• Assist in managing day-to-day accounting activities, including journal entries, reconciliations, and maintaining the general ledger • Prepare financial statements, including balance sheets, income statements, and cash flow reports • Support month-end and year-end close processes to ensure timely and accurate reporting • Assist in the preparation of budgets and forecasts, providing financial insights for strategic decision-making • Monitor actual performance against budget, identifying variances and suggesting corrective actions • Manage accounts payable and receivable processes to ensure timely payment and collection • Help maintain accurate records for vendor transactions and customer payments • Assist with cash flow management and tracking outstanding balances • Ensure financial processes comply with company policies, accounting standards (GAAP), and relevant regulations • Assist in the preparation for audits and collaborate with external auditors as needed • Work closely with the operations and leadership teams to support financial planning and business initiatives • Provide regular financial reports and updates to management to guide operational decisions

Company Description At Perspire Sauna Studio, we are committed to creating a rejuvenating and transformative experience for our guests through the use of cutting-edge infrared sauna technology. Our mission is to combine the centuries-old benefits of sweating with modern advancements to promote overall wellness. We provide a relaxing, spa-like atmosphere where guests can detoxify, relax, and revitalize their bodies and minds. As part of our team, you will be contributing to a wellness-focused community that prioritizes health, self-care, and a personalized guest experience. We believe in the healing power of infrared saunas and strive to make wellness accessible to everyone in a warm and welcoming environment. Mission We are a science-based, technology-driven, and wellness-seeking sauna studio. Using the latest science and technology, we give our guests an experience that refreshes the body and mind, so they leave feeling better than when they arrived. Statement on Diversity Perspire Sauna Studio is committed to building a diverse, inclusive and equitable workplace where everyone is treated with respect and dignity. We are an equal opportunity employer that does not discriminate on the basis of age, race, ethnicity, class, religion, physical ability, gender or sexual orientation. Position Summary The Part-Time Staff Accountant will support day-to-day accounting operations, including accounts receivable, accounts payable, assist with month-end close, ad-hoc duties and general accounting functions as needed. This role requires strong attention to detail, organization, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Accounts Receivable - Create ad-hoc invoices as needed - Prepare monthly invoice worksheets - Review accounts receivable aging and apply incoming payments - Follow up on past due balances and assist with collections Accounts Payable - Enter and manage bills for corporate-owned studios across multiple systems - Review and process HQ bills through Ramp, ensuring proper approvals - Enter recurring bills and ensure timely processing prior to due dates - Reconcile vendor statements and resolve discrepancies General Accounting Support - Monitor the Accounting inbox, respond to inquiries, and route emails as needed - Review, code, and post bank transactions; assist with supporting documentation - Perform bank reconciliations as needed - Assist with month-end close processes - Prepare bi-weekly payroll for studios and HQ for review and approval - Support ad-hoc projects, including: - Business license research and renewals - Property and sales tax filings - Year-end audit preparation and 1099 processing Skills & Qualifications - Bachelor’s degree in Accounting or related field, or equivalent experience - 3+ years of full-cycle accounting experience - Proficiency in QuickBooks Online - Strong Microsoft Excel skills - Excellent written and verbal communication skills - Ability to handle confidential information with discretion Preferred Qualifications - Experience with bill.com and Ramp - Payroll processing experience - Franchise or multi-entity accounting experience Work Schedule - Part-time (hours to be determined based on business needs) This is a remote position.

About the company Hi, we're Ondo Finance. Our mission is to provide institutional-grade, blockchain-enabled investment products and services. We have both a technology arm that develops decentralized finance technology, and an asset management arm that creates and manages tokenized funds. We were the first company to tokenize exposure to US Treasuries, and have since expanded into several other assets. We are also focused on incubating protocols that can support both tokenized real-world assets and traditional crypto. Founded by folks from Goldman Sachs Digital Assets Team, we’re backed by some of the best investors in the world including Founders Fund, Coinbase Ventures, Pantera Capital, Tiger Global, and more. We are currently the leaders in the space in terms of AUM and are well capitalized to continue growing the firm. We're fully remote, with team members across the U.S. About the Role We are hiring a Staff Accountant to support the accuracy and reliability of Ondo’s day to day accounting operations, with primary ownership of accounts payable. This role will ensure vendor invoices, payments, and supporting documentation are processed with precision and strong internal controls. You will work closely with the broader Finance team and cross functional partners to maintain clean financial records and support monthly close. This is an ideal opportunity for an early career accounting professional who wants to build a strong technical foundation within a high growth, institutional grade finance organization operating at the intersection of traditional finance and crypto. Responsibilities - Own end to end accounts payable processing, including invoice coding, approval workflows, matching, and system entry - Perform two way and three way matching across invoices, purchase orders, and receiving documentation - Manage vendor onboarding, maintain accurate vendor master data, and collect required documentation such as W-9s and payment details - Prepare and execute weekly payment runs across ACH, wire, and check, ensuring timely confirmations and proper documentation - Resolve vendor inquiries and invoice discrepancies with professionalism and urgency - Support monthly close by preparing AP accruals and reconciling the AP subledger to the general ledger - Assist with account reconciliations including prepaid expenses, credit cards, and clearing accounts - Maintain organized digital records for invoices, contracts, and payment support in accordance with internal policies - Identify and implement improvements to AP workflows to increase automation, accuracy, and turnaround time - Provide documentation and explanations in support of internal controls, audits, and ad hoc finance requests Requirements - 1 to 3 years of experience in accounts payable, accounting, or a related finance role, including internship experience - Foundational understanding of accounting principles including debits and credits, accruals, and expense recognition - Strong attention to detail and ability to manage deadlines in a fast paced environment - Proficiency in Excel or Google Sheets, including sorting, filters, and core formulas such as SUMIF and VLOOKUP or XLOOKUP - Clear written and verbal communication skills Nice to Haves - Bachelor’s degree in Accounting, Finance, or a related field - Experience with accounting systems or ERPs such as NetSuite, QuickBooks, SAP, Workday, or Oracle, and accounts payable tools such as Bill.com - Familiarity with 1099 preparation, W-9 collection, and vendor compliance workflows - Experience partnering with cross functional teams such as Investment Operations, People, or Legal What we offer - Competitive compensation including but not limited to salary, future token rights, and/or equity (according to your preferences) — We are well-funded and believe that great talent deserves great compensation. - Full benefits (medical, vision, and dental) and flexible vacation policy (PTO). - Remote-first team across many countries — You will be an early team member helping shape our vision, culture, and design practices. - A+ colleagues — Our team includes alumni from: Goldman Sachs, Blackrock, Two Sigma, Bridgewater, SpaceX, AWS, Meta, Google, McKinsey, Circle, Uniswap. - Best-in-class investors — We are proud to be backed by leading crypto experts and VCs, including Pantera Capital, Founders Fund and Coinbase Ventures.

• Perform daily accounting tasks, including cash entry and reconciliation, and maintenance of supporting schedules and investor records. • Investigate and resolve accounting discrepancies, errors, and complex transactions. • Prepare capital account reconciliations and complete investor reporting functions. • Prepare financial statements for a variety of entity types in accordance with US GAAP. • Prepare waterfall distribution models and capital call notices. • Coordinate all year-end tax and audit activities for clients. • Operate as primary point of contact for clients: respond in a solution-oriented manner and resolve queries promptly. • Identify and propose efficiency improvements for recurring activities or client workflows.