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Controller

National Water Services · Salt Lake City, UT, United States · On Site · Active · $130,000–$160,000 / year · Rippling ATS

Job facts

FieldValue
CompanyNational Water Services
TitleController
Normalized title-
Department / teamFinance
LocationSalt Lake City, UT, United States
Work modelOn Site
Employment typeFull Time
Salary$130,000–$160,000 / year
Statusactive
ATS providerRippling ATS
Posted / first seen2026-06-17 / 2026-06-18
Changed / last seen2026-06-21 / 2026-06-21

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Company jobsActive postings from National Water Services.Open
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ATS provider jobsActive postings observed through Rippling ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Salt Lake City.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyNational Water Services
Source32a3116c-0551-4eb2-ba3f-30e83db280f5
ATS providerRippling ATS

Description

company role Controller FreshPure Waters (National Water Services, LLC) · Salt Lake City, UT · On-Site Title: Controller Reports To: Chief Financial Officer Location: Salt Lake City, UT — on-site Compensation: $130,000 – $160,000 + bonus Type: Full-Time, Direct Hire : Target Start Q3 2026 About FreshPure Waters FreshPure Waters (National Water Services, LLC) is a TowerBrook Capital Partners-backed company that operates bulk filtered water vending machines in major grocery retailers across the United States — including Whole Foods Market, Sprouts Farmers Market, and regional independents. FreshPure is in an active growth phase. This is a ground-floor opportunity to build the finance function during a period of commercial expansion, ERP transition to Microsoft Dynamics 365 Business Central, and PE-sponsored value creation. The Controller will be the first dedicated accounting leader in the company and will build the function in direct partnership with the CFO, leveraging the foundation established by the existing accounting team. The Opportunity This role is for a Controller who wants real ownership. You will own the close, external audit coordination, the chart of accounts, inventory accounting, and the financial reporting that goes to TowerBrook and the lender. You will also lead the finance work-stream for the Business Central implementation and ensure the system is built to produce accurate, auditable financial information from day one. This is not a maintenance role. It is a build role. What You Will Own Financial Close and Reporting • Own the month-end close process — journal entries, accruals, prepaid amortization, depreciation, inventory adjustments, and intercompany eliminations. • Prepare monthly financial statements (income statement, balance sheet, cash flow statement) for CFO review and board presentation. • Maintain and enforce the chart of accounts — GL structure, coding discipline, and proper transaction classification. • Prepare the quarterly lender package for the company's senior lender and support the CFO on covenant compliance calculations. • Build and run the close calendar. The expectation is a consistent 5–7 business day close by the end of year one. Inventory Accounting • Own the inventory sub-ledger in QuickBooks (and Business Central post-migration) — bill of materials integrity, build order accounting, WIP tracking, and finished goods costing. • Reconcile the inventory balance sheet account to the inventory valuation report every month. Investigate variances, resolve root causes, and keep the sub-ledger clean. • Partner with Production and Purchasing to enforce inventory SOPs and ensure receiving, transfers, and build orders are processed correctly and on time. • Own the capitalization process for installed units — ensure every unit that moves from finished goods to a retail location is properly capitalized as a fixed asset. Audit and Compliance • Be the primary management contact for the external audit and own the PBC process. Audit support needs to be timely, complete, and well-documented. • Manage preparation of supporting schedules — PP&E roll-forward, lease roll-forward (ASC 842), accrued expenses detail, equity roll-forward. • Own the internal controls framework, document key controls, maintain appropriate segregation of duties, and support ongoing enhancement of audit readiness and control effectiveness. • Coordinate with external tax advisors on the tax provision, deferred taxes, and compliance deliverables requiring management input. ERP Implementation — Microsoft Dynamics 365 Business Central • Serve as the finance lead on the Business Central implementation in partnership with RSM and a dedicated ERP PM. • Own the configuration of the BC finance module — chart of accounts, dimensions, posting groups, period close setup, and financial reporting structures. • Own the data migration of trial balance, open AP/AR, fixed asset sub-ledger, and inventory from QuickBooks to Business Central. • Lead the parallel close — run QuickBooks and Business Central simultaneously for at least one period before cutover to validate data integrity. Team and Process Development • Directly Supervise and partner with the Accounting Operations Manager — a long-tenured team member with deep institutional knowledge of FreshPure’s operations, financial processes, and systems. Leverage their operational expertise and rely on their ability to run AP, disbursements, cash management, and contractor payments. • Build and document the month-end close checklist, internal control documentation, and accounting policy manual. • Be a real thought partner to the CFO. Push back when something is wrong, have a view on technical accounting questions, and contribute to the broader finance agenda. What We Are Looking For Required • Bachelor's degree in Accounting or Finance. CPA strongly preferred. • 5+ years of progressive accounting experience with at least 2 years in a Controller or Assistant Controller role. • Experience in a PE-backed or growth-stage company. You understand sponsor expectations, lender reporting, and the pace that comes with both. • Inventory accounting experience in manufacturing, distribution, or another product-based environment where cost accounting, WIP tracking, and BOM management are important operational disciplines. • Audit experience. You have served as the primary management contact for an external audit and know how to manage the process without supervision. • QuickBooks Enterprise experience with responsibility for closing the books and producing financial statements; ability to improve process reliability and support a successful transition to a more scalable ERP environment. • Strong Excel skills — you build reconciliation workbooks and financial schedules, not just consume them. Strongly Preferred • Microsoft Dynamics 365 Business Central experience — you have implemented it or worked in it. This is a meaningful differentiator. • Experience with significant fixed assets and unit-level cost tracking — retail rollouts, equipment-as-a-service, or similar models. • Experience building or rebuilding a finance function — you have been the first or second accounting hire in a company and you know what that means operationally. • Familiarity with ASC 842 lease accounting and purchase price allocation in a PE-sponsored acquisition context. Who Thrives in This Role • You know how to bring order, discipline, and repeatability to a developing accounting environment. • You communicate clearly with non-finance people — operations, purchasing, production. You can explain why the accounting process matters without making people feel audited. • You are organized and consistent. The close happens the same way every month. The audit deliverables go out on time. • You have a point of view and the judgment to defend it. If something is wrong, you say so and back it up with the accounting. • You build trust with operators. The Accounting Operations Manager has deep institutional knowledge at FreshPure — you will learn from her, not over her. Compensation and Team Base Salary: $130,000 – $160,000 Bonus: Performance-based annual bonus 401(k): Competitive 401(k) Benefits: Medical, dental, vision Location: Salt Lake City, UT — on-site Equity: Not included in this role The CFO is looking for a thought partner, not an order-taker. Your immediate team: a Senior Staff Accountant (hire in progress), and an Accounting Operations Manager with significant tenure at FreshPure. FreshPure Waters is an equal opportunity employer. To apply or for questions contact: [email protected]

