SOX analyst is responsible for overseeing the testing effectiveness of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves supporting the annual SOX examination, coordinating with external auditors, and ensuring that IT processes and controls are effectively designed and operating as intended. Candidates should be out of a bank or financial firm and the Manager would like someone with CISA. Job Responsibilities: • Coordinate successful SOX testing execution with internal and external auditors, • Review and assess IT general control design for effectiveness and scalability, then drive the remediation of identified issues, • Review auditor requests and assign to correct control owners., • Review and validate the content and quality of control owner's evidence submissions before providing to audit., • Analyze each audit request and work with control owners so they can better understand the precise technical requirements of the evidence request., • Work with internal audit in the execution of SOX testing procedures. Support the identification of control weaknesses, exceptions, and deficiencies in managed change, managed operations, and managed access control areas., • Ensure alignment between relevant technology control owners, technology application teams, and business teams to optimize the efficiency and effectiveness of the SOX examination, • Develop a comprehensive risk assessment which summarizes management's perspective of the effectiveness of IT SOX controls in ensuring the integrity of the financial statements., • Maintain and enhance SOX controls documentation so they reflect the current environment and improve the efficiency of the SOX audit. Required Qualifications • Bachelor's degree in Accounting, Business Administration, Computer Science, Engineering, Information Systems, or related discipline., • Must have recent hands-on SOX experience, • 5+ years of relevant work experience in a combination of public accounting firms or Big 4 with a focus on SOX compliance and/or corporate SOX experience, with a minimum of 3 years of experience in technology or support of technology., • Deep understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting., • Deep understanding of current accounting and auditing principles., • Proven ability to build relationships and influence and motivate teams to ensure that the work activities are established, understood, supported, and completed in a timely manner. Preferred Qualifications • Professional certification such as CISA, CIA, CFE, CISSP.

Job Description Salary: $145k – $165k Overview Assistant Manager role offering above market compensation working for a top rated company. Ideal for a Big 4/top regional or public/private professional with 4.5+ years of experience. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings Responsibilities • Accounting and Finance leadership role providing a rotation across multiple verticals, including SEC/Financial Reporting, Technical Accounting, Financial Analysis, and Corporate Accounting., • Lead accounting and finance projects including IPO readiness, mergers and acquisition, carve-outs, and restructuring., • Able to pivot across a diversified mix of industries, • Leverage leading ERP systems to provide value add expertise on critical projects, • Develop relationships with internal and external teams, including C suite executives Qualifications • Bachelor's degree in Accounting or Finance., • CPA certification or progress toward obtaining a CPA preferred., • 4.5+ years / 5+ busy seasons of public accounting experience with a base of publicly traded clients or public/private experience in a publicly traded company environment., • Strong understanding of US GAAP, financial reporting, and internal controls., • Excellent communication and interpersonal skills, • Advanced Microsoft Excel skills are preferred.

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

We are partnering with a growing, NYC-based financial services firm to hire a hands-on Tax & Treasury Manager. Reporting to the Global Controller, you will own day-to-day treasury operations, debt administration, and enterprise tax compliance while driving strategic tax planning and building scalable, IPO-ready processes. This high-ownership role requires balancing recurring execution with strategic financial support for a complex, leveraged global organization. \n \n Core Responsibilities: \n\n • Treasury, Liquidity & Debt Administration: Own daily cash positioning and short-to-medium-term liquidity forecasting in partnership with FP&A and Accounting. Administer the company’s debt facility, lead quarterly debt covenant compliance and headroom analysis, manage lender reporting, oversee banking relationships, and support refinancing or capital-structure scenarios.\n, • Tax Compliance & Provision: Own the enterprise tax calendar across federal, state, local, and international filings (corporate/partnership returns, K-1s, extensions, estimates, and jurisdictional registrations). Coordinate the outsourced annual ASC 740 tax provision, manage tax notices/audits, and maintain strict workpaper controls.\n, • Tax Strategy & Planning: Refresh and maintain the transfer pricing framework and intercompany arrangements. Coordinate R&D tax credit studies, evaluate incentives, monitor regulatory changes, and assess tax implications for M&A, entity changes, financing, and international expansion.\n, • Public-Company Readiness & Controls: Build scalable, audit- and SOX-ready tax and treasury policies, controls, and reporting. Prepare tax provision workflows for potential public-company close cadences and leverage automation to improve data quality and reduce manual effort.\n, • Stakeholder & Advisor Management: Serve as the primary day-to-day liaison for external tax advisors, lenders, banks, and auditors, while providing clear, actionable recommendations to the Global Controller, CFO, and senior leadership.\n\n \n Qualifications \n \n Required: \n\n • Education & Experience: Bachelor’s degree in Accounting, Finance, Economics, or related field, plus 8–12 years of progressive experience spanning corporate tax, treasury, finance, or public accounting.\n, • Technical Expertise: Hands-on experience managing U.S. federal/state tax compliance, external tax advisors, and ASC 740 accounting, alongside corporate treasury, cash forecasting, debt facility administration, and covenant compliance.\n, • Core Skills: Advanced Excel and financial modeling skills, strong project management across competing deadlines, and executive-level communication. Familiarity with Generative AI tools (e.g., ChatGPT) for research and productivity is a plus.\n, • Mindset: High personal accountability, exceptional attention to detail, and comfort operating hands-on in a fast-paced, evolving environment.\n\n \n Preferred: \n\n • CPA, MST, CTP, or MBA designation.\n, • Experience in financial services, capital markets, or regulated industries.\n, • Background in public-company reporting, IPO readiness, or SOX implementation.\n, • Exposure to international tax, transfer pricing, R&D tax credit studies, and NetSuite.\n\n

About Kinetic Brands \n Unconventional brands for unconventional people. \n \n Kinetic is a full-stack brand incubator owning a portfolio of digital brands. The brands we build are the opposite of basic. Each brand has a distinct identity, memorable product, and cult following. Through our full-stack infrastructure (meaning we manage everything in-house–including fulfillment, supply chain, R&D, marketing, and development), we can go first to market with any brand concept and create something truly bespoke that stands out even in the most crowded of industries. \n \n About the Role \n The Accounting Manager will oversee and build the accounting team. This includes setting daily team priorities, preparing periodic financial reports, maintaining accurate accounting records, and creating a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's financial reports, and ensure compliance with GAAP. \n \n You will \n\n • Manage, set priorities and goals, and provide mentorship to the accounting team\n, • Oversee teams delivering standard weekly and monthly accounting and bookkeeping\n, • Own general accounting processes that include streamlining workflow, reviewing account reconciliations, and ensuring accuracy of deliverables\n, • Responsible for consolidated monthly and annual financial close and reporting processes, as well as monitoring and establishing/documenting accounting policies and internal controls, in compliance with GAAP\n, • Reconcile and maintain Balance Sheet schedules\n, • Prepare monthly MD&A (management’s discussion and analysis of the financial statements)\n, • Responsible for the evaluation of all significant accounting transactions, research, and implementation of relevant accounting technical standards supporting all accounting positions\n, • Provide support for the annual budgeting and forecasting processes, provide monthly variance reconciliations and organizational cash flow\n, • Develop processes and business partner relationships with internal and external groups that will improve the flow of financial information within the company\n, • Lead all external audits\n\n \n You have \n\n • Bachelor's Degree in Finance, Business, Accounting, or Economics required\n, • 5-7 years of experience in a senior accounting or accounting manager role\n, • Experience in CPG, retail, and/or manufacturing industry, preferably in an e-commerce setting\n, • Experience working with inventory control/costing\n, • Professional proficiency with Shopify (or related software), QuickBooks Online, and Bill.com\n, • Knowledge of sales tax compliance and related software tools (Avalara, TaxJar)\n, • CPA licensure (is a plus)\n, • ERP experience (is preferred)\n, • Multi-entity/multi-brand experience (is preferred)\n, • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)\n\n \n Perks \n\n • Healthcare You Can Count On – Competitive medical, dental, and vision plans to keep you covered when it matters most.\n, • Unlimited PTO – Take the time you need—we trust you (plus, we require a minimum!).\n, • Paid Parental Leave – 12 weeks paid + 4 weeks eased return to work. Family first!\n, • 401k Match – We match 4% to help grow your future.\n, • Monthly Home Office Stipend – We cover part of your phone or internet bill.\n, • Employee Discounts – Big savings on our products, just for you!\n\n \n Work environment \n\n • This role will be hybrid with 2-3 days a week in person at our Passaic, NJ location.\n\n \n Kinetic Brands is an equal opportunity employer — we believe being successful is directly tied to creating a collaborative, diverse, and inclusive environment.

About Us \n Brookfield Renewable, as one of the core businesses under Brookfield Corporation, is one of the world’s largest owners, operators, and developers of renewable power, with $125 billion of power assets under management. Our diverse portfolio of hydro, wind, solar, distributed energy, storage, and sustainable solutions extends across five continents, totaling over 46,000 megawatts of generating capacity. We use our operating capabilities, scale and global reach to develop and operate a high-quality clean energy portfolio in a responsible manner, helping accelerate the global transition to net zero. \n \n Organization Overview: \n Renewbrook Energy and its affiliates are leading providers of solar and battery storage solutions across the US. We partner with homeowners and local communities by investing in accessible, reliable, and clean energy systems, facilitating a bright and sustainable future. \n Renewbrook serves a wide range of customers across more than 15 states and Washington, DC. Renewbrook is a portfolio company of Brookfield, which operates one of the world's largest publicly traded platforms for renewable power and sustainable solutions. Further information is available at www.renewbrook.com \n \n About the Role \n Reporting to the Controller, the Senior Manager or Manager will oversee key accounting functions for a complex solar energy platform with multiple entities and tax equity fund structures. This role is responsible for overseeing the monthly close process, fund and partnership reporting, consolidation, and financial compliance in accordance with U.S. GAAP. \n The ideal candidate has strong experience with renewable energy project accounting, tax equity financing structures, and managing multi-entity consolidations in a fast-paced environment. \n \n Key Responsibilities \n\n • Oversee monthly, quarterly, and annual close processes across multiple project entities and tax equity funds;\n, • Prepare and review consolidated financial statements and supporting schedules;\n, • Assist the Controller in drafting technical accounting memos for significant or non-routine transactions (as needed);\n, • Oversee accounting and reporting for tax equity funds and related partnership structures;\n, • Manage capital account tracking, distribution waterfalls, and allocation calculations;\n, • Ensure proper application of equity method accounting where applicable;\n, • Oversee accounting for Work-in-progress (WIP), solar energy assets and depreciation, revenue recognition (e.g. lease revenue energy incentives), and accurate tracking of investment Tax Credits and other energy incentives;\n, • Maintain internal controls over financial reporting;\n, • Support external audits and manage audit deliverables;\n, • Coordinate with auditors on tax equity and complex partnership matters;\n, • Ensure compliance with debt covenants and reporting requirements;\n, • Manage and mentor accounting staff, including actively work to motivate, develop and recognize their performance;\n, • Drive process improvements and system enhancements;\n, • Collaborate cross-functionally with project finance, asset management, tax, and legal teams;\n, • Support ERP system optimization and automation initiatives;\n, • Coordinate with Financial Planning Director for budget/forecast preparation and for monthly variance analysis of actual results versus budget and forecast.\n\n \n Knowledge and Experience Required \n\n • Strong analytical and problem-solving skills;\n, • Ability to manage complex entity structures;\n, • Excellent communication skills;\n, • Detail-oriented with strong organizational skills;\n, • Ability to proactively establish and maintain effective relationships at all levels of the organization;\n, • Demonstrated ability to lead and develop high-performing teams;\n, • Experience in tax equity structures and accounting;\n, • Strong knowledge of U.S. GAAP;\n, • Advanced Excel skills.\n, • Bachelor’s Degree in Accounting; CPA license (active) strongly preferred;\n, • Minimum 8 years of progressive accounting experience (Senior Manager), 5-8 years (Manager)\n, • Experience in renewable energy, infrastructure, or project-based industries strongly preferred\n, • Direct experience with tax equity structures strongly preferred\n, • Experience with partnership accounting and multi-entity consolidations\n\n \n Salary: $130,000.00 –$160,000.00, bonus eligible. \n \n Working here, you will enjoy: \n At Brookfield, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. \n \n\n • We work to recognize you in meaningful, personalized ways including a competitive salary, bonus structure, a health benefits program, and 401(k) plan.\n, • Our spaces are open, dynamic, and collaborative, giving you access to different businesses and teams.\n, • We cultivate a culture where we invest in your growth and development.\n\n \n Diversity & Inclusion \n Brookfield Renewable embraces and promotes the principles of diversity, equity, and inclusion. We welcome and encourage applications from all qualified candidates, including women, Indigenous peoples and other persons of all races, ethnic origins, religions, abilities, sexual orientations, and gender identities and expressions. We also provide accommodation during all parts of the hiring process, upon request. If contacted to proceed to the recruitment process, please advise us if you require any accommodation.

We are a dedicated Squad on a mission to redefine Swiss watchmaking, rooted in our legacy since 1884. Driven by innovation and precision we create timepieces that combine modern-retro design with casual, approachable, and sustainable luxury — powered by passionate teams around the world. Position Summary: The Senior Project Manager will oversee the boutique planning, construction and installation of all Breitling Boutiques, corners and other related projects. This individual will provide support to all Breitling points of sale and ensure a high physical standard in all Breitling boutiques and corners. This role will be based out of our Wilton, CT or New York City office with the expectation that this person will travel to our retail and corner locations to oversee projects. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Oversee onsite construction projects, managing inspections and quality control of all installation projects- traveling 20-30% of the time onsite to manage GC, vendors and project timelines., • Responsible to track and maintain Capex budget., • Assist in bid process and GC selection., • Track construction projects, identify potential problems and propose solutions., • Key collaborator with the Visual merchandiser team, • Strategic partner to other internal team (Retail, Ops, VM, events, marketing.), • Manage Punchlist and project completion., • Collaborate with Breitling management team with our sustainability initiatives, • Motive vendors, contractors and hold them to schedules and project timelines., • Be a liaison between the boutiques/retailers and maintenance/repair related vendors (millwork, HVAC, safe maintenance, etc.), • Manage, facilitate, and schedule repair workers, technical visits, and other related vendors to our point of sales, • Provide effective and reliable solutions to boutique-corners facilities issues., • Procure supplier, parts and materials needed for new boutiques, corners buildout and repairs when necessary, • Review and approve Capex and other OPEX invoices to accounting department. Competencies: To perform the job successfully, an individual should demonstrate the following competencies. Business Acumen - Understands business implications of decisions; displays orientation to profitability; demonstrates knowledge of market and competition; aligns work with strategic goals. Job Knowledge - Competent in required job skills and knowledge; exhibits ability to learn and apply new skills; keeps abreast of current developments; requires minimal supervision; displays understanding of how job relates to others; uses resources effectively. Critical Thinking and Analysis - Synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data; designs workflows and procedures. Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem-solving situations; uses reason in complex situations. 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, skills, and abilities, required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and skills required: • Exceptional organizational, project management skills and strong attention to detail., • Effective time management skills, ability to prioritize, and complete multiple projects in a fast-paced environment and have the ability to expedite projects when needed., • Ability to communicate across diverse groups of employees and business partners., • Familiar and able to interpret architectural/shop drawings., • Must be able to manage travel schedule and complete projects simultaneously., • Ability to travel up to 20%-30% of the time. This role requires regular onsite inspections throughout North America., • Understanding of commercial construction, processes and schedules., • Understand architectural plans, permitting, and building codes., • A diploma from Technical School is preferred., • 1-3 years experience in general contracting knowledge, • Ability to work outside of regular business hours (when necessary) Language Ability: Familiar and able to communicate and or conduct business in mechanical/technical terms. Software Skills: Proficiency in MS Office – Word, Excel and PowerPoint Inclusive Benefits: We offer a comprehensive range of benefits including: • Medical, Dental, and Vision benefits, • FSA & HSA, • Group life insurance and disability benefits, • Paid parental leave and adoption support, • Wellness and Vision reimbursement, • Retirement Savings Plan (401k) with company match, • Paid Time Off, • Education Assistance, • Employee Assistance Program, • Commuter benefits, • Employee Discount, • Compensation: $120,000 - 135,000 with annual bonus, • Compensation varies based on experience level Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands: While performing the duties of this job, the employee is regularly required to sit; use hands to hold, handle, or feel; reach with hands and arms; and talk and hear. The employee is occasionally required to stand; walk; climb or balance; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Breitling USA, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, sex, sexual orientation, gender identity, race, color, creed, religion, ethnicity, national origin, citizenship, disability, marital status, military status, pregnancy or any other legally-recognized protected basis prohibited by applicable law.

