Role Description - Daily monitoring of debtor account balances - Managing the collection of payments and debts - Responding to client queries, account and relationship management - Supporting the Customer Success team by negotiating payment terms best suited to local markets - Conducting credit checks - Providing administrative and reconciliation support to the Billing team - Supporting the finance team with setting up KPIs and reducing debtors DSO - Ensuring that the whole team adheres to credit and collection procedures - Preparing monthly customer statements - Focusing on our US region working alongside another Credit Controller - Ad-hoc support on cash management and reporting to the Directors Qualifications - Educated to degree level (undergraduate) - Strong credit control / collections experience - Ability to reconcile complex debtors' accounts with special terms - Teamwork and effective internal communication - Strong communication style to manage third party relationships - Attention to detail + strong excel skills ensuring accuracy - Ability to work independently alongside another Credit Controller + Finance Team - Self-starter with an agile and hands-on attitude - Customer service experience - Knowledge of Foreign Exchange - Experience of delivering collections to target - Ability to prioritise and manage a number of projects and/or work streams simultaneously - Experience within the Hospitality industry is a plus - Knowledge of Xero is a plus - Experience working with US clients is a plus Benefits - A team that will always put you first - Incredible opportunities for growth and career advancement - A fully-remote working environment - Wellness benefits and a wellness budget, which can be spent on a range of options including gym memberships, home meal delivery services, mindfulness applications, and many more - A work-from-home allowance to get your home-office set up - A generous vacation package so you can recharge or explore

Cultural Resource Member Martinez, CA Summary American Conservation Experience, a nonprofit Conservation Corps, in partnership with John Muir National Historic Site, is seeking 1 Member to contribute to Cultural Resource projects alongside NPS Staff. a 16-week minimum commitment is required * Location Details/Description: John Muir National Historic Site includes is the historic home and fruit ranch once owned and managed by naturalist John Muir and is characterized by three separate park units: a 9 acres fruit orchard and ornamental garden site (House Unit); 350 acres of oak woodland and grassland (Mount Wanda Unit); 1 acre gravesite and orchard (Gravesite Unit). Other jointly managed National Park Service sites in Contra Costa County in which the intern may assist include John Muir National Historic Site in Martinez, CA, Eugene O'Neill National Historic Site in Danville, CA and Port Chicago Naval Magazine National Memorial near Concord, CA. Position Overview: The Museum Management Member will work on a variety of museum program tasks focused around curatorial and collections management. These will include researching, cataloging, and photographing museum objects, digitizing archival documents, and assisting with housekeeping tasks in historic installations. The Member may also assist curatorial staff with public engagement events. Public engagement responsibilities include assistance with tabling at events and event preparation. At all times the member will be expected to represent ACE and the NPS, in a professional manner, when sharing park history and museum objects with the public. This individual placement is meant to facilitate professional development and promotes exposure to land management agencies and networking with professionals. This could include gaining experience in different conservation fields and shadowing different work groups. This position will be working 75% indoors and 25% outdoors on other related projects. Schedule: This is a part time position. The selected member will serve 16 hours per week; two 8-hour days between 8:45 AM - 5:15 PM. Specific days of the week to be mutually agreed upon. Position Benefits Living Allowance: The ACE Member is expected to contribute ~16 hours/week and will receive a living allowance of $352/week to offset the costs of food and incidental expenses, dispersed bi-weekly. Public Land Corps Hiring Authority: Members serving under this agreement must meet the PLC Eligibility Requirements to be considered for this position. Members may be eligible for a federal hiring authority upon completion of their