Full job record

Job ID34821acd6e521a236103ae446eff0fb88241064f
Org IDcfa6ddce-7019-4fd2-b991-7597d76eb3c9
Source ID32a3116c-0551-4eb2-ba3f-30e83db280f5
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Providerrippling
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TitleController
Normalized Title—
Statusactive
Activeyes
Location TextSalt Lake City, UT, United States
DepartmentFinance
Team—
Employment Typefull_time
Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionUT
CitySalt Lake City
Salary RawCompensation: $130,000 – $160,000 + bonus Type: Full-Time, Direct Hire : Target Start Q3 2026 About FreshPure Wat
Salary Min130,000
Salary Max160,000
Salary CurrencyUSD
Salary Periodyear
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First Seen At2026-06-18 09:24:26Z
Last Seen At2026-06-21 10:06:27Z
Last Checked At2026-06-21 10:06:27Z
Last Changed At2026-06-21 10:06:27Z
Inactive At—
Source Posted At2026-06-17 17:05:44Z
Source Updated At—
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    "description": {
      "role": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:3pt;margin-left:0px;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:18pt;white-space:pre-wrap;\">Controller</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"color:rgb(68,68,68);white-space:pre-wrap;\">FreshPure Waters (National Water Services, LLC)</span><span style=\"white-space:pre-wrap;\">&nbsp; </span><span style=\"color:rgb(68,68,68);white-space:pre-wrap;\">·</span><span style=\"white-space:pre-wrap;\">&nbsp; </span><span style=\"color:rgb(68,68,68);white-space:pre-wrap;\">Salt Lake City, UT</span><span style=\"white-space:pre-wrap;\">&nbsp; </span><span style=\"color:rgb(68,68,68);white-space:pre-wrap;\">·</span><span style=\"white-space:pre-wrap;\">&nbsp; </span><span style=\"color:rgb(68,68,68);white-space:pre-wrap;\">On-Site</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:6pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><table style=\"position:relative;border-collapse:collapse;table-layout:fixed;border-width:medium;border-style:none;border-color:currentcolor;border-image:initial;margin-left:4px;width:fit-content;margin-top:12px;margin-bottom:12px;\"><colgroup><col style=\"width:146.67px;\"><col style=\"width:173.33px;\"><col style=\"width:146.67px;\"><col style=\"width:276.33px;\"></colgroup><tbody><tr style=\"height:39px;\"><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:1px solid rgb(221,221,221);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Title:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Controller</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Reports To:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Chief Financial Officer</span></p></td></tr><tr><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(227,227,227);font-size:9pt;white-space:pre-wrap;\">Location:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Salt Lake City, UT — on-site</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Compensation:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">$130,000 – $160,000 + bonus</span></p></td></tr><tr style=\"height:39px;\"><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Type:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Full-Time, Direct Hire</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(32,32,34);background-color:rgb(9,9,9);font-size:9pt;white-space:pre-wrap;\">:</strong></b><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Target Start</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Q3 2026</span></p></td></tr></tbody></table><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:3pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:14pt 0px 5pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:13pt;white-space:pre-wrap;\">About FreshPure Waters</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:5pt;margin-left:0px;padding:0px;\"><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">FreshPure Waters (National Water Services, LLC) is a TowerBrook Capital Partners-backed company that operates bulk filtered water vending machines in major grocery retailers across the United States — including Whole Foods Market, Sprouts Farmers Market, and regional independents. FreshPure is in an active growth phase.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:5pt;margin-left:0px;padding:0px;\"><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">This is a ground-floor opportunity to build the finance function during a period of commercial expansion, ERP transition to Microsoft Dynamics 365 Business Central, and PE-sponsored value creation. The Controller will be the first dedicated accounting leader in the company and will build the function in direct partnership with the CFO, leveraging the foundation established by the existing accounting team.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:14pt 0px 5pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:13pt;white-space:pre-wrap;\">The Opportunity</strong></b></p><table style=\"position:relative;border-collapse:collapse;table-layout:fixed;border-width:medium;border-style:none;border-color:currentcolor;border-image:initial;margin-left:4px;width:fit-content;margin-top:12px;margin-bottom:12px;\"><colgroup><col style=\"width:624px;\"></colgroup><tbody><tr><td style=\"width:624px;background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid white;\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9.5pt;white-space:pre-wrap;\">This role is for a Controller who wants real ownership. You will own the close, external audit coordination, the chart of accounts, inventory accounting, and the financial reporting that goes to TowerBrook and the lender. You will also lead the finance work-stream for the Business Central implementation and ensure the system is built to produce accurate, auditable financial information from day one. This is not a maintenance role. It is a build role.