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About Us: AdNet/AccountNet, Inc. is an 8(a), WOSB, LGBTE, and WBE-owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high quality teams and subject matter experts. Job Title:  Accounting Assistant-III Location:  Irving, Texas [On-Site] Job Type:  Temporary - Hybrid position [possible contract to hire] We are seeking an  Accounting Assistant-III  to support the  PO Invoice Indexing Team  within the  Financial Shared Services  organization. This role supports Accounts Payable operations and requires a detail-oriented professional who thrives in a fast-paced, collaborative environment. If you're ready to bring your accounting expertise to a dynamic, fast-paced team environment, we encourage you to apply and take the next step in your career. Key Responsibilities: Accurately and promptly process invoices using  SAP S4  and  OpenText/Vendor Invoice Management  systems Review invoices to ensure all required financial information is included Apply analytical and problem-solving skills to resolve invoice discrepancies Operate independently while meeting service-level agreements Track and maintain departmental and individual processing metrics Support month-end close processes and other assigned duties Clearly and professionally communicate company policies and procedures Develop and implement solutions to moderately complex financial issues Basic Qualifications: High school diploma or equivalent Minimum  4 years of work experience  in Accounts Payable or General Accounting Proficiency with  Microsoft Excel, Outlook, and Word Strong customer service mindset and communication skills High attention to detail with the ability to manage time, prioritize tasks, and multitask effectively Preferred Qualifications: Experience with SAP S4  and  OpenText VIM Bachelor's degree in  Accounting, Finance, Business Management , or related field Experience in a  Financial Shared Services  environment Familiarity with  government contracting  practices Advanced Excel skills (e.g., pivot tables, VLOOKUPs, data analysis) Knowledge of  GAAP ,  FAR , and  SOX  compliance requirements AdNet is built on the foundation of unconditional Acceptance and Belonging in our practices, processes, and relationships.

Who we are… C3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. The company retails high-quality cannabis products at its High Profile locations in Connecticut, Illinois, Michigan, Missouri, Massachusetts, and New Jersey. We are looking for an Accounting Specialist who will be responsible for daily cash management; including bank transfers, deposits, disbursements, and any other activities processed through the company's bank accounts. In this role you will…. Core duties and responsibilities include the following. Other duties may be assigned. · Ensure timely and accurate recording of cash flow transactions in the company's accounting system including cash transfers and autopayments. · Download daily bank activity from our bank accounts. · Complete standard bank reconciliations. · Complete monthly petty cash, cash clearing & debit reconciliations. · Create reports and analysis as needed for the Accounting and Finance Department. · Understand and contribute to payment run process, ensuring validity of information, printing of checks and processing of ACH payments. · Assist with the daily application and depositing of cash receipts for accounts receivable and other miscellaneous receipts. · Assist with company's cash related fraud prevention policies and procedures including ACH instruction verification process. · Understand and assist with retail cash handling standards, procedures, and controls. · Oversee and monitor HQ Petty Cash ordering and fulfillment · Utilize company accounting software to perform accounting operations and ensure their compatibility with company account principles and regulations. · Keep corporate information confidential and develop safety measures such as random database backups. Skills and experience you have... · Associate degree in accounting preferred but not required. · 2+ years' related experience will be considered · Experience in a corporate treasury and/or finance environment. · Certified Treasury Professional (CTP) preferred but not required. · Strong written and verbal communication skills, ability to cultivate cross-functional relationships and communicate effectively with management and business partners. · Capable of working with frequent interruptions and changing priorities. · Effective communication skills, written, verbal and interpersonal. · Proficient time management, organizational skills, and ability to meet established deadlines. · Must be at least 21 years of age and able to pass a background check. Our mission is to share our love of cannabis with the world. If you are interested in being part of our journey, we'd love to hear from you! Benefits · Medical, Dental, & Vision Insurance for full-time staff · Life Insurance · Short-term & Long-term Disability Insurance · Paid time off · 401k · Company paid holidays *Compensation Estimate Disclaimer All compensation range estimates are generated by the third-party job search engine websites; C3 Industries will compensate qualified candidates commensurate with experience and industry norms.

