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CP3 Construction

&lt;Job Overview&gt;Position SummaryThe Construction Accountant is responsible for managing accounting functions related to CP3 Construction&rsquo;s project operations and company financial records. This role supports accurate job costing, financial reporting, billing, subcontractor payments, and project cost monitoring.The position works closely with project managers, field leadership, and administrative staff to ensure project costs are accurately tracked and financial records are maintained in accordance with company procedures and industry standards.This role requires prior experience in construction accounting, including job cost tracking, progress billing, contract documentation, and coordination with project operations.Essential Duties and ResponsibilitiesA) Job Cost Accounting &amp; Project Cost TrackingMaintain job cost accounting records for all active projects.Track project expenses including:<ul><li>Labor costs Materials and equipment Subcontractor costs Change orders and adjustments</li></ul>Review project cost data for accuracy and alignment with approved budgets.Prepare and maintain job cost reports to support project managers and leadership in monitoring project performance.Assist in identifying cost overruns, budget variances, and financial trends across projects.B) Construction Billing &amp; Contract AccountingPrepare and manage construction billing processes including:<ul><li>Progress billing Time and materials billing Contract-based invoicing Retainage tracking</li></ul>Maintain project billing schedules and ensure invoices are submitted in accordance with contract requirements.Track change orders and ensure billing adjustments are properly documented and processed.Monitor accounts receivable related to project billing and coordinate follow-up on outstanding invoices.C) Accounts Payable &amp; Vendor Payment CoordinationReview and process vendor and subcontractor invoices.Ensure invoices align with purchase orders, contracts, and approved project costs.Coordinate subcontractor payments in accordance with payment terms and project cash flow.Maintain vendor files including contracts, insurance documentation, and lien releases when applicable.D) Financial Reporting &amp; Project Financial AnalysisAssist with preparation of monthly financial statements and accounting reports.Generate project financial reports including:<ul><li>Job cost summaries Project profitability reports Budget vs actual comparisons Cost trend analysis</li></ul>Provide financial data and reports to leadership to support operational and financial decision-making.E) Payroll &amp; Labor Cost CoordinationCoordinate with payroll administration to ensure labor hours are accurately allocated to project cost codes.Support labor cost tracking and reporting related to job costing.Assist with documentation related to labor cost allocation when required.F) Accounting Compliance &amp; DocumentationMaintain organized accounting documentation for contracts, invoices, payments, and project financial records.Support accounting compliance with company financial policies and accounting standards.Assist with preparation of documentation needed for audits, insurance reviews, and financial reporting.Ensure financial records are maintained accurately and securely.Required QualificationsBachelor&rsquo;s Degree in Accounting, Finance, or related field preferred.Minimum 3&ndash;5 years of accounting experience, with experience in construction accounting strongly preferred.Working knowledge of:<ul><li>Job costing Construction billing processes Contract accounting Accounts payable and receivable processes Financial reporting</li></ul>Strong proficiency in Microsoft Excel and accounting software systems.Ability to work collaboratively with project managers, field leadership, and administrative staff.Pay: $55,000.00 - $60,000.00 per yearWork Location: In person

