Process payroll across multiple job sites, manage union reporting and certified payroll, and ensure prevailing wage compliance.
Lead month-end close and financial statements in accordance with GAAP, plus budgeting, forecasting, and variance analysis.
Manage job costing, WIP accounting, AP/invoicing, and cash flow while identifying cost-saving opportunities.
Heritage Holding is a Boston-based private investment firm that acquires and operates lower middle market businesses generating $2–10 million of EBITDA, completing 50+ acquisitions across 11 platforms in B2B services. With a team of entrepreneurs, former CEOs, and investors, the culture is hands-on and operator-focused, passionate about building and running small businesses.
Perform month and quarter close activities, including revenue recognition analysis and GL account reconciliations under ASC 606.
Develop, implement, and improve accounting processes and procedures in a SOX environment for dynamic lines of business.
Collaborate cross-functionally to evaluate customer contracts and provide well-reasoned solutions for revenue recognition.
Momentive Software provides cloud-based software and services for mission-driven nonprofits and associations, helping them engage communities, simplify operations, and grow revenue. The company serves over 20,000 organizations in 30+ countries and fosters a purpose-driven, inclusive culture with a commitment to community involvement.
Reconcile transaction and settlement records across internal systems and payment providers.
Monitor merchant settlements and investigate missing, delayed, or incorrect payments.
Prepare Statements of Account and support month-end reporting and financial discrepancy resolution.
Qlub provides a payment platform that lets restaurant guests scan a QR code to pay instantly, eliminating wait times and friction. Backed by Mastercard and Mubadala with $72M raised, it is a fast-scaling fintech operating across multiple markets with a rapidly growing team.
Lead the onboarding process for new clients, designing accounting system setup and ensuring a smooth transition.
Own day-to-day bookkeeping operations, including accounts payable and receivable, monthly closings, and preparation of financial reports and analysis.
Prepare and file U.S. corporate and individual income tax returns, including 1099s and year-end filings.
Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, they support individuals, entrepreneurs, and businesses of all sizes.