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Aviso Wealth:
At Aviso, we are dedicated to improving the financial well-being of Canadians. As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, and community. Working with talented and energetic professionals who exemplify our values every day, you will quickly notice that our people and dynamic ‘oneaviso’ culture sets us apart. If you are looking for interesting and challenging work, at a company committed to its people, find out more about what Aviso has to offer at <a href="https://can01.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.aviso.ca%2F&amp;data=05%7C01%7Cgwilliams%40aviso.ca%7C60dd7ee3a5424b5b24be08db49a35c45%7C8bf75a43b0eb42ab81d6e397059ed15e%7C0%7C0%7C638184738201947724%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=LHwunwpXGiDBWlj9f2%2Fc%2Bjrhb2FU5LcnBSO7kW88ZqQ%3D&amp;reserved=0" target="_blank">www.aviso.ca</a>.
The Opportunity:
We’re looking for a Compliance Officer to join our Compliance team. 
Reporting to the Senior Manager, Branch Examination, the Compliance Officer is responsible for conducting onsite and/or remote branch and sub-branch examinations of CIRO dealer business locations. As this is a hybrid role, work will be performed from an Aviso office and also onsite at partner branches.&nbsp;The Compliance Officer role is a position which requires supervisor registration.
Who you are:
<ul>
<li> Service – You consider both internal and external stakeholders and demonstrate intent of understanding and putting the clients’ needs first. You advocate service excellence and work to deliver solutions that meet the needs. You proactively develop strategic partnerships that allow Aviso Wealth to become a trusted advisor and partner</li>
<li> Execution – You are committed to achieving your goals and to succeed. This includes focusing on “getting things done”, as well as recognizing and taking advantage of opportunities as they arise. You are consistently looking for ways to improve your personal best and see value in continuous improvement. You take accountability for your actions and learn from mistakes</li>
<li> Collaboration – You work collaboratively with others with the common goal of driving positive results. Making meaningful contributions to your team to achieve organizational goals is a priority. You proactively encourage collaboration, build trust and inclusion, and work to establish effective relationships both inside and outside of the organization</li>
</ul>
What your day looks like:
<ul>
<li>Conduct onsite and/or remote examinations of CIRO (both mutual funds and investment), branch and sub-branch locations of our dealer business</li>
<li>Prepare pre-visit audit materials and schedule and plan examinations in accordance with regulatory requirements and dealer policies and procedures</li>
<li>Communicate audit results and follow up on action items</li>
<li>Update and maintain the audit schedule and prepare detailed audit reports, identifying issues, recommending corrective actions, and following up with our financial institution partners in closing outstanding items in accordance with existing policy and procedures</li>
<li>Support the maintenance and improvement of the Branch Review Program in accordance with updated regulatory changes and dealer policies and procedures</li>
<li>Perform various internal testing and examinations at head office as required and perform other duties and special projects</li>
</ul>
Requirements
Your experience and skills:
<ul>
<li>University Degree related to finance and securities preferred </li>
<li>Successful completion of requisite courses (ie: Canadian Securities Course) with an ability to be licensed with CIRO </li>
<li>3 to 5 years of compliance supervision experience within the financial services industry</li>
<li>Experience as a Branch Compliance Officer, Branch Manager, Branch Auditor, Compliance Officer, or Financial Advisor in a mutual fund dealer or investment dealer firm is preferred </li>
<li>Sound knowledge of the rules and regulations governing the securities industry</li>
<li>Proficient in Microsoft Outlook, Excel and Word</li>
<li>Experience operating in a Credit Union system and familiarity with Dataphile is an asset</li>
<li>Excellent analytical and investigative skills with strong attention to detail</li>
<li>Excellent interpersonal skills with the ability to present information to different audiences</li>
<li>Excellent organizational and time management skills</li>
<li>Disciplined work ethic and committed to producing excellence in work output</li>
<li>Ability to work with minimum supervision with a strong commitment to customer service</li>
<li>This position must have the ability to travel to branch locations up to 25%. Travel may increase in the future.</li>
<li>Fluent communication skills in English are required and bilingual skills in French are an asset</li>
</ul>
Benefits
Why Aviso Wealth?
At Aviso Wealth, you will find a dynamic and inclusive culture that rewards innovation and celebrates success. Here are a few things that set us apart:
<ul>
<li>Competitive compensation package that rewards and recognizes individual contributions</li>
<li>Excellent health, dental and insurance benefits to meet the diverse needs of our employees</li>
<li>Generous vacation time, fitness benefit, parental leave top-up options</li>
<li>Matching contributions to our retirement program</li>
<li>Commitment to the continuous improvement of our staff through learning &amp; development and an education assistance program</li>
<li>Regular social events to foster teamwork</li>
</ul>
Equal Employment Opportunity
Aviso Wealth welcomes and encourages applications from all qualified individuals including persons with disabilities. If you require an accommodation, we will work with you to meet your needs in all stages of the hiring process.
We thank all applicants for their interest, however, only those selected for further consideration will be contacted.
No recruiters or agencies, please.
Company overview
Aviso is a leading wealth management and investment services provider for the Canadian financial industry, with approximately $145 billion in total assets under administration and management, and over 1,000 employees. We’re building a comprehensive, technology-enabled, client-centric wealth services ecosystem. Our clients include our partners, advisors, and investors. We’re a trusted partner for nearly all credit unions across Canada, in addition to a wide range of portfolio managers, investment dealers, insurance and trust companies, and introducing brokers. Our partners depend on Aviso for specific solutions that give them a competitive edge in a rapidly evolving, highly competitive industry. Our investment dealer and mutual fund dealer and our insurance services support thousands of investment advisors. Our asset manager, NEI Investments, specializes in investing responsibly. Our online brokerage, Qtrade Direct Investing®, empowers self-directed investors, and our fully automated investing service, Qtrade Guided Portfolios®, serves investors who prefer a hands-off approach. Aviso Correspondent Partners provides custodial and carrying broker services to a wide range of firms. We have offices in Toronto, Vancouver, Montreal, and Winnipeg. Aviso is backed by the collective strength of our owners: the credit union Centrals, Co-operators/CUMIS, and Desjardins. We’re proud to power businesses that empower investors.
A career with Aviso means being part of a group of talented, energetic professionals who live their values every day, and belonging to an organization dedicated to your success and career development. If you’re looking for interesting and challenging work, at a company committed to its people, apply to join our team.
Salary
This position is posted with an expected salary range of $80,000- $90,000 CAD annually. Individual compensation packages are based on various factors unique to each candidate and the requirements of the position.

