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Location: Quonset, United States 📍 Location: Quonset, RI 📄 Employment Type: Contract 🏢 Work Arrangement: On-site 🚀 Start Date: TBD 💰 Compensation: TBD — based on skills and experience Important Screening Requirements 4–12 years of relevant electronics technician experience in robotics, defense, avionics, or related fields. Experience with complex electromechanical assemblies, tight-tolerance components, enclosures, and wire routing. Ability to read electrical schematics, engineering drawings, and technical documentation. Hands-on electrical debugging experience using digital multimeters, oscilloscopes, or similar equipment. Understanding of electrical engineering principles and the manufacturing lifecycle. Must be eligible to obtain and maintain an active U.S. Secret security clearance . Willingness to support offshore operations travel if required by the contract. About the Role We are seeking a hands-on Electronics Technician to support the assembly, testing, and integration of advanced Autonomous Underwater Vehicle (AUV) systems. This contract opportunity involves working with complex electrical and electromechanical assemblies while collaborating with engineering and manufacturing teams to support production and delivery milestones. The successful candidate will have practical electronics assembly and troubleshooting experience, strong attention to detail, and the ability to follow engineering specifications while contributing to the reliable production of advanced underwater systems. What We’re Looking For We’re looking for an experienced electronics technician who can build, test, integrate, and troubleshoot complex electrical assemblies in a manufacturing environment. The ideal candidate is comfortable working with intricate wiring harnesses, soldering electronic modules and printed circuit board assemblies (PCBAs), reading technical documentation, and using electrical test equipment to identify and resolve issues. Candidates with backgrounds in defense, robotics, avionics, subsea systems, or low-volume, high-mix manufacturing are encouraged to apply. Key Responsibilities Electronics Assembly & Integration Build, test, and integrate complex electrical assemblies into AUV platforms. Support pressure vessel fabrication and assembly as part of overall AUV production integration. Perform detailed electromechanical assembly involving tight tolerances, complex components, enclosures, and wire routing. Fabricate complex wire harnesses and solder electronic modules and printed circuit board assemblies (PCBAs). Modify commercial off-the-shelf (COTS) components to support manufacturing and integration requirements. Electrical Testing & Troubleshooting Perform electrical debugging using digital multimeters, oscilloscopes, and other relevant test equipment. Troubleshoot electrical and electromechanical assemblies during manufacturing and integration. Configure devices by flashing or loading the correct software and firmware versions. Follow electrical documentation and engineering specifications to ensure compliance and product quality. Fabrication, Tooling & Process Improvement Design, prototype, and scale manufacturing jigs and fixtures to improve assembly and test efficiency. Help develop, document, and improve pressure vessel production processes. Support manufacturing workflow improvements and production requirements. Provide technical feedback to engineering and manufacturing teams. Quality, Documentation & Manufacturing Operations Maintain organized work areas using 5S practices . Perform part inspections, close work orders, and follow established safety procedures. Support tool and equipment maintenance and calibration tracking. Assist with raw material inventory management. Follow engineering drawings, electrical schematics, work instructions, and technical documentation. Maintain high standards of organization, accountability, and product quality. Offshore Operations Support Provide offshore operational support when required under the contract scope. Assist with field activities related to advanced underwater systems. Follow applicable technical and safety procedures during operational support. Required Qualifications 4–12 years of relevant electronics technician experience. Ability to perform detailed electromechanical assembly work involving tight tolerances and complex wire routing. Familiarity with electrical engineering principles and concepts. Strong understanding of the manufacturing lifecycle. Experience working from technical documentation, electrical schematics, and engineering drawings. Hands-on electrical debugging experience using equipment such as digital multimeters and oscilloscopes. Strong attention to detail, organization, accountability, and product quality. Excellent written and verbal communication skills. Ability to work with urgency and adapt to changing priorities. Eligibility to obtain and maintain an active U.S. Secret security clearance. Willingness to support offshore operations travel if required by the contract. Preferred Qualifications Experience with subsea robotics, AUVs, UUVs, or underwater equipment . Experience working with electrical systems up to 400 VDC . Avionics experience. Subsea cable splicing or fabrication experience. Experience with pressure vessels, pressure systems, or related equipment. IPC-A-610 and/or IPC/WHMA-A-620 certification . Familiarity with JIRA, Teamcenter, NetSuite, or equivalent systems. Experience in low-volume, high-mix manufacturing environments.

• 10+ лет опыта в финансовых системах, ERP, разработке ПО или системной архитектуре. • 5+ лет руководства техническими командами, включая управление менеджерами и архитекторами.