Note: This is a part-time, 1099 contract position. We're seeking talented, qualified professionals willing to start with 15-20 hours per week. There may be opportunities for hours to grow to up to 40 hours per week over time, if desired.  About Upsourced: Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies across the country. We're accountants, yes, but not like you're thinking. We don't do audits. We don't focus on compliance. We're future-focused financial strategists. We're an extension of our clients' leadership teams - preparing financials, building forecasts, and evaluating KPIs to help them make the best decisions possible. Who We are We take being “team-oriented” seriously because we know that when we're putting our heads together, working with agency partners, or sharing our thought leadership, the whole can be even greater than the sum of its parts.  Our Culture We excel at working with fast-growing businesses because we are one. At Upsourced, we vibe with the startup feel; things move fast and we stay on top of the latest trends, tech, and best practices. We treat our clients as partners and our coworkers as friends. And we always strive to keep things collaborative, kind, and fun. This means that we are innovative, fresh, responsive, flexible, and approachable. We've established ourselves as a new model for public accounting by fostering an environment of opportunity, growth, and flexibility. Accounting Specialist Job Description: An Accounting Specialist at Upsourced is a key partner in ensuring success for clients an integral piece of our team and culture. Upsourced is seeking energetic accounting professionals who want to supplement an existing career or seek the flexibility of a part-time role. We're hoping for someone that would thrive in a collaborative environment where things change rapidly. Things about you: You have extensive, recent bookkeeping experience You've used and implemented Quickbooks Online and/or Xero You're an expert at month-end close, including bank recs, accrual basis journal entries, and initial financial statement review You've worked in client service and have experience managing several clients and deadlines at once You love to learn new things You're attentive to detail and deadlines You're conscientious and reliable You like ownership and autonomy, but you work well with others, too You know your way around a spreadsheet Bachelor's degree in accounting strongly preferred Things you'll do: Prepare and send invoices on behalf of our agency clients Review and prepare bills for approval and payment Build and deliver accurate financials and other reports Partner with team to deliver ad hoc reporting to clients Other responsibilities may vary based on client needs

We are seeking an entry-level accountant to join our accounting team. The successful candidate will be responsible for assisting with day-to-day accounting tasks, such as accounts payable, accounts receivable, Quickbooks data entry, bank reconciliations, financial reporting, purchasing, job advertising and other daily tasks. This is a great opportunity for someone who is eager to learn and grow their career in accounting and administration. Key Responsibilities: Process accounts payable invoices and ensure timely and accurate payment Create and send customer invoices and follow up on outstanding payments Perform daily deposit reconciliations to ensure accurate financial records Assist with monthly financial reporting and analysis Collaborate with other team members on special projects as needed Requirements: Bachelor's degree in accounting or related field Strong attention to detail and accuracy Proficiency in Microsoft Excel Excellent organizational and time management skills Strong communication and interpersonal skills Preferred Qualifications: Prior accounting internship or related work experience Knowledge of accounting software such as QuickBooks

NVIDIA redefined modern computer graphics, high performance computing and artificial intelligence. The company’s pioneering work in accelerated computing and AI is reshaping trillion-dollar industries, such as transportation, healthcare and manufacturing, and fueling the growth of many others. We are looking for a Senior Director of Revenue Accounting to join our Finance leadership team. Based onsite in our Santa Clara, California headquarters, this role will report to the Vice President of Accounting and lead all aspects of Revenue Accounting. What You'll Be Doing: Ensure the highest level of compliance with U.S. GAAP rules governing revenue recognition, ASC 606 Revenue from Contracts with Customers Continuous analysis of our revenue processes and procedures for new product offerings, markets and channels Partner effectively with the Company’s World Wide Field Operations, Product Teams and Global Finance teams to drive revenue growth and operational excellence Responsible for global revenue recognition policies including compliance, implementation and training Oversee the monthly Revenue Accounting close process Review quarterly Revenue disclosures in NVIDIA’s financial statements Lead the transformation and automation of NVIDIA’s revenue-related operations and infrastructure to enable scale and deal velocity What we need to see: Undergraduate degree or equivalent experience in Finance/Accounting with active CPA license 15+ years of combined experience including time within a Big 4 and a global Fortune 500 company in a Revenue Accounting leadership capacity Expert in ASC 606, preferably applied within the technology sector 10+ years of experience leading teams A desire to excel as a leader and mentor, who disseminates knowledge and inspires others to learn Superb written and verbal communication skills with the ability to communicate effectively across all levels of the organization Ways to stand out from the crowd: Lead Revenue Accounting at a Fortune 100 technology company including familiarity with software, SaaS, services, hardware and rebates Strong background of establishing relationships with cross-functional business partners Demonstration of continuous system and process improvement through periods of hyper growth Proficiency in SAP S/4HANA ERP system NVIDIA is widely considered to be one of the technology world’s most desirable employers. We have some of the most forward-thinking and hardworking people in the world working with us! The base salary range is 304,000 USD - 460,000 USD. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. You will also be eligible for equity and benefits . NVIDIA accepts applications on an ongoing basis. NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.