term of service and 640 hours of service. If the duration of a PLC-eligible term is not long enough for Members to accrue 640 hours of service (~16 weeks), the total hours served at the completion of the term may be eligible to be combined with hours accrued from another PLC-eligible term to meet the 640 hours requirement. PLC projects also include specific eligibility requirements such as age (You must be between the ages of 16 and 30. Some agencies also interpret these guidelines to include veterans up to age 35) and citizenship. Please contact ACE staff with questions about eligibility, or view general eligibility information on our website. Housing: Housing is the responsibility of the member and not provided by ACE or NPS. Provided Training/Orientation: ACE members will receive position specific training and an orientation outlining ACE policies and procedures, clear guidance on prohibited activities, and networks for support. Specific training may include artifact handling, cataloging and preservation; housekeeping and integrated pest management; environmental monitoring in museum spaces; Section 106 of the National Historic Preservation Act. Qualifications Required: - Members must be a U.S. citizen or Permanent Resident, as required by U.S. government contracts - Willing and able to represent ACE and the partner organization in a professional, positive, and enthusiastic manner. - Ability to be both self-directed/work alone, and be a positive, contributing member of a group. - A valid driver's license and an insurable driving record (documentation to be provided upon request). - A current and valid form of ID (will be required to provide copies of ID's upon hiring) - Willing to undergo and must pass the required criminal history checks - Ability to perform the essential duties of the position with or without reasonable accommodation. - ACE Members will need to complete bi-weekly timesheets, beginning of term feedback forms, end of term evaluations and for longer terms, a mid-term evaluation. - Members may not participate in any prohibited activities as listed in the Member Service Agreement. - To learn more about eligibility requirements, please visit our website located on our Indeed homepage. Preferred: - Competitive applicants for this position can hold or be pursuing a degree in Anthropology, History, Museum Studies or related degree and/or have relevant experience in subject areas. - Knowledge of museum collection and preservation methods. - Ability and willingness to perform detailed oriented work. - Familiarity with PC compatible systems including Windows-based software and commercial word processing and database systems. Physical Demands, Work Environment and Working Conditions: - Physical Demands: Requires frequent sitting, standing, walking, hiking, carrying, using hands to handle or feel, reaching with hands and arms, talking and hearing. Manual dexterity required for use of various tools, computer keyboard/mouse and other office equipment. Required to stoop, kneel, climb stairs, and/or crouch. - Vision Requirements: Requires close, distance, peripheral and depth perception vision as well as the ability to focus. - Weight Lifted or Force Exerted: Ability to move up to 50 pounds. - Environmental: Outdoor and indoor conditions. Mainly indoor, office environment conditions - Noise Environment: Moderate noise such as in a business office with equipment and light traffic. - Travel: This position does not require unique travel. Environmental Conditions/Hazards: The ACE member(s) may encounter environmental conditions/hazards including extreme heat or cold, rocky terrain, biting insects, and potentially dangerous wildlife. The member is expected to conduct duties in a safe and orderly manner so as not to endanger self, fellow staff/members or resources. Vehicle and Equipment Use/Safety: If a vehicle is required for the accomplishment of the duties, one will be provided by the NPS or ACE. Any tools required for the accomplishment of the duties will be provided by the NPS. Use of personal protective equipment (PPE), typically provided by the NPS, will be mandatory for any activity that requires it. Strict adherence to NPS and ACE equipment training, certification and safety protocols is required. ACE values an inclusive workforce - if you meet at least 70 percent of the qualifications, we want to hear from you! ACE participates in E-Verify and will provide the federal government with your Form I-9 information when you are hired to confirm that you are authorized to work in the U.S.