Temporary Product Development Manager - Women’s Ready-To-Wear New York, New York, United States (On-site) Note: This is a temporary assignment with an expected duration of 3 - 4 months G-III excels at bringing excitement and confidence to customers through the fashion we create. We are global experts in design, sourcing, manufacturing, distribution and marketing, which enables us to fuel the growth of a substantial portfolio of brands. With more than 30 licensed and owned brands, including some of the most sought-after names in global fashion, our success is driven by our team’s entrepreneurial spirit and our deep relationships across the industry. Position Overview The Product Development Manager supports the development of RTW, coordinating materials, samples, costing, and product information throughout the development cycle. This role partners with Design, Merchandising, Fabric R&D, Technical Design, Production, and overseas teams to maintain timelines and execute the design vision. Reporting to: SVP of Design Brand/Product Focus: Women’s RTW Location (On-Site): New York City, Midtown Manhattan – Fashion District Key Responsibilities: Product Development and Coordination • Execute daily priorities established by management, drive task completion, resolve issues, and escalate exceptions that may affect development timelines., • Prepare and send accurate development packages to overseas partners and sample facilities; communicate daily with overseas offices., • Track material and sample requests, approvals, sample ready dates, and other development milestones., • Maintain design cards, functionality charts, development logs, and matrices with accurate, current information., • Enter and maintain style information in PLM; partner with Design, Technical Design, and Production to ensure complete information is sent on time., • Review samples for alignment with the design aesthetic and alert Design to discrepancies. Costing and Invoices • Manage development costs, final costs, and monthly purchase order costs, accounting for their impact on product development., • Review cost sheets and validate cost components and factory charges against matrices, samples, and other development tools., • Process invoices as needed and coordinate with internal teams and mills to keep development moving. Fabric and Trim Development • Partner with the SVP of Design and Fabric R&D on initial fabric development and order sample yardage across woven and knit categories., • Create seasonal fabric charts with accurate fabrication, color, and cost information; develop and manage trims., • Review prototypes and sample yardage for execution, consistent details, alignment with design intent, and target margin requirements., • Maintain the seasonal development binder with Fabric R&D and organize the fabric library., • Create fabric cards for woven and knit design teams to support sketch reviews, plus visual sample yardage boards to preview fabric and color assortments for the SVP, Merchandising, and Design teams., • Serve as the primary contact for sample yardage timelines and development. Qualifications • 5+ years of experience in apparel product development., • Bachelor’s degree., • Strong organizational skills and attention to detail., • Collaborative approach and ability to manage multiple priorities., • Strong analytical and decision-making skills., • Ability to work efficiently in a fast-paced, high-pressure environment. The pay range for this temporary position is: $35.00 - $40.00 per hour Please note that the foregoing compensation information is a good-faith assessment associated with this position only and is provided pursuant to the New York City Salary Transparency Law. G-III’s owned brands include DKNY, Karl Lagerfeld Paris, Donna Karan, Vilebrequin, Sonia Rykiel, G.H. Bass, Bass Outdoor, Andrew Marc, Eliza J., GIII Sports and more. G-III has fashion licenses under the Calvin Klein, Tommy Hilfiger, Cole Haan, Dockers, Guess?, Kenneth Cole, Levi’s, Vince Camuto, Margaritaville and more. G-III also operates retail stores for the DKNY, Karl Lagerfeld Paris and Donna Karan brands.

Company Ategrity Specialty Insurance Company specializes in property, casualty, management liability, and professional liability insurance, with a strong emphasis on the excess and surplus (E&S) lines market. We partner with brokers and wholesale agents across the U.S. to deliver thoughtful insurance solutions for small and medium-sized enterprises. Our goal is to lead the E&S market through technical excellence, product innovation, and a culture that values precision, collaboration, and integrity. Position: Project Manager – Finance Initiatives Location: Candidate must live in the states of NY-NJ-CT and be able to commute to our office in Midtown NYC Function As the Project Manager supporting Finance initiatives you will be responsible for leading cross-functional teams through the ERP system implementation and other Finance-driven projects, ensuring timely delivery and seamless integration with existing systems. You will report to the Head of the Project Management Office (PMO) and collaborate closely with Finance leadership. Key Responsibilities • Project Management: Lead Finance and ERP projects with strong leadership and organizational skills. Manage competing priorities, project timelines, budgets, and resources., • Requirements Gathering: Collaborate with Finance stakeholders to understand business needs. Translate those needs into detailed business requirements, process flows, and user stories, ensuring ERP functionality aligns with financial operations., • Documentation: Develop and maintain comprehensive project documentation including specifications, workflows, process maps, wireframes, and functional designs tailored for Finance systems., • Stakeholder Liaison: Serve as the primary point of contact between Finance, IT, vendors, and other departments. Facilitate clear communication and alignment across all project stakeholders., • Process Analysis: Analyze current financial processes and identify opportunities for process improvement and automation within the ERP and other Finance systems., • Project Support: Oversee system testing, develop test plans, assist with quality assurance, monitor resource allocation, and proactively manage project risks and issues., • Communication: Present project updates and financial impact analyses to stakeholders and leadership. Resolve conflicts and negotiate solutions that support both technical feasibility and financial integrity., • Change Management: Lead change management efforts including end-user training, adoption strategies, and support for new ERP functionalities and finance process enhancements. Qualifications/Requirements: • Analytical Skills: Strong ability to analyze financial data and operational processes, translating them into actionable project requirements., • Communication: Excellent communication skills with the ability to engage and influence Finance, IT, and executive leadership., • Technical Understanding: Solid knowledge of Finance operations, ERP systems, business analysis, and project management principles. Experience managing ERP implementations (e.g., Oracle, SAP, Workday, NetSuite, etc.) is highly preferred., • Problem-Solving: Demonstrated ability to anticipate challenges, develop strategic solutions, and drive consensus among diverse stakeholders., • Technical Skills: Proficiency in Azure DevOps, Microsoft Visio, MS Project, Microsoft Teams, and ERP reporting tools., • Location: Candidate must live in the states of NY-NJ-CT and be able to commute to our office in Midtown NYC Preferred Qualifications: • Education: Degree in Finance, Accounting, Business Administration, Computer Science, or a related field., • Industry Knowledge: 5+ years of project management experience with at least 3 years focused on Finance system implementations or ERP deployments., • Certifications: PMP, Certified Scrum Master, Product Owner, or ERP-specific certifications are a plus., • Tools: Familiarity with ERP systems, JIRA, Confluence, Azure Board, MS Planner, MS Project, or similar project management and collaboration tools. Benefits: • Competitive salary commensurate with experience, • Comprehensive benefits package including medical, dental, and vision coverage, • 401(k) retirement savings plan with employer match, • Paid time off and company holidays, • Professional development opportunities, • Collaborative and inclusive work environment with opportunities for career growth and advancement Ategrity Specialty Insurance Company is an equal opportunity employer and values diversity in the workplace. We encourage candidates from all backgrounds to apply.

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

FP&A Manager Industry: Premium Consumer Products / Retail About the Role A well-established, international consumer brand is seeking an FP&A Manager to support financial planning, performance analysis, and strategic decision-making across its regional operations. This role is ideal for a finance professional who began their career in public accounting and subsequently transitioned into corporate finance or FP&A. The successful candidate will bring a strong technical accounting foundation, a commercial mindset, and the ability to turn financial data into meaningful insights that support business growth and operational efficiency. Working closely with finance and business leadership, this individual will help drive financial planning, evaluate business performance, and strengthen the organization's financial decision-making processes. Key Responsibilities • Lead financial planning activities, including annual budgets, periodic forecasts, and long-range financial projections., • Prepare management reports and performance analyses, identifying key trends, variances, and opportunities to improve financial results., • Develop financial models and analytical tools to support business planning, resource allocation, and strategic initiatives., • Partner with cross-functional stakeholders to evaluate performance, understand financial drivers, and support informed business decisions., • Analyze revenue, expenses, and profitability to identify potential risks, cost efficiencies, and opportunities for improvement., • Collaborate with Accounting to support the accuracy and integrity of financial reporting and ensure appropriate financial controls., • Track key performance indicators and provide actionable insights to finance leadership and business partners., • Improve financial reporting and planning processes through enhanced systems, reporting tools, and automation., • Support special projects and ad hoc analyses as business needs evolve. Qualifications • Bachelor's degree in Finance, Accounting, Economics, or a related discipline; an advanced degree is a plus., • 7+ years of relevant experience, ideally combining public accounting experience with subsequent corporate FP&A or financial analysis responsibilities., • Strong understanding of financial statements, accounting principles, and financial reporting., • Hands-on experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting., • Ability to connect financial performance with operational drivers and communicate findings to non-finance stakeholders., • Advanced Excel skills and experience working with financial planning, reporting, and data analysis systems., • Strong business judgment, analytical thinking, and problem-solving capabilities., • Excellent communication skills and the confidence to work with senior stakeholders across multiple functions., • Ability to manage competing priorities, work independently, and thrive in a dynamic, collaborative environment. Ideal Candidate The ideal candidate is someone who began their career in public accounting and has since developed experience in FP&A, corporate finance, or commercial finance. They understand the importance of accurate financial reporting but are equally motivated by forecasting, understanding business performance, and helping leadership make better decisions. Candidates with experience in consumer products, retail, or other multi-unit businesses may be particularly well suited to this opportunity. The Opportunity This position offers the chance to join an established global organization in a visible finance role, with exposure to senior leadership, cross-functional collaboration, and strategic business initiatives. It is an excellent opportunity for someone looking to build on their accounting background and continue growing as a commercially focused finance leader.

Director, Fund Accounting · New York, NY · On-site · Full-time Our client, a multi-billion-dollar alternative asset manager in New York, is hiring a Director of Fund Accounting to own NAV, investor reporting, and the audit across its private funds. Responsibilities • Own the final NAV for open- and closed-end private funds, from P&L reconciliation through investor allocations, and resolve breaks with the outside administrator and internal teams, • Check management fee, carry, and incentive fee calculations and payments against each fund's governing documents, • Prepare quarterly and annual U.S. GAAP financial statements and coordinate the year-end audit with the external auditors, • Sign off on capital call and distribution allocations, investor notices, and administrator-prepared capital account statements, • Produce monthly performance attribution for senior management, along with fund forecasts and NAV estimates, • Lead and develop the fund accounting team, • Build and tighten procedures, workflows, controls, and templates, and take on special projects tied to firm initiatives Requirements • 10+ years of private fund accounting, currently at the manager or assistant controller level, • CPA and a strong academic record, • Credit fund experience a big plus, private equity backgrounds with complex fund structures also considered, • Strong technical accounting and U.S. GAAP knowledge Why this role Coming from a private equity or credit fund seat, you'll find this one covers more of the platform. You'd work across several credit strategies and both open- and closed-end structures, with regular time in front of the executive team. You'd also help build new workstreams as legacy ones wind down. The setting is entrepreneurial and collaborative, it takes grit, and senior finance leadership mentors the team. Owning the NAV, fee and carry review, and audited GAAP reporting across that many products puts you in front of more fund types than a single-strategy seat allows. All in all, you get time close to the decisions now, and the breadth to keep growing from there. Fully on-site in New York. Hours stay out of late nights and weekends, with longer days during busy periods.

Position Description Due to rapid growth of our Financial Services Risk Consulting practice and the evolving risk landscape of our clients, RSM is seeking a highly motivated manager focused on giving our clients critical assistance to develop and maintain compliance with broker-dealers (BD) and registered investment advisers (RIA) regulations. As a manager in RSM’s growing Financial Services Risk Consulting practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and financial services industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. Key Responsibilities: • Manage and deliver assessments and other services covering regulatory compliance for BDs and RIAs, • Evaluate the current state of the BD or RIA compliance program, identify any deficiencies to enhance controls, and leverage your knowledge to provide advice to strengthen the compliance program, • Conduct independent testing or audits of all aspects of the client’s compliance program and suggest strategies and improvements for governance, monitoring, training and testing., • Respond to enforcement actions focusing on developing and executing a corrective action plan that results in a compliance program that is sustainable and consistent with regulatory expectations and industry standard practices., • Develop strong relationships with existing clients and prospective clients within banking and financial services industries, providing timely, high quality client service that meets or exceeds expectations, • Manage engagements (including planning, execution, workpaper review, report preparation and final wrap up), conducting exit meetings, and assisting in preparation of reporting and related risk assessment completion, • Communicate with clients on the review process, conclusions and potential improvements to the process., • Stay abreast of changes in industry regulations, and develop own competency through continuing education and by obtaining additional professional certifications Contributions to Firm Culture: • Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members, • Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients, • Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change, • Support RSM’s goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions Client Experience: • Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions, • Identify current and relevant financial services industry thought leadership to share with the client, • Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders, • Lead risk assessment management interviews and development of internal audit plan, • Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement, • Lead formal closing meetings with clients to share and confirm deliverables, • Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections, • Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business Business Development: • Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships, • Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm, • Assist in writing, developing and delivering thought leadership internally and externally, • Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets, • Contribute to pursuits through development of proposals and other materials Required Qualifications • Education: Bachelor's degree in Accounting, Finance, Business Administration, or Economics ore related field; advanced degree (MBA, MSF) a plus., • Experience: 4+ years of relevant professional experience, including prior experience at a Big Four or comparable national public accounting/consulting firm., • Regulatory Compliance Expertise: Demonstrated experience in broker-dealer and/or asset manager (RIA) regulatory compliance, with a focus on compliance with regulatory financial reporting, with working knowledge of applicable SEC and FINRA rules and examination priorities., • Enterprise Risk Management: Hands-on experience designing, assessing, or advising on ERM frameworks, risk assessments, and internal control environments., • Technical Skills: Ability to lead internal audit, compliance testing, and advisory engagements - including scoping, work program design, testing, and reporting. Preferred Qualifications • Certifications: CPA, CIA, CRCM, CAMS, FRM, or Series 7/24/99 licenses., • Domain Depth: Familiarity with front-to-back operations of broker-dealers and/or investment advisers (e.g., trade lifecycle, custody, billing/AUM, net capital, books-and-records, AML/KYC)., • Regulatory Reporting: Exposure to FOCUS reporting, Form ADV, Reg BI, and related regulatory filings., • Project Leadership: Experience managing multiple concurrent client engagements, budgets, and staff. Core Competencies & Skills • Leadership & People Management: Proven ability to lead, coach, and develop engagement teams and review deliverables for quality., • Client Relationship Management: Strong executive presence with the ability to build trust with client stakeholders and support business development., • Analytical Rigor: Detail-oriented, process-driven approach to complex regulatory and control environments., • Communication: Excellent written and verbal skills, including the ability to produce executive-ready deliverables and present findings to senior stakeholders., • Adaptability: Comfortable managing ambiguity across diverse client types, regulatory regimes, and business models.