</span></p></td></tr></tbody></table><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:3pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:14pt 0px 5pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:13pt;white-space:pre-wrap;\">What You Will Own</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Financial Close and Reporting</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the month-end close process — journal entries, accruals, prepaid amortization, depreciation, inventory adjustments, and intercompany eliminations.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Prepare monthly financial statements (income statement, balance sheet, cash flow statement) for CFO review and board presentation.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Maintain and enforce the chart of accounts — GL structure, coding discipline, and proper transaction classification.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Prepare the quarterly lender package for the company's senior lender and support the CFO on covenant compliance calculations.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Build and run the close calendar. The expectation is a consistent 5–7 business day close by the end of year one.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Inventory Accounting</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the inventory sub-ledger in QuickBooks (and Business Central post-migration) — bill of materials integrity, build order accounting, WIP tracking, and finished goods costing.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Reconcile the inventory balance sheet account to the inventory valuation report every month. Investigate variances, resolve root causes, and keep the sub-ledger clean.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Partner with Production and Purchasing to enforce inventory SOPs and ensure receiving, transfers, and build orders are processed correctly and on time.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the capitalization process for installed units — ensure every unit that moves from finished goods to a retail location is properly capitalized as a fixed asset.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Audit and Compliance</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Be the primary management contact for the external audit and own the PBC process. Audit support needs to be timely, complete, and well-documented.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Manage preparation of supporting schedules — PP&amp;E roll-forward, lease roll-forward (ASC 842), accrued expenses detail, equity roll-forward.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the internal controls framework, document key controls, maintain appropriate segregation of duties, and support ongoing enhancement of audit readiness and control effectiveness.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Coordinate with external tax advisors on the tax provision, deferred taxes, and compliance deliverables requiring management input.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">ERP Implementation — Microsoft Dynamics 365 Business Central</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Serve as the finance lead on the Business Central implementation in partnership with RSM and a dedicated ERP PM.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the configuration of the BC finance module — chart of accounts, dimensions, posting groups, period close setup, and financial reporting structures.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Own the data migration of trial balance, open AP/AR, fixed asset sub-ledger, and inventory from QuickBooks to Business Central.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Lead the parallel close — run QuickBooks and Business Central simultaneously for at least one period before cutover to validate data integrity.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Team and Process Development</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"white-space:pre-wrap;\">Directly Supervise and </span><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">partner with the Accounting Operations Manager — a long-tenured team member with deep institutional knowledge of FreshPure’s operations, financial processes, and systems. Leverage their operational expertise and rely on their ability to run AP, disbursements, cash management, and contractor payments.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Build and document the month-end close checklist, internal control documentation, and accounting policy manual.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Be a real thought partner to the CFO. Push back when something is wrong, have a view on technical accounting questions, and contribute to the broader finance agenda.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:14pt 0px 5pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:13pt;white-space:pre-wrap;\">What We Are Looking For</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Required</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Bachelor's degree in Accounting or Finance. CPA strongly preferred.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">5+ years of progressive accounting experience with at least 2 years in a Controller or Assistant Controller role.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Experience in a PE-backed or growth-stage company. You understand sponsor expectations, lender reporting, and the pace that comes with both.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Inventory accounting experience in manufacturing, distribution, or another product-based environment where cost accounting, WIP tracking, and BOM management are important operational disciplines.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Audit experience. You have served as the primary management contact for an external audit and know how to manage the process without supervision.