• Produce timely and reliable monthly management reporting files based on input from the assigned business unit • Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units • Take the lead on various projects, including process and system improvements • Update Excel-based reconciliations/support packs for all Balance Sheet accounts • Support and challenge the business heads with the Group’s Quarterly Strategic Review process (forecasting) • Deliver information packs to the auditors and meet the needs of the statutory audit process • Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts • Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations • Involvement in on-going process development and transformation projects to improve business efficiency and profitability • Act as a Business Partner within all aspects of the role • Contribute to the success of the overall corporate strategy • Capture data and analysis to provide support to business decision making • Assist with future acquisitions in the region including the integration into Vesta systems, processes, controls and policies

• Supports a multi-unit organization through general accounting activities, internal controls, and financial reporting and analysis. • Responsible for the monthly general ledger close process, including the accurate recording of accounting transactions and preparation of financial statements. • Performing general ledger and bank account reconciliations, as well as supporting management reporting and financial analysis. • Assisting in the oversight of the company’s inventory accounting and providing support for treasury-related activities as needed. • Plays a critical role in ensuring accuracy, integrity, and timeliness of financial information while maintaining compliance with internal controls and accounting standards.

Role Description We’re hiring a hands-on Senior Accountant to own the full accounting function and monthly close in a fast-growing e-commerce business. This is an ideal role for someone who thrives in a lean environment, understands high-volume transaction flows, and can build scalable, automated processes across accounting, tax, and systems. You’ll work directly with the CFO and play a key role in preparing the company for increased transaction complexity, including global payment flows, multi-currency settlements, indirect tax compliance, and evolving revenue recognition requirements as the business scales. What You’ll Do - Core Accounting - Own the end-to-end monthly close, including journal entries, accruals, and reconciliations. - Maintain accurate financials in QuickBooks in accordance with GAAP. - Prepare and review all accounting entries across the business. - Ensure a clean, audit-ready balance sheet and P&L. - Payments & Reconciliations - Manage and reconcile Stripe and payment platform activity. - Build scalable processes for high-volume transaction reconciliation. - Prepare for increasing complexity across refunds, disputes, and chargebacks. - Manage reconciliations across payment processors, settlement accounts, reserves, refunds, chargebacks, and international payment flows. - Develop scalable controls and reconciliation processes for high-volume consumer transactions. - Revenue & Tax - Apply proper revenue recognition across multiple revenue streams. - Support the implementation and ongoing management of sales tax and VAT. - Partner with external advisors and tools to ensure compliance as the business scales. - Account for complex transaction flows involving payment intermediaries, international customers, and multiple jurisdictions. - Support compliance with sales tax, VAT, GST, and other indirect tax requirements. - Automation & Systems - Identify and implement automation opportunities across accounting workflows. - Improve and maintain integrations between Stripe, QuickBooks, and other systems. - Leverage and introduce AI tools to streamline reconciliations, transaction classification, the close process, and reporting workflows. - Process Building - Design and document scalable accounting processes and controls. - Reduce manual work and improve efficiency over time. - Anticipate future needs as transaction volume and complexity grow. Qualifications - 4–7+ years of accounting experience. - Strong ownership of month-end close and accrual accounting. - Experience in e-commerce, SaaS, digital commerce, marketplaces, subscription businesses, or other high-volume transaction environments. - Hands-on experience with QuickBooks and Stripe (or similar platforms). - Familiarity with sales tax and/or VAT (implementation experience a plus). - Demonstrated ability to build or improve processes, not just maintain them. - Comfort operating independently and remotely in accounting. - Experience reconciling payment processor activity, settlement reports, refunds, disputes, reserves, and chargebacks. - Understanding of revenue recognition and accounting for complex transaction flows. - Familiarity with multi-currency transactions and indirect tax requirements (sales tax, VAT, GST). Nice to Have - CPA (or working toward it). - Experience supporting businesses with international transaction flows, multi-currency settlements, payment processor integrations, and indirect tax compliance. - Experience working in environments with complex payment ecosystems involving refunds, chargebacks, customer remittances, and global tax obligations. - Experience implementing tax tools such as Avalara or TaxJar. - Experience implementing automation and AI tools (e.g., workflow automation, integrations). What Success Looks Like - Month-end close is accurate, timely, and repeatable. - Stripe and bank reconciliations are clean and scalable despite high volume. - Sales tax and VAT are implemented and running smoothly. - Manual processes are reduced through automation and AI tools. - Accounting infrastructure is prepared to support global transaction volumes, payment processor integrations, indirect tax compliance, and scalable revenue accounting processes. Why This Role - Full ownership of accounting with direct CFO exposure. - The opportunity to build systems the right way early. - A high-impact role as the business scales in volume and complexity. Benefits - Competitive Compensation - Medical, Dental, Vision - 401K with Company Match

