About Avolve Avolve is the global market leader in electronic plan review for local governments. We made the INC 5000 2025 list as one of the fastest‑growing private companies in the US, and our government expertise has been recognized for the second year in a row with our inclusion in Government Technology’s GovTech 100 list for both 2025 and 2026, a summary of 100 innovative companies making a significant contribution to the public sector. At Avolve we digitalize the review and approval of plans for permit applications, for both citizen and commercial planning developments. This enables government jurisdictions to improve efficiency and processes, as well as optimizing the experience for both permit applicants and plan reviewers. We have over 350 customers globally and are expanding fast, because we have a suite of best-in-class solutions that offer choice to cities, counties, municipalities, and states. We partner with some of the leading technology providers out there, including Microsoft, Google, and Esri – in fact, we are the only vendor that has Esri GIS functionality embedded in the plan review solution, which has earned us the Esri State and Local Government Specialty in recognition for our innovation. It is an exciting time to join Avolve - we are expanding into new territories and have great vision for our technological solutions. As a team we take enormous pride in the quality of our work, and our people come to work because they enjoy being part of the Avolve family and helping our customers to create safe and thriving communities. Position Summary Avolve is seeking a Senior Accountant to support daily accounting operations, maintain accurate financial records, and ensure a timely month‑end close. This role requires strong accounting expertise, exceptional attention to detail, and the ability to partner closely with the Controller to refine and scale back‑office processes. As a key contributor within the accounting team, you’ll collaborate across functions, support process improvement efforts, and contribute to accurate financial reporting for internal and external stakeholders. Responsibilities The following list outlines key responsibilities and day-to-day activities associated with this role. While it’s not an exhaustive list, it should give you a strong sense of what to expect. Responsibilities may evolve over time based on team needs, individual strengths, and organizational priorities. - Own the month‑end close cycle, including transaction categorization, reconciliations, schedule maintenance, and preparation of financial statements. - Maintain accounting schedules, prepare journal entries, and perform reconciliations to ensure accurate financials. - Lead AP processing, vendor management, cash reconciliations, and prepaid schedules. - Liaise with the Controller on accounting processes, workflows, automation, and related projects. - Assist with payroll preparation and payroll tax compliance matters. - Support development and enforcement of back‑office systems, policies, and procedures. - Prepare ad‑hoc financial analyses related to financial statements and business needs. - Ensure accuracy, thoroughness, and high attention to detail in all accounting activities. Qualifications: We recognize that no candidate will meet every single qualification listed below. If you’re excited about this role and believe you bring a strong combination of relevant skills and experience, we encourage you to apply. We value diverse perspectives and are committed to building a team that reflects a variety of backgrounds and strengths. - Bachelor's degree in accounting (or equivalent combination of education, training, and experience). - 4+ years of accounting experience, preferably within SaaS. - Strong knowledge of GAAP - Experience with Xero Online, Sage, Bill.com, Expensify, Rippling/TriNet, and Ramp/Divvy (or similar systems). - Advanced Excel skills (pivot tables, index/match, SUMIF, etc.). - Ability to manage multiple workstreams, adapt to change, and maintain strong organizational habits. - Excellent written and verbal communication skills. - Strong collaboration skills to work across cross-functional teams. Preferred Qualifications - Audit experience and/or CPA candidacy. - Proven experience leading a month‑end close process. - Process improvement and automation experience. - Big data experience. - Familiarity with Rillet (AI Native ERP) – not required. Benefits: We offer a competitive salary along with a generous and comprehensive benefits package designed to support your well-being, growth, and work-life balance. - Group Medical, Dental, Vision and Life insurance - 401k - Unlimited Vacation - Paid Sick Leave & Holidays Compensation: Avolve is committed to fair and equitable compensation practices, and we strive to provide employees with total compensation packages that are market competitive. The exact base pay offered for this role will depend on various factors, including but not limited to the candidate's geography, qualifications, skills, and experience. - $82,000 - $95,000 annual salary *This is a fully remote position that can be performed out of the following states: AL, AZ, CA, CO, FL, GA, IN, MA, MI, MN, MT, NC, NV, NY, OH, OK, TN, TX, UT, VA, WA, WI Avolve is an equal opportunity employer committed to promoting an inclusive environment. We’re driven by seeing our people succeed and grow, and we work to ensure everyone contributes to their fullest potential. We consider all qualified applicants without regard to age, race, color, ancestry, national origin, religion, disability, protected veteran status, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable laws, regulations, and ordinances. We are committed to work with you to look for reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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.