About the job About Troveo Troveo is the largest licensable video library for AI model training. We partner with thousands of content licensors—ranging from top-tier studios and production houses to leading YouTube creators—to supply video content to the world’s foremost research labs. Our mission is to rapidly deliver massive volumes of video content, to exact specifications, fueling next-generation generative and world-understanding AI models. Role Description This is a full-time remote role for a Senior Accounting Manager. The Senior Accounting Manager will be responsible for overseeing and managing the preparation of financial statements, ensuring compliance with accounting standards, and monitoring and analyzing financial data. Daily tasks will include performing journal entries, managing fixed assets, and preparing financial reports. Additionally, the Senior Accounting Manager will collaborate with finance and operations teams to ensure accurate financial records and provide insights for strategic decision-making. Responsibilities - Perform month close processes, including preparation of journal entries and account reconciliations - Daily cash flow monitoring and reporting - Work cross-functionally to help create and facilitate efficient processes that focus on accounting compliance - Investigate and analyze means to improve profitability - Review and process payments using A/P software - Assist in planning and forecasting activities with business partners to achieve business and company goals - Review financial reports Required Qualifications - Proficiency in Microsoft Excel - Experience in using accounting software and tools - Bachelor’s degree (B.A.) in Accounting, Business or a related field; or equivalent combination of education and experience - Knowledge of month-end close accrual process - Experience in analyzing financial data and creating financial charts and graphs - Experience in conducting account reconciliations of A/P, bank and credit cards - Experience in processing A/P of at least 50 invoices per week - Experience in preparing financial statements and performing journal entries - Excellent written and verbal communication skills Nice to Have - CPA or relevant certification - Experience with Ramp, Quickbooks, and TriNet - Experience working inside a start-up environment, ideally 5+ years What We Offer - An opportunity to work with cutting-edge technologies in the cloud serving the biggest companies in tech building the next generation of AI models - A collaborative environment with a talented, diverse team of engineers and data experts - Competitive compensation and benefits with room for career growth and professional development

We’re hiring a QofE Manager to launch and own a vertical revenue stream within the NMC ecosystem. This is more than a job-it’s an opportunity to build a business within our business. You’ll lead our internal Quality of Earnings (QofE Lite) offering, serving a captive base of entrepreneurs actively acquiring small businesses. Over time, you can potentially expand into outsourced back-office services like accounting, bookkeeping, and monthly financials. This role is perfect for a CPA with buy-side QofE experience who wants the entrepreneurial freedom to grow a practice with built-in demand. You’ll work alongside our Deal Analyst and Biz Dev team, but your focus is exclusively on the quality of earnings/accounting diligence layer-cleaning the numbers, surfacing insights, and offering confidence to lenders, investors, and entrepreneurs alike. Key Responsibilities QofE Services - Lead QofE Lite engagements for self-funded searchers across the NMC ecosystem - Design and manage a standardized, scalable QofE workflow tailored to small business deals - Deliver standard QOE reports that assess financial integrity, proof of cash, revenue normalization, seller discretionary earnings, customer concentration, margin consistency, business valuation, and other critical metrics - Provide light post-close financial advisory where relevant, especially in the area of working capital need Revenue & Service Expansion - Own the P&L for NMC's financial diligence & back-office vertical - Build or manage outsourced delivery partners for accounting and bookkeeping - Work with the core NMC team to upsell or cross-sell services as deals progress Client Management & Internal Coordination - Coordinate with entrepreneurs and Deal Analysts to prioritize incoming QofE work - Translate findings into clear summaries that support investment memos and lender packages - Help educate entrepreneurs on best practices around financial presentation and hygiene Qualifications Must-Haves - CPA or equivalent accounting certification - 2–5+ years of experience in QofE (buy-side preferred) - Experience working with businesses <$10M in revenue - Solid understanding of acquisition accounting and common adjustments - Strong communication skills—can translate complex financials into plain language