POSITION: Accounting Coordinator FACILITY: Sames Auto Arena DEPARTMENT: Finance LOCATION: Laredo, Tx REPORTS TO: Director of Finance FLSA STATUS: Full-Time; Exempt ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Accounting Coordinator at Sames Auto Arena. This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions consistent with ASM Global policies by performing the following duties: Essential Duties and Responsibilities Maintain fixed asset detail records; performs account analysis May assist in preparation of financial statements Reconcile A/R and A/P control accounts to detail aging Reconcile cash receipts and disbursements Assist Finance Team with coding of receipts and disbursements into the general ledger Maintain and audit box office ticket sales reports, parking sales, and telephone deposits for events Correctly code and process invoices to send to Corporate Accounts Payable Review/edit all check runs for accuracy Coordinate vendor invoice payments including inquiries, vendor forms and new vendor set up Support venue employees with purchasing system including guidance with vendor information, coding, receiving, etc. Create invoices for 1099s to prepare for payouts and tax reporting Files various records and reports Administrative support Performs related tasks and/or clerical work as assigned Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Demonstrate excellent math skills and be detail oriented Demonstrate knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software Ability to input data into a computer to record sales transactions Exhibit a professional attitude and appearance Ability to listen, follow instructions and ask for clarification Ability to respond well to questions Demonstrate good interpersonal and communications skills Ability to interact with all levels of staff including management and clients Ability to read and interpret written information Exhibit good problem-solving skills and organizational ability Ability to work independently and as a member of the team Ability to work flexible hours including daytime, evening, weekends, and holidays, as needed Must be able to speak, read, and write English Required to be subject to a credit check and a background screening Education and/or Experience Associate’s degree in accounting or related field preferred Minimum of one (1) year experience in accounting highly desired Experience working in a public assembly facility preferred Physical Demands 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. Specific physical demands for this job include close vision for review of accounting information on a PC monitor, as well as hard copy output. In addition, regular use of hands for typing and coding general ledger information is required. NOTE: The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position. To Apply Apply at- Sames Auto Arena/ ASM Global 6700 Arena Blvd. Laredo, TX 78041 Applicants that need reasonable accommodations to complete the application process may contact (956) 523-6571. ASM Global is an Equal Opportunity/Affirmative Action employer and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.

We are looking for enthusiastic accounting clerk to join our team. At Wright Automotive Group , we believe our employees are our greatest asset. As such, we treat all employees with respect and appreciation for their contributions to the company. If this sounds appealing to you, apply below. BENEFITS: Health, dental and vision Insurance 401K with company match (10%) Growth opportunities Work-life balance Great company culture Community involvement Paid vacation and holidays RESPONSIBILITIES: Must have some computer skills. Data entry Explain product performance, application, and benefits to prospects. Learn to overcome objections, in accordance with company standards. Report to the Controller any issues REQUIREMENTS: Previous dealership experience is a huge plus Comfortable with working in accounting and data entry Enthusiastic with high energy throughout the workday Outgoing with a friendly personality, especially while handling objections Have quality accounting skills Possess strong communication skills Must have a clean & valid driver’s license Must be willing to submit to a drug screen prior to employment We are an Equal Opportunity Employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Roadrunner Venture Studios is the nation’s leading platform for founding breakthrough ventures in deep technology. Our mission is to turn frontier tech into breakthrough companies for the benefit of the American people. Together with engineers, scientists, and entrepreneurs, we build products, create business models, recruit teams, align companies with their first customers, and provide initial funding. Our Venture Studios focuses on energy, clean tech, advanced manufacturing, and next generation compute. About the Role Roadrunner Venture Studios is seeking a highly skilled Accounting Manager to support our growing operations. This part-time role involves managing multi-entity accounting, overseeing payroll and accounts payable, and improving financial processes as we scale. The ideal candidate has experience building accounting functions from the ground up and selecting the right tools for automation and efficiency. This is a flexible, part-time role (hours tbd) with the potential to scale as Roadrunner continues to grow. The role is located in Albuquerque, New Mexico in our Headquarters office. Key Responsibilities Oversee multi-entity accounting, including month-end close, payroll, and AP. Implement and manage an integrated tech stack for accounting, payroll, and expense management. Improve accounts payable workflows, vendor tracking, and timely financial reporting. Support budgeting, forecasting, and Quarter End Board reporting across Roadrunner and select portfolio companies. Ensure efficient intercompany accounting and financial consolidations. Qualifications Experience with multi-entity accounting and financial operations in a startup or venture environment. Strong knowledge of QuickBooks Online, Rippling, and AP systems (e.g., Concur). Ability to assess and implement technology solutions for automation and reporting. Comfortable working in a hands-on, growing environment with evolving needs. Roadrunner Venture Studios is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. We do not make hiring or employment decisions on the basis of race, color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender-identity, sexual orientation, disability, age, military or veteran status, or any other basis protected by applicable local, state, or federal laws or prohibited by Company policy. We strive for a healthy and safe workplace and strictly prohibit harassment of any kind.