Role Description This is a Culinary Health Center Position. The main responsibility of this position is to complete the financial close process by facilitating the month end general ledger close including: - Journal entry preparation - Appropriate account reconciliations - Fluctuation variance analysis - Consolidated financial statement preparation - Regulatory filings for Neighborhood Health Centers, LLC (NHC) This role will also identify opportunities for process improvements and implement best practices. Essential Job Functions and Duties - Ensures accurate and timely general ledger classification and coding of expenses for all NHC locations - Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing - Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners and affiliated entities for settlement of balances - Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations - Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs - Perform cost analysis to assess the financial performance of various health center departments and provider partner services - Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted Accounting Principles (GAAP) - Analyzes and reports on various ledger accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately - Prepare actual vs budget financial reports after month-end, year-end close and as needed - Collaborate with internal and external partners to gather necessary information to prepare, analyze and record transactions related to assets, liabilities, revenue and expense to the general ledger - Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items - Assists with annual NHC budget preparation - Designs and develops ad hoc financial and operational reports - Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required - Prepare and update rent and CAM schedules for NHC provider partners and the pension fund in accordance with lease and sublease agreements - Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC provider partners and the pension fund - Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for all NHC locations - Assists with developing, documenting, and updating accounting policies and standard operating procedures (SOPs) for health centers - Identify areas of process improvement within the health center operations and finance/accounting to enhance workflow efficiency and effectiveness - Support the Accounting Supervisor on various health center projects and coordinate with all stakeholders - Assist with the review and development of the NHC’s internal control structure Qualifications - 5 ~ 7 years of direct experience as an Accountant minimum - 2 ~ 3 years of experience working as an Accountant in a healthcare setting - Bachelor's degree in Accounting/Finance or related field or equivalent work experience required (Master's degree or CPA license preferred) - Public accounting experience, preferably from a Big 4 or mid-tier accounting firm preferred - Experience with performing General Ledger, posting journal entries, preparation of financial statements, and other accounting functions - Thorough knowledge of Generally Accepted Accounting Principles (GAAP) - Knowledge of a range of automated financial systems and applications software (i.e. Sage Intacct, Adaptive, Yooz, Concur) or equivalent preferred - Prefers Healthcare industry experience (Clinics, Hospitals and Health Plans) Requirements - Salary range for this position: $77,600 - $90,000 - Actual base salary may vary based upon, but not limited to: relevant experience, qualifications, expertise, certifications, licenses, education or equivalent work experience, time in role, peer and market data, prior performance, business sector, and geographic location. - Work Schedule: Monday~Friday, 7.5 hours per day (37.5 hours per week) 8-4pm, is a full-time remote position. - Training will be conducted onsite (Las Vegas). - Travel: 2-3 weeks onsite training and then 5-10% travel as needed. Benefits - Medical - Dental - Vision - Paid Time-Off (PTO) - Paid Holidays - 401(k) - Short- & Long-term Disability - Life, AD&D - Flexible Spending Accounts (healthcare & dependent care) - Commuter Transit - Tuition Assistance - Employee Assistance Program (EAP)