Location: United States ABOUT THE ASSIGNMENT The Contract Lead R&D Technician facilitates daily workflow and task allocation for technical builds, setting operational priorities and assigning tasks based on dynamic project needs. This hands-on role actively supports the assembly, integration, and troubleshooting of complex AUVs and electromechanical systems while rigorously adhering to all safety protocols. The contractor serves as a primary technical point of contact, interfacing regularly with engineering teams to provide vital technical feedback and progress updates, and aligning with production stakeholders to meet milestone requirements. WHAT YOU’LL DO · Contribute to all stages of the vehicle product development and manufacturing life cycle, providing technical feedback to the engineering team. · Build, integrate, and test complex electro-mechanical assemblies into world-class AUV systems. · Apply competency in the use of hand tools, assembly tooling, and general manufacturing equipment. · Complete necessary transactions in computer production systems (MES, NetSuite, JIRA) on a daily basis. · Provide technical guidance, knowledge transfer, and process support to operators as needed. · Maintain focus and momentum to drive milestones to on-time completion. · Manage multiple priorities, organize build workflows, and meet scheduled project deadlines. · Interface with the Production Supervisor and collaborate with other technicians, providing day-to-day technical task coordination for the production and delivery of various commercial and development products. · Apply advanced knowledge and skills in hardware assembly, troubleshooting, and repair during manufacturing operations. · Coordinate workflow priorities for operators to achieve target on-time delivery goals and ensure project milestones stay on schedule. · Participate in 5S and continuous improvement initiatives; provide constructive feedback on ways to optimize the assembly process. · Foster a collaborative working environment that supports technical excellence, knowledge sharing, and cross-functional support. REQUIRED QUALIFICATIONS · 7+ years of electronics experience in an R&D/prototyping environment. · Demonstrated ability to execute complex R&D tasks independently with minimal direct oversight. · Extensive experience building and troubleshooting cables, harnesses, and connectors. · Proficiency in soldering, crimping, and mechanical cable assembly. · Working knowledge of the product life cycle (NPI to scaled production) and LEAN manufacturing principles. · Highly organized, dependable, and detail-oriented with strong written and verbal communication skills. · Familiarity reading and interpreting electrical schematics and component drawings. · Hands-on experience with standard electronics test equipment (power supplies, electronic loads, oscilloscopes, function generators, DAQ systems, and measurement sensors). · Ability to adapt quickly between tasks and balance concurrent technical priorities in a fast-paced environment. · Eligibility to obtain and maintain an active U.S. Secret security clearance. PREFERRED QUALIFICATIONS · Experience with machining, sheet metal fabrication, and 3D printing. · Demonstrated ability to collaborate effectively across cross-functional engineering and manufacturing teams. · Experience testing items ranging from small integrated electronics assemblies to large vehicle structures. · Experience building test setups and executing test procedures to validate design iterations. · Prior material handling/hoisting experience or MA state hoisting license (overhead gantry, rigging). · Prior experience in subsea robotics (AUVs, UUVs, or marine/underwater systems). Contract Rate: $41.00 – $54.00/hr (dependent on experience)

Location: United States ABOUT THE JOB We are looking for an Electronics Technician to join our team in Quonset, RI on a contract basis to support our Dive-XL platform. In this role, you will be working on cutting-edge technology aimed at advancing the state-of-the-possible in subsea robotics. You will play a key role in delivering our AUVs to our customers by working hands-on with our engineering team in a multi-disciplinary environment to scale our AUV production globally. This role will include building complex electromechanical assemblies. WHAT YOU'LL DO · Work within a team of multidisciplinary engineers and operations personnel on pressure vessel fabrication and assembly as part of overall AUV production integration · Fabricate complex wire harnesses, solder electronic modules (including PCBAs), and modify COTS components · Perform configuration tasks to flash/load correct SW/FW versions onto devices · Build, test, and integrate complex electrical assemblies into our world-class AUVs · Design, prototype, and scale manufacturing jigs and fixtures to improve build and test efficiency · Follow detailed electrical and manufacturing documentation to build to engineering specifications · Help develop, document, and improve the pressure vessel production process · 5S work areas, perform part inspections, close out work orders, and follow safety best practices · Support management of tools, equipment, and lab supplies (maintenance, calibrations, raw material stock) · Potential for travel offshore to support operations team as needed under the contract scope REQUIRED QUALIFICATIONS · 4-12 years of relevant electronics technician experience in fields such as Robotics, Defense, or Avionics · Capable of carrying out detailed electro-mechanical assembly work with tight-tolerance components/enclosures and complex wire routings · Familiarity with electrical engineering principles and concepts · Full understanding of the manufacturing life cycle · Experience working off of technical documentation, electrical schematics, and engineering drawings · Commitment to a high-quality product and strong sense of personal accountability · Ability to perform electrical debug including use of tools such as a digital multimeter, oscilloscope, etc. · Extremely organized and detail-oriented · Excellent verbal & written communication skills · Strong sense of urgency and enthusiasm · Eligible to obtain and maintain an active U.S. Secret security clearance PREFERRED QUALIFICATIONS · Experience in sub-sea robotics (AUVs, UUVs, underwater equipment) · Experience working with electrical systems up to 400VDC · Experience working in avionics · Subsea cable splicing or fabrication experience · Experience with pressure vessels and/or pressure systems/equipment · IPC 610 and/or 620 Certification · Prior experience working with JIRA, Teamcenter (PLM), or NetSuite (ERP) or equivalent · Experience with low volume/high mix manufacturing CONTRACT TERMS This is a contract (non-FTE) position with compensation paid on an hourly basis. Contract duration, renewal, and scope will be defined per the terms of the engagement agreement. US Hourly Range · 4–8 years of experience: $28 - $37/hour · 8–12 years of experience: $32 - $42/hour Hourly rate will be tailored to your individual qualifications, including job-related knowledge, skills, education, and experience, consistent with contract pay practices.