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">QuickBooks Enterprise experience with responsibility for closing the books and producing financial statements; ability to improve process reliability and support a successful transition to a more scalable ERP environment.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Strong Excel skills — you build reconciliation workbooks and financial schedules, not just consume them.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Strongly Preferred</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Microsoft Dynamics 365 Business Central experience — you have implemented it or worked in it. This is a meaningful differentiator.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Experience with significant fixed assets and unit-level cost tracking — retail rollouts, equipment-as-a-service, or similar models.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Experience building or rebuilding a finance function — you have been the first or second accounting hire in a company and you know what that means operationally.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Familiarity with ASC 842 lease accounting and purchase price allocation in a PE-sponsored acquisition context.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:10pt 0px 4pt;padding:0px;\"><b><strong style=\"color:rgb(0,76,157);font-size:11pt;white-space:pre-wrap;\">Who Thrives in This Role</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">You know how to bring order, discipline, and repeatability to a developing accounting environment.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">You communicate clearly with non-finance people — operations, purchasing, production. You can explain why the accounting process matters without making people feel audited.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">You are organized and consistent. The close happens the same way every month. The audit deliverables go out on time.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">You have a point of view and the judgment to defend it. If something is wrong, you say so and back it up with the accounting.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:0in 0px 3pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);white-space:pre-wrap;\">•</strong></b><b><strong style=\"white-space:pre-wrap;\">&nbsp; </strong></b><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">You build trust with operators. The Accounting Operations Manager has deep institutional knowledge at FreshPure — you will learn from her, not over her.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:3pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:14pt 0px 5pt;padding:0px;\"><b><strong style=\"color:rgb(0,175,206);font-size:13pt;white-space:pre-wrap;\">Compensation and Team</strong></b></p><table style=\"position:relative;border-collapse:collapse;table-layout:fixed;border-width:medium;border-style:none;border-color:currentcolor;border-image:initial;margin-left:4px;width:fit-content;margin-top:12px;margin-bottom:12px;\"><colgroup><col style=\"width:146.67px;\"><col style=\"width:173.33px;\"><col style=\"width:146.67px;\"><col style=\"width:160.33px;\"></colgroup><tbody><tr><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:1px solid rgb(221,221,221);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Base Salary:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">$130,000 – $160,000</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Bonus:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Performance-based annual bonus</span></p></td></tr><tr><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">401(k):</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Competitive 401(k)</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Benefits:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Medical, dental, vision</span></p></td></tr><tr><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Location:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Salt Lake City, UT — on-site</span></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><b><strong style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Equity:</strong></b></p></td><td style=\"background-color:rgb(32,32,34);position:relative;padding:8px;min-width:5px;overflow-wrap:break-word;text-align:start;vertical-align:top;border:0px solid rgba(0,0,0,0.2);\"><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-left:0px;padding:0px;text-align:start;\"><span style=\"color:rgb(255,255,255);font-size:9pt;white-space:pre-wrap;\">Not included in this role</span></p></td></tr></tbody></table><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:2pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:5pt;margin-left:0px;padding:0px;\"><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">The CFO is looking for a thought partner, not an order-taker.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:5pt;margin-left:0px;padding:0px;\"><span style=\"color:rgb(26,26,26);white-space:pre-wrap;\">Your immediate team: a Senior Staff Accountant (hire in progress), and an Accounting Operations Manager with significant tenure at FreshPure.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-right:0px;margin-bottom:3pt;margin-left:0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin-top:4pt;margin-right:0px;margin-left:0px;padding:0px;\"><span style=\"color:rgb(117,117,117);font-size:8.5pt;white-space:pre-wrap;\">FreshPure Waters is an equal opportunity employer. To apply or for questions contact: </span><a href=\"mailto:[email protected]\" target=\"_blank\" class=\"css-173makr-linkStyle\" style=\"color:rgb(30,74,169);cursor:pointer;\"><span style=\"font-size:8.5pt;white-space:pre-wrap;\">[email protected]</span></a></p>",
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