Bill Dube Inc. was founded in December 1975. Our founder, Bill Dube, envisioned the dynamic growth and progress experienced by our community. In 1992, his daughter Debbie Dube Reed, became President of the company. Bill's ethical business practices and sense of community leadership are carried on by Debbie, and work hand-in-hand in building the success and progress which we are experiencing now. We have built a state-of-the art facility with over 38,000 square feet, which opened in April of 2017. We are a busy Family owned Auto Dealership are seeking the right detail oriented person to join our Accounting Team. This position will perform general office duties and can be full time or part time. Hours to be discussed with applicant. What We Offer: (Full Time Employee) 401K with match Full medical and dental insurance Employee purchase plans Life insurance Paid vacation and holidays Responsibilities General Accounting Duties. Assist in Phone system Operation. Communication and workings with all Departments on different aspects. Updating customer records. Qualifications Excellent communication skills Dealership Experience (Dealertrack) a Plus. AR and AP Experience. computer/data processing experience. Outgoing and positive demeanor. Punctual with the ability to handle schedule flexibility. Able to clear a pre-employment background check. Maintains a professional appearance.

The Accounting Manager is responsible for managing and participating in all activities related to the period-end close cycle, execution of the financial reporting process, and positive, effective management of assigned members of the Accounting team. This role is full time on site at our home office in the Denver Tech Center (Monday-Friday). KEY RESPONSIBILITIES Assists in preparation and processing of monthly, quarterly, and annual operating profit and loss statements, performing variance analyses as appropriate Reviews general ledger account detail and general ledger posting detail to ensure all reported information is accurate and complete Reviews monthly account reconciliations and creates templates for new reconciliations Oversees the preparation and reconciliation of the annual revenue audit Reviews accounts to ensure all revenues and expenses are appropriately recorded and within the correct period Responsible for period-end and year-end close adjusting journal entries Responsible for annual audit workpaper preparation Reviews and codes expense reports Reviews journal entries and allocations of expenses Reviews coding of corporate credit card transactions Reconciles sales and use tax monthly Develops strong internal financial reporting controls and ensures compliance through adherence and maintenance of those controls Performs other related duties and/or ad hoc projects as necessary or assigned REQUIRED SKILLS/ABILITIES Strong background in understanding and processing intercompany reconciliations between no less than 10 companies Strong understanding and handling of account reconciliations Strong analytical and problem-solving skills Strong knowledge of U.S. GAAP (Generally Accepted Accounting Principles) and regulations Excellent written and verbal communication and interpersonal skills Excellent organizational skills, including ability to prioritize effectively and high attention to detail Ability to work well under pressure and maintain a positive, professional attitude EDUCATION AND EXPERIENCE S. degree in Accounting, required Minimum 10 years’ Accounting experience, required Previous experience in a high sales volume, multiple location F&B/retail/hospitality company, required Successful experience directly managing a team of no less than six (6) people, required Successful experience with rollout of a new accounting system, required Previous audit experience, required Proven, proficient experience with Microsoft Office programs and advanced user of Excel, required Experience with Microsoft Dynamics GP, preferred Cost and inventory experience, preferred Experience making financial statement presentations to internal management, preferred Current, proven experience in contract analysis and compliance, preferred Cost and inventory experience preferred WORK ENVIRONMENT AND PHYSICAL REQUIREMENTS Normal office environment with standard lighting and average noise levels. May require occasional weekend or holiday work. Prolonged periods sitting at desk working on a computer. Regular/repetitive use of hands and fingers to operate computer components (e.g., keyboard, mouse, etc.). Must be able to lift up to 15 pounds, bend, reach, and squat. Mental Requirements & their Frequency Communicate Orally – Constantly Evaluating – Constantly Perform Calculations – Constantly Read/Comprehend – Constantly Reason/Analyze – Constantly Write – Constantly Pay range: $100,000 - $120,000

Job Title: Accounting office clerk: Automotive Dealership Summary Southaven Honda is looking for an accounting staff member that is familiar with all elements of an accounting office. Do you feel like you are being under utilized? That you can do more if given the chance? Well this is the chance. Please only apply with dealership experience!!! AREAS OF FOCUS Verifies that funds have been collected and the correct lienholder paid off before processing title applications. Prepares payoff checks for new vehicles and trade-ins Compiles and maintains a complete list of all outstanding title work. Reports to management on the status of any missing or problem titles and provides a current list of outstanding titles to the comptroller at the end of month. Signs over titles for all wholesalers who have paid in full. Prepares a monthly report to management of any funds not collected from wholesalers due to missing or incomplete title work. Posts vehicle sales and purchases. Processes/registers all vehicle warranties and extended service contracts, maintaining a log of all contracts processed and mailed. Conducts periodic training sessions for F&I managers and sales personnel regarding title regulations and procedures and issues a written memo to managers and all sales personnel whenever regulations change. Deposit Posts transactions to DMS: DealerTrack Accesses computer files and compiles reports as requested. Maintains professional appearance and neat work area. Other tasks as assigned. Supervisory Responsibilities NONE Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience Associate's degree (A.A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Bachelor's degree (B.A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience. One to Two years related experience and/or training; or equivalent combination of education and experience. Language Skills Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to read and interpret documents such as safety rules, operating and maintenance instructions and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Mathematical Skills Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals. Ability to compute rate, ratio and percent and to draw and interpret bar graphs. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume. Ability to apply concepts of basic algebra and geometry. Reasoning Ability Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations. Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form. Physical Demands 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. 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.