Location: Quincy, United States WHAT YOU’LL DO Contribute to all stages of the vehicle product development and manufacturing life cycle, providing technical feedback to the engineering team. Build, integrate, and test complex electro-mechanical assemblies into world-class AUV systems. Apply competency in the use of hand tools, assembly tooling, and general manufacturing equipment. Complete necessary transactions in computer production systems (MES, NetSuite, JIRA) on a daily basis. Provide technical guidance, knowledge transfer, and process support to operators as needed. Maintain focus and momentum to drive milestones to on-time completion. Manage multiple priorities, organize build workflows, and meet scheduled project deadlines. Interface with the Production Supervisor and collaborate with other technicians, providing day-to-day technical task coordination for the production and delivery of various commercial and development products. Apply advanced knowledge and skills in hardware assembly, troubleshooting, and repair during manufacturing operations. Coordinate workflow priorities for operators to achieve target on-time delivery goals and ensure project milestones stay on schedule. Participate in 5S and continuous improvement initiatives; provide constructive feedback on ways to optimize the assembly process. Foster a collaborative working environment that supports technical excellence, knowledge sharing, and cross-functional support. REQUIRED QUALIFICATIONS 7+ years of electronics experience in an R&D/prototyping environment. Demonstrated ability to execute complex R&D tasks independently with minimal direct oversight. Extensive experience building and troubleshooting cables, harnesses, and connectors. Proficiency in soldering, crimping, and mechanical cable assembly. Working knowledge of the product life cycle (NPI to scaled production) and LEAN manufacturing principles. Highly organized, dependable, and detail-oriented with strong written and verbal communication skills. Familiarity reading and interpreting electrical schematics and component drawings. Hands-on experience with standard electronics test equipment (power supplies, electronic loads, oscilloscopes, function generators, DAQ systems, and measurement sensors). Ability to adapt quickly between tasks and balance concurrent technical priorities in a fast-paced environment. Eligibility to obtain and maintain an active U.S. Secret security clearance. PREFERRED QUALIFICATIONS Experience with machining, sheet metal fabrication, and 3D printing. Demonstrated ability to collaborate effectively across cross-functional engineering and manufacturing teams. Experience testing items ranging from small integrated electronics assemblies to large vehicle structures. Experience building test setups and executing test procedures to validate design iterations. Prior material handling/hoisting experience or MA state hoisting license (overhead gantry, rigging). Prior experience in subsea robotics (AUVs, UUVs, or marine/underwater systems).

Location: Quonset Point, United States WHAT YOU'LL DO Work within a team of multidisciplinary engineers and operations personnel on pressure vessel fabrication and assembly as part of overall AUV production integration Fabricate complex wire harnesses, solder electronic modules (including PCBAs), and modify COTS components Perform configuration tasks to flash/load correct SW/FW versions onto devices Build, test, and integrate complex electrical assemblies into our world-class AUVs Design, prototype, and scale manufacturing jigs and fixtures to improve build and test efficiency Follow detailed electrical and manufacturing documentation to build to engineering specifications Help develop, document, and improve the pressure vessel production process 5S work areas, perform part inspections, close out work orders, and follow safety best practices Support management of tools, equipment, and lab supplies (maintenance, calibrations, raw material stock) Potential for travel offshore to support operations team as needed under the contract scope REQUIRED QUALIFICATIONS 4-12 years of relevant electronics technician experience in fields such as Robotics, Defense, or Avionics Capable of carrying out detailed electro-mechanical assembly work with tight-tolerance components/enclosures and complex wire routings Familiarity with electrical engineering principles and concepts Full understanding of the manufacturing life cycle Experience working off of technical documentation, electrical schematics, and engineering drawings Commitment to a high-quality product and strong sense of personal accountability Ability to perform electrical debug including use of tools such as a digital multimeter, oscilloscope, etc. Extremely organized and detail-oriented Excellent verbal & written communication skills Strong sense of urgency and enthusiasm Eligible to obtain and maintain an active U.S. Secret security clearance PREFERRED QUALIFICATIONS Experience in sub-sea robotics (AUVs, UUVs, underwater equipment) Experience working with electrical systems up to 400VDC Experience working in avionics Subsea cable splicing or fabrication experience Experience with pressure vessels and/or pressure systems/equipment IPC 610 and/or 620 Certification Prior experience working with JIRA, Teamcenter (PLM), or NetSuite (ERP) or equivalent Experience with low volume/high mix manufacturing

Location: Poland Workplace: Remote ABOUT ELEVENLABS ElevenLabs is an AI research and product company transforming how we interact with technology. We launched in January 2023 with the first human-like AI voice model. Today, we serve millions of users and thousands of businesses - from fast-growing startups to large enterprises like Deutsche Telekom and Meta. Our investors are some of the world's most prominent, including Andreessen Horowitz, ICONIQ Growth and Sequoia. We've raised $781M in funding and our last valuation was $22B - multiples of 11, always. We have expanded from voice into three main platforms: - ElevenAgents enables businesses to deliver seamless and intelligent customer experiences, with the integrations, testing, monitoring, and reliability necessary to deploy voice and chat agents at scale. - ElevenCreative empowers creators and marketers to generate and edit speech, music, image, and video across 70+ languages. - ElevenAPI gives developers access to our leading AI audio foundational models. Everything we do is the result of the creativity and commitment of our team - builders doing the best work of their lives. We are researchers, engineers, and operators. IOI medalists and ex-founders. If you want to work hard and create lasting positive impact, we want to hear from you. HOW WE WORK - High-velocity: Rapid experimentation, lean autonomous teams, and minimal bureaucracy. - Impact not job titles: We don’t have job titles. Instead, it’s about the impact you have. No task is above or beneath you. - AI first: We use AI to move faster with higher-quality results. We do this across the whole company—from engineering to growth to operations. - Excellence everywhere: Everything we do should match the quality of our AI models. - Global team: We prioritize your talent, not your location. WHAT WE OFFER - Innovative culture: You’ll be part of a generational opportunity to define the trajectory of AI, surrounded by a team pushing the boundaries of what’s possible. - Growth paths: Joining ElevenLabs means joining a dynamic team with countless opportunities to drive impact - beyond your immediate role and responsibilities. - Learning & development: ElevenLabs proactively supports professional development through an annual discretionary stipend. - Social travel: We also provide an annual discretionary stipend to meet up with colleagues each year, however you choose. - Annual company offsite: Each year, we bring the entire team together in a new location - past offsites have included Croatia and Italy. - Co-working: If you’re not located near one of our main hubs, we offer a monthly co-working stipend. ABOUT THE ROLE - Maintaining accounting records in accordance with the Polish Accounting Act and the company’s accounting policies (local statutory accounting alongside primary reporting under US GAAP). - Working with an external partner to implement and launch a new NetSuite module tailored to Polish regulatory requirements. - Reporting issues and errors during and after implementation. - Recording and reviewing financial documents (invoices, bank statements and journal entry supporting documents) for accuracy, completeness and compliance with formal requirements. - Reconciling account balances, maintaining the fixed asset register, and preparing balance sheets and financial statements. - Preparing and reviewing VAT registers and tax returns (JPK_V7, CIT and other mandatory reports). - Participating in monthly and annual closes and preparing the company’s financial statements. - Liaising with external authorities and preparing documentation, including contact with tax offices, the Social Insurance Institution (ZUS) and Statistics Poland (GUS), as well as supporting audits. - Monitoring changes in tax and accounting regulations and implementing the necessary updates to processes and the system. - Contributing to improvements in accounting processes. REQUIREMENTS - Owned the full books of a Polish entity under the Accounting Act (preferably 7-10 years) - Recent startup or scale-up experience - Based in Poland - English - at least B2 - Bonus: NS familiarity LOCATION This role is remote-first, so it can be executed from anywhere in Poland. If you prefer, you can work from our office in Warsaw.   #LI-Remote We are an equal opportunity employer and do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, veteran status, disability or other legally protected statuses.