Bonus Points - Experience delivering services to self-funded searchers or independent sponsors - Familiarity with common tools like QuickBooks, Xero, and Google Sheets-based reporting - Openness to using AI tools to build scalable processes - Entrepreneurial mindset—you’ve built something, or wanted to You’ll Thrive Here If You... - Want to run your own practice but also want a community and deal flow baked in - Like being early—on deals, on teams, on ideas - Know the value of good books and clean numbers in getting deals across the finish line - Get energy from helping entrepreneurs see the forest and the trees in their financials Compensation - Base salary range: $90,000-$135,000 - Performance bonus structure based on profit share - 100% company covered health insurance plans - Company sponsored 401(k) retirement savings plan with 3% company match - New employees start with 15 vacation days, 6 personal days, and 10 sick days NMC is a remote-first organization with a membership at a co-working space in Boston, MA and Providence, RI. This position is primarily remote with the exception of some travel and in-person team days. Travel more than 100 miles will be reimbursed and is expected for the following: - Quarterly team strategy offsite meeting - Annual offsites with national team - In-person presentations/meetings as needed - Conferences - Site visits at potential Fund portfolio companies New Majority Capital (NMC) is committed to providing a workplace free from discrimination or harassment. We expect every member of the NMC community to do their part to cultivate and maintain an environment where everyone has the opportunity to feel included, and is afforded the respect and dignity they deserve. Decisions related to hiring, compensating, training, evaluating performance, or terminating are made fairly, and we provide equal employment opportunities to all qualified candidates and employees. We examine our unconscious biases and take responsibility for always striving to create an inclusive environment that makes every employee and candidate feel welcome. We encourage all interested candidates to apply.

NonProfit Finance Manager Reports to: Chief Administrative Officer Location: Remote | Full-time, Salaried, Exempt About Persevere Persevere is a national nonprofit organization dedicated to empowering justice-impacted individuals through innovative workforce development and career preparation that provides real access to quality employment in the technology industry. Founded by and for people with lived experience in criminal justice, corrections, and poverty, Persevere brings deep understanding to the systemic barriers faced by justice-impacted individuals. Our work centers on reducing racial disparities, advancing equity, and creating meaningful, sustainable pathways to opportunity. Real Hope. Valuable Skills. Meaningful Opportunity. Role Overview Persevere is seeking a Finance Manager & Grants Management professional who brings both strong technical execution and proactive problem-solving. This role is ideal for a finance leader who anticipates issues before they arise, asks thoughtful questions, and enjoys improving systems and processes in a growing, mission-driven organization. The Finance Manager will be responsible for day-to-day accounting and grant management while partnering closely with leadership to support sound financial decision-making. The ideal candidate is detail-oriented yet strategic, able to move between tactical execution and forward-looking analysis, and comfortable working in a dynamic, evolving environment. What You’ll Do Financial Management & Analysis - Manage core accounting operations, ensuring accuracy, compliance, and timeliness - Prepare budgets, forecasts, and financial reports that support organizational planning and decision-making - Analyze financial data to identify trends, risks, and opportunities, proactively flagging issues and recommending solutions - Support leadership with financial insights that connect daily operations to broader organizational goals Accounting & Financial Operations - Execute key accounting functions, including: - Month-end close, journal entries, accruals, and reconciliations - Payroll entry and payroll allocation across funding sources - Fixed asset tracking and schedules - Preparation of financial information for audits, tax filings, and Form 990 - Maintain QuickBooks Online records, bank accounts, credit cards, and supporting documentation - Ensure adherence to GAAP and internal financial controls Grants Management & Compliance - Support financial planning and budget development for grant-funded programs - Monitor grant budgets and expenditures to ensure compliance with funder and regulatory requirements - Allocate payroll and expenses across grants, contracts, and cost centers in accordance with budgets and the Cost Allocation Plan - Maintain accurate tracking of restricted and unrestricted funds - Identify potential