Compliance Officer

About XR Global: 
XR is a global technology platform that powers the creative economy. Our unified platform advances creativity and production by simplifying fragmentation and delivering global insights that enhance business value.&nbsp;
XR operates in 130 countries and 45 languages, serving top global advertisers and facilitating $150 billion in video ad spend worldwide. We manage more than half a billion creative brand assets within our enterprise platform and connect the creative flow between the buy and sell sides of the advertising ecosystem.&nbsp;
Above all, we foster a supportive and collaborative culture dedicated to diversity, equity, and inclusion (DEI). Our team is made up of caring, dedicated, trustworthy, and fun individuals who are loyal to our customers and fellow team members. We believe that the better we work together to help our clients achieve their goals, the more successful XR will be.&nbsp;
Opportunity:&nbsp;
This is an exciting new opportunity at XR Global to join our highly skilled Finance team in the role of Accounts Receivable Analyst, based in our Shared Service Center in Budapest. In this role, you will be supporting Cash Collections, Cash Applications, and Dispute Management activities for our subsidiaries.&nbsp;
In this position, you will manage approximately 500-600 mid- and small-sized accounts, requiring regular customer interactions using a well-defined collection strategy, including initiating outgoing calls to drive positive payment behavior.&nbsp;
As there are customers in the portfolio spread across the North America region, including customers on the West Coast, we will require that one week per month an evening shift is performed.&nbsp;
We are looking for a result-driven individual with a passion to be part of a growing, fast-paced international finance team. This role requires a hands-on approach with a considerable emphasis on organization and diligence, and the ability to follow processes, as well as an outstanding ability to cooperate with clients/customers.
Job Responsibilities:
Perform collection activities, ensuring timely customer payments, and perform proactive collections
Assist in the daily cash application and reconciliation of bank accounts
Support the maintenance of customer accounts &amp; debtor ledger, analysis of monthly debtor balance movement
Assist or manage AR correspondence &amp; respond to customer queries
Assist in cash management, cash forecasting as required
Additional Responsibilities:
Maintain personal and professional development to meet the changing demands of the job
Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable Senior Team Lead and the Shared Service Centre Lead
Champion, support, and participate in the business’s team-building activities 
Requirements
At least 3 years’ experience in Collections or Credit management is a must
A college or university degree is a must
Fluent English is a must
SSC experience is an advantage
Additional language knowledge is an advantage
Sound understanding of end-to-end Order-to-Cash processes
Resilience in resolving problems
Experience in negotiating with key stakeholders
Sound communication, negotiation, and relationship-building skills
Proactivity in resolving key operational issues
Excellent organizational skills
Proven experience of working to tight deadlines and prioritizing multiple tasks
Strong team play skills with the ability to work individually as well
Sound knowledge of Microsoft Excel is essential
Knowledge of Oracle NetSuite is preferred
Benefits
Excellent benefits &amp; flexibility: competitive salary and cafeteria package
We promote a flexible hybrid working approach to help you find the best working balance 
A global diverse community, where we learn from each other. At XR Global, we cooperate, debate, make decisions, celebrate successes, and have fun as a team. Our leadership is focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

