Role Description The Project Accountant is an integral part of the Finance/Accounting team that also serves as a liaison with the Project Services team. This position is responsible for invoicing, project setup, assisting with ASC 606 revenue recognition, and various other financial/accounting tasks as they relate to NEI’s portfolio of projects. This position also works closely with the Project Management team on various tasks to support project operations. Strong organizational skills are required to plan, prioritize, and organize a diversified workload. A successful candidate possesses structure, attention to detail, and a positive, team-oriented attitude and the ability to adapt to change in a fast-paced environment. Essential Responsibilities - Execute all aspects of the invoicing process for assigned portfolio of projects/project managers. - Collaborate with project managers and clients to ensure all parties are synchronized on the invoicing process/requirements for each client account. - Complete lien waivers, payment applications, SOV’s, etc. to facilitate client payments. - Follow-up with clients on past due balances and resolve client invoice inquiries. - Setup and/or review setup of new projects in ERP system; ensure project setup aligns with contract details. - Maintain data integrity in ERP system as it relates to projects, especially revenue methods/recognition, project structure, and cost tracking. - Assist with annual audit inquiries relating to projects and ensure proper documentation is maintained throughout the year in support of the annual audit. - Understand implications of various project financial inputs on ASC 606 revenue recognition and advise project managers accordingly. - Review timesheets/payroll to verify that hours are charged to correct projects. - Assist the Project Accounting Manager with ad hoc projects as needed. - A notary is not required at start, will be required to be obtained upon starting. Skills & Knowledge - Exceptional interpersonal communication and relationship-building skills; ability to interact successfully at all levels of the organization; demonstrates high emotional intelligence. - Professional, articulate, and able to exercise good independent judgement and discretion. - Demonstrated ability to take initiative, successfully handle, delegate, and prioritize multiple competing tasks and effectively manage deadlines. - Highly organized, motivated self-starter. - Proven record of delivering a high standard of quality work with exceptional attention to detail. - Flexible and able to adapt to a fast-paced environment with a quickly growing team. - Actively engages and participates in meetings, maintains strict confidentiality. - Provides a high level of customer service to internal and external clients. - Mantains high ethical and professional standards. Qualifications - 3+ years of experience as Project Accountant in the architecture, engineering, or construction industry. - Experience with ASC 606 Revenue Recognition is highly preferred. - Experience with ERP systems. - Proficiency in Deltek Vantagepoint is highly preferential, proficiency/experience with other Deltek software products is highly advantageous. - High level of proficiency in Microsoft Office including Excel, Outlook, and Word with a positive attitude towards new technology. - College degree preferred in accounting, finance, and related fields. - Must be able to legally work in the United States. - Must have a positive, “can do” attitude. Working Conditions - Work Environment: Work is performed in an office setting and some field work may be required. - Travel: Minimal, less than 5%. - Physical Activities: Must be able to lift 25lbs. Benefits - 100% Employer paid team member premiums for Medical, Dental, Vision, Basic Life Insurance, and Long-Term Disability. - Voluntary Life Insurance. - 401(k) with employer matching; 100% immediate vesting. - Annual & discretionary bonus programs. - Paid time off. - Employer paid licensure (FE/PE), certifications, seminars, & conferences. - Paid parental leave. - Tuition reimbursement. - Eight (8) paid holidays including a floating holiday to use at your discretion. - Annual Team Building. - Hybrid work environment with remote flexibility. - Career development, training, and coaching opportunities. - Pet insurance.

Role Description We're seeking a detail-oriented Revenue Accountant to own and scale Runway's revenue accounting function, with broad ownership across all of revenue recognition (including B2B and B2C revenue), invoicing, collections, accounts receivable, and deferred revenue. - Own the revenue close by preparing journal entries, accounts receivable and deferred revenue reconciliations, AR Aging, and flux analyses for all revenue related accounts. - Own full-cycle Order-to-Cash process, including invoicing, cash application, aging, and collections and drive timely resolution of overdue accounts and billing disputes. - Identify and lead process improvements across revenue workflows, leveraging AI to modernize how we do accounting. - Build revenue recognition workbooks for new products and pricing models as they launch. - Partner with Sales, Post Sales, FP&A and Legal to resolve revenue and billing questions, and validate order forms against revenue treatment. - Implement controls over our revenue process and be a key point of contact for external audit requests. Qualifications - Bachelor's degree in Accounting, Finance, or related field; CPA a plus. - 3+ years of progressive revenue accounting experience, with ASC 606 experience in a SaaS or technology environment. - Big 4 or public accounting experience. - Experience with NetSuite, Salesforce, or comparable ERP/CRM systems; advanced Excel/Google Sheets skills. - Strong understanding of internal controls and audit coordination. - Detail-oriented self-starter who takes initiative, thrives in ambiguity, and is always looking to improve the process. Benefits - Runway strives to recruit and retain exceptional talent from diverse backgrounds while ensuring pay equity for our team. - Salary ranges are based on competitive market rates for our size, stage and industry. - Salary is just one part of the overall compensation package we provide. - Factors that go into salary determinations include relevant experience, skill level and qualifications assessed during the interview process, and maintaining internal equity with peers on the team. - The provided range is the expected salary for candidates in the U.S. Outside of those regions, there may be a change in the range. Company Description We are building AI to simulate the world through merging art and science. Our team consists of creative, open minded, caring and ambitious people who are determined to change the world. We aspire to continuously build impossible things and our ability to do so relies on building an incredible team. - Universal World Simulator - GWM-1 - Gen-4.5 - General World Models - Robotics SDK - Conversational Real-time Agents - Runway Studios We're excited to be recognized as a best place to work: - Crain's - InHerSight - BuiltIn NYC - INC