🔹Own the end-to-end weekly invoice cycle: continuous invoice intake into RAMP as invoices arrive across company mailboxes (do not batch to a single day), approval status tracking, payment preparation in NetSuite and Atlar, and posting/reconciliation in NetSuite.

Location: San Francisco Bay Area, USA Workplace: Hybrid Why work at Higgsfield AI? Higgsfield AI is the fastest-scaling generative AI company in history, hitting $1B in annual revenue run rate, 30M+ users worldwide, 6M+ generations per day, and powering 390 of Fortune 500 brands. We're building at the absolute frontier of AI-powered video creation and next-generation creative tools. Joining Higgsfield means becoming part of a high-impact team shaping the future of AI-native experiences, at a company that isn't just moving fast, but rewriting what fast looks like. About the role: Higgsfield AI is seeking a Revenue Accountant to support our rapidly growing global finance organization. As the business continues to scale, we're looking for a highly organized, detail-oriented accounting professional to own the accounts receivable process end-to-end. You'll work closely with Finance, Sales, Customer Success, and Legal to ensure timely billing, accurate revenue support, and an exceptional customer experience. The ideal candidate thrives in high-growth environments, enjoys improving processes, and is passionate about building scalable financial operations. What you'll do: Billing & Order-to-Cash - Own the invoicing process end-to-end - generate accurate billing schedules and invoices on time, proactively monitor accounts for non-payment, delayed payment, and irregularities, and maintain AR aging and collections documentation to ensure prompt follow-up with customers and internal teams - Lead AR collections - prioritize and manage accounts, follow collection guidelines to ensure timely escalation, and collaborate cross-functionally to drive dispute resolution and payment plan negotiations - Own customer and payment inquiries - proactively resolve billing questions such as account statements, payment history, and withholding tax forms, and escalate complex issues promptly - Collaborate with Sales, Customer Success and Legal to ensure accurate contract setup and billing - Support customer onboarding by ensuring billing information and payment terms are correctly established Revenue Accounting - Support revenue recognition in accordance with ASC 606, with a strong focus on consumption-based revenue recognition - Drive month-end close deliverables, including journal entries, revenue and related reconciliations, and flux analysis to support leadership reporting - Support audit readiness and assist with the company's first-year financial audit, including preparing schedules and documentation and responding to auditor requests Build Scalable Processes - Identify opportunities to automate and improve billing, collections, and cash application workflows - Help develop policies, documentation, and internal controls to support a rapidly growing business - Contribute to finance systems optimization and reporting improvements - Take on ad-hoc projects and process improvement initiatives as they arise Requirements: - Bachelor's degree in Accounting, Finance, or a related field - 3 - 6 years of progressive accounting experience, including revenue accounting in a SaaS or technology company - Strong understanding of ASC 606 and SaaS revenue recognition concepts - Ability to work independently in a fast-paced, high-volume environment with an emphasis on accuracy and timeliness - Familiarity with ERP systems such as NetSuite and revenue automation tools such as Stripe, HubiFi, or Zuora - Experience with AI, cloud infrastructure, consumption-based pricing, or usage-based billing models - Comfortable using AI-powered tools (e.g., Claude); prior AI experience isn't required, but a willingness to learn and adopt new tools is expected - Experience improving accounting processes and implementing automation. Compensation & Benefits - We offer a competitive and thoughtfully structured compensation package designed to align with impact, experience, and long-term growth. - Base Salary: The anticipated salary range for this role is $100,000 - $140,000, depending on experience, skills, scope, and location. - Equity: In addition to cash compensation, employees are eligible to participate in the company’s stock option program and share in Higgsfield’s long-term growth. - Benefits: We offer a comprehensive benefits package designed to support employees professionally and personally, including medical, dental, and vision insurance, a competitive 401(k) retirement plan with company matching, and additional benefits and perks. - The opportunity to work on ambitious AI products alongside a highly experienced, fast-moving, and international team. - Significant ownership, direct impact, and opportunities for professional growth as the company scales. This is a hybrid role based in the San Francisco Bay Area. Team members are expected to work from our San Francisco office three full days per week, with the remaining days worked remotely and are expected to be available during agreed working hours and to maintain sufficient overlap with the relevant team’s time zone. We value in-person collaboration, active communication, responsiveness, and close partnership across teams. Higgsfield AI is an equal opportunity employer. We are committed to building a diverse and inclusive team and do not discriminate on the basis of race, color, religion, sex, gender identity or expression, sexual orientation, national origin, age, disability, veteran status, or any other protected characteristic.