Accounts Receivable Analyst (collection focus)

<h3>Wil jij jouw administratieve talent inzetten voor een groenere wereld?</h3>
Ben jij nauwkeurig, betrouwbaar en toe aan de volgende stap in je financiële carrière? Dan hebben wij een mooie kans voor jou. Wij zijn op zoek naar een administratieve kracht met een passie voor cijfers én duurzaamheid.
Of je nu net je eerste stappen zet als junior of al enige ervaring hebt in de financiële administratie—bij DGB krijg je de kans om te groeien binnen een snelgroeiende, beursgenoteerde organisatie die zich inzet voor natuurherstel en klimaatoplossingen.
<h3>Wie wij zijn – Een organisatie met echte impact</h3>
DGB Group (AEX:DGB) is één van Europa’s grootste projectontwikkelaars op het gebied van CO₂-compensatie en natuurherstel. Onze grootschalige projecten richten zich op herbebossing, biodiversiteit, ecosysteemherstel en het genereren van hoogwaardige CO₂-reductiecertificaten (VER-credits).
Na vier jaar intensieve ontwikkeling zitten we in een wereldwijde groeifase. Een sterke administratie is daarin essentieel.
<h3>Wat ga je doen?</h3>
Als financieel-administratief medewerker ben je onderdeel van het finance team en ondersteun je bij het verwerken van de dagelijkse financiële administratie. Je werkt nauw samen met onze senior boekhouders en schakelt met verschillende afdelingen om ervoor te zorgen dat alles financieel klopt en tijdig verwerkt wordt.
<h3>Jouw taken:</h3>
<ul>
<li> Verwerken van inkomende en uitgaande facturen </li>
<li> Voorbereiden en controleren van betalingen </li>
<li> Ondersteunen bij het opstellen van financiële rapportages </li>
<li> Bijhouden en archiveren van financiële documentatie </li>
<li> Controleren en bijwerken van gegevens in Excel en Exact </li>
<li> Communicatie met andere afdelingen om transacties te verifiëren</li>
</ul>
Requirements
<ul>
<li>MBO of HBO-diploma in boekhouding, financiën of gerelateerd gebied</li>
<li>Minimaal 2 jaar relevante werkervaring in boekhouding</li>
<li>Uitstekende kennis van Microsoft Excel </li>
<li>Uitstekende kennis van boekhoudsoftware Exact</li>
<li>Goede communicatie- en samenwerkingsvaardigheden</li>
<li>Nauwkeurigheid en aandacht voor detail</li>
</ul>
Benefits
<ul>
<li>Een betekenisvolle baan bij een duurzame en snelgroeiende organisatie </li>
<li> Een prettige werksfeer binnen een enthousiast team </li>
<li> Flexibele werktijden en mogelijkheid tot hybride werken </li>
<li> Doorgroeimogelijkheden en ruimte voor eigen initiatief </li>
<li> Een marktconform salaris en deelname aan onze aandelenregeling (DGB is beursgenoteerd)</li>
</ul>