FIRM OVERVIEW J. Goldman & Co., L.P. (“JGC”) is an independent investment manager founded in 1986 by Jay G. Goldman and has been in continuous operation for almost four decades. JGC’s investment philosophy is based upon fundamental analysis, a comprehensive understanding of the capital markets and disciplined execution on investment ideas. JGC seeks to achieve attractive risk-adjusted returns in all market conditions with low correlation and low volatility. The firm employs a rigorous process to identify, evaluate and allocate capital to the best ideas of its investment professionals. JGC is a meritocracy where teamwork is demanded, talent is rewarded, and absolute integrity is required. POSITION OVERVIEW We are seeking an experienced Investment Analyst to join the Industrials Team. The successful candidate will engage in detailed research and analysis of companies within the Industrials sector, contributing significantly to idea generation. An ideal candidate should have at least 3 years of experience in a buy-side or sell-side role with a focus on Industrial stocks. From day one, you will assume a substantial role in the investment process, handling a range of responsibilities and gaining meaningful exposure. We are committed to internal promotion, offering Analysts substantial growth opportunities based on performance. This role represents an excellent chance to develop and advance as an investor within our supportive and dynamic environment. RESPONSIBILITIES • Conduct company and industry fundamental research to develop a deep understanding of key business and industry drivers within the coverage universe and other related/adjacent industries., • Attend roadshows, meetings, conferences and other company or industry events as required – a significant amount of travel should be expected., • Clearly and effectively communicate and articulate actionable equity ideas to colleagues., • Interact and maintain positive relationships with company management and other industry participants while growing a meaningful network of business contacts globally., • Create, maintain, and update company financial models., • Explore and stay informed of emerging trends/initiatives/companies which are or who may become important innovators. DESIRED SKILLS AND EXPERIENCE Qualifications: The ideal candidate will have: • Bachelor’s degree required - coursework in Accounting & Finance preferred., • Minimum 3+ years of experience conducting investment research or financial analysis – preference for buy-side or sell-side, focused on Industrials stocks., • Demonstrated passion for the equity markets, investing and analyzing companies as well as an interest in the Industrials sector., • Professional experience building financial models combined with strong accounting knowledge. Competencies: To perform the job successfully, an individual should excel in the following areas: • Research/Problem Solving- the individual displays strong technical, organizational, and problem-solving abilities. The individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, asks intelligent questions, and maintains confidentiality., • Quality control- the individual consistently demonstrates accuracy, thoroughness, monitors work to ensure quality, and possesses a strong attention to detail., • Drive- the individual possesses a competitive and self-motivated mindset as well as a natural drive for results, reflecting an ownership mentality., • Dependability- the individual is consistently at work and on time, follows instructions, responds to management direction, and solicits feedback to improve performance., • Interpersonal skills- the individual maintains confidentiality, remains open to new ideas, effectively communicates and partners with others at the firm. The individual possesses the highest standards of integrity, honesty, and mutual consideration., • Planning/organizing- the individual possesses impressive organizational skills, prioritizes, and uses time efficiently., • Written communication- the individual demonstrates superior writing and drafting skills, presents information clearly and concisely, and reads and interprets written information with ease. The Firm offers a total compensation package that includes a base salary and discretionary performance-related bonus, as well as a comprehensive benefits package. Consistent with New York City’s Pay Transparency Law, the currently anticipated base salary range for this role is $150,000 to $200,000, which is specific to New York City and New York State. When crafting an offer of employment and total compensation package for candidates, the Firm may incorporate a variety of factors, including, but not limited to, an individual’s experience level and qualifications. The Firm is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran’s status, sexual orientation, or any other protected factor.

Our client, a large multi-generational family office in New York City, is hiring a Senior Accounting Manager to oversee accounting across several hundred partnerships, LLCs, operating companies, and trusts. The family's holdings are concentrated in private equity and real estate. This is a hands-on role for someone who reviews the books closely, handles the difficult accounting questions, and develops the staff around them. Location: NYC (3-4 days/week in office) Compensation: $175,000 to $225,000 What You'll Do • Review monthly, quarterly, and year-end books across the entity structure under tight deadlines, • Record and reconcile K-1s for a large portfolio of private equity fund investments, including capital calls and distributions, • Work with fund managers and third-party administrators to gather financial data and resolve discrepancies, • Review the workpapers supporting tax return preparation and serve as a primary accounting contact for the internal tax team, • Determine accounting treatment for complex holdings, including fund interests, direct investments, and real estate entities, • Train and mentor accounting staff and act as the team's day-to-day technical resource, • Strengthen policies, procedures, and internal controls, and find ways to make work across hundreds of entities more efficient and consistent, • Support entity structuring projects and ad hoc reporting requests What We're Looking For • Bachelor's degree in Accounting or Finance, • 15+ years of progressive accounting experience, including supervisory or management responsibility, • Deep knowledge of partnership and LLC accounting, • Hands-on experience reviewing, reconciling, and booking K-1s, • Operating company accounting experience, • Experience reviewing tax workpapers and working alongside tax professionals, • Background in a family office, private equity, real estate, hedge fund, or public accounting environment, • Comfort in a fast-paced, high-volume, in-office setting, with strong attention to detail, organization, and communication Preferred • Family office experience, • CPA, • Big 4 or other large public accounting firm experience, • Experience overseeing accounting for 100+ entities

About Sims Metal Sims Metal (Sims) is a global leader in metal recycling. With facilities across the globe, Sims plays an intrinsic role in the circular economy by making resources available for future use. As responsible corporate citizens, we continuously seek new ways to broaden our participation in the environmental sector, ensuring that our future is as bright, safe, and secure as ever in our long history. Purpose of Role Reporting to the Financial Controller, the Accounting Manager supports the financial control and reporting function to ensure the accuracy, integrity, and timeliness of financial information. Working closely with the Financial Controller and the broader finance team, this role supports financial reporting, compliance, internal controls, and cash flow monitoring. The position also serves as the Business Unit’s primary technical accounting expert, provides accounting guidance to operational and commercial stakeholders, supports audit processes, and contributes to ongoing process improvements within the finance function. Principal Accountabilities Financial Reporting • Assist in preparing monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss, and Cash Flow., • Support compliance with applicable accounting standards (IFRS) and internal reporting policies., • Assist with Business Unit reporting requirements for half-year and year-end reporting cycles, including supporting disclosures and audit deliverables., • Support coordination of external and statutory audits, including preparation of audit schedules and responding to queries. Internal Controls & Governance • Support the implementation and monitoring of internal control policies and procedures., • Assist in maintaining documentation of financial processes and controls., • Contribute to strengthening the control environment and identifying areas for improvement. Technical Accounting & Advisory • Act as the primary technical accounting expert for the Business Unit. Where relevant, provide technical accounting training and guidance to finance and operational teams., • Provide accounting and financial guidance on contracts, capital projects, restructures, strategic initiatives, system or process changes, and acquisition activities., • Assess accounting treatment for significant and non-routine transactions, with reference to IFRS 15 Revenue from Contracts with Customers, IFRS 16 Leases, IAS 36 Impairment of Assets, IAS 37 Provisions, Contingent Liabilities and Contingent Assets, and IFRS 3 Business Combinations., • Prepare accounting position papers and technical assessments for review by Group Finance., • Ensure local accounting practices remain aligned with Group Accounting Policies., • Partner with Group Finance to support implementation of new and revised IFRS standards within the Business Unit. Balance Sheet, Capital & Asset Planning • Oversee the balance sheet reconciliation process, ensure timely resolution of reconciling items, and confirm that balance sheet positions accurately reflect underlying business activities., • Review capitalization assessments and asset disposals, ensuring alignment with Group capital expenditure policies and IFRS requirements., • Support impairment assessments and asset valuation reviews where required. Cash Flow & Working Capital • Assist with cash flow monitoring and liquidity reporting., • Support working capital analysis across receivables, payables, and inventory., • Partner with Treasury and operational teams to improve cash management processes. Financial Analysis • Perform financial analysis and assist with interpretation of financial statement trends., • Support collaboration with FP&A and business unit teams to provide reporting insights. Key Performance Indicators (KPIs) • No reported non-compliance with IFRS or Group Accounting Policies., • Monthly reporting timetables met., • Timely completion of the BU component audit and delivery of local audited accounts to statutory timelines., • Reduction in audit issues, with internal and external audit findings remediated within agreed timeframes., • Timely completion of balance sheet reconciliations and reduction in aged reconciling items., • High-quality technical accounting assessments delivered on time., • Successful implementation of new and revised accounting standards Experience / Qualifications Required • Degree in Finance, Accounting, Economics, or related discipline, • Strong knowledge of IFRS and technical accounting requirements., • Proven experience partnering with business stakeholders to deliver financial insights and support data-driven decision-making., • CA/CPA qualification (or equivalent),, • Understanding of internal controls frameworks., • Experience working with internal and external auditors., • ERP system experience, • Experience with reconciliation and reporting tools, such as BlackLine and Power BI, and familiarity with Hyperion HFM Sims Limited is proud to be an equal opportunity employer. We value the diversity of all employees and are committed to creating an inclusive working environment where everyone can contribute, advance on merit, and realize their full potential. The company does not discriminate regarding race, sex, religion, color, national origin, citizenship status, disability, age, marital or familial status, sexual orientation, gender identity, gender expression, veteran status, housing status, source of income, or any other status protected by federal, state, or local laws. This applies to any employment decision, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Qualified applicants with a disability needing a reasonable accommodation may request such without fear of reprisal or discrimination. If you are passionate about and eager to make a difference in the recycling industry, we invite you to apply today and help us secure our future at Sims Limited. To learn more about Sims Limited, please visit www.simsltd.com for more information on Sims and its commitment to sustainability.

LHH Recruitment Solutions is working with a publicly traded and growing organization seeking an Accounting Manager to join its Corporate Accounting team. This is a highly visible role reporting directly to the Controller, offering the opportunity to lead key close activities, strengthen internal controls, and drive process improvements across the accounting function. The ideal candidate will bring a blend of public accounting and industry experience, strong technical accounting knowledge, and a passion for improving processes through automation and scalable best practices. What You'll Do • Lead month-end and quarter-end close activities, ensuring accurate and timely financial reporting, • Review and approve journal entries, reconciliations, and general ledger activity within NetSuite, • Oversee employee expense reimbursement and corporate credit card accounting processes, • Manage accounting related to revenue recognition, deferred revenue, leases, fixed assets, and other corporate accounting areas, • Partner closely with FP&A, Operations, and SEC Reporting to ensure accurate financial reporting and analysis, • Drive accounting process improvements and support initiatives focused on automation and close optimization, • Maintain balance sheet reconciliations and resolve outstanding reconciling items, • Support the preparation of financial statement disclosures and technical accounting analyses, • Assist with regulatory reporting requirements and subsidiary compliance filings, • Collaborate with banking partners and support treasury-related initiatives, • Develop, maintain, and enhance accounting policies, procedures, and internal controls, • Mentor and support a Senior Accountant while helping elevate the overall accounting function SOX & Compliance • Coordinate SOX compliance activities, including control documentation, testing support, and audit readiness, • Partner with internal and external auditors during quarterly and annual audits, • Evaluate and strengthen internal control processes in accordance with SOX and COSO frameworks Qualifications • Bachelor's degree in Accounting or Finance, • 5-7+ years of progressive accounting experience, • CPA preferred, but not required, • Big 4 public accounting experience preferred, • Experience working in a public company or SOX-regulated environment, • NetSuite experience highly preferred, • Strong understanding of U.S. GAAP, financial reporting, and internal controls, • Proven ability to manage multiple priorities in a fast-paced environment Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to _ The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Tax Manager Locations: New York City, NY Salary: $130,000 – $170,000 About the Opportunity A highly respected and rapidly growing public accounting firm is seeking an experienced Tax Manager to join its expanding tax team. This is an excellent opportunity to work with a diverse client portfolio while leading engagements, mentoring staff, and providing strategic tax advisory services across a variety of industries. The firm offers a collaborative culture, strong leadership support, flexible working arrangements, and a clear path for career progression. Key Responsibilities • Manage and oversee tax engagements from planning through completion., • Supervise, mentor, and develop Tax Seniors, Associates, and Staff Accountants., • Review complex corporate, partnership, individual, trust, and state tax returns., • Build and maintain strong client relationships, serving as a trusted advisor throughout the year., • Research complex federal, state, local, and international tax matters and provide practical solutions., • Assist clients with corporate restructuring, mergers and acquisitions, and other strategic tax planning initiatives., • Monitor engagement budgets, timelines, and deliverables to ensure quality service., • Identify tax planning opportunities while proactively managing risk., • Stay current on tax legislation and technical developments. Qualifications • Bachelor's degree in Accounting required., • CPA license required., • Master's in Taxation or equivalent is a plus., • 5+ years of progressive public accounting tax experience., • Strong technical knowledge of corporate, partnership, individual, federal, state, and local taxation., • Experience with corporate restructuring, mergers & acquisitions, and consolidated tax returns is highly desirable., • Proficiency with tax software such as CCH ProSystem or CCH Axcess., • Excellent leadership, communication, and client management skills., • Ability to manage multiple engagements in a fast-paced environment., • Strong organizational skills and attention to detail. Why Join? • Competitive salary of $130,000–$170,000., • Performance-based bonus opportunities., • Flexible work arrangements and hybrid working options., • Comprehensive medical, dental, vision, retirement, and wellness benefits., • CPA support including exam reimbursement, study materials, paid study time, and licensing assistance., • Ongoing professional development and CPE opportunities., • Collaborative culture with excellent long-term career progression., • Opportunity to work with a diverse client base alongside an experienced leadership team.

Job Description About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Financial Managers Type: Contract Compensation: $70–$110/hour Location: Remote Duration: 4–6 weeks Commitment: 20+ hours/week Role Responsibilities • Evaluate AI-generated financial plans, budgets, and forecasts for quality and accuracy., • Compare AI-generated responses based on financial soundness, regulatory compliance, and analytical rigor., • Review financial scenarios involving cash flow oversight, budgeting, pricing decisions, and financial reporting., • Provide expert feedback to improve AI model performance., • Work independently and asynchronously to meet deadlines and enhance AI system outputs. Qualifications Must-Have • 4+ years of experience in financial management roles such as Financial Manager, Finance Director, or Branch Manager., • Experience overseeing accounting, banking, credit, insurance, securities, or financial planning activities., • Ability to commit 20+ hours per week., • Strong written English communication skills. Start Date • Immediate Compensation & Legal • Task-based payment upon first task approval. Qualified experts will be paid hourly for the remainder of the project. Application Process (Takes 20–30 mins to complete) • Upload resume, • AI interview based on your resume, • Submit form Resources & Support • For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome, • For any help or support, reach out to: support@mercor.com PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Job Description About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Financial Managers Type: Contract Compensation: $70–$110/hour Location: Remote Duration: 4–6 weeks Commitment: 20+ hours/week Role Responsibilities • Evaluate AI-generated financial plans, budgets, forecasts, and other financial management artifacts for quality and accuracy., • Compare AI-generated responses based on financial soundness, regulatory compliance, and analytical rigor., • Review financial scenarios involving cash flow oversight, budgeting, pricing decisions, and financial reporting. Provide expert feedback., • Work independently and asynchronously to meet deadlines while improving AI model performance. Qualifications Must-Have • 4+ years of experience as a Financial Manager, Finance Director, Branch Manager, Financial Planning Manager, Financial Reporting Manager, or another closely related financial management role., • Experience overseeing accounting, banking, credit, insurance, securities, or financial planning activities at the branch, office, or department level., • Ability to commit 20+ hours per week., • Strong written English communication skills. Start Date • Immediate Compensation & Legal • Task-based payment upon first task approval. Experts who complete their first task within the required timeline will then be qualified to be paid hourly for the remainder of the project. Application Process (Takes 20–30 mins to complete) • Upload resume, • AI interview based on your resume, • Submit form Resources & Support • For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome, • For any help or support, reach out to: support@mercor.com PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Job Description A growing and well-established organization is seeking an experienced Senior Audit Manager to lead audit engagements, manage client relationships, and provide high-level accounting and financial guidance. Responsibilities Lead audit engagements from planning through completion. Manage and supervise audit teams, ensuring work is accurate, timely, and efficient. Review financial statements, audit workpapers, and supporting documentation. Identify accounting, financial reporting, and internal control issues and provide recommendations. Develop audit strategies, budgets, and engagement timelines. Work directly with clients and senior management regarding audit findings and recommendations. Ensure compliance with GAAP, GAAS, and applicable regulations. Handle complex accounting and technical matters. Mentor and develop audit staff and managers. Build and maintain strong client relationships. Assist with business development and other firm initiatives as needed. Qualifications Bachelor's degree in Accounting, Finance, or related field. 7+ years of public accounting/audit experience. Active CPA license required. Strong knowledge of GAAP and GAAS. Proven experience managing multiple audit engagements and teams. Excellent leadership, communication, and organizational skills. Strong client-facing and relationship-management abilities. Ability to manage multiple priorities in a fast-paced environment.