Location: Greenwich, Connecticut, United States About the Role iCapital is seeking a skilled and dynamic Associate to join our Revenue Control team within the Corporate Finance organization. This individual will be a key player in shaping the future of iCapital as the firm continues to scale and expand into new areas. This role resonates across various financial activities, from accounting and reporting for revenue on various products to streamlining processes and driving scalability across the Corporate Finance team, as well as other key stakeholders at iCapital. This Individual will own various responsibilities including month end close duties, revenue, accounts receivable, treasury management and financial reporting as well as ad hoc projects and analyses. Responsibilities Perform revenue calculations and controls for various product lines across iCapital, primarily Technology Solutions. Ensure precision in monthly and quarterly revenue estimates and actuals, providing insightful analyses of variances. Foster a culture of financial excellence by collaborating with client relationship managers, finance leadership and external client contacts. Review legal agreements, contracts and other key documents and understand relevant economic terms as they relate to revenue and reporting and apply that understanding to revenue calculations. Support full revenue cycle including order processing, invoicing, payment collection and revenue recognition, ensuring accuracy and efficiency. Spearhead month-end close processes, preparing revenue calculations and revenue accruals for technology solutions products. Calculate and consolidate P&L and balance sheet data, ensuring accurate journal entries for various entities. Assist with the calculation and generation of invoices at month end. Perform month over month roll forwards for key revenue metrics. Prepare detailed monthly revenue reconciliation analyses supporting accurate P&L reporting. Execute cash application processes and prepare monthly cash reconciliations. Support the initiative to enhance efficiency and automation of our existing revenue calculations and invoicing processes, including implementation of a new order-to-cash billing and receivable software. Develop insightful reporting and analyses to support business unit and product line leads with actionable insights for performance reporting to management and investors. Identify and address process gaps, implement robust internal controls, and improve documentation for internal control processes. Identify opportunities to streamline processes by leveraging automation tools and data-driven workflows to improve efficiency and accelerate task completion. Qualifications 2-5 years of corporate accounting or public accounting experience within the financial services industry Outstanding financial analysis skills and knowledge of accounting principles and US GAAP reporting Strong ability to apply critical thinking skills to analyze complex issues and propose effective solutions, while consistently maintaining a meticulous attention to detail Organized and detail-oriented process manager who can prioritize and communicate clearly with senior leadership Experience with revenue, treasury management, accounts receivable and payable, and cash reconciliations Knowledge of booking journal entries and preparation of financial statements Data-driven thinker who can manage large data sets for efficient analyses Proficient with Microsoft Office Suite (Excel, PowerPoint, Outlook) Excellent verbal and written communication skills Able to coordinate across teams and departments to complete projects CPA license is preferred but not required Degree in Accounting is preferred but not required Familiar with Oracle NetSuite or other general ledger systems (i.e. Quickbooks) is preferred Familiar with alternative investments or structured investments is preferred Benefits The base salary range for this role is $85,000 to $110,000.  iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO). We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office Monday-Thursday, with the flexibility to work remotely on Friday. For additional information on iCapital, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc | Awards Disclaimer: https://www.icapitalnetwork.com/about-us/recognition/

Location: New York, New York, United States About the Role iCapital is seeking a skilled and dynamic Associate to join our Revenue Control team within the Corporate Finance organization. This individual will be a key player in shaping the future of iCapital as the firm continues to scale and expand into new areas. This role resonates across various financial activities, from accounting and reporting for revenue on various products to streamlining processes and driving scalability across the Corporate Finance team, as well as other key stakeholders at iCapital. This Individual will own various responsibilities including month end close duties, revenue, accounts receivable, treasury management and financial reporting as well as ad hoc projects and analyses. Responsibilities Perform revenue calculations and controls for various product lines across iCapital, primarily Technology Solutions. Ensure precision in monthly and quarterly revenue estimates and actuals, providing insightful analyses of variances. Foster a culture of financial excellence by collaborating with client relationship managers, finance leadership and external client contacts. Review legal agreements, contracts and other key documents and understand relevant economic terms as they relate to revenue and reporting and apply that understanding to revenue calculations. Support full revenue cycle including order processing, invoicing, payment collection and revenue recognition, ensuring accuracy and efficiency. Spearhead month-end close processes, preparing revenue calculations and revenue accruals for technology solutions products. Calculate and consolidate P&L and balance sheet data, ensuring accurate journal entries for various entities. Assist with the calculation and generation of invoices at month end. Perform month over month roll forwards for key revenue metrics. Prepare detailed monthly revenue reconciliation analyses supporting accurate P&L reporting. Execute cash application processes and prepare monthly cash reconciliations. Support the initiative to enhance efficiency and automation of our existing revenue calculations and invoicing processes, including implementation of a new order-to-cash billing and receivable software. Develop insightful reporting and analyses to support business unit and product line leads with actionable insights for performance reporting to management and investors. Identify and address process gaps, implement robust internal controls, and improve documentation for internal control processes. Identify opportunities to streamline processes by leveraging automation tools and data-driven workflows to improve efficiency and accelerate task completion. Qualifications 2-5 years of corporate accounting or public accounting experience within the financial services industry Outstanding financial analysis skills and knowledge of accounting principles and US GAAP reporting Strong ability to apply critical thinking skills to analyze complex issues and propose effective solutions, while consistently maintaining a meticulous attention to detail Organized and detail-oriented process manager who can prioritize and communicate clearly with senior leadership Experience with revenue, treasury management, accounts receivable and payable, and cash reconciliations Knowledge of booking journal entries and preparation of financial statements Data-driven thinker who can manage large data sets for efficient analyses Proficient with Microsoft Office Suite (Excel, PowerPoint, Outlook) Excellent verbal and written communication skills Able to coordinate across teams and departments to complete projects CPA license is preferred but not required Degree in Accounting is preferred but not required Familiar with Oracle NetSuite or other general ledger systems (i.e. Quickbooks) is preferred Familiar with alternative investments or structured investments is preferred Benefits The base salary range for this role is $85,000 to $110,000.  iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO). We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office Monday-Thursday, with the flexibility to work remotely on Friday. For additional information on iCapital, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc | Awards Disclaimer: https://www.icapitalnetwork.com/about-us/recognition/