Junior Boekhouder

Financieel Medewerker

Administratief Medewerker

Assistent Boekhouder

<h3>Wil jij financiële controle combineren met duurzame impact?</h3>
Ben jij een gedreven Finance Controller die op zoek is naar meer dan alleen cijfers? Wil je werken in een snelgroeiende, internationale organisatie die zich inzet voor natuurherstel en een groenere wereld? Dan is dit jouw kans.
DGB Group is op zoek naar een Finance Controller met oog voor detail én strategisch inzicht, iemand die financiële processen niet alleen beheerst, maar ook verbetert.
<h3>Wie wij zijn – Financieel gezond en ecologisch gedreven</h3>
DGB Group (AEX:DGB) is een toonaangevende projectontwikkelaar van natuurherstelprojecten. We ontwikkelen wereldwijd projecten die ontbossing tegengaan, biodiversiteit beschermen en hoogwaardige CO₂-reductiecredits genereren. Als beursgenoteerd bedrijf opereren wij met financiële discipline en transparantie, terwijl we tegelijkertijd een positieve impact creëren voor mens en natuur.
Met een toenemende vraag naar transparantie en schaalbaarheid in onze financiële operatie, breiden wij ons team uit.
<h3>Wat ga je doen?</h3>
Als Finance Controller ben jij verantwoordelijk voor de financiële rapportages, cashflow monitoring, consolidaties en het optimaliseren van onze control- en reportingstructuur. Je werkt nauw samen met onze Finance Director en ondersteunt het management met inzichtelijke financiële analyses en risico-inschattingen.
<h3>Jouw taken:</h3>
<ul>
<li> Opstellen van maand-, kwartaal- en jaarrapportages </li>
<li> Uitvoeren van financiële analyses, budgetbewaking en forecasting </li>
<li> Consolidatie van internationale entiteiten en projectadministraties </li>
<li> Inrichten en verbeteren van interne controles en rapportagestructuren </li>
<li> Ondersteunen bij de jaarrekening en externe audits </li>
<li> Signaleren van financiële risico’s en aandragen van verbetermaatregelen </li>
<li> Werken met boekhoudsystemen (Exact) en rapportagetools (Excel/BI)</li>
</ul>
Requirements
<ul>
<li>HBO of WO diploma in Finance, Accounting, Bedrijfseconomie of soortgelijk </li>
<li> Minimaal 3–5 jaar relevante werkervaring, bij voorkeur in een internationale context </li>
<li> Uitstekende Excel-vaardigheden en ervaring met Exact (pré) </li>
<li> Ervaring met consolidatie, control en rapportage </li>
<li> Analytisch sterk en in staat om complexe cijfers te vertalen naar duidelijke inzichten </li>
<li> Zelfstandig, gestructureerd en oplossingsgericht </li>
<li> Goede communicatieve vaardigheden in Nederlands én Engels</li>
</ul>
Benefits
<ul>
<li>Een sleutelrol in een impactvolle en groeiende organisatie </li>
<li> Werken in een internationale, beursgenoteerde omgeving </li>
<li> Ruimte voor eigen initiatief en procesverbetering </li>
<li> Flexibel werken: kantoor, thuis of hybride </li>
<li> Marktconform salaris + optieregeling in beursgenoteerde aandelen </li>
<li> Directe impact: jouw werk ondersteunt projecten die bossen herstellen, CO₂ reduceren en biodiversiteit beschermen</li>
</ul>

Finance Controller

Join our dynamic team at Willia Estate
Willia Estate is an integrated service platform offering comprehensive solutions in asset management, real estate, mortgage refinancing, and legal and estate planning. With over 12 years of industry experience, we support both local and international clients in Singapore. We are looking for motivated professionals to join our growing team. Whether you're starting your career or looking to advance it, Willia Estate provides a supportive environment where you can develop your skills, grow your network, and make a meaningful impact.
What we offer:
• Professional development and mentorship from experienced industry leaders
• Flexible work arrangements that promote work-life balance
• Competitive base salary with high-earning commission potential
• Access to a large and diverse client network
• A collaborative and innovative environment focused on lead generation and growth
Responsibilities:
• Build and maintain strong client relationships
• Provide personalized financial and investment solutions
• Manage clients’ assets and investment portfolios
• Develop and execute lead generation strategies
Requirements
• Must be at least 21 years of age
• Diploma or bachelor's degree in a relevant field
• Strong interpersonal and communication skills
• A commitment to continuous learning and professional development
• Willingness to obtain CMFAS certification (full support provided)
Benefits
<ul>
<li>Commission bonus</li>
<li>Employee discount</li>
<li>Flexible working hours</li>
</ul>