Client Accounting Services Manager (CPA) Location: Brooklyn, NY Schedule: Full time, hybrid Compensation: Starting base salary of approximately $140,000, negotiable based on experience, plus potential performance incentives Reports to: Firm Owner About the Opportunity Paro is recruiting on behalf of Eco-Tax, a growing Brooklyn CPA firm with more than 40 team members. We’re seeking a Client Accounting Services (CAS) Manager to lead client accounting engagements, develop staff, and strengthen the processes that support quality service and profitable growth. You’ll work directly with the owner and have meaningful input into how the practice operates. This is an opportunity for a hands-on public accounting professional who enjoys managing client relationships, coaching a team, and making accounting operations run more effectively. Your initial focus will be strengthening staff coaching and performance reviews, establishing consistent engagement budget reviews, and keeping client scope and fees aligned with the work delivered. What You’ll Do • Lead client accounting services: Oversee bookkeeping, full-cycle accounting, and financial reporting engagements. Review work for accuracy, resolve technical issues, and provide hands-on accounting or advisory support when needed., • Develop and support the team: Manage assignments, workloads, and priorities. Coach staff, establish regular performance reviews, and identify training needs., • Manage engagement performance: Review budgets, actual hours, labor costs, and margins. Identify the causes of overruns and turn findings into practical improvements., • Build client relationships: Communicate expectations, address service concerns, and coordinate with tax professionals to deliver consistent support., • Keep scope and pricing aligned: Help develop proposals, estimate staffing and delivery needs, and address additional services or recurring scope changes with clients., • Improve workflows and systems: Support the adoption of Canopy, automation, and appropriate AI tools to improve efficiency while maintaining accounting quality and review standards. What We’re Looking For • Active CPA license., • Progressive public accounting experience, including staff supervision and client engagement management., • Strong knowledge of the full accounting cycle and experience overseeing client accounting services and financial reporting., • Experience managing engagement budgets, reviewing work, and improving delivery efficiency., • Ability to coach staff and communicate clearly with clients and leadership., • Tax knowledge and experience coordinating accounting and tax services., • Sound business judgment and a practical approach to resolving operational issues., • Ability to work onsite in Brooklyn five days per week. Helpful Experience • Broad responsibilities within a small or midsize CPA firm., • QuickBooks Online, Canopy, and Lacerte., • Accounting proposals, scope management, and client pricing discussions., • Workflow improvements, practice management implementations, or accounting automation., • Controller or advisory services for growing businesses. Compensation and Benefits • Target base salary of approximately $140,000, negotiable based on experience and qualifications., • Potential performance incentives tied to operational improvements and financial results; structure to be agreed., • Employer contribution toward 50% of employee-only health insurance premiums., • Eligibility after one year for an employer-funded 401(k) profit-sharing contribution, currently approximately 3% of salary, subject to plan terms. Why Join ? Work directly with the owner, help shape a growing CAS practice, and see the impact of your leadership on staff development, client service, and firm performance.

At Pereira & Azevedo, we are building something different. We are not a traditional CPA firm focused solely on compliance and historical reporting. We are trusted advisors to growth-minded businesses, helping our clients make smarter decisions, seize opportunities, and build stronger companies. By combining deep technical expertise with innovative technology, strategic thinking, and a culture of continuous improvement, we deliver exceptional value to our clients while creating meaningful opportunities for our team members. If you are looking for a place where you can simply prepare and review tax returns, this is probably not the right opportunity. If you are looking to become a leader, influence the future of a growing firm, work directly with business owners, and help build a modern advisory-focused CPA firm, we would love to speak with you. About the Role We are seeking an experienced Tax Manager or Senior Tax Manager to serve as a key leader within our firm. This individual will oversee tax compliance and planning engagements while helping shape the future direction of our tax practice. The ideal candidate is technically strong, client-focused, entrepreneurial, and excited about leveraging technology to improve processes, enhance client service, and create capacity for higher-value advisory work. This position offers significant exposure to firm leadership, direct client relationships, team development, process improvement initiatives, and future advancement opportunities. What You'll Do • Review complex individual, partnership, S corporation, corporation, trust, and estate tax returns, • Develop and implement proactive tax planning strategies for clients, • Serve as a trusted advisor to business owners and high-net-worth individuals, • Lead client meetings and communicate tax strategies in a practical, understandable manner, • Mentor, develop, and coach staff accountants and seniors, • Identify opportunities to improve efficiency through technology, automation, and process improvement, • Collaborate with firm leadership on strategic initiatives and practice development, • Assist with workflow management, scheduling, and quality control, • Stay current on tax legislation and emerging developments affecting clients Who You Are You embody the Pereira & Azevedo DNA. Responsibility to Yourself • Growth minded, • Accountable, • Curious, • Adaptable, • Committed to continuous learning Responsibility to Clients • Trusted advisor, • Excellent communicator, • Strategic thinker, • Problem solver, • Client focused Responsibility to the Firm • Team-first mentality, • Mentor and coach, • Embraces change, • Technology forward, • Committed to continuous improvement Responsibility to Innovation • Challenges the status quo, • Seeks better ways to serve clients, • Leverages technology and automation, • Looks for opportunities to create efficiency and scale Qualifications • CPA license required, • 7+ years of public accounting tax experience, • Strong background in business and individual taxation, • Experience reviewing complex tax returns and tax planning engagements, • Proven ability to manage client relationships, • Prior experience supervising and developing staff, • Strong communication and leadership skills, • Experience with tax technology platforms and workflow systems preferred, • Advisory mindset and entrepreneurial spirit strongly preferred Why Join Pereira & Azevedo? • Opportunity to help shape the future of a growing advisory-focused CPA firm, • Direct access to firm leadership and decision-making, • Meaningful client relationships, • Strong culture of mentorship and professional development, • Hybrid/Remote work environment, • Competitive compensation and benefits package, • $7,500 signing bonus, • Significant long-term growth and leadership opportunities Passion Works Here. We're looking for professionals who want more than a job. We're looking for leaders who want to build something meaningful.

Toss Securities is one of Korea's fastest-growing retail securities and fintech platforms, widely regarded as one of the country's most innovative fintech brands. As part of its global expansion, Toss has opened overseas offices in the US and Japan. Toss Securities US LLC (TSUS), a FINRA-registered broker-dealer, is building the next generation of investing products and infrastructure as it actively grows its U.S. trading operations. As part of the broader Toss ecosystem, TSUS combines a startup mindset with the rigor required of a regulated financial institution. We are seeking experienced Head of Finance to join our growing team. This role offers an exciting opportunity to contribute to the expansion of a dynamic brokerage firm while advancing your career in the U.S. financial markets. The Head of Finance is the senior finance executive for Toss Securities US. This role owns two connected mandates: • US Finance Leadership: oversight of the finance function in the US including controllership, regulatory/net capital reporting, treasury coordination, and audit management while serving as the primary link between US finance operations and Group finance colleagues at TSKR, including regular direct engagement with the Parent CFO., • Financial Planning & Analysis (FP&A): budgeting, forecasting, management reporting, and business-partnering across the US organization and Korea. This is a highly visible role requiring strong technical finance skills, regulatory fluency in broker-dealer requirements, and the ability to translate between local US operational needs and group-level reporting/governance expectations. Key Responsibilities Lead financial strategy and execution across our US subsidiaries • Build actionable financial strategy at the entity and consolidated US level: KPIs, budgets, forecasts, capital allocation, treasury management., • Translate strategy into business impact., • Lead the Accounting and Regulatory finance team., • Stay current on regulatory changes affecting broker-dealer financial reporting and capital requirements. Drive performance analysis and decision support • Lead performance analysis across products, services, and business unit initiatives., • Partner with US and Korean executives to sharpen and accelerate decisions., • Develop a KPI and reporting framework ensuring and accurate and consistent structure that blends into the group consolidated processes., • Support the team on key business third-party relationships were they drive revenue and expenses. Own US financial modeling and quantitative simulation • Model strategy, pricing, product launches, and organizational changes to find the optimal. path forward., • Be able to explain why the strategy holds up under stress., • Be the bridge between US operations and Korean colleagues, • Translate financial signals across two regulatory contexts (SEC/FINRA ↔ FSC/FSS), two languages, and two operating cultures., • Run cross-border conversations with US business leaders, Korean executives, product teams, and external partners. Lead US finance operations • Own financial close, US GAAP reporting, and the external audit relationship., • Manage US tax, regulatory compliance, and capital structure for our US entities., • Build the function, not just operate it. Qualifications • 10+ years in finance, FP&A, strategy, or management accounting, with leadership experience in the US., • Currently working in the US as Director of FP&A, Head of FP&A, VP Finance, or equivalent a financial services, fintech, or growth-stage company., • Bilingual in Korean and English at a professional level. Comfortable operating effectively in both US business contexts and Korean HQ culture., • Has personally led entity-level or division-level financial strategy from direction-setting through execution, not just analysis handoffs., • Frames direction for the organization from a financial lens., • Drives cross-functional alignment proactively with business leaders, executives, and external partners., • Curious mindset: Asks "why are we doing it this way" and builds better structures, doesn't accept the status quo. Job Specification • Location: New York, NY (with required 3 - 6 month rotation at Toss Securities Korea (on-site and travel and accommodation will be supported)., • After rotation: Relocate back to the US to lead financial strategy and operations., • Reports to: CEO Toss Securities US, • Direct Reports: Director & FINOP, Accounting Manager., • Travel: US–Seoul travel expected post-rotation 2 trips per year. Preferred • Prior CFO, VP Finance, or Head of Finance role at a US-listed or pre-IPO fintech, broker-dealer, asset manager, or financial services firm., • US securities or fintech background, retail brokerage, crypto, asset management, or trading platforms (e.g., experience at firms like Robinhood, Coinbase, Schwab, SoFi, IBKR, or similar)., • Fluent with ERP, Tableau, Excel, BI tools, and AI tools (Claude, Codex, etc.) for financial automation., • Familiar with both US GAAP and K-IFRS and cross-border reporting. Equal Opportunity Employer TSUS is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.

Location: New York City — On-site Experience: 2+ years Compensation: $120K–$160K + Performance Bonus + Equity Role Type: Individual Contributor About the Company Our client is an early-stage fintech startup building modern financial infrastructure for small and medium-sized businesses. Its platform brings banking, payments, expense management, accounting automation, and financial intelligence together, giving business owners access to tools and insights traditionally reserved for larger companies with dedicated finance teams. The company is growing quickly, customer demand is accelerating, and the team is looking for someone who can take ownership of customer relationships while helping build the operational foundation needed to scale. About the Role We are looking for a Business Operations & Account Manager to own key customer relationships, drive account success, and improve the processes and systems that support a rapidly growing customer base. This is a highly cross-functional role combining account management, business operations, customer success, and technical problem-solving. You will serve as a primary point of contact for customers, understand their businesses and financial workflows, ensure they are getting value from the platform, and identify opportunities to strengthen and expand those relationships. Beyond managing accounts, you will help solve the operational challenges that come with scaling an early-stage company. This could mean improving an onboarding process, investigating a customer issue, analyzing account performance, implementing a new workflow, or collaborating with Product and Engineering to resolve a recurring problem. The ideal candidate is commercially minded, analytically strong, technically curious, and highly resourceful. You don't need to be a software engineer, but you should be comfortable working with data, learning new technologies, understanding integrations, and finding creative solutions to complex problems. We're looking for someone who can build strong customer relationships while thinking strategically about how to make the business operate more effectively. What You'll Own Account Management & Customer Success • Own and manage a portfolio of customer accounts, serving as a trusted point of contact throughout the customer lifecycle., • Build strong relationships with business owners, finance teams, and other key stakeholders., • Lead customer onboarding and implementation, ensuring customers are successfully set up and actively using the platform., • Understand each customer's business, financial operations, and goals to identify opportunities to deliver additional value., • Proactively monitor customer satisfaction, product adoption, and account health to identify risks and opportunities., • Drive customer retention, engagement, and account expansion through proactive relationship management., • Handle customer escalations, troubleshoot issues, and coordinate with internal teams to deliver timely resolutions., • Identify opportunities for upselling, cross-selling, and deeper product adoption. Business Operations & Process Improvement • Identify inefficiencies across onboarding, account management, customer support, and internal business operations., • Develop and implement processes that improve customer experience, operational efficiency, and team productivity., • Build scalable workflows, playbooks, and documentation to support a growing customer base., • Work with leadership to identify operational bottlenecks and develop practical solutions., • Help establish account management processes, reporting structures, and customer success best practices., • Take ownership of ambiguous operational challenges and drive them through to resolution., • Balance immediate customer needs with longer-term improvements to how the business operates. Technical & Analytical Problem-Solving • Use data to understand customer behavior, account performance, operational trends, and opportunities for improvement., • Build and maintain dashboards, reports, and tracking systems to support business decisions., • Investigate customer issues involving transactions, integrations, reporting, or product functionality., • Work closely with Product and Engineering to translate customer feedback and operational challenges into actionable solutions., • Leverage CRM systems, spreadsheets, automation platforms, and AI tools to streamline repetitive work., • Understand how different business systems connect and identify opportunities to improve workflows and data accuracy., • Support the implementation of new tools, integrations, and operational systems as the company scales. Cross-Functional Collaboration • Partner with Sales, Customer Success, Operations, Product, Engineering, and Support to ensure a seamless customer experience., • Act as the voice of the customer internally, communicating recurring feedback, product gaps, and emerging needs., • Collaborate with leadership on initiatives related to customer retention, revenue growth, and operational scalability., • Help prioritize customer and operational issues based on business impact., • Take initiative on projects that fall outside traditional account management responsibilities when needed. What We're Looking For • 2+ years of experience in Account Management, Business Operations, Customer Success, Technical Account Management, Implementation, Solutions Consulting, or a related role., • Experience managing customer relationships and taking ownership of customer outcomes., • Strong business judgment and an understanding of how customer satisfaction, retention, and expansion contribute to revenue growth., • Excellent communication and relationship-building skills, particularly when working with business owners and senior stakeholders., • Strong analytical and problem-solving abilities, with the confidence to investigate complex issues independently., • Technical aptitude and comfort working with software platforms, data, CRM systems, and business tools., • Ability to understand technical concepts, communicate effectively with engineering teams, and explain solutions to non-technical customers., • Experience using spreadsheets, reporting tools, or dashboards to analyze business performance and make decisions., • Strong organizational skills and the ability to manage multiple accounts, projects, and competing priorities., • A proactive, solutions-oriented mindset with a willingness to take ownership beyond a defined job description., • Comfort operating in a fast-paced startup environment where processes are still being developed., • High attention to detail and a strong sense of accountability., • Willingness to work on-site in New York City and travel periodically to meet customers. Helpful Experience • Experience in fintech, financial services, payments, banking, accounting software, or B2B SaaS., • Experience managing SMB or mid-market customer accounts., • Background in a role combining customer-facing responsibilities with internal business operations., • Experience with CRM platforms such as HubSpot or Salesforce., • Familiarity with SQL, BI tools, APIs, integrations, or workflow automation platforms., • Experience using tools such as Zapier, Make, n8n, or AI-powered automation solutions., • Exposure to technical troubleshooting, software implementations, or product integrations., • Experience analyzing customer usage data, account health metrics, retention, or revenue performance., • Experience working directly with founders or leadership at an early-stage startup., • Familiarity with Python, JavaScript, or other technical tools is a plus, but not required. You May Be Especially Successful Here If • You genuinely enjoy building relationships with customers and helping their businesses succeed., • You are equally comfortable leading a customer meeting and digging into a spreadsheet to solve a problem., • You are naturally curious about how technology works and enjoy learning new tools., • You can understand both the commercial and technical sides of a customer issue., • You take ownership of problems rather than simply passing them to another team., • You are proactive about identifying opportunities to improve processes and customer experiences., • You enjoy working in environments where responsibilities are broad and priorities evolve quickly., • You can manage the details of multiple customer accounts while keeping the bigger business picture in mind., • You are resourceful, adaptable, and comfortable figuring things out without a detailed playbook., • You want to help build the operational foundation of a growing company, not just manage an existing process. What Success Looks Like • Customers have a reliable, knowledgeable point of contact who understands their business and delivers a high level of service., • New customers are onboarded efficiently and begin realizing value from the platform quickly., • Customer retention, engagement, and product adoption continue to improve., • Opportunities for account growth and expansion are identified and acted upon., • Customer issues are resolved efficiently, with recurring problems translated into lasting operational improvements., • Internal workflows become more organized, measurable, and scalable., • Leadership has better visibility into customer health, operational performance, and opportunities for improvement., • The company can support a significantly larger customer base without sacrificing the quality of its customer relationships. Benefits • Performance bonus and equity, • Reimbursed relocation, • Free lunch and dinner in New York City, • Paid technology equipment setup, • Fully paid health, dental, and vision insurance