Location: San Francisco ABOUT THE ROLE You’ll be the operational, detail-first finance partner embedded in REW doing the deep-dive transactional and analytical work that the team needs to run cleanly. Reporting directly to the REW Finance Manager (Talia Young), you will own PO QA and lifecycle operations, accruals and month-end support, GL drill-throughs for Budget vs Actuals (BvA) commentary, and vendor spend visualizations. You’ll partner closely with Leasing, Workplace Ops, Design & Construction, Workplace Experience, Sourcing, and P2P — and you’ll be expected to roll up your sleeves and deliver high-quality, defensible analysis and clean data. CORE RESPONSIBILITIES - PO lifecycle & ZIP power-user: Validate chart of accounts, budget availability, REW PO line descriptions, start/end dates; help manage REW POs through the PO creation/change order process in ZIP. - Accruals & month-end: Assist with month end close; Identify POs that require accruals, collect/validate accrual inputs from owners, prepare accrual backup, input/maintain accrual details in the stratfin file, and reconcile reversals when invoices arrive. - GL drill-through & BvA commentary: Perform transaction-level GL investigations to find root causes of variances, compile support, and prepare concise, stakeholder-ready variance narratives. - Vendor invoice & spend visualization: Build and maintain vendor-level dashboards and quick visualizations showing spend trends, aged liabilities, and problem areas. - Data management & actualize files: Maintain and “actualize” REW files (budget skeletons, accrual trackers, PO registers), ensure data hygiene and version control. - Budget and forecast cycle support: Enhance budget and forecast templates and automate where possible. Collect and review submissions in detail. - Technology & automation: Bring a technology-first mindset — prototype small automation/AI agent solutions to reduce manual work (e.g., PO QA checks, GL reconciliation assistants). - Partnering & follow-up: Recurring operational check-ins with stakeholders as it relates to budget/forecast updates and ensuring operations running smoothly from a financial perspective.   MUST-HAVE QUALIFICATIONS - Bachelor’s degree in Accounting, Finance, or equivalent experience. - 4-6+ years relevant experience in FP&A/ corporate finance / finance operations - Practical, hands-on accruals experience (monthly accruals, prepayments, reversals). - Demonstrated experience with PO lifecycle and PO system operations - Strong experience performing GL drill-throughs and tracing transactions to source documentation. - Advanced Google Sheets / Excel modeling skills - Excellent attention to detail and the ability to produce defensible, audit-ready work. - Strong partnership and communication skills — able to extract needed information from stakeholders and drive action. NICE-TO-HAVE - Experience with NetSuite, Workday, Oracle, or other ERPs. - Dashboarding experience (Tableau) - Prior exposure to real estate, construction, workplace operations, or global food/amenities spend. - Demonstrated experience prototyping small automations or AI agents to accelerate work. SOFT SKILLS / COMPETENCIES - Extremely detail-oriented and process disciplined. - Independent problem solver who can escalate appropriately. - Strong prioritization and time management under competing deadlines. - Curious and technology-forward — comfortable testing small automation/agent ideas. - Partnership-first: builds rapport quickly and communicates clearly with non-finance stakeholders.

Задачи: — Управление корпоративным биллингом — Сверка данных по биллингу — Решение проблем с биллингом Требования: — Опыт работы с Salesforce — Опыт работы с NetSuite Условия: — Гибридный формат работы в Сан-Франциско — Зарплата от $140,000 до $185,000 в год

