• Perform daily reconciliation of cash to ensure financial accuracy and completeness. • Prepare daily and weekly cash reporting. • File unclaimed funds and maintain compliance with escheatment laws. • Support the monthly close process, ensuring timely and accurate reporting. • Maintain accounting systems, records, and documentation. • Prepare and review journal entries, including revenue and expense accruals. • Analyze complex financial reports and underlying accounting data. • Perform monthly balance sheet account reconciliations. • Prepare income statement fluctuation analyses. • Assist in developing, enhancing, and implementing accounting processes and procedures. • Conduct research and interpret financial data to support decision-making. • Collaborate on complex accounting projects and initiatives with cross-functional teams. • Assist with financial statement audits and compile information required for annual tax filings. • Continuously identify opportunities to enhance the delivery and support of financial activities and programs. • Maintain ongoing professional development through relevant affiliations, seminars, and workshops to stay current on healthcare industry trends. • Perform additional responsibilities and tasks as assigned.

Role Description We are looking to hire a skilled Accountant & Bookkeeper to manage our company's day-to-day financial operations. As part of the Uvation finance team, you will be responsible for: - Maintaining accurate financial records - Managing accounts payable and receivable - Reconciling bank statements - Preparing reports - Ensuring compliance with applicable tax laws and regulations You will be working closely with our leadership team to provide financial insights, assist in budgeting, and support decision-making processes. Ultimately, a top-level Accountant & Bookkeeper will ensure that our company's finances run smoothly and transparently. Qualifications - Bachelor's degree in Accounting, Finance, or a related field (Master's preferred) - Professional certification such as CPA, ACCA, or CMA preferred - Proven experience as an Accountant, Bookkeeper, or in a similar role - Hands-on experience with Microsoft Dynamics, NetSuite and/or QuickBooks - Proficiency in Microsoft Excel and other MS Office tools Requirements - Perform full-cycle bookkeeping for multiple entities - Manage and reconcile accounts payable, receivable, bank accounts, and credit card transactions - Post and review general ledger entries; ensure accuracy of financial data - Maintain accounting records in line with U.S. GAAP and company policies - Lead transition to NetSuite, including data migration and COA design - Prepare monthly, quarterly, and annual financial statements - Support tax filings and liaise with CPAs, auditors, and consultants - Ensure compliance with local, state, and federal regulations - Track cash flow, burn rate, and report KPIs to management - Assist with budgeting, forecasting, and financial planning - Establish consistent practices for multi-entity and global operations - Maintain clean audit trails for internal and external audits - Collaborate with CFO, founders, and cross-border accounting teams Preferred Skills - Strong knowledge of accounting principles and financial regulations - Excellent analytical and problem-solving skills - High attention to detail and accuracy in work - Strong organizational and time management abilities - Ability to handle sensitive, confidential information with integrity - Strong communication skills for collaborating with cross-functional teams - Ability to work independently and meet strict deadlines

Role Description At [Company Name], we’re building something that goes far beyond traditional finance. We operate across the USA, UAE, and China—three of the world’s most distinct regulatory, cultural, and economic environments—and we need a financial mind sharp enough to hold it all together. We’re looking for a global finance operator who thinks in systems, speaks the language of AI, and can serve as the connective tissue between three very different accounting worlds. What You’ll Own - Be the Bridge Across USA, UAE & China - Coordinate daily finance operations between our accounting teams in three jurisdictions—aligning on deadlines, reporting standards, and compliance without missing a beat. - Own intercompany reconciliations, multi-currency transactions, and cross-border cash flow—no two days will look the same. - Translate the nuances between US GAAP, IFRS, UAE VAT, and China’s Golden Tax System so that nothing falls through the cracks. - Lead cross-border finance sync calls and hold teams accountable across time zones. - Champion AI in Finance—Don’t Just Use It, Shape It - Identify where AI can replace manual, repetitive finance tasks—and then actually make it happen. - Pilot and implement AI-powered tools for bookkeeping automation, intelligent forecasting, and