Manager, Revenue Accounting • Series D, AI/Tech Unicorn, • $160,000 + Bonus + Equity Package (strong), • 5 days onsite (this is the norm in these environments), • One of my favorite new clients, having recently made a Placement here., • They are backed by the best names out there in the Venture space. Aside from legendary PE/VC investors, they have exciting backers ranging from Pop Culture to the Professionals Sports space. Their valuation has been a straight line up since their Seed Round., • Ideal candidate will have Public Accounting foundation and Revenue experience working in Tech. If no public, we can still discuss., • They are building the next generation of an Accounting/Finance department, with emphasis on AI/Automation. Attaining a job here will future-proof your background. Position Overview We are seeking an experienced accounting leader to oversee the end-to-end revenue lifecycle, from contract execution through cash collection. In this role, you will lead ASC 606 revenue recognition, manage the monthly revenue close, oversee deferred revenue and capitalized contract costs, and serve as the primary liaison for revenue-related external audit inquiries. Key Responsibilities Technical Revenue Accounting: Analyze customer contracts, amendments, and expansions to evaluate performance obligations, transaction pricing, variable consideration, and standalone selling price (SSP); prepare comprehensive technical accounting memos. Month-End Close & Reporting: Manage month-end revenue accounting processes, including deferred revenue, contract asset schedules, variance/flux analyses, general ledger reconciliations, and ARR-to-recognized revenue reconciliations. Deferred Contract Costs: Oversee commission capitalization and amortization schedules in compliance with ASC 340-40. Order-to-Cash & Data Integrity: Partner with Sales Operations and Finance to maintain data accuracy across CRM and billing systems, ensuring effective order-to-cash internal controls. Accounts Receivable Management: Direct third-party AR resources to ensure accurate invoicing, timely collections, dispute resolution, and proper credit memo handling. Audit Management: Lead external audit preparation for the revenue cycle, coordinating PBC deliverables, walkthroughs, disclosures, and technical position reviews. Process & Policy Development: Establish and refine scalable revenue accounting policies, documentation, and operational workflows. Essential Qualifications: • Active CPA license required., • 6+ years of total accounting experience, including at least 3 years in hands-on SaaS or software revenue recognition., • Advanced knowledge and application of ASC 606 regarding multi-element allocations, usage-based models, enterprise agreements, contract modifications, and variable consideration., • Hands-on experience with billing platforms and revenue subledgers integrated with CRM systems., • Track record of managing external revenue audits, public readiness initiatives, or first-time audit processes., • Exposure to multi-entity, multi-currency, or cross-border invoicing operations., • Strong technical writing skills with demonstrated ability to defend accounting positions to audit teams. Preferred Qualifications: • Background combining public accounting (Big 4 preferred) and high-growth technology experience., • Familiarity with consumption- or usage-based pricing structures., • Strong analytical proficiency working with large, complex datasets. Candidate Profile: • Ability to work independently and manage priorities in a dynamic, fast-evolving environment., • Strong problem-solving aptitude and interest in emerging technology and financial operations., • Detail-oriented, structured communicator with a high degree of accountability and cross-functional collaboration skills. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact HR@vaco.com . Vaco by Highspring also wants all applicants to know their rights that _. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees _., • Virginia residents may access our state specific policies _., • Residents of all other states may access our policies _., • Canadian residents may access our policies in English and in French ., • Residents of countries governed by GDPR and UK GDPR may access our policies _. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (_). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: · the individual's skill sets, experience and training; · licensure and certification requirements; · office location and other geographic considerations; and · other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

VP, Treasury Finance (Global Asset Manager) • $300K TC (some flex based on experience), • Sweet spot for Base Salary is $220,000 - 225,000, • Hybrid (4 days onsite, Friday home), • Need at least 10 years of experience. Public or Public/Private works (public foundation a must). Strong executive presence required, as you will be working cross functionally across various Accounting/Finance lines. Organization Overview Our client is a premier global alternative investment management firm serving institutional and private investors worldwide. The firm invests across a wide range of asset classes, including private equity, real estate, credit, infrastructure, growth equity, and specialized strategies, driving value through strategic capital deployment and operational support. Position Summary Our client is seeking an experienced finance professional to join as Vice President within the Treasury group. This function oversees the financial control, accounting, and reporting frameworks for liquidity management, capital structures, corporate hedging, intercompany operations, and firmwide expense allocation mechanisms. Working closely with cross-functional leadership—including FP&A, technology partners, and business unit leaders—the Vice President will lead accounting operations, optimize reporting workflows, strengthen internal control environments, and scale technology-driven treasury solutions. Key Responsibilities • Team Leadership & Development: Mentor, direct, and grow a team of accounting professionals responsible for corporate expense frameworks and treasury accounting functions., • Treasury & Capital Markets Accounting: Direct the accounting and financial reporting processes for firm liquidity, debt/equity funding structures, corporate investment portfolios, derivative hedging, and intercompany arrangements., • Process Automation & Systems Optimization: Partner with internal technology groups to enhance the firm's treasury management platforms, automate ledger postings, and build scalable data solutions., • Financial Reporting & Analysis: Oversee internal management reporting and external disclosures related to corporate treasury activities; collaborate with FP&A on P&L forecasting, budget variances, and executive insights., • Internal Controls & Audit Management: Maintain robust SOX compliance frameworks; manage internal and external audit engagements for stand-alone entities and corporate financial statements., • Risk & Cash Governance: Oversee corporate foreign exchange exposure strategies, hedge accounting applications, cash reconciliations, and intercompany settlement workflows., • Cross-Functional Strategy: Partner with business unit finance teams to ensure accurate data flow, operational alignment, and transparent expense allocation methodologies. Qualifications & Requirements • Experience: 10+ years of progressive finance and accounting experience focused on corporate treasury, expense management, or capital markets accounting within financial services., • Education & Certifications: Active Certified Public Accountant (CPA) license preffered., • Background: Prior public accounting experience required., • Technical Expertise: Deep technical knowledge of U.S. GAAP, public reporting requirements, valuation of financial instruments, and accounting for derivatives and foreign currency transactions., • Market Knowledge: Strong grasp of fixed income, equity markets, derivative products, and institutional treasury operations., • Leadership & Execution: Proven track record of managing teams, driving continuous process improvement, and navigating complex corporate matrix environments., • Communication: Superior interpersonal skills with the ability to articulate complex financial matters to senior executive stakeholders. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact HR@vaco.com . Vaco by Highspring also wants all applicants to know their rights that _. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees _., • Virginia residents may access our state specific policies _., • Residents of all other states may access our policies _., • Canadian residents may access our policies in English and in French ., • Residents of countries governed by GDPR and UK GDPR may access our policies _. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (_). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: · the individual's skill sets, experience and training; · licensure and certification requirements; · office location and other geographic considerations; and · other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

Job Description – The Commercial Assistant Property Manager will work closely with the Property Manager, Property Coordinator, and Engineering and Security teams to ensure the successful fiscal and real property management of an industrial portfolio. The primary responsibilities for the Commercial Assistant Property Manager will be actively participating in the preparation of the monthly and annual financial reporting packages, project managing above standard work for tenants including suite improvements and maintenance. Establishing and maintaining relationships with building vendors driving high quality work and service. Additional responsibilities for the Commercial Assistant Property Manager will include the following: Responsibilities Include: • Ensure scheduling of outside vendor/contractor repair and maintenance work in accordance with budget plan and maintenance calendar., • Oversight of on-site janitorial and landscaping staff to ensure completion of service requests and compliance with the contract specifications for janitorial and landscape services., • Provide assistance in all matters of security and life safety. Coordinate annual building fire and earthquake drills and assist in the development and on-going implementation of Floor Warden and Emergency Response Team Programs., • Along with the PM and Operations Manager, schedule testing of the building’s fire alarm systems and devices and work closely with outside service provider and Chief Engineer to ensure that necessary repairs are made as per each inspection., • Coordinate building maintenance and improvement projects under the direction of the SPM. Assist the PM in facilitating tenant improvement projects and work to be performed by outside contractors., • Perform monthly property inspections, complete inspection reports, and submit to PM. Independently coordinate associated repair and maintenance items in keeping with budgetary requirements., • Administer tenant move-in/outs in keeping with building policies and procedures. Coordinate services with tenant contacts and building service providers., • Oversee elevator services and work closely with elevator technicians to ensure timely completion of maintenance requests, obtain technical information from on-site elevator technician on entrapments or problems requiring incident reports and ensure completion of scheduled elevator repair and maintenance items with the support from the Operations Manager., • Review security Daily Activity and Incident Reports and work with the Security Site Supervisor to ensure professionally written and well-organized reports., • Ensure distribution of annual asbestos notices to building tenants per the building ACM plan., • Available out of business hours to provide support and direction at the property as needed., • Support PM in all aspects of property management., • Submit all outside contractor and vendor work estimates and proposals to PM for approval and work closely with Property Administrator to ensure creation and distribution of Purchase Orders., • Act as back-up to the Property Administrator as required in his/her absence. Positively and professionally respond to inquiries from walk-ins, tenants, and vendors. Answer incoming phone calls and route appropriately., • Manage recycling programs including educating the tenants on sustainable practices., • Develop and distribute tenant notices and building operations correspondence to tenant office managers as required., • Work with PA to ensure that Tenant and Vendor certificates of insurance are maintained and tracked., • Review and approve all Accounts Payable., • Responsible for collection and reporting on Accounts Receivable. This includes ensuring rent statements and work order billings are generated and mailed monthly, generating utility reimbursements and reporting to PM monthly until all rent is received. Follow up on rent collections and late charge billings, deposit rent checks, apply payments/monthly archive data received from the lock box and verify income deposited into accounting system including garage income if applicable., • Assist in preparing monthly operating reports by working with Property Accountant on the accruals of invoices, purchase orders, electricity billings and after-hours HVAC and also providing additional input on upcoming projected invoices to be paid as well as review and comment on the variance reports, OLR, occupancy and leasing reports and any other required reports that may be needed., • Assist in preparing quarterly reforecasts including but not limited to reviewing and commenting on capital and operating budgets, inputting and running the necessary Kardin, Yardi and Excel reports., • Responsible for lease administration under the direction of the SPM. Maintain updated information on lease analysis, documentation and promptly update records upon completion of executed lease renewals, amendments, and new leases., • Assist with preparing the annual capital and operating budget including but not limited to collecting vendor budgets, projecting costs, revenue projections and leasing assumptions., • At year-end and in spring, work with accounting and SPM in formulating Operating Expense estimates and reconciliations for tenant billing. Review and use Excel to compute the Operating Expense estimates and reconciliations for upcoming new year and prior year charges for each lease and compile letters to the tenants. The letter will show the estimated operating expenses against their base year and their actual operating expenses against what was estimated for the prior year and the resulting refund or charge for the reconciliation., • Assist in preparing the annual Strategic Asset Plan and budget presentation., • Responsible at all times for providing prompt and professional response to requests from building tenants and walk-ins., • Nurture and maintain relationships with long standing service providers at each of the properties. Develop and maintain positive rapport with new service providers acting with the highest level of integrity and professionalism and appropriately representing The Swig Company at all times., • Assist in the planning of tenant relations events in the building as directed by the SPM. Position Requirements • 3+ years in commercial property management, • Strong knowledge of finance and building operations with excellent communication skills., • Highly proficient in Microsoft Excel, Word, and Outlook, Yardi, MRI, Timberline, Building Engines, and other commercial real estate software programs., • Professional with exceptional problem solving and analytical skills., • Excellent customer service skills and ability to develop long term relationships with tenants. Education • Bachelor’s degree preferred, • Real Estate license preferred (required within 6 months of starting) Benefits • Medical, Dental, Vision, PTO and PST