Location: San Francisco, CA • New York, NY • United States Figma is growing our team of passionate creatives and builders on a mission to make design accessible to all. Figma’s platform helps teams bring ideas to life—whether you're brainstorming, creating a prototype, translating designs into code, or iterating with AI. From idea to product, Figma empowers teams to streamline workflows, move faster, and work together in real time from anywhere in the world. If you're excited to shape the future of design and collaboration, join us! Order Management sits at the center of how Figma turns contracts into revenue — every deal our Sales team closes passes through this team before it's invoiced. As part of the Revenue Operations team within Accounting, we own order form review, invoicing, and billing support for Sales and Support for a global customer base. As Figma grows, we're building the order-to-cash process for what comes next, and this role is a builder's seat: you'll take on our most complex orders while helping shape how orders get processed, reviewed, and automated as we scale. This is a full time role that can be held from one of our US hubs or remotely in the United States. What you'll do at Figma: Own the order process end to end — from contract review and order entry through to invoicing — processing orders accurately and within SLA, including our most complex work with validation for completeness, accuracy and policy compliance Serve as a go-to resource for Sales and Support on billing and invoicing questions, and partner with cross functional partners to investigate discrepancies and booking blockers across systems — following up to conclusion Detail-review routine orders processed by other analysts and our BPO partners, identifying error patterns and driving them to resolution Play a key role in UAT for new products, SKUs, pricing models, and billing system releases — writing and executing test scripts, running end-to-end tests from order through billing, documenting bugs clearly, and working with cross functional partners to resolve Support month-end and quarter-end close, including reconciliations, accruals, and data integrity across systems, while maintaining SOX controls, audit documentation, and the SOPs and test cases your areas run on Take ownership of ad-hoc projects related to process improvement, system upgrades, or controls enhancements across the order-to-cash lifecycle We'd love to hear from you if you have: 3+ years of experience in order management, order-to-cash, billing operations, or revenue operations at a SaaS company Hands-on experience with Salesforce (RLM or CPQ), an ERP such as NetSuite, and a payment processor such as Stripe Clear understanding of how order entry decisions flow downstream into billing and revenue Advanced Excel and Google Sheets skills — pivots, XLOOKUP, reconciling large datasets across systems — and comfort with data query tools Exceptional attention to detail and a track record of producing quality work under quarter-end pressure, with excellent written and verbal communication across finance and non-finance audiences At Figma, one of our values is Grow as you go. We believe in hiring smart, curious people who are excited to learn and develop their skills. If you’re excited about this role but your past experience doesn’t align perfectly with the points outlined in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles. Pay Transparency Disclosure Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location. Figma offers equity to employees, as well as a competitive package of additional benefits, including health, dental, and vision coverage; retirement benefits with company contributions; parental leave and reproductive or family planning support; mental health and wellness benefits; and paid time off. Figma provides paid sick leave, holidays, and other leave benefits in compliance with applicable federal, state, and local laws, including the requirements of the Washington Minimum Wage Act and related regulations. For non-exempt employees, PTO is accrued at a rate equivalent to 15 days per year for full‑time employees. Accrued PTO may be used for vacation or personal time, subject to company policy and manager approval. In addition, the company provides 10 paid sick days annually for non-exempt full-time employees. Additional benefits may include company recharge days, cell phone and home internet reimbursements, and a number of lifestyle spending accounts. Figma also offers sales incentive compensation for most sales roles and an annual bonus plan for eligible non-sales roles. All compensation and benefits are subject to applicable plan terms and may be modified by Figma at any time, consistent with applicable law. Hourly Base Pay Range: $50.50 — $73.60 USD At Figma we celebrate and support our differences. We know employing a team rich in diverse thoughts, experiences, and opinions allows our employees, our product and our community to flourish. Figma is an equal opportunity workplace - we are dedicated to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity/expression, veteran status , or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. We will work to ensure individuals with disabilities are provided reasonable accommodation to apply for a role, participate in the interview process, perform essential job functions, and receive other benefits and privileges of employment. If you require accommodation, please reach out to accommodations-ext@figma.com . These modifications enable an individual with a disability to have an equal opportunity not only to get a job, but successfully perform their job tasks to the same extent as people without disabilities. Examples of accommodations include but are not limited to: Holding interviews in an accessible location Enabling closed captioning on video conferencing Ensuring all written communication be compatible with screen readers Changing the mode or format of interviews To ensure the integrity of our hiring process and facilitate a more personal connection, we require all candidates keep their cameras on during video interviews. Additionally, if hired you will be required to attend in person onboarding. By applying for this job, the candidate acknowledges and agrees that any personal data contained in their application or supporting materials will be processed in accordance with Figma's Candidate Privacy Notice . Application limits: To help candidates focus on the opportunities most relevant to their skills and experience, Figma limits the number and frequency of applications. These limits apply to all roles: Candidates may submit up to 5 applications during any rolling 30-day period. Candidates may not reapply to the same role while an application is active or within 90 days of receiving a rejection. Once the applicable days has passed, candidates are welcome to apply again.

Location: Limassol, Cyprus Workplace: hybrid We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team. Responsibilities: Data Analysis: Assist in gathering, analyzing, and interpreting financial data to support decision-making processes. Financial Reporting: Prepare and maintain detailed monthly reports, dashboards, and presentations to communicate financial performance. Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by analyzing historical data and current trends. Variance Analysis: Assist in identifying and explaining variances between actual results and budgets/forecasts. Conduct ad-hoc financial analysis as required. Identify and implement process improvements within the FP&A function. Automation & AI Tools: Build and maintain AI-driven tools, prompts, and workflows (e.g. using Claude) to automate recurring FP&A tasks and improve reporting efficiency. Market Research: Support the team with ad-hoc research on market trends, competitor performance, and industry benchmarks. Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Cross-Functional Collaboration: Work closely with other departments to gather inputs and ensure alignment on financial metrics. Requirements: Bachelor's degree in Finance, Accounting, or a related field. 2-3 years of experience in FP&A or accounting will be considered a plus. Strong analytical and problem-solving skills. Excellent Excel skills (including financial modeling). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented and organized. Experience with financial reporting systems is a plus. Familiarity with IFRS is a plus. Familiarity with NetSuite and Tableau will be considered a plus. Familiarity with AI tools (e.g. Claude) is a plus. Business level proficiency in English or above (equivalent to B2 or above). What you will get in return: • Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated. • Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid • Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry. • Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team. • Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks! • Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits! • Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community. Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.

Задачи: — Ведение ежедневного бухгалтерского и финансового учета для кипрской компании — Обработка счетов поставщиков, возмещение расходов сотрудников и другие платежи компании — Управление авансами сотрудников, командировочными расходами и отчетами о расходах — Мониторинг дебиторской и кредиторской задолженности, проведение банковских сверок — Обеспечение налогового соответствия на Кипре, включая НДС и обязательные взносы — Подготовка и подача налоговых деклараций, контроль сроков и платежей — Поддержка закрытия месяца и года, финансовой отчетности и аудитов — Координация с банками, поставщиками, внешними бухгалтерами, аудиторами и налоговыми консультантами Требования: — Опыт работы в бухгалтерии или финансовых операциях не менее 3 лет — Практический опыт ведения бухгалтерии и налогообложения на Кипре — Знание НДС, налоговой отчетности и местных финансовых требований — Уверенные навыки работы с Excel и опыт работы с бухгалтерским ПО — Внимательность к деталям и способность работать самостоятельно — Владение английским языком на уровне B2+ — Проживание на Кипре Плюсы: — Знание греческого языка — Опыт работы в международных компаниях или многонациональных структурах — Опыт взаимодействия с налоговыми органами, банками и государственными учреждениями Кипра — Знание SAP, NetSuite или аналогичных систем — Опыт работы в финтехе, технологической или финансовой сфере — Наличие сертификата ACCA или эквивалента Условия: — Конкурентная заработная плата — Поддержка обучения: курсы, занятия по английскому и конференции с возмещением до 100% — Уникальная программа лояльности для сотрудников — Командные выезды: оплачиваемые поездки на виллу на Кипре — Корпоративные мероприятия с призами — Корпоративный MacBook — Награда «Сотрудник месяца» — До 28 календарных дней отпуска, 8 корпоративных праздников и 5 личных дней в год — Четкие карьерные треки с реальной возможностью роста до эксперта или руководителя