Construction Accountant

American Hartford Gold

American Hartford Gold is the largest precious metals dealer in the nation. With our headquarters office located in Brentwood, we offer a Class-A workspace and state of the art amenities. Our newly expanded spacious office offers expansive views from Downtown LA to the Santa Monica Mountains, from Century City to the Pacific Ocean. We are seeking a Staff Accountant to join our Winning Team!The Staff Accountant will maintain and perform day-to-day accounting functions and accruals as requested by the VP Accounting Operations.JOB FUNCTIONS (DUTIES) AND RESPONSIBILITIES MAY INCLUDE THE FOLLOWNG:Note: This role will develop a list of core responsibilities over time.<ul><li>General ledger maintenance</li><li>AD HOC Reporting</li><li>Assisting with inventory management</li><li>Accounts Payable processing and vendor records maintenance</li><li>Accounts Receivable processing and client records maintenance</li><li>Assist the Director of Finance in monthly financial statements</li><li>Maintain required business documents</li><li>Sales Invoice and Receipt entry</li><li>Prepare deposit and cash reports</li><li>Follows good accounting practices by keeping all information confidential</li></ul>JOB REQUIREMENTS &amp; QUALIFICATIONS:<ul><li>QuickBooks and Netsuite experience required</li><li>Proficiency in Microsoft Office Suite</li><li>Good knowledge of Generally Accepted Accounting Principles</li><li>3+ years of Accounting experience</li><li>Ability to work independently while developing positive working relationships</li><li>Ability to prioritize and multi-task in a fast-paced work environment</li><li>Organized and detail oriented</li><li>Excellent written and verbal communication skills</li><li>Excellent punctuality and attendance are required</li></ul>American Hartford Gold provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics protected veteran status or sexual orientation.We look forward to reviewing your resume!Pay: $65,000.00 - $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Staff Accountant

Koreatown Youth & Community Center

Summary: The Accountant is an administrative position and works under the supervision of the Accounting Supervisor. The Accountant is responsible for assisting with invoicing, credit card transaction data entry and reconciliation, weekly bank deposits, general fiscal duties, contract and audit compliance, and continual improvement of fiscal operations. Development of work plans and the setting of priorities and expectations will be discussed and agreed upon with the Accounting Supervisor. Performance is reviewed on a continuous basis with specific goals and objectives identified throughout the year. This is an on-site, full-time, non-exempt position, working 40 hours a week.Schedule: Monday - Friday, 9:00 AM - 6:00 PM.__________________________________________________Duties / ResponsibilitiesManage the processing of a segment of agency billings by:<ul><li>Preparing monthly program billings and cost reimbursement invoices in accordance with government and funder requirements.</li><li>Complete funder required fiscal reports, such as year- end cost reports.</li><li>Preparing and submitting program budget modifications, as needed.</li><li>Act as a liaison with operations on billing and collections.</li><li>Proactively contributing to better process documentation and tracking.</li></ul>Prepare program reporting by:<ul><li>Providing analysis and recommendation on program financial performance.</li><li>Working with managers and directors to improve outcomes and achieve goals.</li></ul>Participate in the preparation of the agency's financials by:<ul><li>Assisting in ensuring that all revenue and expenditures have been recorded and posted to the general ledger in a timely manner.</li><li>Assisting in producing agency financial reports.</li><li>Assisting in providing input and analysis on variances and exceptions.</li></ul>Ensure outstanding operations and compliance by:<ul><li>Following generally acceptable accounting principles, OMB 2CFR200, government handbooks and manuals, and other required and/ or best practice policies and procedures.</li><li>Developing an understanding of all contractual and regulatory compliance requirements.</li><li>Contributing to preparation for audits and compliances site visits.</li></ul>Supporting Account Payable Functions by:<ul><li>Processing, inputting, and reconciling credit card charges and staff reimbursements into the accounting software.</li><li>Support other Account Payables activities, as needed.</li></ul>Receiving, preparing, and recording bank deposits by:<ul><li>Receiving, researching, recording, and reporting on all deposits.</li><li>Ensuring weekly deposit recording for electronic, scanned, and/or in-bank deposit methods.</li><li>Communicating with accounting and operations to ensure payments are correctly applied.</li><li>Verifying and recording cash deposit logs and monthly check receipt logs, as needed.</li></ul>Monitoring and managing accounts receivables associated with billing responsibilities.<ul><li>Reviewing program account receivables balances on a monthly basis.</li><li>Working with program managers and funders to correct any problems preventing collection of timely receivables.</li></ul>Proactively take ownership of implementing approved improvements to job function: <ul><li>Finding opportunities to contribute and make an impact in the organization and community beyond the above tasks and activities.</li></ul>Attend relevant meetings, trainings, events and activities.Perform other related duties as assigned by the Fiscal Manager.__________________________________________________Minimum Requirements/ Qualifications:<ul><li>An AA degree in Accounting -OR- three (3) years of relevant work experience. Bachelor&rsquo;s degree preferred.</li><li>A minimum of three (3) years&rsquo; experience in the use and operation of computerized accounting systems. Computer experience must include general ledger, adjusting entries, debits and credits, cash management, and financial reports.</li><li>Proficient skill in the use of personal computers including, but not limited to, Excel; including use of formulas, pivot tables, vlookups, and report development.</li><li>Experience working with Accounting software e.g. Blackbaud or Sage</li><li>Knowledge of ADP Workforce Now system and reports.</li><li>Ability to communicate fiscal protocols to non-fiscal staff.</li><li>Problem-solve challenging accounting situations in collaboration with program staff.</li><li>Ability to make sound accounting decisions within established guidelines.</li><li>Knowledge of applicable laws, codes and regulations, including the Single Audit Act (OMB Circular A-133).</li><li>Ability to work on multiple project with accuracy and efficiency.</li><li>Ability to handle highly confidential information with discretion, be adaptable to various competing demands, and demonstrate the highest level of services and response to programs.</li><li>Strong commitment to working with a multicultural community.</li><li>Ability to work collaboratively with others and a willingness to participate fully in the team process.</li><li>Proof of eligibility to work in the United States.</li><li>Physical Requirements &amp; Work Environment &ndash; This role requires regular talking, listening, and dexterity of hands and fingers to operate office equipment in an air-controlled office with moderate noise. Physical demands include standing, kneeling, stopping, reaching, extended periods of siting sitting, and occasionally lifting up to 20 pounds.</li></ul>Desired Qualifications:<ul><li>At least one year&rsquo;s experience working in non-profit accounting.</li></ul>NOTE: The selected candidate will be required to complete a Livescan (fingerprint process) and/or background check and a TB test after a conditional offer of employment has been extended.__________________________________________________KYCC is an EOE &amp; E-Verify Employer.TO APPLY, please submit a cover letter and resume.Job Type: Full-timePay: $31.25 - $33.65 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Professional development assistance</li><li>Vision insurance</li></ul>People with a criminal record are encouraged to applyExperience:<ul><li>non-profit accounting: 3 years (Preferred)</li><li>Sage Intacct: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