Serra Ford Rochester Hills and Serra Buick GMC Rochester Hills (“Dealerships”) are currently seeking accounting office clerical and administrative personnel. The Dealerships consist of two separate locations that are merging work flows and roles among office staff into a single combined business unit. The Dealerships are part of family owned, Fenton, MI based Serra Automotive, Inc. the 12th largest auto group in the USA and the number one volume retailer in Michigan. Previous experience working in the retail automotive industry is advantageous but not required. Competitive pay and benefits plan includes medical, dental, 401K, paid vacation, etc. To learn more, visit: SerraFordRochesterHills.com SerraBuickGMCRochesterHills.com SerraUSA.com Responsibilities Report directly to Controller Perform various clerical, data entry, accounting, bookkeeping and administrative duties Maintain customer account agreements, vehicle files, verification of title information, records of the completion of reconditioning work, and other required information Perform account reconciliations as assigned One-on-one training and support provided Perform other duties as assigned by management Opportunities for growth and advancement within the dealership and among other Serra Automotive locations Requirements Good communication and organizational skills Strong work ethic Ability to work well within a team and to support other personnel throughout the dealership Professional presentation Punctual nature and willingness to handle some schedule flexibility Please note that we expect to get a large number of respondents for this position. We will communicate directly with those that we elect to interview for the position. We apologize that we will not be able to communicate with every respondent that we do not invite to interview for the job. Thank you for your understanding. We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

