Interlaced.io

• Act as a key layer of support team • Communicate availability to IT Support Associates • Self-sufficient with proactive/reactive tickets • Resolve and escalate support tickets as needed • Review and action on Brightgauge dashboard KPIs • Develop knowledge of internal systems and client solutions • Provide training to IT Support Associates and new employees

• Manage and supervise daily accounting activities, maintaining accurate and timely financial records. • Oversee AP and AR processes to ensure proper cash flow management, timely payments, and collections. • Monitor and ensure compliance with accounting standards, internal controls, and company policies. • Review and approve key transactions, such as high-value payments, vendor reconciliations, and customer payments. • Oversee the integration between Business Central (BC) and PSA system, maintaining seamless data flow and consistency across systems. • Troubleshoot and resolve integration issues as they arise. • Be a player/coach. Step in to directly support day to day functions where requested to ensure proper execution of our finance process, including billing, AP, and AR. • Ensure timely and accurate completion of month-end close activities, including reconciliations, journal entries, and financial reporting. • Prepare and maintain all necessary schedules and reconciliations for balance sheet accounts. • Coordinate with various departments to gather information for the close and resolve discrepancies. • Facilitate process improvements to increase efficiency and accuracy within the accounting function. • Support the Controller in preparing financial statements and management reports. • Ensure adherence to internal controls and assist in auditing activities. • Assist in preparing for external audits by maintaining accurate records and providing required documentation. • Collaborate with other departments (e.g., operations, HR, finance) to streamline processes and resolve accounting-related issues. • Serve as a point of contact for inquiries related to financial transactions and procedures. • Review/investigate credit memo requests.

Interlaced is a cloud-focused IT services provider, providing outsourced IT services for innovative businesses across the globe. We specialize in designing, implementing, and supporting cutting edge technology infrastructure that helps our clients scale and achieve their missions. How are we different from traditional IT companies? - We are cloud focused (but we will train you up if you don’t have all the necessary skills yet). - We have professional development pathways throughout the organization with accompanying training programs. - We work with cutting edge clients in forward thinking industries like tech startups, biotech and digital agencies. - We are poised for significant growth in 2026 and beyond, and need you to help us do it! - We are a team of hungry, innovative, technology-lovers who are excited to build something amazing together.

• Participate in client discovery calls alongside Account Managers and Sales teams to gather technical requirements and understand business objectives. • Translate discovery findings into structured technical solution outlines and implementation plans. • Ask clarifying questions to identify scope boundaries, technical dependencies, and implementation considerations. • Develop labor estimates and project effort models using internal estimation frameworks. • Draft statements of work (SOWs), pricing inputs, and technical solution summaries. • Identify third-party vendor requirements and coordinate vendor outreach for pricing and feasibility. • Validate solution assumptions with internal engineering and project delivery teams. • Maintain standardized scoping templates, pricing assumptions, and documentation libraries. • Support architects in scoping complex or multi-system projects. • Assist with change orders by evaluating scope changes and recalculating required effort. • Identify required third-party vendors, software licensing, or hardware procurement needed to support proposed solutions.

• Manage and supervise daily accounting activities, maintaining accurate and timely financial records. • Oversee AP and AR processes to ensure proper cash flow management, timely payments, and collections. • Monitor and ensure compliance with accounting standards, internal controls, and company policies. • Review and approve key transactions, such as high-value payments, vendor reconciliations, and customer payments. • Oversee the integration between Business Central (BC) and PSA system, maintaining seamless data flow and consistency across systems. • Troubleshoot and resolve integration issues as they arise. • Be a player/coach. Step in to directly support day to day functions where requested to ensure proper execution of our finance process, including billing, AP, and AR. • Ensure timely and accurate completion of month-end close activities, including reconciliations, journal entries, and financial reporting. • Prepare and maintain all necessary schedules and reconciliations for balance sheet accounts. • Coordinate with various departments to gather information for the close and resolve discrepancies. • Facilitate process improvements to increase efficiency and accuracy within the accounting function. • Support the Controller in preparing financial statements and management reports. • Ensure adherence to internal controls and assist in auditing activities. • Assist in preparing for external audits by maintaining accurate records and providing required documentation. • Collaborate with other departments (e.g., operations, HR, finance) to streamline processes and resolve accounting-related issues. • Serve as a point of contact for inquiries related to financial transactions and procedures. • Review/investigate credit memo requests.