• Contributes to NFPA’s Mission, Vision, and Strategic initiatives by playing a critical leadership role in safeguarding the financial integrity of the organization • Supports organizational decision-making through financial analysis and the proper execution of transactions. • Responsible for maintaining the integrity of NFPA’s financial systems, safeguarding assets, ensuring accurate monthly financials and maintaining fiscal discipline • Oversee the accounting, payables, financial system controls, payroll and taxation functions. • Ensure timely and accurate preparation of the monthly and annual financial statements (balance sheet, income statement, cash flow). • Analyze financial information detailing assets and liabilities and make appropriate entries to ensure accuracy.

• Providing around the clock on call maintenance coordination and oversight for 5 assigned aircraft from the Part 135 Charter Fleet. • Support flight crews with on the road maintenance support via phone, text and email. • Communicate with maintenance vendors remotely via phone, text and email to return aircraft to service. • Assist Director of Maintenance with scheduled and maintenance and planning. • Assist with performing onsite and remote vendor audits. • Work flexible/extended hours with short-notice schedule changes. • Speak/read/write English fluently. • Work in an at times physically demanding role. • Complete a Department of Transportation (DOT) drug test and background check.

Role Description Do you have a passion for international finance and a genuine interest in working for an organisation tackling online harms? Do you have experience working in finance and want to develop further? We have an exciting opportunity for a Financial Controller to join Moonshot, supporting our finance team. In this role, you will help drive the organisation forward by continuing to improve our financial processes, lead our cash management processes as well as reporting requirements. - Lead the cash forecasting process in both the short and medium term. - Lead the multi-currency consolidation of five operating companies across the UK, Ireland, Canada, and the United States. - Prepare and analyse project profitability, variance analysis, and management reports. - Liaise with project teams on a monthly basis regarding adherence to grant/contract rules, billing, and margin reporting. - Support the Finance Director in preparing monthly and quarterly KPI and financial reports for clients, investors, and the Board. - Facilitate the annual audit process with external auditors. - Provide line management to one direct report. - Work with external payroll agents to process and review payroll for UK, US, Canada, and Ireland entities. - Process and review accounts payable and receivable transactions, ensuring timely reconciliation with monthly supplier accounts. - Coordinate and participate in regular meetings with clients and the leadership team. - Ensure compliance across the organisation, including statutory and sales tax returns across all entities. - Investigate any financial inconsistencies. - Undertake other activities as required. This is a remote position. Candidates must be based in Ontario, Canada, due to employment and regulatory requirements. Qualifications - CPA qualification (or ACCA equivalent). - Proven experience in a similar finance role. - Excellent knowledge of cost accounting and reporting. - Strong expertise in risk analysis, budgeting, and forecasting. - Advanced proficiency with Google Workspace (especially Google Sheets) or MS Excel. - Exceptional attention to detail and highly organised. - Ability to complete tasks within tight deadlines. - Proactive, self-motivated, and tenacious in identifying and investigating inconsistencies. - Excellent communication and interpersonal skills. Requirements - We require and will check on candidates' eligibility to work in Canada. - Candidates will be expected to undertake and pass any relevant security clearance procedures per clients' needs. Desirable - Availability for immediate start or short notice period. - Experience preparing for and facilitating audits. - Grant reporting and project accounting experience. - Xero bookkeeping experience. Benefits - 25 days paid vacation leave, plus Statutory Holiday. - Group healthcare package, including coverage for partners and children (80% Co-Insurance). - Dental & Vision Insurance (80% Co-Insurance). - Life & LTD Disability Insurance. - 24/7 access to counselling via our Employee Assistance Program. - Generous maternity and paternity leave: 26 weeks paid maternity leave, 8 weeks paid paternity leave. - All permanent employees are granted share options upon employment. - Salary: $110,000 - $130,000 CAD (depending on skills and experience).

Title: Director of Accounting Office of the Controller Location: Atlanta United States Job Description: Discover Your Career at Emory University Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the excellence of our academic community. Description JOB DESCRIPTION: - Oversee all aspects of the financial statement external audit, including preparation and review of the financial statements and footnotes and appropriate audit documentation as well as the preparation of compliance audit footnotes, such as the A-133 Single Audit. Serves as Emory's lead contact with our external auditors. - Oversees all quarter and year-end financial reporting accounting adjustments - Manages preparation of any technical accounting memos, including in response to new financial accounting standards. - Oversees general ledger activity, including reviewing and approving requests and changes to general ledger chartfields. - Manages the preparation and review of monthly fringe cost reporting and variance analysis, including reviewing monthly entries and account reconciliations. - Is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. - Manages staff to ensure that work is properly allocated and completed in a timely and accurate manner. - Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget and forecast activities. - Interacts with Office of General Counsel, Emory Investment Management, the Controller, chief business officers in schools/units and senior management. - Oversees accounting functions, including intercompany accounting, financial reporting, balance sheet management and income statement variance analytics. - Ensures an accurate and timely monthly, quarterly, and year end close. - Ensures the timely reporting of all monthly financial information. - Provides staff training, handles personnel issues, and works with each direct report to establish goals and objectives for each year; monitors professional development opportunities and participation. - Collaborates with the Controller and Assistant Controller on special projects and process improvements. - Responds to inquiries from the VP for Finance/CFO, Controller, and departments regarding financial results and special reporting requests. - Ensures that the institution''s financial records, under area of responsibility, are maintained in compliance with policies and US GAAP. - Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure compliance. - Is involved in validating/designing accounting system suggested changes to ensure accounting requirements continue to be met. - Coordinates work related to both internal and external audits in the periodic review of the financial records. - Performs related responsibilities as required. MINIMUM QUALIFICATIONS: - A bachelor''s degree in Accounting, Finance or a related field and seven years of public, non-profit or private industry accounting experience which includes management level experience. - Master''s degree in Accounting, Finance or related field or CPA preferred. - Experience analyzing financial performance and developing financial plans within a higher education or non-profit environment is a plus. - Excellent verbal, written, communication and leadership skills. NOTE: This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice to employee.