★★ JAPANESE-ENGLISH BILINGUAL REQUIRED | Multiple Positions Available Across the U.S. and Japan! ★★ New York, California, the U.S. Midwest, Japan, and more Japanese-English bilingual proficiency is required for all positions. Please review the opportunities below and let us know which position interests you. Positions 1 through 4 are based in the United States, while Positions 5 through 7 are based in Japan. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼Position 1: PM / PMO / Business Analyst (Financial Services)▼▼ • Location: New York Area (Hybrid / On-site) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Compensation: $100K–$150K+ annually We are seeking experienced Project Managers, PMO professionals, and Business Analysts to support technology and business transformation initiatives for a leading financial services client. Responsibilities: • Manage and coordinate business and IT projects, • Gather and document business requirements, • Facilitate communication among stakeholders, • Support project planning, reporting, and governance activities, • Collaborate with cross-functional teams in a global environment Qualifications: • Experience as a PM, PMO, BA, or related role, • Strong communication and stakeholder management skills, • Experience in financial services is a plus, • Bilingual Japanese/English Work Authorization: Candidates with or without current U.S. work authorization are welcome to apply. Visa sponsorship may be considered for qualified candidates. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼Position 2: PM / ERP Consultant (SAP S/4HANA) / MES Consultant / Network Engineer▼▼ • Location: U.S. Midwest (Hybrid / On-site) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Compensation: $100K–$150K+ annually We are seeking experienced technology professionals to support large-scale ERP, MES, infrastructure, and digital transformation initiatives for manufacturing clients. Responsibilities: • Lead or support ERP and MES implementation projects, • Gather business requirements and coordinate stakeholders, • Design, implement, and support network infrastructure, • Collaborate with business users, vendors, and technical teams, • Participate in project planning, testing, deployment, and support Qualifications: • Experience in ERP, MES, project management, or network engineering, • Manufacturing industry experience is a plus, • Strong problem-solving and communication skills, • Bilingual Japanese/English Work Authorization: Candidates with or without current U.S. work authorization are welcome to apply. Visa sponsorship may be considered for qualified candidates. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼Position 3: IT Help Desk / IT Manager / IT Director▼▼ • Location: West Coast (California and surrounding areas) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Compensation: $100K–$150K+ annually We are seeking IT professionals ranging from IT Help Desk Specialists to IT Managers and IT Directors to support end-user services, infrastructure operations, cybersecurity, and IT leadership initiatives. Responsibilities: • Provide end-user technical support and troubleshooting, • Support Microsoft 365, networking, and endpoint management, • Manage IT infrastructure, vendors, and projects, • Develop and execute IT strategies aligned with business objectives, • Lead and mentor technical teams (Manager/Director level) Qualifications: • Experience in IT support, systems administration, infrastructure, or IT management, • Strong customer service and communication skills, • Experience with Microsoft technologies is preferred, • Bilingual Japanese/English Work Authorization: Candidates with or without current U.S. work authorization are welcome to apply. Visa sponsorship may be considered for qualified candidates. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼Position 4: Japanese Bilingual Accountant▼▼ • Accountant / Senior Accountant, • Location: Torrance, CA (Hybrid / Full Remote may be considered), • Employment Type: Full-time, • Compensation: $60,000–$100,000 annually (Depending on Experience and Position Title) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ We are seeking an experienced Japanese-English Bilingual Accountant / Senior Accountant to join an accounting firm in Torrance, California. The ideal candidate will have approximately 5+ years of accounting experience and hands-on experience with QuickBooks Online (QBO). Depending on experience and qualifications, candidates may be considered for a Senior Accountant position. Responsibilities: • Perform daily accounting operations using QuickBooks Online (QBO), • Manage Accounts Receivable (AR) and Accounts Payable (AP), • Perform bank and credit card reconciliations, • Support month-end and year-end closing processes, • Prepare and review financial reports, • Process invoices, payments, expenses, and related transactions, • Maintain accounting records and supporting documentation, • Coordinate with internal teams, management, external accountants, and tax professionals, • Support other accounting and administrative functions as required Qualifications: • Approximately 5+ years of accounting experience, • Hands-on experience with QuickBooks Online (QBO), • Bilingual proficiency in Japanese and English, • Solid understanding of basic accounting principles, • Experience with AP, AR, bank reconciliations, and month-end closing, • Strong accuracy and attention to detail, • Ability to work independently, • Strong communication and interpersonal skills Preferred: • Accounting experience with Japanese companies in the U.S., • Experience with U.S. accounting practices, • Proficiency in Microsoft Excel, • Senior Accountant or comparable experience ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Positions 5 through 7 are based in Tokyo, Japan. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼【Position 5】 SAP S/4HANA Project Manager – Manufacturing & Finance▼▼ Location: Tokyo Annual Salary: JPY 12,000,000 We are seeking an experienced Project Manager to lead an SAP S/4HANA implementation across multiple manufacturing sites, covering Manufacturing, Supply Chain, and Finance/Accounting. Key Responsibilities: • Lead SAP S/4HANA implementation and multi-site rollouts, • Manage scope, schedule, budget, resources, risks, and stakeholders, • Coordinate Business, Finance, IT, global teams, and System Integrators, • Lead Testing, Cutover, Go-Live, and Hypercare, • Coordinate SAP FI/CO integration with MM, SD, PP, and other modules Requirements: • 6+ years of IT Project / Program Management experience, • SAP S/4HANA Project Manager or Delivery Lead experience, • SAP experience in Manufacturing, Supply Chain, or Finance/Accounting, • Knowledge of SAP FI/CO and key financial processes, • Experience managing multiple SAP workstreams and locations, • Working knowledge of SAP Activate, • PMP, PRINCE2, or equivalent certification, • Business-level or higher Japanese and English Preferred: • SAP experience with Japanese manufacturing companies, • SAP FI/CO and global template rollout experience, • Knowledge of Batch/Lot Management, Traceability, SAP Digital Manufacturing, BTP/Clean Core, or SAP Analytics Cloud, • Discrete Manufacturing experience (Electronics, Automotive, Precision Components, etc.) On-site work at manufacturing locations in Japan may be required. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼【Position 6】 Bilingual Project Manager (PM) / PMO – Japanese & English▼▼ ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Location: Tokyo Annual Salary: JPY 12,000,000 Duration: 6 months–1 year, with possible extension Position Overview We are seeking a bilingual Project Manager / PMO to manage IT projects and coordinate Japanese and international stakeholders across Japan, the U.S., Asia, and other regions. Key Responsibilities: • Manage domestic and international IT projects, including schedule, progress, quality, and cost, • Coordinate between Japanese stakeholders and overseas teams, • Facilitate meetings in Japanese and English, • Prepare project documentation, reports, and meeting minutes, • Manage issues, risks, and escalations, • Coordinate vendors and cross-functional stakeholders, • Support projects as a PMO or lead projects as a PM Requirements: • 4–5+ years of PM or PMO experience in IT projects, • Business-level Japanese and English, • Experience coordinating multiple stakeholders, • Basic understanding of IT infrastructure, system development, or digital projects, • Eligible to work in Japan (visa support may be discussed if needed) Preferred: • Global or cross-border project experience, • Experience working with multinational organizations or overseas offices, • PMP or similar certification, • Understanding of Agile and Waterfall methodologies Working Hours: 9:00–17:00, excluding lunch; overtime compensated separately ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ▼▼【Position 7】 Bilingual IT Engineer – Japanese & English▼▼ ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Location: Tokyo Annual Salary: JPY 4,000,000–6,000,000 We are seeking a bilingual IT Engineer with 2–4 years of IT experience to support IT operations in a global environment. Key Responsibilities: • Provide end-user IT support and troubleshooting, • Support Windows PCs, Microsoft 365, user accounts, and peripherals, • Handle account setup, permissions, password resets, and onboarding/offboarding, • Troubleshoot network, Wi-Fi, VPN, hardware, and software issues, • Coordinate with IT teams and vendors and maintain IT documentation Requirements: • 2–4 years of IT Support, Helpdesk, Desktop Support, Infrastructure, or related experience, • Knowledge of Windows, Microsoft 365, networks, and IT troubleshooting, • Business-level Japanese and English, • Strong communication and customer support skills, • Eligible to work in Japan Preferred: • Experience in a bilingual/international environment, • Microsoft 365 administration or Microsoft Entra ID experience, • Knowledge of TCP/IP, DNS, DHCP, VPN, and Wi-Fi, • PC deployment or IT asset management experience

Job Description Audit Accountant (Non-profit) Brooklyn, NY | Full-Time Salary $90K-$130K Position Overview A growing accounting firm is seeking an Audit Accountant to support audit, review, and compilation engagements, prepare Form 990s, and ensure timely reporting and client compliance with bank and grantor requirements. Reporting to the Senior Audit Manager and Audit Partner, this role offers hands-on experience across nonprofit and other client engagements. Must-Have Qualifications 2+ years of audit experience, including nonprofit clients Strong understanding of auditing, attestation, and Single Audit processes Proficiency in Excel and QuickBooks Familiarity with AI tools CPA preferred, but not required Key Responsibilities Perform audit, review, and compilation engagements. Prepare Form 990s and supporting documentation. Ensure timely completion and reporting across engagements. Support client compliance with bank, grantor, and regulatory requirements. Collaborate with team members and maintain strong client relationships. The Ideal Candidate An organized, collaborative accounting professional with strong technical skills, attention to detail, and the ability to manage multiple engagements and deadlines. Apply Now: Email your resume to: Nechi@maiplacement.com

Job Description We are looking for an experienced Tax Manager to lead corporate tax activities for a dynamic organization in New York City. This role is ideal for a detail-oriented individual with strong technical knowledge of U.S. federal and multistate taxation, combined with practical experience overseeing tax reporting, compliance, and audit support. The position offers the opportunity to work across domestic and international tax matters while partnering with external advisors and internal stakeholders to maintain accurate and timely tax operations. Responsibilities: • Lead the preparation and review of U.S. corporate income tax filings, ensuring compliance with federal, state, and local requirements., • Oversee multistate tax matters, including nexus evaluations, apportionment analysis, and state income and franchise tax obligations., • Manage the quarterly and annual tax provision process under ASC 740, including current and deferred calculations, effective tax rate analysis, and account reconciliations., • Coordinate tax audit activities by responding to inquiries, gathering support, and working closely with external advisors and tax authorities., • Support international tax matters related to transfer pricing, intercompany activity, and coordination with a foreign parent or global headquarters., • Monitor and assist with indirect tax responsibilities, including sales and use tax compliance and related issue resolution., • Partner with finance and accounting teams to ensure tax impacts are properly reflected in financial reporting and business transactions., • Identify tax risks and planning opportunities while helping improve processes, documentation, and overall tax function effectiveness., • At least 7 years of progressive tax experience, with a strong foundation in corporate taxation., • Demonstrated expertise in U.S. federal corporate income tax and multistate tax compliance., • Hands-on experience with ASC 740, including tax provisions, deferred taxes, and effective tax rate reporting., • Background managing state tax matters such as nexus, apportionment, and income or franchise tax filings., • Familiarity with tax audits, external advisory firm management, and indirect tax exposure such as sales and use tax., • Experience working with multinational tax issues, including transfer pricing and intercompany transactions., • CPA certification or a Master’s degree in Taxation is preferred., • Industry experience in luxury, retail, consumer products, or distribution is a plus.

A leading alternative investment firm is seeking a Head of Technical Accounting & Transactions to join its growing finance leadership team. In this highly visible role, you will serve as the firm's technical accounting expert, partnering directly with executive leadership on complex acquisitions, financings, strategic transactions and accounting matters while overseeing technical accounting, SEC reporting and external financial reporting. Based in Manhattan, the position offers a flexible hybrid schedule and an outstanding opportunity to make a first move out of Big Four into a commercially focused leadership role. About the Head of Technical Accounting & Transactions Key Responsibilities: • Lead technical accounting assessments and prepare accounting memoranda supporting acquisitions, financing transactions, entity restructurings and other complex strategic initiatives., • Partner with Finance, Legal, Investments, Operations and executive leadership on the accounting implications of investments, financings and other significant transactions., • Serve as the firm's subject matter expert on U.S. GAAP, SEC reporting requirements and technical accounting guidance., • Oversee the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, financial statement footnotes, MD&A and related disclosures., • Support SOX 404 compliance, internal controls, accounting policies and disclosure controls., • Act as the primary liaison with external auditors on technical accounting and SEC reporting matters., • Monitor new accounting standards and SEC regulations, leading implementation efforts where appropriate., • Drive continuous improvement across financial reporting, accounting processes, internal controls and reporting automation. Key Requirements: • Bachelor's degree in Accounting, Finance or a related discipline; CPA required., • Currently operating at Manager level within a Big Four Accounting Advisory, Deals, CMAAS, FAAS, AAS or Transaction Services practice, or possess equivalent technical accounting experience., • Extensive experience researching complex accounting matters and preparing technical accounting memoranda supporting acquisitions, financings and other strategic transactions., • Strong knowledge of U.S. GAAP, SEC reporting requirements and SOX 404 compliance., • Proven ability to engage, influence and build credibility with senior stakeholders across Finance, Legal, Operations and external auditors., • Excellent analytical, communication, project management and technical writing skills. What sets this company apart: This leading alternative investment firm platform manages a diversified portfolio of institutional investments and continues to expand its market presence through disciplined growth and strategic execution. Backed by an experienced leadership team, the organization offers a rare opportunity to move from advising clients on complex accounting issues to becoming part of the decision-making process. What's next: If interested in this position, please contact Nick Louca at nick.louca@robertwalters.com.

Senior Vice President, Operations Technology – Credit & Fund Accounting New York, NY · $175,000–$200,000 · Hybrid Our client, an alternative investment manager in New York, is hiring a senior leader to own the technology behind its credit operations and fund accounting teams and to build and manage a group of business analysts. Responsibilities • Set direction for the platforms behind post-trade processing, from capture and confirmation through settlement and reconciliation., • Run discovery and design on cross-team initiatives, turning business needs into functional and technical specs., • Strengthen shadow accounting by matching internal records to administrator output and fixing breaks at the source., • Oversee data flows with fund administrators, prime brokers and custodians., • Hire, develop and lead a team of business analysts. Requirements • 10+ years at an alternative investment firm or in financial services, with a business analyst or product owner background., • Experience managing business analysts or other technical professionals., • Deep knowledge of alternative strategies, including hedge funds, private credit and structured products., • Expert-level knowledge of month-end close, cash reconciliation, expense allocation, portfolio setup, compliance checks and trade booking., • Understanding of how fixed income, securitized, equity and derivative instruments flow through trade and accounting systems., • Advanced Excel and PowerPoint, plus strong skills reconciling and reshaping large data sets., • Hands-on use of AI and generative AI tools for analysis, drafting and workflow automation., • Bachelor's degree in a related field such as finance, economics or computer science; master's preferred. Why this role • A highly visible seat with real ownership of the operating platform., • A collaborative culture that values curiosity and fresh thinking. The annual base salary range is $175,000 to $200,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.

As a Senior Tax Manager you will play a key role in overseeing the company’s global tax compliance and reporting obligations across a multi-jurisdictional environment. You will support Finance, Accounting, Legal, and external advisors by ensuring accurate, timely, and compliant tax reporting. You will act as a strong tax partner, owning tax provision and compliance processes while providing guidance on risk management, planning, and process improvements. What You’ll Do • Lead the worldwide income tax provision process (quarterly and annually) in accordance with ASC 740, including ETR analysis, deferred tax calculations, uncertain tax positions, and financial statement disclosures., • Maintain controls documentation in compliance with SOX requirements., • Partner with Accounting and FP&A teams to understand financial results, forecasts, and key drivers impacting the tax provision., • Prepare and review technical tax memoranda related to tax positions and reserves (FIN 48 / FAS 5), including monitoring changes in tax law., • Manage the accurate and timely filing of U.S. federal, state, and local income tax returns, coordinating with internal stakeholders and external advisors., • Oversee transfer pricing documentation updates and collaborate with internal teams and external advisors., • Support Pillar 2 / global minimum tax analysis and implementation., • Coordinate Country-by-Country Reporting (CbCR) requirements with internal stakeholders and external advisors., • Act as the primary point of contact for internal teams (Finance, Legal) and external advisors on tax compliance and reporting matters., • Support local controllers with country-specific income tax compliance as needed., • Drive continuous improvement of tax provision and compliance processes, including documentation, templates, and timelines., • Mentor and review work prepared by junior team members where applicable. Who You Are • You have 7+ years of progressive tax experience, including public accounting (Big 4 or top national firm) and/or multinational corporate tax., • CPA certification is required; MST or equivalent advanced degree is preferred., • Strong expertise in ASC 740 tax accounting and U.S. international tax; public company experience is preferred., • Demonstrated ability to manage complex processes independently and operate effectively in a multi-workstream environment., • Strong written and verbal communication skills, with the ability to clearly explain complex tax matters to a range of stakeholders., • Experience collaborating with global finance teams and managing relationships with external advisors., • High level of integrity, reliability, and ownership with a strong service-oriented mindset. What We Offer • Discounted medical, dental, and vision insurance (coverage starts on day one) HSA and FSA, • 401K with employer match, • Employee Stock Purchase Plan (ESPP), • Fitness/Wellness reimbursement, • Generous PTO, paid holidays, and parental leave, • Learning and development opportunities, • Flexible work from home schedule (Hybrid 2 Days in Office), • Volunteer activities, • Fun office culture with supportive leadership

Our client is a Global Investment Manager with over $100 Billion in AUM that has been building out their organization. Seeking someone to be the head of a team - SVP or VP Title. This professional will lead and drive their all Financial Transactions. This role will manage a team working with internal cross functional executives. This team is responsible for Accounting and financial operational management including transaction structuring/execution, investment operations, and P&L, financial controls for investment operations, treasury & cash management, systems, valuation and financial reporting and analysis. Responsibilities • Lead and Drive Financial Accounting Transactions and Asset Portfolio Finance function, • Lead as an valued business partner to the business, providing key deal support in the finance and accounting domain, • Manage activities pre and post-closing from an Accounting/Financial Perspective, • Financial Transaction activities includes what the entity needs after structuring, funding options and completion while valuations, restructurings and/or cash management, • Drive the Financial management of investment holding companies choose, and preparation of financial statements for these investment companies., • Implement policies and frameworks and the development and implementation of strategic goals and initiatives., • Identify opportunities and ideas that will value-add to the business and develop enablers to support the private markets growing complexity and scale., • Establish and implement strong processes, financial controls and robust risk management and governance in all the finance areas relating to the investment support and monitoring., • Develop a strong team of talent that will be strategic business partners Requirements • Bachelor's Degree in Accounting, Economics, Business, or Finance a Must; Masters or MBA a plus, • 16-20 years of experience in Accounting, Accounting Diligence, Technical Accounting, Transaction Advisory, Audit, Valuations, Financials working within Private Equity or Asset Management Investments, • Strategic Mindset, Strong Communicator, Change Management, Process Improvement, Transformation