The Bookkeeping Factory

Overview We are seeking a highly experienced Senior Bookkeeper to join our team in a fully remote capacity. The ideal candidate will possess extensive knowledge of accounting principles, financial software, and industry-specific standards. This role offers the opportunity to manage complex bookkeeping tasks, prepare financial reports, and ensure compliance with GAAP and other regulatory requirements. The Senior Bookkeeper will play a crucial role in maintaining accurate financial records for diverse clients, including non-profit organizations, governmental entities, and corporate clients.Responsibilities<ul><li>Manage and perform general ledger accounting, including account reconciliation and journal entries</li><li>Conduct balance sheet reconciliation and bank reconciliation to ensure accuracy of financial data</li><li>Oversee accounts payable and accounts receivable processes with precision and timeliness</li><li>Prepare detailed financial reports, including financial statement writing and account analysis</li><li>Ensure compliance with GAAP standards and applicable accounting regulations</li><li>Utilize various accounting software such as QuickBooks, Xero, Sage, Quicken, and other financial tools to record transactions accurately</li><li>Perform double-entry bookkeeping and maintain proper debits &amp; credits in all accounts</li><li>Assist with payroll processing and tax-related activities as needed</li><li>Support budgeting processes and provide insights for financial planning</li><li>Conduct general ledger reconciliation regularly to maintain data integrity</li><li>Collaborate with clients on technical accounting issues and provide expert guidance on financial concepts</li><li>Manage other junior bookkeepers</li></ul>Qualifications<ul><li>Proven experience in corporate accounting and non-profit accounting.</li><li>Proficiency with multiple accounting software platforms including QuickBooks online, QuickBooks, Xero, Sage, Quicken, and other relevant tools</li><li>Strong understanding of GAAP principles, double-entry bookkeeping, and financial concepts</li><li>Experience with bank reconciliation, account reconciliation, journal entries, and general ledger management</li><li>Knowledge of tax procedures related to bookkeeping activities</li><li>Excellent analytical skills with attention to detail in account analysis and account reconciliation</li><li>Strong experience and knowledge of excel / google sheets, including vlookup and pivot tables.</li><li>Familiarity with budgeting processes and financial report writing</li><li>Strong organizational skills with the ability to manage multiple accounts remotely</li><li>Prior experience in public accounting or technical accounting is preferred</li><li>Experience in managing junior bookkeepers is preferred</li></ul>This position is ideal for a team leader and detail-oriented professional seeking a flexible remote role that leverages extensive bookkeeping expertise while contributing to diverse client needs.Job Types: Full-time, Part-time, ContractPay: $28.00 - $35.00 per hourWork Location: Remote