smart invoice processing. - Work shoulder-to-shoulder with our tech team to build automation-ready finance workflows. - Be the person who walks into a room and says “we can automate that”—and means it. - Master QuickBooks Across All Entities - Own the company’s QuickBooks ecosystem end-to-end: chart of accounts, payroll integrations, vendor payments, multi-currency setups, and reporting. - Optimize QuickBooks for multi-entity operations—because one size doesn’t fit three continents. - Train and elevate team members on QuickBooks best practices so the whole org levels up. - Keep Us Compliant. Keep Us Clean. - Prepare monthly, quarterly, and annual financial statements across all entities—accurate, on time, every time. - Stay ahead of regulatory shifts in the USA, UAE (VAT), and China (CIT, Golden Tax)—and flag anything that could bite us before it does. - Coordinate with external auditors and tax advisors in each market like a seasoned pro. - Drive Strategic Financial Insight - Build dashboards and KPI frameworks that give leadership real clarity—not just data dumps. - Support budgeting, forecasting, and cash flow planning across all three markets. - Turn numbers into narratives that drive smarter decisions at every level of the business. Qualifications - 5+ years of accounting experience, with meaningful exposure to multi-entity or multi-jurisdiction finance. - Expert-level QuickBooks proficiency—QuickBooks Certified ProAdvisor is a serious plus. - Working knowledge of US GAAP, IFRS, UAE VAT, and China’s accounting standards. - CPA, ACCA, CMA, or equivalent professional certification. - Strong command of English; Mandarin or Arabic is a game-changer. Requirements - Hands-on experience with AI-based finance tools (Botkeeper, Vic.ai, Docyt, Fathom, or similar). - Advanced Excel / Google Sheets for financial modeling—pivot tables don’t scare you. - Familiarity with ERP systems (NetSuite, SAP, Oracle) is a bonus. - Comfortable with BI tools like Power BI or Tableau to visualize financial data. Benefits - Massive Global Exposure: Operate across three of the world’s most complex markets—USA, UAE & China. - AI-First Culture: We’re building a finance function around automation. You’ll help define what that looks like. - High Autonomy: You’ll help shape the finance roadmap—not just execute someone else’s. - Competitive Package: Strong base salary, performance bonuses, and a clear path to senior leadership. - Growth That’s Real: A direct path to Finance Manager or Regional Controller as we scale. Who You Are You’re the kind of person who sees a manual finance process and immediately thinks: “there’s a better way.” You’ve worked across borders before—or you’re ready to. You understand that accounting in Dubai is not accounting in Chicago is not accounting in Shanghai, and you navigate those differences with confidence. You communicate clearly, move fast without cutting corners, and you bring a level of ownership to your work that doesn’t need to be asked for. If that sounds like you—we want to talk. Ready to own the numbers across three continents? Send your CV + a short note on your multi-jurisdiction experience to Raiha@newcleux.com

Title: Accountant 1 Req. Number: IRC144305 Salary: $66,100 - $103,600 Job Description: What You Will Do The Controller Division at Los Alamos National Laboratory (LANL) provides trusted financial services that support national security and the Laboratory's mission. We offer efficient, transparent financial solutions across areas such as accounting, compliance, payroll, benefits, institutional tax, retirement, travel, disbursements, financial reporting, corporate accounting, and business systems. Our specialized groups ensure operational excellence and financial accountability. Driven by integrity, innovation, and collaboration, we continuously strive for world-class financial operations that align with LANL's broader goals. Join us in shaping the future of financial management and supporting our scientific and security missions. The Controller Division is seeking to hire a highly motivated, energetic, and customer-focused Accountant 1 to support the CNTL-Accounts Payable and Disbursements (CNTL-APD) Group. The selected candidate will report to the Controller Disbursements (CNTL-APD) Group Team Leader. The Accounts Payable and Disbursements group supports LANL's multi-billion vendor payment operation, ensuring accurate, compliant, and timely processing of financial obligations. The group maintains financial controls through invoice validation, tax compliance, vendor master integrity, and audit preparedness while supporting a diverse supplier base and internal stakeholders. Key Responsibilities: - Manages full-cycle AP processing for goods, services, and subcontractor payments using 2-way/3-way matching and Prompt Payment Act compliance. - Administers vendor invoice workflows, coordinates with procurement and receiving