TITLE: Accountant, Technical Accounting & Reporting DEPARTMENT: Finance REPORTING TO: Senior Manager, Technical Accounting & Reporting OFFICE LOCATION: New York, NY ROLE TYPE: Hybrid, Full-time IPC is a global fintech company that puts people at the center of innovation. With a strong global footprint, we empower financial institutions and capital markets with advanced cloud-based trading communications and managed connectivity solutions. Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency. Join a team that is dedicated to delivering groundbreaking products and making a significant impact on our clients' success. _ Overview of the Team The Finance team partners across IPC to support accurate financial reporting, disciplined controls, and data-driven decision-making for a global fintech SaaS business serving the financial markets. This role sits within the Technical Accounting & Reporting teamorganization and will focus onsupport technical accounting research, accounting policy support, financial reporting deliverables, external audit support, and U.S. GAAP/statutoryinternal reporting activities, and cost accounting processes in collaboration with teams across the United States and IPC’s global locations. Role Overview: As a Technical Accounting & Reporting Accountant at IPC, you will support the company’s technicalcore accounting and, reporting priorities, helping, and analysis activities that help ensure the accuracy, integrity, and timeliness of IPC’s financial statements and related disclosures are accurate, complete, timely, and aligned with applicableresults. This is an opportunity to build broad accounting standards. This role will contribute to accounting research, documentation of technical conclusions, external and internalexperience within a fast-moving global fintech SaaS environment, while contributing to month-end close, account reconciliations, reporting, audit support, andcost accounting, process improvements that strengthen IPC’s financial reporting environmentimprovement, and ad-hoc finance initiatives. Key Responsibilities: • Support technical accounting analyses, including research and documentation of accounting conclusions under U.S. GAAP and applicable statutory frameworks.Assist with month-end close activities, including journal entries, accruals, account reconciliations, variance analysis, and reporting support., • Prepare and maintain reporting schedules, disclosure support, and other workpapers used in internal reporting, external reporting, lender reporting, and audit deliverables.Support cost accounting activities, including the preparation and review of cost-related data, allocations, and analysis., • Assist with preparation of financial statementsContribute to technical accounting and reporting deliverables by preparing schedules, supporting documentation for owners, lenders, external auditors, and statutory reporting requirementsaccounting analyses as needed., • Partner with Finance colleagues and cross-functional Finance and business stakeholders to gather information, validate reporting inputs, and resolve technical accounting or reporting questions, and support accurate reporting., • Support the implementation and consistent application of accounting policies, reporting standards, and control documentation across IPC’s global Finance organization.Prepare financial statements for owners and lenders and to comply with external audit requirements under U.S. GAAP and other statutory frameworks., • Respond to externalAssist with audit requests and support, internal controls over financial reporting through accurate and documentation, evidence gathering, and follow-through to support a strong control environment., • IdentifyHelp identify opportunities to improve accounting processes, reporting accuracy, technical accounting documentation, process discipline, internal control over financial reporting and theoperational efficiency of recurring reporting deliverables., • Support ad-hoc technical accounting, reporting, audit,Finance initiatives and special Finance projects as IPC continues to scale and evolve. How You Will Make an Impact: • Strengthen the quality, consistency, and credibility of IPC’s financial reporting for internal leaders, owners, lenders, auditors, and other stakeholders.Contribute to reliable financial reporting that supports decision-making across a global fintech SaaS business., • Contribute to clear technicalStrengthen IPC’s accounting documentationprocesses by supporting accurate close activities, reconciliations, controls, and reporting support that helps IPC apply accounting standards consistently across a complex global businessdeliverables., • Help improve audit readiness, reporting discipline,visibility into costs and confidence in financial informationperformance through thoughtful analysis, high-quality workpapers, and strong attention to detaildisciplined accounting support. Essential Skills and Experience to be Successful in this Role: • Bachelor’s degree in Accounting, Finance, or a related field., • 2-5 years of relevant accounting experience, preferably within a corporate, technology, SaaS, financial services, or public accounting environment., • Working knowledge of U.S. GAAP, technical accounting concepts, financial statement preparation, reporting schedulesaccount reconciliations, journal entries, and audit supportmonth-end close processes., • Strong analytical and research skills, with the ability to evaluate accounting guidance, work with financial data, identify trends, and explain conclusionsvariances clearly., • Detail-oriented, organized, and able to deliver accurate work in a deadline-driven environment., • Effective communicator who can partner with Finance colleagues, auditors, and cross-functional stakeholders on technical accounting and reporting matters., • Strong Excel skills and comfort working with accounting or ERP systems., • Interest in building technical accounting and reporting experience within a global fintech SaaS company supporting financial markets clients. Desired Skills and Experience: • Experience with Oracle Cloud or another ERP system., • Exposure to cost accounting, technical accounting, financial reporting, externalor audit, internal controls over financial reporting, or statutory reporting support., • CPA eligibility, progress toward CPA, or interest in continued professional development. What’s in It for You? At IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees. In addition to a collaborative, high-performing team environment, we’re pleased to offer benefits including: • Competitive Base Salaries, • Medical, Dental and Vision, • 100% Employer Paid Short/Long Term Disability, AD&D and Life Insurance Coverage, • Limited & HealthCare Flexible Spending Accounts, • Dependent Care Flexible Spending Account, • Health Savings Accounts with Employer Contributions, • Pet Insurance, • Legal Insurance, • Critical Illness, Hospital Indemnity and Accident Coverage, • Commuter Benefits, • Medicare Services Education program, • Financial Wellness Account Fiduciary and Training, • Identity Theft Insurance, • 401(k) and Roth plan with matching contributions, • Flexible PTO, Sick Pay and Public Holidays, • Additional Time off for Charity Work and Volunteering, • Tuition Reimbursement, • Certification Bonus Program, • Access to “IPC University” our Internal E-Learning Platform, • Structured Onboarding Training and Peer Mentor Support, • Parental Leave Policy, • Free Mental Health Wellness Programs, Tools, Coaching and Free therapy sessions, • Employee Referral Scheme Further information about your benefits will be provided during your onboarding process. Additional Information: At IPC, we believe that hybrid working creates an inclusive, flexible environment where employees can perform at their best, and teams can collaborate, innovate, and celebrate successes together. We spend around 60% of our time in the office and around 40% of our time working remotely. Some employees may be required to work from the office or client sites more than 60% of the time, if required by their role and/or client needs. Your precise work schedule will be determined by you and your Line Manager before commencement of employment with IPC. You can explore more about our culture, offerings and commitment on and . IPC’s Work Culture: The IPC work culture is one that fosters inclusion, prioritizes innovation, and maximizes potential. We are a global ecosystem, full of diverse people that together made IPC what it is today. Our strength as an organization is the sum of our different backgrounds, perspectives, skills and geographies; supported by an ironclad commitment to constructive dialogue and open-mindedness. We live and breathe our commitment to innovation by embracing bold ideas, seizing new opportunities and striving for excellence. Our people have continued to deliver ground-breaking solutions to our clients for over 50 years.

About Safra National Bank of New York and Safra Securities Safra Securities LLC is the self-clearing broker dealer fully-owned subsidiary of Safra National Bank of New York ("Safra National"), a nationally chartered U.S. Bank supervised by the Office of the Comptroller of the Currency and member of the Federal Reserve and the Federal Deposit Insurance Corporation (“FDIC”). Headquartered in New York, with a branch in Florida and representative offices in Brazil, Chile, Mexico and Panama, Safra National is a leading private bank with a devoted team of relationship managers serving many sophisticated U.S. and international high net worth clients, with focus on Latin America. Position Overview We are seeking a highly analytical, experienced, and hands-on Senior Manager of Cash Management and Treasury to oversee capital optimization and liquidity infrastructure for our U.S.-registered, self-clearing broker-dealer. Operating in a complex, fast-paced financial ecosystem, the ideal candidate will manage day-to-day liquidity flows across multiple clearing agencies while leading strategic initiatives to enhance scalability. This role requires an individual who can balance real-time, cash-intensive margin demands against strict regulatory requirements, while also designing and implementing process improvements in partnership with technology teams. The successful candidate will help transition the treasury function from manual workarounds to a scalable, automated operating environment. Key Responsibilities 1. Day-to-Day Liquidity & Capital Management • Clearing House Operations: Manage and optimize intraday and daily margin requirements across clearing institutions, including NSCC, OCC, and DTC., • Risk Component Management: Monitor and calculate real-time capital consumption resulting from NSCC Volatility (VaR) Charges, Margin Liquidity Adjustments (MLA) for concentrated positions, and Mark-to-Market (MtM) fluctuations., • Liquidity Gap Mitigation: Manage the timing mismatch in which the firm must commit immediate intraday cash or collateral to clearing houses before client settlement funding is received., • Stress Testing & Contingency Funding: Manage outlier trade flows, including scenarios where institutional client order size significantly exceeds available firm cash, by coordinating dynamic credit lines, pre-funding arrangements, or strategic Step-Out protocols with top-tier prime brokers. 1. Regulatory Capital & Compliance Integration • Net Capital Guardrails: Partner with the Series 27 FINOP to ensure operational flows preserve the firm’s Net Capital compliance under SEC Rule 15c3-1 and Customer Protection obligations under Rule 15c3-3., • Intraday Monitoring Compliance: Support real-time reporting metrics to help ensure compliance with the Intraday Margin Standard under FINRA Rule 4210(d)(2)., • Capital Expansion Structuring: Evaluate and facilitate the issuance of compliant Subordinated Loan Agreements (SLAs) to expand regulatory Net Capital capacity during periods of accelerated business growth. Oversee execution requirements in accordance with FINRA and SEC rules, including minimum durations, subordination provisions, and repayment restrictions. 1. Strategic Business & Platform Transformation • Manual Gaps Remediation: Identify, redesign, and eliminate manual back-office workarounds to reduce structural liquidity drag between trade capture and final clearing house funding., • Algorithmic Guardrails: Help design and deploy dynamic pre-trade concentration blocks and fat-finger risk controls linked to percentages of Excess Net Capital., • Understanding of global custody and networking arrangements: help to build not only strong processes, but effective and comprehensive reporting to keep management aware of moment-to-moment cash positions and needs., • Maximize return on capital: identify, propose and implement actions that improve the efficient capital allocation and deployment. Required Qualifications & Experience • Industry Experience: Minimum 7–10 years of direct treasury or cash management experience within a U.S.-registered, self-clearing broker-dealer., • Clearing Mechanisms Knowledge: Deep technical familiarity with the rules, systems, and margin methodologies of NSCC (CNS, UTC 24/5), OCC (STANS), DTC and Clearstream., • Regulatory Competency: Strong working knowledge of SEC Rule 15c3-1 (Net Capital), SEC Rule 15c3-3, and FINRA Rule 4210., • Financial Instrument Expertise: Advanced understanding of the clearing and settlement mechanics of U.S. equities, short selling (stock loan), international equities, and complex derivative strategies, including vertical spreads, covered calls, and 0DTE options., • Strategic Transformation Experience: Demonstrated success partnering with technology teams to implement collateral optimization dashboards., • Licensing: Series 27 (FINOP) or Series 99 (Operations Professional) certification is preferred, but not required if technical expertise can be clearly demonstrated., • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field preferred. MBA or CFA is a plus. Workplace setting and schedule • 5 days onsite, New York, NY, • Monday – Friday from 9:00am to 5:00pm Safra National Bank is an Equal Employment Opportunity

LHH Recruitment Solutions is working with a publicly traded and growing organization seeking an Accounting Manager to join its Corporate Accounting team. This is a highly visible role reporting directly to the Controller, offering the opportunity to lead key close activities, strengthen internal controls, and drive process improvements across the accounting function. The ideal candidate will bring a blend of public accounting and industry experience, strong technical accounting knowledge, and a passion for improving processes through automation and scalable best practices. What You'll Do • Lead month-end and quarter-end close activities, ensuring accurate and timely financial reporting, • Review and approve journal entries, reconciliations, and general ledger activity within NetSuite, • Oversee employee expense reimbursement and corporate credit card accounting processes, • Manage accounting related to revenue recognition, deferred revenue, leases, fixed assets, and other corporate accounting areas, • Partner closely with FP&A, Operations, and SEC Reporting to ensure accurate financial reporting and analysis, • Drive accounting process improvements and support initiatives focused on automation and close optimization, • Maintain balance sheet reconciliations and resolve outstanding reconciling items, • Support the preparation of financial statement disclosures and technical accounting analyses, • Assist with regulatory reporting requirements and subsidiary compliance filings, • Collaborate with banking partners and support treasury-related initiatives, • Develop, maintain, and enhance accounting policies, procedures, and internal controls, • Mentor and support a Senior Accountant while helping elevate the overall accounting function SOX & Compliance • Coordinate SOX compliance activities, including control documentation, testing support, and audit readiness, • Partner with internal and external auditors during quarterly and annual audits, • Evaluate and strengthen internal control processes in accordance with SOX and COSO frameworks Qualifications • Bachelor's degree in Accounting or Finance, • 5-7+ years of progressive accounting experience, • CPA preferred, but not required, • Big 4 or public accounting experience, • Combination of public accounting and corporate accounting experience preferred, • Experience working in a public company or SOX-regulated environment, • NetSuite experience highly preferred, • Strong understanding of U.S. GAAP, financial reporting, and internal controls, • Proven ability to manage multiple priorities in a fast-paced environment Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to _ The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Senior Accountant ($10B Private Credit Fund) • Compensation: $160,000 - 200,000 TC (Base + Bonus), • Manhattan Based, • Will oversee/review Fund Admin work. Handle in-house Management Company accounting., • Act as the Right Hand to the CFO. They are building out the Accounting/Finance Team. You will have the opportunity to grow into Assistant Controller -> Controller., • Open to candidates with PE or Credit accounting backgrounds. Fund Accounting experience can be at a Fund or Admin. Also open to candidates out of Public, but must have audited PE or Credit Funds. Position Overview We are seeking a highly motivated, detail-oriented Senior Accountant to join our lean, growing finance team. Reporting directly to the Chief Financial Officer, this role offers broad exposure across both private credit investment vehicles and management company accounting functions. The ideal candidate brings a strong foundation in partnership and alternative investment accounting, combined with a desire to take ownership across financial reporting, cash management, budgeting, and operational enhancements in a fast-paced environment. Key Responsibilities Private Credit Fund Accounting & Operations • Coordinate day-to-day operations with third-party fund administrators, external auditors, and tax advisors., • Maintain loan interest accrual schedules and reconcile books against loan administration records., • Assist with the preparation and review of monthly and quarterly investor reports., • Support the quarterly portfolio valuation process and track record maintenance., • Help execute capital calls, distributions, and fund performance calculations. Management Company Accounting • Assist in the month-end closing process, financial statement preparation, and management reporting., • Support budgeting, expense allocation, and variance analysis for revenue and operating expenses., • Maintain the 13-to-16 week rolling cash forecast and assist with daily liquidity management., • Assist with firmwide compliance administration in coordination with third-party compliance partners. Process Improvement & Cross-Functional Projects • Identify opportunities to streamline accounting workflows, strengthen internal controls, and integrate AI tools into daily finance operations., • Partner cross-functionally with investment, compliance, investor relations, and operations teams., • Participate in system implementations, strategic finance initiatives, and ad hoc analysis for senior leadership. Qualifications Education: Bachelor’s degree in Accounting or Finance. Certification: CPA (or CPA track) preferred. Experience: 3–6 years of accounting experience, ideally within public accounting (financial services practice) or directly at an alternative asset manager (private credit, private equity, or hedge fund). Technical Skills: Solid foundation in US GAAP, partnership accounting, and investment fund structures. Familiarity with management company accounting concepts. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact HR@vaco.com . Vaco by Highspring also wants all applicants to know their rights that _. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees _., • Virginia residents may access our state specific policies _., • Residents of all other states may access our policies _., • Canadian residents may access our policies in English and in French ., • Residents of countries governed by GDPR and UK GDPR may access our policies _. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (_). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: · the individual's skill sets, experience and training; · licensure and certification requirements; · office location and other geographic considerations; and · other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