Senior Bookkeeper - Remote

IMMIGRATION LAW OFFICES

BookkeeperOverviewWe are seeking an experienced Bookkeeper with a minimum of five years of professional bookkeeping and accounting expertise. The ideal candidate will possess a strong background in corporate, non-profit, and governmental accounting, with proficiency in various accounting software and adherence to GAAP standards. This role offers an opportunity to manage complex financial records, prepare detailed financial reports, and support organizational financial health through precise bookkeeping and reconciliation tasks.Responsibilities&middot; Maintain accurate general ledger accounting, including journal entries, account analysis, and account reconciliation&middot; Perform balance sheet reconciliation and bank reconciliation for all company accounts and credit cards, investigating and resolving any discrepancies&middot; Manage accounts payable processes, including processing invoices, verifying expense reports, and ensuring timely payment to vendors while maintaining positive vendor relationships&middot; Manage the full cycle of accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts&middot; Prepare and process payroll in accordance with company policies and regulatory requirements, ensuring accurate calculation of wages, deductions, and tax withholdings&middot; Monitor cash flow and prepare regular cash flow projections to support business planning&middot; Reconcile general ledger accounts monthly and ensure all transactions are properly classified and recorded using double entry bookkeeping principles&middot; Prepare month-end and year-end closing entries and financial reports for management review&middot; Prepare and analyze financial statements, including profit and loss statements, balance sheets, and budget variance reports&middot; Collaborate with external accountants and auditors during tax preparation and annual audits, providing necessary documentation and explanations&middot; Maintain organized filing systems for all financial documents, both physical and digital, ensuring compliance with document retention policies&middot; Oversee and improve bookkeeping processes and internal controls to enhance accuracy and efficiency&middot; Assist with annual budget preparation and provide financial analysis as needed&middot; Support technical accounting functions related to financial concepts and GAAP complianceRequired Qualifications&middot; Minimum of 5-7 years of professional bookkeeping or accounting experience with demonstrated progression in responsibility, preferably in public accounting or corporate environments&middot; MUST have EXPERIENCE with BIG ACCOUNTSMUST HAVE EXPERIENCE WITH QBS ONLINE PLUS &ndash; EXPERIENCE WITH BUILDER TREND &middot; Extensive experience with accounting software including QuickBooks, and other financial tools, with advanced Microsoft Excel skills&middot; Strong knowledge of GAAP standards, double entry bookkeeping, journal entries, balance sheet reconciliation, and general ledger accounting&middot; Proven ability to perform bank reconciliations, account analysis, accounts payable/receivable management, and payroll processing&middot; Excellent understanding of governmental accounting practices and tax regulations is a plus&middot; Demonstrated proficiency in financial report writing, budgeting, and technical accounting concepts&middot; Strong organizational skills with the ability to manage multiple accounts and deadlines effectively&middot; Excellent attention to detail and organizational abilities with proven ability to meet deadlines consistentlyThis position requires a dedicated professional committed to maintaining the highest standards of accuracy and integrity in financial recordkeeping while supporting organizational growth through expert bookkeeping practices.Pay: $29.00 - $39.00 per hourWork Location: In person

Bookkeeper

Twitch

<div>
 
 About Us
 
 
 
 Twitch is the world&rsquo;s biggest live streaming service, with global communities built around gaming, entertainment, music, sports, cooking, and more. It is where thousands of communities come together for whatever, every day.
 
