Treausry Manager Remote, USA About SERHANT. SERHANT. is the most followed real estate brand in the world, calibrated for the marketplace of tomorrow, delivering proven results for buyers, sellers, and developers. SERHANT. revolutionizes the traditional brokerage model by innovating through media and content creation and is powered by a full-service in-house film studio as well as an amplification platform that puts our properties in front of more people than anyone else. About the Role The Treasury Manager is responsible for the daily execution, control, and reporting of SERHANT.’s treasury operations across multiple legal entities. This role ensures accurate daily cash visibility, disciplined banking platform administration, structured short-term liquidity forecasting, intercompany funding execution, and audit-ready documentation of all cash-related activity. This position reports to the Corporate Controller. Responsibilities - Serve as primary administrator of JP Morgan Chase Access - Manage brokerage escrow bank balances (execution-level) - Ensure escrow reconciliations are completed by Brokerage Accounting - Track classification between escrow, restricted, and operating cash - Monitor daily cash position across all entities, ensure cash activity aligns with GL - Monitor sweep accounts, money markets, brokerage accounts, Ramp investments - Execute approved intercompany and external wire transfers - Maintain wire log and approval documentation to meet audit compliance requirements - Identify funding gaps and recommend timing of transfers. Incorporating payroll schedules, AR collections, brokerage closing projections, AP funding and credit card liabilities into daily tasks and forecasts. - Monitor positive pay and fraud prevention tools - Produce customized banking reports for accounting and leadership - Identify treasury control improvements - *The company reserves the right to add or change duties at any time. Qualifications - 5+ years consecutive experience with JP Morgan Chase Access - 5+ years short-term liquidity forecasting experience - produce and construct necessary custom reports in Chase Access Banking for staff daily tasks - Impeccable professional integrity for handling cash Skills - Strong understanding of intercompany accounting - Advanced Excel modeling - High integrity and documentation discipline - Cash forecasting and modeling expertise

Role Description This is an exciting opportunity to join Isar Aerospace in a key role. You will work closely with the finance team in headquarters and yet have an independent role in this exciting new space business. Isar Norway and Isar Sweden will gradually insource more of our accounting activities under your oversight. As the responsible accountant you will ensure that accounting processes are running smoothly in both Norway and Sweden, and together with our external tax and accounting provider secure that one-time month/year end closing are done in a timely and accurate manner. The position could be based at our office in Andoya or remote within Norway. Your Role in Our Space Mission: - Record payment transactions and bank activities: Ensure timely and accurate bank reconciliations - Support cost control and invoice approvals: Collaborate with managers to control expenses and handle invoice approvals - Maintain accurate asset records: Perform asset accounting, reconcile balance sheets, and manage intercompany accounts - Prepare financial and regulatory reports: Compile tax and other legally required reports - Generate financial statements: Prepare monthly and annual financial statements for both Sweden and Norway - Optimize accounting processes: Analyze data to identify areas for improvement and implement process optimization measures - Provide data-driven insights to management: Support managers by translating accounting data into actionable insight Qualifications - Completed vocational training and further education as a management accountant or hold a relevant degree with a focus on accounting and tax - Possess strong accounting knowledge and experience under Norwegian or Swedish GAAP - Proficient in SAP accounting software - Demonstrate an analytical and independent work style - Reliable and detail-oriented with a commitment to accuracy - Confident user of MS Office applications - Open to new experiences and eager to learn continuously - Enjoy working collaboratively and possess strong communication skills - Fluent in Norwegian or Swedish, is a plus - Possess excellent written and spoken English language skills Benefits - Employee Participation Program: Share in our success through our virtual company share program - 30 days of vacation: Enjoy the days off to relax and recharge - Company pension plan: Secure your future with our company pension plan, featuring a 20% employer contribution after the probation period - Subsidised lunch: Stay energised with delicious, subsidised lunches every day - Public transport ticket: Commute with ease using a fully financed Deutschlandticket - Rental clothing with laundry service: Enjoy hassle-free workwear with our convenient rental clothing and laundry service - Sport Clubs membership: Stay fit with our sponsored sports club memberships (EGYM Wellpass) - Individual learning allowance: Grow your skills with an individual learning budget granted after the probation period - Childcare allowance: Receive a childcare allowance for your non-school-age children - And Much More! Discover additional perks and benefits when you join our team. Company Description We are Isar Aerospace and we are at the forefront of New Space building a modern space business to enable faster, better and cheaper access to space. Our mission is to help democratise space and use it for good in order to improve life on Earth now and for future generations. We are a fast-growing company aiming to provide sustainable and environmentally friendly launch solutions for small and medium-sized satellites and constellations into Low Earth Orbit. The company is privately funded by world-leading technology investors with strong commitment and support and our team is made of driven and talented people with a real passion for space innovation. We're making rockets in a way that hasn't been done before disrupting a traditional industry. If you are up for the challenge, want to work on cutting-edge projects and be part of a team changing the world for better, come, join us and launch your career! Want to find out more about us? Visit www.isaraerospace.com Disclaimer Isar Aerospace SE is an equal-opportunity employer committed to fairness and inclusivity. We do not prioritize any specific religion, gender, nationality, or background. Due to security clearance requirements, affiliations with countries listed under § 13 para. 1 no. 17 SÜG may affect the application process. All qualified applicants are encouraged to apply.