About Prilenia Prilenia, a private biopharmaceutical company with a highly committed and talented global team, is seeking a Senior Director, Finance & Accounting in the US, the EU or IL. Being part of Prilenia is being a part of a simple but urgent mission – the development of transformative medicines for people affected by devastating neurodegenerative diseases. Driven by an unwavering commitment to scientific excellence, Prilenia is developing pridopidine, a first-in-class potentially neuroprotective sigma-1 receptor (S1R) agonist, which, if approved by the EMA later this year, could be the first approved drug to impact clinical disease progression and not just manage symptoms. Prilenia holds Orphan Drug designation for pridopidine in HD and ALS in the U.S. and EU. In addition, pridopidine has received Fast Track designation by the U.S. Food and Drug Administration (FDA) for the treatment of HD. The European Medicines Agency (EMA) has accepted for review Prilenia’s European Marketing Authorisation Application (MAA) seeking regulatory approval of pridopidine for the treatment of HD. This is the first submission seeking approval for a potential treatment that can impact clinical progression in HD. For ALS, Prilenia also plans to initiate a pivotal Phase 3 trial to evaluate pridopidine. To learn more about our story and company culture, visit us at https://Prilenia.com . About the role We are currently seeking a passionate, highly motivated, and process-driven individual for the position of Senior Director, Finance & Accounting. Reporting to the Chief Financial Officer and managing the global accounting and finance function, the successful candidate will oversee all accounting operations of the company, including the timely production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the timeliness and accuracy of the company's reported financial results, and ensure that reported results comply with US generally accepted accounting principles (US GAAP) and, where applicable, international financial reporting standards. This individual will be responsible for leading and managing all financial reporting processes, as well as leading technical accounting research related to new and proposed accounting standards and complex accounting transactions. This hands-on leadership role requires a candidate who can seamlessly navigate high-level, complex finance responsibilities while also delving into day-to-day details. This is a position of global presence and international business acumen will be important. The successful candidate must demonstrate ownership, initiative and accountability. He/she must have the ability to plan, execute, control and deliver on responsibilities and expectations and lead and influence others effectively. The candidate must have a proven track record of the ability to independently define problems, collect data, establish facts and solve problems. He/she must develop priorities and adjust work plans to meet deadlines, while motivating a team of company employees and service providers for excellence and consistency. International business experience, a keen understanding of the multi-currency, multi-entity consolidation process and background in late-stage biotech/ pharma (preferably with commercial experience) are critical. As we are a virtual and global organization, we value candidates who are comfortable and adept in a remote work environment. This position requires a candidate who can seamlessly navigate high-level, complex finance responsibilities while also delving into day-to-day details. As we are a virtual and global organization, we value candidates who are comfortable and adept in a remote work environment. Roles and Responsibilities Assume full responsibility for planning, directing and coordinating all accounting and treasury operational functions across the global organization. Maintaining and enforcing a documented process of accounting policies and procedures to support the timely financial close of the entity's global business and quarterly reporting requirements to its investors. Review financial reporting accuracy and ensure compliance with internal controls, including regular balance sheet account reconciliations. Provide leadership in developing a strong global accounting team, including the design of an organizational structure adequate for achieving the department's goals and objectives. Manage intercompany party agreements across global entities and ensure integrity of intercompany balances via controlled processes related to monthly and quarterly intercompany activity and reconciliations. Ensure proper accounting and financial statement presentation and disclosures for new accounting pronouncements, complex accounting areas and significant transactions. Implement process improvements related to streamlining and enhancing reporting and developing actionable analysis. Overseeing all aspects of payroll and income tax compliance via coordination with and review & approval of external service provider workpapers. Partners with CFO and Operations in coordinating insurance compliance and reporting, for appropriate global coverages of business assets and risk mitigation. Prepare company and develop processes for revenue accounting, including gross-to-net considerations, related to early access programs and revenue recognition related to regional commercial partnerships. Prepare company and develop processes and policies for initial capitalization of manufacturing costs as inventory, in anticipation of initial commercial approval. Assume ownership for the relationship with the external audit team and manage the annual audit of the consolidated US GAAP financial statements, to ensure timely completion. Qualifications & Skills Bachelor's degree in accounting. Active CPA highly preferred. 10+ years of progressive accounting experience, with previous experience as a controller or assistant controller highly preferred. Professional experience includes reaching at least role of Assurance/Audit Senior Manager at a Big 4 accounting firm highly desirable. Strong knowledge and understanding of US GAAP. Life science / biotech experience highly preferred. Experience with and desire to work for a remote-first, international company. A demonstrated track record of success within a transformational environment: a desire to build and enhance financial processes, rather than a caretaker for mature, fully developed systems. Process oriented: ability to bring clarity to the complex, efficiency to the cumbersome. Ability to interact, challenge and communicate effectively with team members at all levels within the organization. Experience leading cross-functional projects. Self-motivated, solution-oriented and strong attention to detail. Has demonstrated decision-making, critical thinking and problem-solving abilities. Organized and easily adaptable to changing conditions, with ability to successfully manage multiple projects. English language fluency required. Location/Time Zones This is a full-time, mostly remote hybrid position. Flexible schedule with interactions across United States (East Coast), Israel, and Europe time zones. Occasional, infrequent travel required Prilenia operates across the United States, Canada, Europe and Israel, is incorporated in the Netherlands and backed by leading life sciences investors. We are a highly flexible organization that is mostly remote and encourages team members to work in the ways that make them most effective, with a focus on our common goals and getting the job done. Prilenia is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We are dedicated to fostering a diverse, inclusive, and welcoming workplace for all.

Finance & Accounting SME Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is seeking a highly skilled Finance & Accounting SME to provide strategic financial direction and support to an organization. The ideal candidate will have extensive experience in federal accounting, financial management, and systems development, with a strong ability to advise senior management on complex financial matters. This position offers the opportunity to work at a high level, contributing to strategic financial decisions and ensuring the integrity of financial operations. The successful candidate will be a key player in maintaining financial health and supporting organizational mission. Our contract offer a diverse selection of labor categories, job types, and locations within the Washington metropolitan area with competitive benefits, salaries and internal growth opportunities (e.g., career advancement opportunities, professional training, and tuition reimbursement.) If you are a motivated individual looking to be a part of critical mission, CACI would like to speak with you. For additional information regarding CACI’s outstanding benefits and career developing tools, please visit www.CACI.com . Responsibilities: Provide strategic financial guidance and support to senior management, including briefing on complex financial issues and responding to inquiries from leadership and external reviewers. Ensure financial data integrity and accuracy in reporting, while maintaining appropriate internal controls and compliance with federal regulations. Analyze financial data from various systems, create reports, and make recommendations to support organizational objectives. Assist in developing and implementing financial policies, procedures, and systems to improve business processes and adapt to external changes. Prepare and review complex financial statements, tax returns, and reconciliations while maintaining compliance with federal standards and organizational requirements. Participate in financial committees, working groups, and other areas as directed. Provide functional expertise in financial systems development, including creating ad hoc reports and conducting functional testing. Develop financial forecasts and analyze data to support pricing strategies for Working Capital Fund products. Ensure compliance with Generally Accepted Accounting Principles (GAAP), Federal Accounting Standards Advisory Board (FASAB), and Financial Accounting Standards Board (FASB) standards. Functions may be modified based on the designated office requirements Qualifications: Required: Bachelor's or Master's degree in Accounting, Finance, or related field, meeting CPA educational requirements Certified Public Accountant (CPA) certification Minimum of 11 years of professional accounting experience in financial management, accounting, auditing, or fiscal control Extensive knowledge of federal accounting principles, regulations, and standards Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word Strong analytical and problem-solving skills Excellent written and verbal communication skills, with the ability to present complex financial information to both technical and non-technical audiences Desired: Experience with federal financial systems and databases Strong customer service orientation and interpersonal skills Ability to work independently and manage multiple priorities effectively Experience in preparing and delivering presentations to senior management Knowledge of Working Capital Fund operations and financial management - ________________________________________________________________________________________ What You Can Expect: A culture of integrity. At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation. An environment of trust. CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality. A focus on continuous growth. Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy. Your potential is limitless. So is ours. Learn more about CACI here. ________________________________________________________________________________________ Pay Range : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here . The proposed salary range for this position is: $98,800 - $217,500 CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