 
 We&rsquo;re about community, inside and out. You&rsquo;ll find coworkers who are eager to team up, collaborate, and smash (or elegantly solve) problems together. We&rsquo;re on a quest to empower live communities, so if this sounds good to you, see what we&rsquo;re up to on LinkedIn and X, and discover the projects we&rsquo;re solving on our Blog. Be sure to explore our Interviewing Guide to learn how to ace our interview process.
 
 
 
 About The Role
 
 
 
 At Twitch, Financial Planning &amp; Analysis (FP&amp;A) partners with key stakeholders across the business to guide financial decisions and deliver actionable insights that shape the company&rsquo;s growth. We are seeking a Senior Financial Analyst to join our team, reporting to the Director of Corp FP&amp;A. In this role, you will help drive visibility into Twitch&rsquo;s financial performance, support strategic initiatives, and develop data-driven recommendations that influence key business outcomes.
 
 
 You will work closely with cross-functional partners including Marketing, Finance, Customer Trust, and Product teams to support forecasting, reporting, and financial modeling processes. You will design and enhance reporting, build new models, and streamline processes by leveraging automation and internal AI tools to enable more effective decision-making.
 
 
 Your analysis and insights will directly inform decisions made by the CFO and executive leadership team. If you are passionate about uncovering insights that drive business growth and improve financial outcomes, this role is for you.
 
 
 You can work from San Francisco, CA; Los Angeles, CA; Irvine, CA; or Seattle, WA.
 
 
 
 You Will:
 
 
 
 
 <ul>
 <li>
 Business Partnering: serve as a Financial partner to Marketing, Customer Trust, and UX Design organizations to support all forecasting and performance reporting activities
 </li>
 <li>
 Business Analysis: Maintain dashboards, track key metrics and provide actionable insights through effective analysis of financial and operational data
 </li>
 <li>
 Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis
 </li>
 <li>
 Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments
 </li>
 <li>
 Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports
 </li>
 <li>
 Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership
 
 
 
 </li>
 </ul>
 
 You Have:
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in finance, accounting, business, economics, or a related analytical field
 </li>
 <li>
 3+ years experience in finance, ideally with experience in FP&amp;A at a public company
 </li>
 <li>
 Ability to recognize and implement process improvements and build scalable solutions
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 High standards of quality, accuracy, and fidelity
 </li>
 <li>
 Strong organizational skills and attention to detail
 </li>
 <li>
 Confidence working with all levels of management
 </li>
 <li>
 Intermediate SQL Experience
 
 
 
 </li>
 </ul>
 
 Bonus Points
 
 
 
 
 <ul>
 <li>
 Experience in financial modeling and forecasting, with exposure to SaaS sales and marketing metrics (e.g., LTV, CAC)
 </li>
 <li>
 Experience with Corp FP&amp;A functions, and know-how for leveraging Finance Applications (TM1, OFA, Hyperion, etc) in analysis
 </li>
 <li>
 Experience in leading continuous improvement projects with measurable results
 
 
 
 </li>
 </ul>
 
 Perks
 
 
 
 
 <ul>
 <li>
 Medical, Dental, Vision &amp; Disability Insurance
 </li>
 <li>
 401(k)
 </li>
 <li>
 Maternity &amp; Parental Leave
 </li>
 <li>
 Flexible PTO
 </li>
 <li>
 Amazon Employee Discount
 
 
 
 </li>
 </ul>
 
 Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
 
 
 
 
 Pursuant to the Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
 
 
 
 Job ID: TW9123
 
 
 The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
 
 
 US, WA, Seattle - Annually
 
 
 $82,700&mdash;$117,100 USD
 
 
 US, CA, San Francisco - Annually
 
 
 $73,600&mdash;$128,800 USD
 
 
 US, CA, Irvine - Annually
 
 
 $72,600&mdash;$117,100 USD
 
 
 
 Twitch is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
 
 
 
 
 Twitch values your privacy. Please consult our Candidate Privacy Notice, for information about how we collect, use, and disclose personal information of our candidates.
 