• Active involvement in the monthly close process, owning the preparation of journal entries, account reconciliations, and workpapers. • Focus areas include, but are not limited to, Revenue, Accounts Receivable, Customer on Account, and Security Deposits. • Identify opportunities to automate, streamline, and improve the accuracy and timeliness of monthly close; use ERP system effectively, with a keen eye on improving processes. • Conduct fluctuation and variance analysis and provide insightful explanations to help facilitate accurate monthly financial results. • Work closely with cross-functional teams to ensure the completeness and accuracy of data used for accounting purposes. • Assist with annual audits and tax compliance data preparation. • Document internal controls and current processes to ensure repeatability. • Actively participate in process improvement efforts and drive automation and utilization of AI for routine processes within the Accounting Team. • Perform strategic initiatives and projects to support the growth and scalability of the company and assist with other accounting initiatives and ad hoc projects as needed.

Role Description We are seeking a hands-on Senior Accountant (CPA) to support full-cycle accounting with a strong focus on Accounts Receivable and revenue operations within a high-growth CPG environment. This role sits at the core of our finance function and is critical to maintaining accuracy across sales orders, invoicing, rebates, inventory, and cost of goods sold (COGS). You will work in a high-volume, operationally intensive environment with significant manual processes and opportunities to improve efficiency through systems and automation. The ideal candidate brings CPG or inventory-based accounting experience, thrives in fast-paced environments, and is comfortable owning both day-to-day execution and process improvement initiatives. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field (required) - CPA designation (required) - 3–5+ years of full-cycle accounting experience - Experience working in CPG, food & beverage, or other inventory-driven environments (strongly preferred) - Experience in high-volume, operational accounting environments (e.g., frequent onboarding/offboarding, contractor/vendor workflows) Requirements - Manage sales order to cash cycle, including invoicing, collections, and reconciliations - Perform rebate calculations and reconciliations - Ensure accurate alignment of revenue, inventory, and COGS - Partner with sales and operations to resolve discrepancies and improve processes - Manage month-end and year-end close, including journal entries, accruals, and complex reconciliations - Assist with multi-entity consolidations and intercompany transactions - Maintain accuracy across financial records within NetSuite - Monitor and reconcile inventory movements in a high-volume environment - Ensure proper accounting treatment of costs, margins, and product flows - Support reporting tied to sales performance and gross margins - Maintain accuracy of transactions and reporting in NetSuite - Partner with finance leadership on automation and system enhancements - Identify and implement process improvements to increase efficiency and accuracy - Support U.S. contractor payroll processing (high volume) - Review and validate payroll data - Identify and reduce manual processes across reporting and reconciliations - Leverage Excel (advanced) and exposure to tools like Power BI / Power Query - Support development of basic dashboards (inventory, sales, margin visibility) Benefits - An aggressive base salary will be provided in this position, with an additional lucrative bonus plan based on performance - Full medical benefits are provided as part of this role - Options/equity will be provided to suitable candidates after completion of the first 90 days - This role also provides the opportunity for advancement in role, function, and pay