teams, and ensures timely resolution of exceptions. - Supports tax reporting, including 1099 issuance, IRS validations, and payment documentation for audit readiness. - Reconciles AP subledgers to the general ledger and provides financial transparency through reporting and metric tracking. - Performs detailed invoice validation across 2-, 3-, and 4-way match transactions to prevent duplicate payments, overcharges, and fraud. - Verifies cost allocations, purchase order accuracy, and approval hierarchies in alignment with financial policy and contract terms. - Collaborates with buyers, cost account managers, and vendors to resolve invoice disputes and process bottlenecks. - Enhances audit preparedness by documenting approvals, match exceptions, and financial resolutions in a timely manner. - Oversees vendor onboarding, profile updates, and validations in accordance with federal and institutional compliance requirements. What You Need Minimum Job Requirements: Accounting Experience: - Experience in accounting, accounts payable, bookkeeping, or similar fields - Experience with large and/or complex contracts of all types including time and materials, labor hours and cost reimbursement. - Demonstrated understanding of unallowable/allowable cost and the application of Federal Travel Regulations (FTRs). - Demonstrated ability to understand and interpret contractual terms and conditions. - Familiarity with processing invoices, account reconciliations, and GAAP principles - Ability to interpret and apply financial policies and perform self-assessments Problem-Solving & Analysis: Strong skills in researching, analyzing data, summarizing results, and resolving financial issues independently and collaboratively Communication & Teamwork: Excellent customer service, communication, and interpersonal skills Ability to manage multiple tasks, meet deadlines, and adapt to changing priorities Proven ability to work independently and within a team environment Technology Proficiency: Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) Education/Experience: Position requires a bachelor's degree in Accounting, Finance, Business Administration or a related field with 2 years relevant experience; or the equivalent combination of education and relevant work experience directly related to the occupation. Desired Qualifications: - Master's degree in accounting from an accredited college or university. - Demonstrated experience working with contracts and subcontracts processes and requirements. - Demonstrated knowledge of various contract types including time and materials, labor hours and cost reimbursement. - Knowledge of governmental financial accounting, in accordance with federal laws governing accounting procedures and systems. Essential Job Functions (can perform with or without reasonable accommodation): Work Environment: Work Location: The work location for this position is telework and is located in Los Alamos. Telework is defined as working from offsite but within 2hours ground commute of this location. Reporting onsite may be periodically necessary. All work locations are at the discretion of management and can change at any time with appropriate notice. Position commitment: Regular appointment employees are required to serve a period of continuous service in their current position in order to be eligible to apply for posted jobs throughout the Laboratory. If an employee has not served the time required, they may only apply for Laboratory jobs with the documented approval of their Division Leader. The position commitment for this position is 1 year. Note to Applicants: Due to federal restrictions contained in the current National Defense Authorization Act, citizens of the People's Republic of China-including the special administrative regions of Hong Kong and Macau-as well as citizens of the Islamic Republic of Iran, the Democratic People's Republic of Korea (North Korea), and the Russian Federation, who are not Lawful Permanent Residents ("green card" holders) are prohibited from accessing facilities that support the mission, functions, and operations of national security laboratories and nuclear weapons production facilities, which includes Los Alamos National Laboratory. Where You Will Work Located in beautiful northern New Mexico, Los Alamos National Laboratory (LANL) is a multidisciplinary research institution engaged in strategic science on behalf of national security. Our generous benefits package includes: - PPO or High Deductible medical insurance with the same large nationwide network - Dental and vision insurance - Free basic life and disability insurance - Paid childbirth and parental leave - Award-winning 401(k) (6% matching plus 3.5% annually) - Learning opportunities and tuition assistance - Flexible schedules and time off (PTO and holidays) - Onsite gyms and wellness programs - Extensive relocation packages (outside a 50 mile radius)