compliance or budget issues early and collaborate with staff to resolve them - Assist with grant reporting, documentation, and audits Process Improvement & Collaboration - Identify opportunities to improve financial and grant management processes, documentation, and workflows - Help develop and maintain clear procedures that support compliance, efficiency, and continuity - Collaborate cross-functionally with program, operations, and leadership teams to support grant and financial success - Contribute to a culture of accountability, learning, and continuous improvement How We’ll Evaluate Success We value skills, judgment, and potential, not just titles. Successful candidates will demonstrate: - The ability to anticipate problems and address them proactively - Strong critical thinking and problem-solving skills - Comfort navigating ambiguity and learning new systems or funding requirements - Clear communication of financial concepts to non-finance stakeholders - Alignment with Persevere’s mission and values Key Traits We’re Looking For - Proactive & Curious: Seeks to understand the “why” and improve how things work - Analytical Thinker: Uses data to inform decisions and spot risks early - Adaptable & Resilient: Thrives in a dynamic organization with evolving needs - Detail-Oriented with Perspective: Maintains accuracy while understanding the bigger picture - Collaborative: Works effectively across teams to solve problems Qualifications Required: - Bachelor’s degree in Accounting, Finance, or a related field - 3–5 years of accounting or financial management experience - At least 1–2 years of nonprofit and grant accounting experience - Working knowledge of GAAP and nonprofit financial practices - Familiarity with grant administration, compliance, and cost allocation - Experience with QuickBooks Online and advanced spreadsheet skills - Strong organizational, analytical, and communication skills Preferred (Not Required): - CPA or progress toward certification - Grant management certification - Experience improving or scaling finance processes in a growing organization We Highly Value - Commitment to Persevere’s mission and the communities we serve - Integrity, accountability, and ethical judgment - Self-direction, curiosity, and continuous learning - Thoughtful problem-solving and process improvement - Willingness to grow into increased responsibility

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We’re looking for a detail-oriented and proactive Finance & Bookkeeping Manager to help keep our financial operations running smoothly and accurately. You’ll play a key role in managing the agency’s day-to-day finances — including Accounts Payable (AP), Accounts Receivable (AR), payroll, and financial reporting — ensuring our books stay organized, up to date, and aligned with our growth. If you’re confident with Xero, Bill.com, and Gusto, love bringing structure and clarity to financial processes, and enjoy collaborating with a creative, fast-moving team — we’d love to hear from you. ⚠️ Important: Experience with Xero, Bill.com, and Gusto is required for this position. If you do not have hands-on experience with all three, please do not apply. - Manage all Accounts Receivable (AR) and Accounts Payable (AP) processes — issuing invoices, tracking payments, processing bills, and reconciling statements. - Convert signed proposals and agreements into invoices and recurring invoices in Xero. - Review invoices in Bill.com weekly to ensure accuracy and guide the team on any needed fixes. - Prepare monthly Profit & Loss (P&L) statements during the first week of each month. - Perform bank and credit card reconciliations and ensure accurate month-end close. - Process commission payments, reimbursements, and coordinate payroll through Gusto. - Collaborate with the team on Bill.com onboarding for vendors and new hires. - Maintain SOPs and communication templates related to accounting and payments. - Support year-end coordination with the tax team to ensure clean, reconciled books. - Provide timely communication and support to the team for finance-related questions. Qualifications - 2–4 years of experience in bookkeeping, accounts payable/receivable, or finance. - Strong proficiency in Xero (1–2 years of experience required). - Strong proficiency with Bill.com (1–2 years of experience required). - Experience with Gusto payroll processing (required). - Experience in a creative, marketing, or digital agency environment. - Experience with invoicing, collections, and reconciliation. - Availability for 2–3 hours within 9 AM – 5 PM PST for real-time communication with the team. - Active presence in Slack during working hours for collaboration and communication. - Impeccable attention to detail and organizational skills. - Clear communication and problem-solving abilities. - A proactive mindset—able to anticipate financial needs and keep operations moving smoothly. Benefits - Work from Anywhere - Competitive Salary (USD)