</div>

Senior Financial Analyst, FP&A

Hardesty, LLC

<div>
 
 Our client is looking is searching for an organized, detailed, and accuracy-oriented for a Finance Manager. Our client is a rapidly growing consumer products company that specializes in launching and scaling innovative brands across categories such as beauty, personal care, wellness, and lifestyle. The company partners with founders, retailers, and strategic stakeholders to develop products, build brand strategy, and drive growth through both digital and retail channels.
 
 
 
 
 
 Reporting into the Director Finance, the Finance Manager will be responsible for providing financial guidance across all BHG brands, assisting in monthly/annual forecasting and actual reporting, process improvement, and financial analyses across all departments in the business. Our ideal candidate has worked as an accountant on balance sheet and cash flow that has transitioned into Finance.
 
 
 
 
 
 
 RESPONSIBILITIES:
 
 
 <ul>
 <li>
 Support the monthly close process by providing monthly GL accruals, GL account review, consolidations, resource allocations, reporting, analysis and ad hoc responsibilities to ensure accurate and timely preparation of the Financial Statements.
 </li>
 <li>
 Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities.
 </li>
 <li>
 Prepare quarterly board deck materials
 </li>
 <li>
 Perform financial analyses including forecast modeling, trend analysis, sales projections, what-if scenarios for brand P&amp;Ls, Balance Sheet and Cash Flows.
 </li>
 <li>
 Prepare direct and indirect cash flows and work with finance, accounting and operational teams to understand significant variances.
 </li>
 <li>
 Work with the finance team, brand managers, and departments to maintain rolling forecast process.
 </li>
 <li>
 Work with accounting teams to understand implications of new accounting changes on the financial statements and implement those changes in the financial models and statements.
 </li>
 <li>
 Assist with the development of KPIs for each brand for key P&amp;L, Cash Flow and Balance Sheet activity.
 </li>
 <li>
 Build the monthly balance sheet for each brand and review significant changes with financial management. Prepare balance sheet and assist in reviewing results with executive teams.
 </li>
 <li>
 Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands.
 </li>
 <li>
 Ad-hoc financial analyses and projects
 </li>
 <li>
 Maintain a high degree of accuracy for high-profile deliverables. Gather data from complex sources, reconcile data variances, and use data to support analyses.
 </li>
 <li>
 Performs a thorough self-view of all deliverables to ensure accuracy of all numbers and information presented.
 </li>
 <li>
 Implement and develop upload templates for NetSuite Planning &amp; Budgeting forecasting tool
 </li>
 </ul>
 
 
 
 
 
 Preferred Experience:
 
 
 <ul>
 <li>
 5+ years of financial experience as an analyst in a corporate financial planning and analysis role with accounting experience preferred.
 </li>
 <li>
 Strong process improvement skills.
 </li>
 <li>
 Strong Microsoft Excel skills with advanced analytical and financial modeling skills
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, or equivalent work experience
 </li>
 <li>
 Experience with consumer products in both retail and e-commerce environments
 </li>
 <li>
 Excellent ability to collaborate, communicate, and work with others
 </li>
 <li>
 Deep knowledge of business and finance
 </li>
 <li>
 Experience with corporate debt and refinancing
 </li>
 <li>
 Ability to manage a fast work environment, respond well to pivots in the business, and maintain an accurate and detailed work product in such a space
 </li>
 <li>
 Expertise with ERP systems and reporting (NetSuite Planning &amp; Budgeting experience is a plus)
 </li>
 </ul>
 
 
 
 
 The position is currently remote. Over time, there may be an opportunity for the role to transition to a hybrid or onsite arrangement as the organization continues to expand.
 
 
 
</div>

Finance Manager

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