Задачи: — Ведение бухгалтерских операций — Финансовая отчетность — Контроль и аудит — Подготовка к аудиту — Обеспечение соответствия требованиям Требования: — Знание GAAP — Опыт работы с NetSuite — Опыт в закупках, контроле, бухгалтерии, комплаенсе, управлении поставщиками, сверках, компенсациях акциями Условия: — Работа в офисе в Menlo Park, CA

Location: Mississauga, Ontario Workplace: hybrid At PointClickCare our mission is simple: to help providers deliver exceptional care. And that starts with our people. As a leading health tech company that’s founder-led and privately held, we empower our employees to push boundaries, innovate, and shape the future of healthcare.   With the largest long-term and post-acute care dataset and a Marketplace of 400+ integrated partners, our platform serves over 30,000 provider organizations, making a real difference in millions of lives. We also reinvest a significant percentage of our revenue back into research and development, ensuring our employees have the resources to innovate and make a lasting impact. Recognized by Forbes as a top private cloud company and honored as one of Canada’s Most Admired Corporate Cultures, we offer flexibility, growth opportunities, and meaningful work.    At PointClickCare, we empower our people to be the architects of a smarter healthcare future; one that is human-first and accelerated by AI to create meaningful and lasting change. Employees harness AI as a catalyst for creativity, productivity, and thoughtful decision-making. By integrating AI tools into our daily workflows, collaboration is enhanced, outcomes are improved, and every team member has the proficiency to maximize their impact. It all starts with our hiring practices where we uncover AI expertise that complements our mission, and we continue to invest in training and development to nurture innovation throughout the employee journey.   Join us in redefining healthcare — so it doesn’t just survive, it thrives. To learn more about PointClickCare, check out Life at PointClickCare and connect with us on Glassdoor and LinkedIn.     **Travel to Office expectations** For Remote Roles: If this role is remote, there will be in-office events that will require travel to and from the Mississauga and/or Salt Lake City office. These will include, but not limited to, onboarding, team events, semi-annual and annual team meetings.   For Hybrid Roles: If this role is Hybrid, there will be an expectation to reside within commutable distance to the office/location specified in the job listing. This will include, but not limited to, weekly/bi-weekly/monthly events in the office with your specific team. This is a requirement for this role. Key Responsibilities: Reconcile and manage balance sheet accounts by completing general ledger reconciliations (fixed assets, prepaid assets, accrued payables, bank/cash), understanding underlying balances, investigating, and resolving discrepancies within month Complete monthly, quarterly and annual GL close activities with diligence and accuracy, while adhering to timelines Review income statement and balance sheet trending against historical data and budgets, resolve any identified issues, and document explanations Maintain control over GL inputs by ensuring that any system reports are complete and accurate, and all GL attributes have been correctly captured in entries performed by your team and others Coordinate with Accounts Payable and FP&A teams to resolve matters pertaining to GL coding discrepancies Maintain and enhance current process to improve day to day and month end processes while maintaining all required controls and documentation. Your Key Strengths: 2-3 years of accounting experience Ability to multitask and meet scheduled deadlines Solid accounting knowledge with the ability to apply general concepts to unique situations Strong analytical and organizational skills Proficient verbal and written communication skills Attention to detail Ability to work independently and as a team Bonus Skills: Degree in Accounting or equivalent Enrollment or working towards CPA designation Experience with NetSuite is an asset Experience with Copilot and Claude Cowork is an asset PointClickCare Benefits & Perks:   Benefits starting from Day 1! Retirement Plan Matching Flexible Paid Time Off Wellness Support Programs and Resources Parental & Caregiver Leaves Fertility & Adoption Support Continuous Development Support Program Employee Assistance Program Allyship and Inclusion Communities Employee Recognition … and more!   It is the policy of PointClickCare to ensure equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. PointClickCare welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Please contact recruitment@pointclickcare.com should you require any accommodations. As part of our commitment to a streamlined and equitable hiring experience, PointClickCare uses AI tools to assist with candidate screening and assessment.   When you apply for a position, your information is processed and stored with Lever, in accordance with Lever’s Privacy Policy. We use this information to evaluate your candidacy for the posted position. We also store this information, and may use it in relation to future positions to which you apply, or which we believe may be relevant to you given your background. When we have no ongoing legitimate business need to process your information, we will either delete or anonymize it.  If you have any questions about how PointClickCare uses or processes your information, or if you would like to ask to access, correct, or delete your information, please contact PointClickCare’s human resources team: recruitment@pointclickcare.com    PointClickCare is committed to Information Security. By applying to this position, if hired, you commit to following our information security policies and procedures and making every effort to secure confidential and/or sensitive information. At PointClickCare, base salary is one of the many components that make up our total rewards package. The Canada base salary range for this position is $72,000 - $80,000 + bonus + benefits, non-overtime eligible. Our salary ranges are determined by job and level. The range displayed on each job posting reflects the target for new hire salaries for the position across all Canada locations. Within the range, individual compensation is determined by job-related skills and knowledge, relevant experience including professional and lived experience, and/or work location. Your recruiter can share more information about our total rewards package during the hiring process.