Role Description The Automation Accountant serves as a key member of the Office of the Comptroller’s General Accounting team, combining traditional accounting responsibilities with leadership in process improvement and automation. This is an individual contributor role that supports both operational accounting and the department’s digital transformation efforts within a fully remote work environment. - Perform core accounting activities, including journal entries, account reconciliations, financial analyses, and audit support. - Design, develop, and maintain automated workflows that enhance accuracy, efficiency, and internal controls across the Controller’s Office. - Identify opportunities for modernization and build scalable solutions using tools such as UiPath and BlackLine. Qualifications - Minimum of a Bachelor's Degree in Business, Accounting, or Finance or the equivalent combination of education and work experience. - Minimum of 3 years of relevant experience. - Demonstrated experience developing automations using UiPath or another RPA platform. - Strong knowledge of accounting principles, internal controls, and financial reporting processes. - Ability to work independently with minimal supervision and manage multiple priorities in a deadline-driven environment. - Excellent written and verbal communication skills, with the ability to collaborate effectively in a remote team setting. - High level of accuracy, attention to detail, and commitment to quality. - Ability to clearly present technical information to non-technical stakeholders. - Commitment to compliance with internal control standards, audit requirements, and data security protocols. Requirements - Prepare routine and non-routine journal entries in accordance with monthly and year-end closing calendars. - Perform assigned bank reconciliations, ensuring accuracy, completeness, and adherence to departmental standards. - Complete account analyses for assigned balance sheet accounts and recommend necessary adjusting entries. - Provide schedules, documentation, and analyses to internal and external auditors by established deadlines, utilizing tools such as PwC Connect. - Ensure all accounting workpapers meet documentation, support, and internal control requirements. - Meet regularly with accounting team members to review existing workflows and identify opportunities for process improvement or automation. - Evaluate operational pain points, inefficiencies, and control gaps and propose technology-enabled solutions. - Design, build, test, and deploy automations using UiPath and other RPA platforms to streamline routine accounting tasks. - Document current state processes and create future state automated workflow designs, technical specifications, and operational documentation. - Monitor automation performance, troubleshoot issues, conduct root cause analysis, and implement enhancements as needed. - Ensure all solutions comply with internal controls, audit standards, and data security requirements. - Assist with system integration, data connections, and technical components supporting automation (e.g., ERP systems, BlackLine, reporting platforms). - Adjust automations to support month-end, year-end, and special reporting needs. - Partner with accounting leadership to prioritize automation initiatives aligned with strategic objectives. - Provide training, guidance, and support to accounting staff on new automated processes, tools, and best practices. - Communicate project timelines, testing outcomes, and implementation updates to stakeholders in a clear and timely manner. - Participate in departmental initiatives related to digital transformation, technology adoption, and process redesign. - Perform other duties as assigned. Benefits - This position is classified as Exempt, grade K. - Compensation for this grade ranges from $54,630.00 to $81,940.00 per year. - Offered rate typically aligns with the minimum to midrange of this grade, but can vary based on qualifications and experience. - Applicants are encouraged to explore the Professional Staff salary structure and Compensation Guidelines & Policies for more details. - For information about benefits, please review Drexel’s Benefits Brochure. Special Instructions to the Applicant - Please make sure you upload your CV/resume and cover letter when submitting your application. - A review of applicants will begin once a suitable candidate pool is identified.

• Maintain accurate general ledger records for multiple entities using QuickBooks Online and/or QuickBooks Enterprise • Perform monthly, quarterly, and year-end close activities • Prepare and post journal entries, accruals, and reclassifications • Reconcile bank accounts, credit cards, and balance sheet accounts • Prepare and issue customer invoices across multiple businesses • Monitor accounts receivable aging and follow up on outstanding balances • Process vendor invoices, maintain vendor records, and manage payment runs • Track and reconcile intercompany transactions • Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow)

Role Description The City of Golden is currently seeking Accountant I applicants. Performs a variety of professional-level accounting duties including but not limited to: - Internal audit processes - Assisting with payroll - Accounts payable - Capital asset management - Inventory tracking - Completing monthly accounting tasks Acts as a direct liaison between departments and funds in support of the budget and audit. Provides support for budget development such as gathering data and updating reports. Supports preparation of year-end workpapers, audit documentation, and the Annual Comprehensive Financial Report (ACFR). Expected to be a subject matter expert in Opengov (budget development) and INCODE (accounting software). - Assist with preparation of audit schedules and documents for the ACFR. - Provide accounting and budget support to the accounting team and departments and funds across the city and to the Director of Finance. - Provide support for the budget process including gathering departmental data, updating spreadsheets and reports, and assisting with uploads into the Opengov budget system. - Maintain and reconcile general ledger accounts, bank statements and prepare journal entries. - Assist with and complete month end and year end closing procedures. - Provide Ad hoc support and custom reports to staff outside of the finance department. - Research and prepare variance analysis between budgeted amounts and actual expenditures, including preparing projections for groups. - Ensure compliance with all GASB standards and government accounting principles. - Prepare and engage in cashflow analysis to ensure financial stability of the City of Golden. - Performs other job-related duties as assigned. Qualifications - Bachelor’s degree in accounting with a minimum of two years of accounting or accounting related experience. - An equivalent combination of education and experience may be considered. - Municipal finance experience preferred. Requirements - Valid driver’s license and good driving record. - Strong proficiency in accounting principles, financial analysis, and budgetary calculations. - Ability to read, analyze, and interpret financial reports, technical documents, and policies. - Ability to write clear and concise reports, and correspondence. - Proficiency in Microsoft Office, particularly Excel. - Experience with Tyler Incode, OpenGov, and UKG preferred. Benefits - Paid vacation starts at 16 days (over 3 weeks!), plus 12 days of sick time and 12 paid holidays each year. - The City matches up to 8% of your retirement contributions. - Offers a full spectrum of benefits and perks, including tuition reimbursement. Company Description The City of Golden is a vibrant outdoor community making it a great place to live, work and play. Convenient commuting from all directions.

Role Description Bright Vision Technologies LLC is seeking an internal Junior financial accountant for a Full-Time hire. This role is crucial in managing our financial transactions, ensuring accuracy, and maintaining financial health for our company. - Provide financial, administrative, and clerical support to the organization. - Complete payments and control expenses by receiving payments, processing, verifying, and reconciling invoices. - Manage all payment cycle activities in a timely and efficient manner. - Interact with vendors on a daily basis. Responsibilities - Keep track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconcile processed work by verifying entries and comparing system reports to balances. - Maintain historical records with accuracy in accounting/bookkeeping. - Pay vendors and ensure payments are received for outstanding credit; respond to all vendor inquiries regarding finance. - Prepare analysis of accounts and produce monthly reports. - Continue to improve the accounting processes. - Additional duties assigned by management as necessary. - Experience in Quickbooks a must. Qualifications - 2-3 years of prior accounts payable/receivables experience. - Degree in accounting preferred. - Professional demeanor. - Proficiency at Microsoft Excel and Word. - Excellent interpersonal communication and leadership skills. Equal Employment Opportunity (EEO) Statement Bright Vision Technologies (BV Teck) is committed to equal employment opportunity (EEO) for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other protected status as defined by applicable federal, state, or local laws. This commitment extends to all aspects of employment, including recruitment, hiring, training, compensation, promotion, transfer, leaves of absence, termination, layoffs, and recall. BV Teck expressly prohibits any form of workplace harassment or discrimination. Any improper interference with employees' ability to perform their job duties may result in disciplinary action up to and including termination of employment.