Role Description The Controller is a key member of the Finance team and is responsible for the accounting function for the entire company, both in Canada and the USA. The Controller reports directly to the Head of Finance and works closely with external advisors, including tax counsel, external accountants, and the Company’s lenders. The mission of the Controller is to help Füm achieve its vision by providing accurate, timely financial information to support business decision-making, ensuring the Company is compliant with government and other requirements across the jurisdictions in which it operates, and supporting the relationships with the Company’s financial and lender partners. Responsibilities - First 90 Days: Assess current accounting records, systems, filings, and processes to identify gaps, risks, and required fixes. Lead a prioritized plan to improve the reliability, compliance, and scalability of the accounting function. - Accounting Operations & Close: Own month-end close, reconciliations, accruals, journal entries, AP/AR, expense review, monthly management reporting and financial statement preparation. Ensure transactions are accurate, timely, and properly supported. - Payroll & Employee Payments: Manage payroll, reimbursements, expense payments, statutory remittances, and related reporting obligations. Ensure employee-related financial processes are accurate and completed on time. - Systems & Revenue Reconciliation: Manage accounting data flows between QBO, Shopify, Amazon, retail channels, and Fulfil ERP. Ensure sales, fees, returns, discounts, inventory movements, and payment activity are accurately recorded. - External Partner Management: Manage external bookkeeping, CPA, tax, and compliance partners, ensuring deliverables are accurate, timely, cost-effective, and aligned with Füm’s internal standards. - Cash Flow & Reporting: Lead cash flow forecasting, variance analysis, and reporting to leadership, lenders, and advisors. Provide timely financial information to support planning, cash management, and external reporting. - Tax, Compliance & External Advisors: Own GST/HST, sales tax, VAT, and other indirect tax compliance, while coordinating Canada/U.S. income tax filings, audit support, and external accountant relationships. Support customs duties, tariffs, and refund recovery processes. - Controls & Process Improvement: Own financial statement preparation, audit readiness, and scalable accounting controls. Identify process gaps, resolve root causes, and build repeatable procedures that improve accuracy, timeliness, and accountability. Key Performance Indicators - Data Quality: Accounting records contain accurate, complete, and consistent data. - Timeliness of Information: Records are current enough to support weekly and monthly executive decision-making and external reporting deadlines. - Compliance: The Company remains compliant with all tax, payroll, and regulatory obligations across Canada, the USA, the UK, Australia, and the EU. - Stakeholder Reporting: Lenders, external advisors, and other financial partners receive accurate, reliable, and timely information. Qualifications - Formal education in Accounting or Finance is required, with a CPA designation strongly preferred. - Experience as a Finance Manager, Controller, or equivalent role in a Canada/U.S. operating environment is expected. Requirements - Strong systems capability, including QuickBooks Online, financial data feeds, ERP integrations, and AI tools. - Strong knowledge of Canadian ASPE, financial reporting, month-end close, audit readiness, multi-jurisdiction tax compliance, and payroll processes. - Experience producing cash flow forecasts, lender reporting, and stakeholder reporting in a business with secured debt or external financing partners. - Strong problem-solving ability in ambiguous, fast-changing environments. - Clear written and verbal communicator who can work effectively with internal teams, external advisors, lenders, and other stakeholders. Benefits - Have an impact: We are a mission-driven organization that has a direct impact on the health, quality of life, and happiness of our customers. - High-ownership role: You will be the accountable internal owner of Füm's accounting foundation. - Work from Anywhere: Enjoy saving time and money commuting to the office. - Unlimited Paid Time Off (upon approval): Our unlimited PTO policy is designed to give you autonomy in managing your time off. Offer Terms - You will report directly to the Head of Finance. - You will work remotely, but may be required to travel from time to time. - Your compensation will be $110,000–$140,000 CAD per annum, plus additional personal and company performance-based bonuses. - Availability for team correspondence and meetings is Monday–Friday 08:00–16:00 MST. - You will be required to abide by existing company policies that pertain to your employment.

• Own the month-end and year-end close process across CEA’s US and UK entities • Oversee and manage external bookkeeping teams • Maintain and improve the chart of accounts and general ledger structure in NetSuite • Ensure all financial transactions are recorded correctly • Oversee the accounts payable function • Project manage and own the annual audit process • Ensure compliance with regulatory filing requirements across jurisdictions • Serve as the primary NetSuite administrator for the accounting function • Directly manage finance associates responsible for payments processing