TITLE: Senior Manager, Revenue Recognition DEPARTMENT: Finance REPORTING TO: VP, Revenue/Order to Cash OFFICE LOCATION: New York, NY ROLE TYPE: Hybrid, Full Time IPC is a global fintech company that puts people at the center of innovation. With a strong global footprint, we empower financial institutions and capital markets with advanced cloud-based trading communications and managed connectivity solutions. Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency. Join a team that is dedicated to delivering groundbreaking products and making a significant impact on our clients' success. _ Overview of the Team The accounting team is made up of individuals in the United States, Madrid, Spain and Kuala Lumper, Malaysia. The revenue team performs the accounting related to the Company’s customer contracts. The Senior Manager, Revenue Recognition will oversee the revenue accountants and review large customer contracts to ensure proper accounting in accordance with GAAP. Role Overview: The Senior Manager, Revenue Recognition will lead a team of revenue accounting professionals across a globally distributed accounting organization. This role serves as IPC’s hands-on ASC 606 subject matter expert, ensuring revenue is recognized accurately, consistently, and in accordance with U.S. GAAP while supporting IPC’s continued evolution toward SaaS and subscription-based business models. As a senior member of the Accounting team, this individual will be expected to bring strong technical judgment, operational discipline, and cross-functional leadership to complex revenue matters, internal controls, month-end close, audits, and business transformation initiatives. The ideal candidate is a hands-on builder who is comfortable getting into the details, strengthening processes and controls, solving problems directly, and developing a high-performing team. They must be adaptable, coachable, and able to partner effectively across all levels of the organization, from revenue accountants to executive leadership. Key Responsibilities: • Lead, develop, and scale a global team of revenue accounting professionals, fostering accountability, technical excellence, continuous improvement, and career growth., • Own the end-to-end revenue recognition function, including ASC 606 policy application, revenue close activities, governance, controls, audit support, and cross-functional advisory work., • Serve as IPC’s hands-on ASC 606 subject matter expert, advising Finance, Sales, Legal, and senior leadership on complex revenue recognition matters., • Review complex customer contracts, multi-element arrangements, reseller agreements, and non-standard transactions to assess revenue accounting implications., • Build and enhance scalable revenue accounting processes, systems, and controls that support recurring revenue, SaaS business models, business growth, and audit readiness., • Oversee monthly, quarterly, and annual revenue close activities in accordance with U.S. GAAP, ensuring accuracy, consistency, and timely reporting., • Partner with FP&A, Commercial Operations, Sales, Legal, and Product teams on the accounting impact of pricing strategies, new products, commercial initiatives, and evolving revenue streams., • Drive process optimization, automation, and system improvements across the revenue accounting function, including Oracle RMCS., • Provide revenue insights and analysis to support business performance, executive decision-making, and strategic initiatives., • Lead change initiatives, acquisitions-related work, system implementations, and transformation projects that improve the efficiency and effectiveness of the revenue accounting organization., • Operate as a hands-on builder who can get into the details, solve problems directly, remove roadblocks, and lead by example. How You Will Make an Impact: • Serve as a key advisor to Finance leadership and executive management on complex revenue recognition matters and strategic commercial initiatives., • Ensure revenue is recognized accurately, consistently, and in full compliance with ASC 606 and U.S. GAAP across a growing global organization., • Drive the modernization and automation of revenue accounting processes, improving efficiency, scalability, and reporting accuracy., • Strengthen revenue governance and internal controls to support sustainable growth and audit readiness., • Deliver actionable revenue and profitability insights that influence executive decision making and support business performance., • Develop and retain top accounting talent while building a scalable global revenue accounting organization., • Enable IPC's continued transformation toward SaaS and recurring revenue models through strong financial leadership and process innovation. Essential Skills and Experience to be Successful in this Role: • 10+ years of progressive accounting experience, including significant revenue recognition experience in public accounting and/or multinational organizations., • 3–5+ years of people leadership experience managing accounting or revenue accounting teams, ideally across multiple locations., • Deep, hands-on ASC 606 expertise, with experience supporting SaaS, subscription, managed services, multi-element arrangements, and complex customer contracts., • Strong knowledge of U.S. GAAP, financial reporting, audit requirements, revenue close processes, and revenue-related internal controls., • Experience reviewing complex contracts and commercial arrangements to assess revenue accounting implications., • Demonstrated ability to build or transform revenue accounting processes, controls, and operating rhythms in a high-growth or fast-changing environment., • Proven ability to influence across all levels of the organization, partner cross-functionally, and communicate effectively with senior stakeholders., • Hands-on, adaptable leader with a builder mindset, strong analytical judgment, and the ability to lead through ambiguity and change., • Experience with Oracle RMCS or comparable revenue recognition systems., • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional accounting qualification preferred. Desired Skills and Experience: • Private equity-backed company experience, with exposure to transformation, scalability, operational discipline, and value creation., • Experience leading revenue accounting transformation, including SaaS transitions, process redesign, controls enhancement, or automation., • Experience supporting M&A, business integrations, system implementations, or new product launches., • Oracle RMCS, financial automation, multinational revenue accounting, or global statutory reporting experience., • Success building high-performing global teams and presenting accounting matters to executive leadership or audit committees., • Fintech, technology, telecommunications, recurring revenue, or SaaS industry experience. What’s in It for You? At IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees. In addition to a collaborative, high-performing team environment, we’re pleased to offer benefits including: • Competitive Base Salaries, • Medical, Dental and Vision, • 100% Employer Paid Short/Long Term Disability, AD&D and Life Insurance Coverage, • Limited & HealthCare Flexible Spending Accounts, • Dependent Care Flexible Spending Account, • Health Savings Accounts with Employer Contributions, • Pet Insurance, • Legal Insurance, • Critical Illness, Hospital Indemnity and Accident Coverage, • Commuter Benefits, • Medicare Services Education program, • Financial Wellness Account Fiduciary and Training, • Identity Theft Insurance, • 401(k) and Roth plan with matching contributions, • Flexible PTO, Sick Pay and Public Holidays, • Additional Time off for Charity Work and Volunteering, • Tuition Reimbursement, • Certification Bonus Program, • Access to “IPC University” our Internal E-Learning Platform, • Structured Onboarding Training and Peer Mentor Support, • Parental Leave Policy, • Free Mental Health Wellness Programs, Tools, Coaching and Free therapy sessions, • Employee Referral Scheme Further information about your benefits will be provided during your onboarding process. Additional Information: At IPC, we believe that hybrid working creates an inclusive, flexible environment where employees can perform at their best, and teams can collaborate, innovate, and celebrate successes together. We spend around 60% of our time in the office and around 40% of our time working remotely. Some employees may be required to work from the office or client sites more than 60% of the time, if required by their role and/or client needs. Your precise work schedule will be determined by you and your Line Manager before commencement of employment with IPC. You can explore more about our culture, offerings and commitment on and . IPC’s Work Culture: The IPC work culture is one that fosters inclusion, prioritizes innovation, and maximizes potential. We are a global ecosystem, full of diverse people that together made IPC what it is today. Our strength as an organization is the sum of our different backgrounds, perspectives, skills and geographies; supported by an ironclad commitment to constructive dialogue and open-mindedness. We live and breathe our commitment to innovation by embracing bold ideas, seizing new opportunities and striving for excellence. Our people have continued to deliver ground-breaking solutions to our clients for over 50 years.

Manager, Payroll Accounting • $100B AUM Investment Manager, • $140,000 Base Salary + 20-25% Bonus, • Midtown NYC, Hybrid (3 days onsite), • Very financially strong Firm. Excellent Cash to Debt, strong Gross Profit and Net Income. Publicly traded., • Open to two different backgrounds: 1) Manager: Must have true Payroll Accounting background. Or 2) Associate: Must have an Accounting background (private or public) and interested in learning Payroll/Comp Accounting., • Based on my experience, the Payroll volume is low. Position Overview A premier global organization is seeking a Manager of Payroll Accounting to oversee, refine, and drive the administration of the firm’s international compensation and payroll operations. Reporting within the accounting function, this leader will serve as the primary subject matter authority for multi-jurisdictional payroll execution, general ledger compensation accounting, and internal control frameworks. The ideal candidate brings deep technical proficiency in multi-currency payroll administration, robust accounting skills, and a track record of process optimization within complex, international operating environments. This role works in close coordination with HR, Finance, external software vendors, and independent auditors to ensure precise financial reporting, regulatory adherence, and operational excellence across global territories. Core Responsibilities • Global Payroll Operations: Oversee end-to-end administration of multi-region payroll processing to guarantee full accuracy, strict compliance with regional labor/tax mandates, and timely execution., • International Provider Oversight: Direct external payroll service bureaus and software partners across key international hubs (including Western Europe, the Middle East, Asia-Pacific, and standard offshore jurisdictions) to manage service levels and system integrations., • General Ledger & Accounting: Formulate and record all compensation-related journal entries, maintain supporting schedule analyses, and execute month-end account reconciliations in partnership with Corporate Finance., • Incentive & Equity Administration: Lead the execution and financial recording of complex compensation structures, including annual bonus distributions, off-cycle adjustments, and long-term incentive programs., • Financial Planning & Analysis Support: Build detailed variance analyses, operational budgets, and rolling forecasts for total reward expenditures and global head-count costs., • Audit & Compliance Management: Serve as the primary operational contact for internal and external audit procedures; ensure robust documentation, internal controls, and strict compliance with global, national, and local statutory payroll standards., • System Optimization & Project Leadership: Identify process bottlenecks, drive continuous improvement initiatives, and champion system enhancements or migrations for the global payroll and compensation technology stack., • Stakeholder Support & Ad-Hoc Initiatives: Act as an escalation point for complex employee pay inquiries and partner with HR leadership on specialized organizational projects. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact HR@vaco.com . Vaco by Highspring also wants all applicants to know their rights that _. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees _., • Virginia residents may access our state specific policies _., • Residents of all other states may access our policies _., • Canadian residents may access our policies in English and in French ., • Residents of countries governed by GDPR and UK GDPR may access our policies _. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (_). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: · the individual's skill sets, experience and training; · licensure and certification requirements; · office location and other geographic considerations; and · other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

Associate Manager – Private Credit Fund Accounting Essential Duties and Responsibilities • Oversee the monthly and quarterly close for private credit funds, including preparation and review of the general ledger, trial balance, and supporting schedules;, • Oversee the preparation of schedules to support the general ledger balances reported in the financial statements;, • Communicate directly with the General Partners and respond promptly to their requests to provide them with the information they require;, • Review and approve accounting for loan originations, purchases, sales, and paydowns, including trade date vs. settle date considerations where applicable;, • Oversee the calculation and recording of interest income, paid-in-kind (PIK) income, original issue discount (OID)/premium accretion, and amortization, • Interact with auditors and provide them with reports/support to assist them during the audit;, • Ability to multi-task between different tasks, client deliverables and internal demands throughout the day;, • Review borrowing base reporting and lender compliance deliverables where funds utilize subscription lines, warehouse facilities, or leverage structures;, • Understand and interpret fund governing documents (LPA, credit agreements, side letters) Qualifications • 3 – 5+ years’ (relevant) experience in Accounting or related field;, • Minimum of a Bachelor’s Degree in Accounting or related field;, • Advanced degree (MBA or MSA) in Accounting or related field strongly preferred;, • Certified Public Accountant (CPA) license is strongly preferred;, • Strong technical knowledge of private credit instruments and related accounting concepts (e.g., interest accruals, PIK, OID/premium, amortized cost vs. fair value, • Proficient in Microsoft Office Suite with knowledge of FIS HFPM or other partnership accounting software a plus;, • Ability to multitask, time management, attention to detail, planning and problem-solving skills required;, • Ability to communicate and interact professionally and effectively through written and oral communication with current and potential clients and;, • Ability to work in a fast-paced environment and handle/manage multiple team and individual priorities and deadlines.

International Tax Senior Manager | New York, NY An excellent opportunity for an experienced tax professional looking to take the next step in their career! A well-established CPA firm is seeking an International Tax Senior Manager to join its New York office. This is an exciting opportunity to work alongside a team of seasoned CPAs and industry leaders, build and develop a strong team, and position yourself for future Partnership. Key Responsibilities: • Review complex C Corporation, S Corporation, and partnership tax returns., • Provide strategic tax planning and advise clients on federal and state tax compliance matters., • Identify tax planning opportunities and deliver valuable tax consulting services., • Manage multiple client engagements and ensure deadlines are met., • Develop and maintain strong client relationships., • Lead, mentor, and develop professional staff., • Participate in training and professional development initiatives., • Assist with business development and expanding client relationships. Qualifications: • Bachelor's degree in Accounting or Master's degree in Taxation., • CPA license., • 8+ years of public accounting tax experience., • Experience managing multiple engagements and supervising staff., • Strong technical tax, analytical, and client relationship skills., • Excellent leadership, communication, and mentoring abilities.

Tax Manager / Senior Manager Location: New York A well-established CPA firm is seeking a Tax Manager or Senior Manager to join their growing Tax practice. With a reputation for excellence in client service and workplace culture, the firm has been consistently named one of the Best Places to Work in New York and one of the Best Accounting Firms to Work For. This is a fantastic opportunity for a motivated professional who is looking to step into a leadership role, work closely with partners, and make an impact with clients across diverse industries. Responsibilities • Lead and manage multiple client engagements, ensuring quality, accuracy, and timely delivery, • Oversee tax compliance, planning, and research across a variety of industries, • Review high-net-worth individual, fiduciary, partnership, and corporate tax returns, • Resolve complex client matters, including IRS and state tax authority inquiries and notices, • Build strong client relationships and serve as a trusted advisor, • Collaborate with partners and peers to provide strategic tax guidance, • Mentor, train, and develop staff and senior-level team members Qualifications • Bachelor’s or Master’s degree in Accounting, • CPA license required, • 5+ years of progressive tax experience within public accounting, • Proven experience managing engagements and supervising staff, • Strong technical tax knowledge and problem-solving skills, • Excellent communication, leadership, and client service skills Why Join This Firm? • Award-winning workplace culture with a focus on professional growth, • Competitive compensation and comprehensive benefits, • Direct collaboration with firm leadership and exposure to high-profile clients, • Clear career advancement opportunities within a rapidly growing practice

An experienced ERP Project Manager to oversee implementation, manage the outside vendor, resolve issues, and train employees to use the new system. Functional Title: ERP Project Manager Location: Newark, NJ (Onsite) Experience: 5+ years Compensation: $90K-$105K We are seeking an experienced ERP Project Manager to help lead an ongoing ERP upgrade for an established distribution and manufacturing company. Working directly with senior leadership, this individual will coordinate the external implementation partner, manage project timelines and deliverables, resolve implementation challenges, and help employees transition to the new system. The ideal candidate has hands-on experience managing ERP implementations, understands how ERP systems support business operations, and can work independently to keep projects moving forward. Key Responsibilities • Manage day-to-day coordination of the ERP implementation., • Hold external implementation partners accountable for progress, timelines, and deliverables., • Work with internal departments to understand business requirements and address implementation challenges., • Support ERP functionality across accounting, inventory, manufacturing, distribution, and e-commerce., • Coordinate and deliver employee training to ensure successful adoption., • Track project milestones, outstanding issues, and implementation costs., • Identify problems, coordinate solutions, and communicate progress to senior leadership. Qualifications • 5+ years of relevant ERP implementation and project management experience., • Experience implementing or upgrading an ERP system. Experience with any ERP platform will be considered., • Strong project management, vendor coordination, and problem-solving skills., • Understanding of business workflows involving accounting, inventory, and manufacturing., • Experience supporting employee training and ERP adoption., • Ability to work independently and communicate effectively with technical and nontechnical teams. Experience with VAI S2K, AS/400 environments, or similar ERP systems is a plus, but not required.

We are partnering with a leading $70B+ alternative asset manager to hire a Tax Principal for its credit platform — a highly visible, growth-oriented role within a lean, sophisticated tax team. This role would sit at the center of a complex credit and equity platform — owning tax across funds, blockers, and international structures. This company offers the prestige of a large, multinational firm with the exposure and growth opportunities of a close-knit team. This unique company is looking for someone that is a true collaborator and has excellent interpersonal skills. What makes this role compelling: • True deal exposure — partner directly with investment and capital markets teams on structuring acquisitions, dispositions, and financings, • Strategic impact — lead compliance and tax-efficient structuring across a sophisticated portfolio, • Broad technical scope — oversee U.S. and international compliance across multi-tiered fund structures, • Investor-facing responsibility — manage reporting and inquiries with precision and credibility, • Platform influence — improve and automate tax processes as the real estate strategy scales, • Direct visibility to senior leadership within a fast-moving, performance-driven culture This is not a back-office compliance seat — it’s a role for someone who wants to influence transactions, operate with autonomy, and grow alongside a rapidly expanding credit business. The firm offers strong compensation, meaningful upside, and a collaborative culture where tax has a seat at the table. Requirements: o 10+ years of partnership tax experience from public accounting and/or related financial services experience (Credit experience is REQ) o Excellent organizational and interpersonal skills o Strong technology skills (ie. Alteryx, Tableau, Power Query and Power BI experience)