Role Description - Prepares and files sales and use tax returns for multiple entities and jurisdictions. - Prepares the annual sales and property tax exemption calculations and biennial tax exemption reports as required for the respective states. - Assists with compiling the necessary workpapers and documents used to prepare the federal and state income tax returns for all system filings. - Responds to ad-hoc requests, analysis and special tax projects, as needed. - Assists with tax analysis of Alternative Investments. - Performs tax research and analysis and document positions taken to support tax treatment. - Monitors and assists with the calculation of tax depreciation. - Responsible for maintenance and monitoring the various Department of Revenue sites and assists with all notices and internal inquiries. - Assists with the coordination of federal and state audits, including income tax and sales and use tax audits. - Maintains an effective system of internal controls that creates timely, accurate and complete financial reporting, promotes compliance with laws and regulations, and drives towards effective and efficient operations. - Maintains accurate documentation of process flows, risks and key controls for each significant business process and sub-process. Qualifications - Bachelor's Degree in Accounting or related field. - Typically requires 2 years of experience in corporate tax or public accounting. Requirements - Demonstrated ability to produce high quality results and perform assigned tax activities in an independent manner. - Self-motivated, results driven and detailed oriented. - Strong analytical and communications skills, both verbal and written. - Demonstrated proficiency with Microsoft Office with an emphasis in Excel. Knowledge of CCH ProSystems desired. - Ability to work effectively under pressure in a changing environment and manage multiple projects with short deadlines. - May require lifting up to 10 lbs. occasionally. - Operates all equipment necessary to perform the job. - Exposed to normal office environment. Benefits - Base compensation listed within the listed pay range based on factors such as qualifications, skills, relevant experience, and/or training. - Premium pay such as shift, on call, and more based on a teammate's job. - Incentive pay for select positions. - Opportunity for annual increases based on performance. - Paid Time Off programs. - Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability. - Flexible Spending Accounts for eligible health care and dependent care expenses. - Family benefits such as adoption assistance and paid parental leave. - Defined contribution retirement plans with employer match and other financial wellness programs. - Educational Assistance Program.

Role Description Remote role. Work a remote work schedule while residing in Oregon, Washington, Idaho or Utah. Build a career with purpose. Join our Cause to create a person-focused and economically sustainable health care system. Every day, Cambia’s dedicated team of Escheatment Accountants is living our mission to make health care easier and lives better. As a member of the Payables team, our Escheatment Accountant maintains control over the disbursements of Company payments ensuring the safeguarding of Corporate funds – all in service of creating a person-focused health care experience. Do you have a passion for serving others and learning new things? Do you thrive as part of a collaborative, caring team? Then this role may be the perfect fit. Qualifications - High school degree. - 2 years of general accounting, accounts payable or disbursement accountant experience. - Completion of introductory college level accounting classes, or a combination of education and experience. - Experience using a variety of personal computer software applications to perform accounting functions, including Intermediate to Advanced Excel, Word, email, and calendaring software. - Experience with payables ERP systems such as PeopleSoft, Oracle, Workday, etc. - Knowledge of mathematics to make simple calculations. - General office practices and procedures; operating expense and cost allocation coding. - Ability to process detailed data in an accurate manner. - Operate 10-Key by touch. - Exercise sound judgment and discretion in confidential matters. - Identify and prioritize workload to meet deadlines with minimal supervision. - Demonstrated multi-tasking capability. - Communicate effectively, both orally and in writing, with all levels internally and externally. - Provide excellent customer service both internally and externally. - Experience with AI tools and technologies to enhance productivity and decision-making in professional settings highly desired. Requirements - Research state rules and regulations related to abandoned property due process, research requirements, documentation, filings, etc. - Recommend process changes to management as needed to meet state-specific requirements. - Analyze outstanding check data for accuracy, making appropriate corrections to ensure accurate payments and protect corporate funds. - Execute/manage the issuance of due diligence letters, take inquiries, and reissue checks as necessary. - Maintain detailed reports of claims payments per prescribed methodology. - Send monthly stale dated letters to payees and monitor responses. - Maintain check control logs and claims balancing information. - Research outstanding issues, place stop payment orders, and generate replacement payments as necessary. - Apply payable best practices and generally acceptable practices and protocols to all payment requests. - Prepare state filings inclusive of all required documentation and voucher check requests. - Utilize workflow or other technologies to research outstanding issues and update applicable systems. - Utilize imaging and data depository systems to respond to research inquiries and requests. - Create and maintain a record of voided checks and check tracers. - Adhere to MAR and SOC1 controls and complete quality assurance reviews. - Meet or exceed all stated performance production metrics. Benefits - Medical, dental and vision coverage for employees and their eligible family members, including mental health benefits. - Annual employer contribution to a health savings account. - Generous paid time off varying by role and tenure in addition to 10 company-paid holidays. - Market-leading retirement plan including a company match on employee 401(k) contributions. - Up to 12 weeks of paid parental time off (eligibility requires 12 months of continuous service). - Award-winning wellness programs that reward participation. - Employee Assistance Fund for those in need. - Commute and parking benefits.