Margin Maverick (Accountant): LOCATION: Remote work. ABOUT RAISE AWAY - we provide kick-ass fundraising solutions to nonprofits and schools, specializing in luxury travel. RAISE AWAY CORE VALUES: Fun, Unique, Creative ABOUT THE ROLE: Margin Maverick (Accountant) Do you daydream of a world operating on spreadsheets, formulas, and data? When you hear the word “pie” you think of 3.14159265 instead of a cherry pie? Does tracking down every cent, reconciling every line item, and making sure your financial journal has more balance than a yoga guru excite you? If you answered yes to all of these, well, you just might be our first Margin Maverick at Raise Away. As Raise Away’s inaugural Margin Maverick aka Accountant, you’ll be the eye in the sky and responsible for accurate and timely financial audits and reporting. You’d be the Head Honcho of weekly reconciliation, all AP & AR, and making sure the checks and balances are as steady as that F-14 Tomcat in Top Gun 😎. Serious shit right? Kind of is, you make sure our CEO doesn’t get too out of control when he puts on his alter ego White Horse David aka WHD outfit and donates millions of dollars worth of trips to nonprofits… but we know you’re up for the task! If you made it this far, you are either very interested in the position, or the charisma we give off in our job postings, either way, we are totally flattered. Now to quote one of the greatest Disney movies, “Let’s get down to business…” bonus points if you can name that movie. RESPONSIBILITIES - Prepare financial reports and financial analysis - Balance sheets, income statements, and profit and loss statements - Handle all Accounts Payable and Accounts Receivable each week - Audits, reviews, and analyzes actual costs to identify inaccuracies for AP/AR - Lots, and lots of reconciliation… - Reconcile the massive amounts of AMEX and Visa charges - thanks a lot WHD - Reconciles payroll, customer accounts, and other financial accounts, manages accounts receivable collections - Reconciles bank activities - Maintains the General Ledger - Maintains knowledge of acceptable accounting practices and procedures - this one is pretty important - Collaborate with internal teams to resolve discrepancies and improve processes - Participate in problem-solving and presenting solutions to the team - Manage tasks and input data in CRM, Bill.com and tech we use - Attend quarterly company gatherings; at least two will be in Southern California - Fly to Southern California 2x a year for full day Finance Team working sessions - Participate in weekly meetings, Slack, and Asana projects - Ride a unicorn 🦄

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Senior Accountant will report to the Senior Manager, Accounting, playing a pivotal role in Boomi’s month-end closing process. This position will be responsible for the preparation of journal entries and reconciliations in specific general ledger areas. Additionally, the Senior Accountant will prepare balance sheet reconciliations for assigned accounts. The Senior Accountant will work closely with the broader Accounting and Finance teams and collaborate with our business partners across the organization to support and analyze transactions that impact the preparation and review of the financial statements and their related disclosure requirements as well as identify opportunities for and contribute to the enhancement and optimization of existing accounting processes to support the company’s growth and scale. This role is open to candidates based in Denver (hybrid) or anywhere in the U.S. (remote). Working hours are standard business hours aligned with the Eastern Time (EST) zone. Qualifications - Bachelor’s degree in Accounting, required. - CPA (Certified Public Accountant) certification, preferred. - 4-6 years of experience in corporate and/or public accounting. - Strong knowledge of US GAAP accounting and financial reporting standards. - Attention to detail and a high level of accuracy in work product. - Ability to manage priorities effectively and meet deadlines within a high-growth, fast-paced environment. - Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint), financial systems, and reporting tools. - Excellent interpersonal and communication skills, both verbal and written. Requirements - Assist in month-end close processes and record journal entries as necessary. - Review certain less complex journal entries prepared by Staff Accountants. - Prepare and maintain balance sheet reconciliations for assigned accounts, investigating and resolving discrepancies proactively as needed. - Review financial data for accuracy, correctness, and completeness. - Proactively identify, recommend, and implement improvements to existing accounting processes, systems, and controls to enhance efficiency, accuracy, and support the company's continuous international growth and future scalability. - Assist with the external audit by preparing supporting schedules and responding to auditor inquiries and information requests. - Undertake special projects and analyses as required by management, contributing to strategic initiatives and operational improvements within the finance function. Benefits - Base compensation for this position begins at $105,000 - $130,000. - This position is remote-friendly, and final compensation will be determined by various factors including the candidate’s knowledge, skills, experience, and geographic location. - An overview of our benefits can be found here .

• Review customer contracts and determine appropriate revenue recognition treatment under ASC 606, including documenting nonstandard terms • Own key components of the monthly and quarterly close, including journal entries, reconciliations, and variance analysis • Partner with cross-functional teams to provide revenue insights and support deal structuring decisions • Support external audits and ensure revenue-related documentation and controls are buttoned up • Help scale and improve revenue systems, processes, and controls as the business grows • Participate in revenue accounting and quote-to-cash cycle special projects • Support cross-department efforts and build relationships with other teams, including accounting, FP&A, sales, deal desk, and legal

• Comprehensive accounting services, including accounts receivable, accounts payable and general ledger management • Prepare month end close workbooks including balance sheet reconciliations culminating in the issuance of monthly financial statements • Tracking and reporting of restricted funds to prepare a net asset roll forward • Assistance with federal grant management and reporting • Audit management (including single audits): preparation of SEFA schedules, support during audit, coordination of all final schedules • Assistance with 990 preparation and other local, state, and federal filings • Specialized reporting to support client decision-making • Organization and maintenance of client files including prior year audit and tax records • Work under the guidance of the controller, to assist with analysis, cash flow and budget preparation