Job Title: Senior Accounting Analyst Department: Finance & Accounting Reporting to: Accounting Manager or Controller Job Classification: Exempt Location (City, State): Las Vegas, NV (Hybrid) About the A's: The A's are a baseball team founded in 1901. They have a rich history, having won nine World Series championships and 15 American League pennants. The A's are known for pioneering the "Moneyball" approach to team-building, which focuses on using statistical analysis to identify undervalued players. In addition to their success on the field, the A's also have a positive and dynamic work culture. They have been recognized twice as the Front Office Sports, Best Employers in Sports. The A’s are defined by their core pillars of being Dynamic, Innovative, and Inclusive. Working for the A's offers the opportunity to be part of an innovative organization that values its employees and strives to create a positive work environment. Description: We are seeking a detail-oriented and experienced Senior Accounting Analyst to join our growing finance team. This role is responsible for executing and analyzing key accounting functions including accounts payable, accounts receivable, capital asset accounting, and entity consolidations. The ideal candidate will have a strong conceptual grasp of financial statement reporting and intercompany relationships. Hands-on experience with Oracle Cloud ERP, NetSuite, and Vena Financial Planning software is strongly preferred, and thrive in a fast-paced, dynamic environment, managing high volume transaction workflow across multiple entities. We value team players who bring curiosity, accountability, and a drive for continuous improvement. Responsibilities: Prepare and review journal entries, account reconciliations, and supporting schedules across balance sheet and income statement general ledger accounts. Manage the fixed assets register, including capitalizations, disposals, and depreciation schedules. Perform monthly, quarterly, and annual close activities, including multi-entity consolidations. Ensure compliance with GAAP and internal financial policies and controls. Assist with the preparation of financial statements and management reports. Lead and oversee accounts payable (AP) and accounts receivable (AR) functions, ensuring timely and accurate processing. Support internal and external audits by providing required documentation and explanations. Identify opportunities for process improvement and drive automation initiatives within the accounting function. Collaborate cross-functionally with FP&A, Business Operations, and other departments on financial matters. Qualifications/Requirements: Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA-track preferred. 3-5+ years of relevant accounting experience, with a strong foundation in AP, AR, capital assets, and consolidations. Proficiency in Oracle Cloud ERP or NetSuite preferred. Solid understanding of U.S. GAAP and internal control frameworks. Strong Excel skills (e.g., pivot tables, lookups, financial modeling). Exceptional attention to detail, organizational, and analytical skills. Ability to meet tight deadlines and manage multiple priorities in a dynamic environment. Excellent verbal and written communication skills. Preferred Skills: Experience in a multi-entity or global organization. Familiarity with intercompany transactions and eliminations. Prior involvement in system implementations or upgrades is a plus. The A’s Diversity Statement: Diversity Statement Diversity, Equity, and Inclusion are in our organizational DNA. Our commitment to these values is unwavering – on and off the field. Together, we continue to build an inclusive, innovative, and dynamic culture that encourages, supports, and celebrates belonging and amplifies diverse voices. Combining a collaborative and innovative work environment with talented and diverse team members, we've created a workforce in which every team member has the tools to reach their full potential. Equal Opportunity Consideration: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.

