Role Description We are a growing company seeking a highly experienced and detail-oriented Accountant to manage our day-to-day financial operations. This is a key role for someone who is hands-on, organized, and able to work independently in a fast-paced environment. - Manage daily accounting operations, including invoicing and transaction recording - Perform regular checks and reconciliation of invoices, payments, and accounts - Maintain accurate bookkeeping records and ensure proper documentation - Monitor accounts payable and receivable - Process and track payments, ensuring timely execution - Reconcile bank statements and identify discrepancies - Prepare monthly financial reports and assist with closing procedures - Ensure compliance with financial regulations and company policies - Coordinate with external accountants/auditors when required Qualifications - Minimum 10 years of accounting experience (preferably in small to medium-sized companies) - Strong knowledge of bookkeeping and accounting principles - Experience with accounting software (e.g., QuickBooks, Zoho, or similar) - High attention to detail and strong organizational skills - Ability to manage multiple tasks and meet deadlines - Strong problem-solving skills and ability to work independently - Fluent in English (additional languages are a plus) Benefits - Competitive salary based on experience - Stable and supportive work environment - Opportunity to play a key role in company operations Company Description GUAPI is a fast-scaling global premium streetwear brand, with strong traction across the US, Japan, and Europe. Known for bold design, limited drops, and cultural relevance, GUAPI is now entering a critical phase: transitioning from a fast-growing brand into a structured, scalable, and investor-ready company.

Role Description CAMS is on the search for a full-time, Monday-Friday, 8 am-5 pm Accountant. This position can be performed at home/virtually but MUST live in NC or SC. The CAMS Accountant is a key operational role within the company. The primary role of this position will be financial production for a portfolio of associations. The right candidate will build meaningful relationships within the organization and will work closely with Community Managers, key departmental heads, and accounting support staff. Client retention and relationship management will be a valuable component of the work required. The successful candidate will help ensure timely production based on contractual delivery date for all CAMS managed associations, while also ensuring quality, guidance and clarity for accurate financial reporting. The Ongoing Objectives of This Position Will Include: - Daily Bank Reconciliations - Creating journal entries in accordance with GAAP (Generally Accepted Accounting Principles) - Preparing and producing technical, monthly financial reports while ensuring accuracy and on-time delivery - Assisting Community Managers with financial and accounting guidance through routine questions and regular support - Organizing and submitting tax forms where applicable - Assisting with annual audit activities - Collaborating and working with cross-functional teams to include auditors, banking professionals, board members in associations that are managed by CAMS, CAMS Community Managers, CAMS Regional Vice Presidents, Accounting Services - Ability to consistently meet individual and team deadlines - Assisting with special projects as needed Qualifications - Technical proficiency in accounting - Strong proficiency in computer skills, MS Excel, adaptability of learning new software programs - Ability to meet deadlines, high sense of accountability, and sense of urgency - High attention to detail - Excellent organizational skills, and ability to prioritize tasks, projects and workload - Ability to learn quickly and independently - Ability to present ideas and information in a clear, concise and well-organized manner Requirements - Bachelor's degree in Accounting or related field - 1 to 2 years’ experience in the Accounting field - Data management skills, advanced skillset in Excel Benefits - The salary for this position is $50,000. - Paid Time Off - Company Paid Holidays - Comprehensive medical, dental, and vision plans are available - 401(k) - Life Insurance - Short-term Disability - Long-term Disability - Accident coverage - Critical Illness coverage - Employee Assistance Program - Growth and Development Opportunities

• Assist the Accounting Manager in preparing financial statements in accordance with Generally Accepted Accounting Principles (GAAP) for Board and lender presentation. • Suggest and develop procedures and processes to improve efficiency and internal controls • Prepare journal entries and accompanying support • Prepare and maintain detailed reconciliations of all assigned general ledger accounts • Support an accurate and timely monthly, quarterly, and year end close • Ensure proper accounting of inventory transactions, analyze related price & qty variances • Prepare weekly and monthly bank reconciliations • Create and analyze ad-hoc reports, as needed • Assist with the annual audit by responding to audit requests and tax requests, as needed • Assist with acquisition due diligence and integration, as needed • Assist with sales tax filings and maintenance of Avalara system in partnership with revenue team. • Other relevant projects, as needed or assigned

• Provide invoice coding support for any assigned property as needed to ensure timely and accurate processing • Monitor your personal inbox, promptly responding to vendor inquiries, resolving discrepancies, and reconciling vendor account statements • Support weekly payment operations by keying wires for designated properties • Download and process new invoices for assigned vendors from online vendor portals and submit online payments as directed by the AP supervisor • Assist with annual 1099 preparation by verifying vendor tax information and payment data • Additional duties and responsibilities, as assigned