We are seeking a detail-oriented and highly organized Associate to support our accounting department and overall office operations. The ideal candidate will have excellent attention to detail and the ability to work effectively in a fast-paced environment. Responsibilities include the following: Review and verify vendor invoices and expense reports for accuracy and policy compliance, while promptly resolving any discrepancies Enter invoice details into the accounting system, ensuring proper coding and accurate documentation. Ensures invoices are processed for payment promptly, including expediting urgent payments as necessary Data entry and validation in Microsoft Excel, SharePoint, and accounting software Regular communication with management, project leaders, and outside vendors Preparation of various accounting forms, including new vendor and payment forms Completion of reoccurring and ad-hoc reporting, including expense tracking Coordinate property tax assessments and statements with outside consultant Reconcile general ledger asset accounts Ensure compliance with internal financial controls and company policies, including tax and regulatory requirements May also be responsible for additional administrative or accounting tasks to support the efficiency of the overall office. Position Requirements: 2+ years of accounting, accounts payable, and/or bookkeeping experience in a corporate or professional setting Intermediate to advanced Microsoft excel experience, with adobe PDF preferred Associates degree (preferred) The candidate must consistently demonstrate a professional, positive, and approachable demeanor, including a high level of discretion/confidentiality Must have strong initiative with a desire to learn new skills and/or processes quickly, the ability to work independently with limited supervision and be comfortable working in a high-pressure, deadline driven environment Will effectively confer and collaborate with multiple parties and develop positive working relationships, internal and external, through strong verbal and written communication. Continually strives to improve processes and make them more efficient

The best and the brightest always have choices in the accounting & finance industries. We want you to view your time with Siegfried as an investment in your future that pays dividends along the way. The longer you stay with Siegfried the wider breadth of accounting & finance opportunities and experiences you will gain. No two paths at Siegfried look the same. Apply now to start working with many of the nation’s largest corporations on their most important financial and accounting projects of critical strategic significance. Invest your time in tackling unique, challenging, and one-of-a-kind projects inside the walls of Fortune 1000 and other large companies. Initial Public Offering (IPO) readiness, mergers and acquisitions, carve-outs…we have it all and more. Our Firm is interested in hiring accounting and finance professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. – who are looking to broaden their skill sets and gain valuable experiences to help enhance their marketability and advance their careers. Take advantage of Siegfried’s lucrative incentive plans and competitive base salary, which are part of our Total Compensation Philosophy . Additionally, we offer comprehensive benefit plans, including healthcare/dental/vision, paid vacation/sick time, paid holidays, 401k, profit sharing, allowance for professional development, and more! Professional Attributes High energy and enthusiasm, with a strong commitment to exceeding client expectations. Flexibility and openness to work on a variety of assignments, industries, and roles. Ability to learn quickly, make an immediate impact, and provide value-added service to our clients. Strong communication & interpersonal skills, displaying the ability to connect and build relationships with clients, Firm leadership, & peers. Confidence in professional aptitude and ability to effectively convey skills, knowledge, and qualifications to clients. Team player with a strong desire to be an active, long-term participant in the growth of the local office and Firm overall. Entrepreneurial spirit and belief in the opportunities that Siegfried offers. Interest and passion to get involved in other professional experiences such as Business Development and Recruiting. Skills, Knowledge, and Qualifications Undergraduate degree in accounting or finance External auditors from large CPA firms with 2+ years of experience, including at least one busy season as a senior Combo candidates with external audit and corporate accounting and/or finance experience at a large public corporation are also considered CPA or progression towards, preferred Corporate accounting and/or finance experience at a large public corporation is a plus but not required Excellent analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards Strong computer desktop skills required. Advanced Microsoft Excel skills (e.g., macros, pivot tables, etc.) desirable Demonstrated career progression and job stability

Come join our dealership and see why we have been voted Top Work Place the last 4 years in a row! Jim White Toyota's corporate office is seeking an accounting clerk that is primarily responsible for posting car deals and service repair orders into the accounting system, completing the daily deposit, and reconciling various accounting schedules. ACCOUNTING CLERK RESPONSIBILITIES: Audit paperwork related to car deals for accuracy and completeness Process and post car deals into the accounting system Process dealer trades paperwork Post service repair orders Complete daily deposit Reconcile various general ledger schedules Assist in month end closing Perform additional basic and routine accounting functions as assigned ACCOUNTING CLERK REQUIREMENTS: Previous accounting experience Dealership experience is helpful but not required Proficient knowledge of Microsoft Office products and good computer skills Positive attitude and ability to work with all types of people High degree of attention to detail Ability to multi-task WE OFFER: Medical, Dental, Vision and Life Insurances 401(K) Savings Plan Paid Vacation Paid Holidays 5 day work week (Monday-Friday) Employee discounts Internal career progression and promotions Competitive wages

Mercedes-Benz of Rochester is looking to hire a motivated, experienced individual for our office staff. Previous automotive office experience is preferred. Benefits: Fun work environment Paid Training Paid Vacation and Time Off on Holidays 5 day work week (no weekends) Full Benefits after 90 days Matching 401(K) Responsibilities may include, but not limited to: Dealership Payable and receivables Dealership Billing/Costing for new and used cars Process new and used vehicles in accounting Purchase vehicles into inventory Accounting experience welcomed Reynolds and Reynolds experience is a plus! If you are ready to join a successful team and enjoy going to work every day, apply now!