Financial Adviser

About Jobgether:
Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.
One of our companies is currently looking for a Controller in the United States.
We are seeking a highly experienced Controller to lead and scale the accounting function within a fast-growing technology company. In this critical leadership role, you’ll be responsible for ensuring financial accuracy, compliance, and operational efficiency while helping design the systems and processes that will take the organization from startup to maturity. You’ll collaborate across teams, drive automation, and support strategic decision-making in a high-impact environment. This is an excellent opportunity for someone who thrives in fast-paced, high-growth settings and is passionate about building a best-in-class finance operation from the ground up.
Accountabilities:
<ul>
<li>Lead all accounting operations, including general ledger, financial reporting, payroll, tax compliance, and treasury.</li>
<li>Oversee the month-end and year-end close processes, ensuring accurate and timely GAAP-compliant reporting.</li>
<li>Manage external audits, including preparing for and completing the company’s first audit.</li>
<li>Design and implement scalable systems and tools to support a rapidly growing organization.</li>
<li>Partner with FP&amp;A and business leaders to align actual performance with forecasts and strategy.</li>
<li>Hire, manage, and develop a high-performing accounting team.</li>
<li>Champion best practices for financial integrity, operational efficiency, and internal controls.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Accounting; CPA certification required.</li>
<li>10–15 years of experience across Big 4 public accounting and industry roles, with startup or tech experience preferred.</li>
<li>Strong command of GAAP and experience with building accounting functions at scale.</li>
<li>Familiarity with ERP systems and financial tech stacks; Stripe and Salesforce experience is a plus.</li>
<li>Exceptional communication skills, with the ability to translate complex financial data for executive stakeholders.</li>
<li>Proven ability to lead audits, shape policy, and implement high-quality internal controls.</li>
<li>Comfortable working in fast-paced environments and driving continuous improvement initiatives.</li>
</ul>
Benefits
<ul>
<li>Competitive salary and equity compensation</li>
<li>Comprehensive health, dental, and vision insurance</li>
<li>Unlimited PTO and generous parental leave</li>
<li>401(k) retirement plan</li>
<li>Remote work flexibility and WFH stipend</li>
<li>Commuter and lifestyle benefits</li>
<li>Supportive and collaborative work environment with top-tier colleagues</li>
</ul>
Jobgether hiring process disclaimer
 This job is posted on behalf of one of our partner companies. If you choose to apply, your application will go through our AI-powered 3-step screening process, where we automatically select the 5 best candidates.
 Our AI thoroughly analyzes every line of your CV and LinkedIn profile to assess your fit for the role, evaluating each experience in detail. When needed, our team may also conduct a manual review to ensure only the most relevant candidates are considered.
 Our process is fair, unbiased, and based solely on qualifications and relevance to the job. Only the best-matching candidates will be selected for the next round.
 If you are among the top 5 candidates, you will be notified within 7 days. If you do not receive feedback after 7 days, it means you were not selected. However, if you wish, we may consider your profile for other similar opportunities that better match your experience.
 Thank you for your interest!
#LI-CL1

Financial Controller (Remote - US)

🤓 Lengow, an intelligent and automated e-commerce platform :
Lengow is a leader in intelligent e-commerce solutions that help brands and retailers drive profitable growth across the digital shelf. With powerful feed management, global price monitoring, and robust data capabilities, Lengow’s comprehensive SaaS product suite enables merchants to amplify product visibility online, outrun competition with informed pricing, multiply sales on marketplaces, and monitor brand presence among distributors. Since 2009, Lengow has fueled digital growth for over 3,600 customers across thousands of marketing and sales channels in over 60 countries.
All jobs are open in Nantes/ Paris.
 The G&amp;A team comprises 20+ people from diverse backgrounds, working in our offices in Nantes, Paris, and Barcelona. Our teams are working on People, Legal, Accounting, RevOps and Finance topics to help and contribute to the growth of Lengow.
 With an ARR of €20+M and a team of 170 employees, Lengow is backed by an Anglo-Saxon investment fund. The company is growing organically, and plans to carry out strategic acquisitions.
In this context of strong growth, we are looking for an FP&amp;A Manager to strengthen the Finance team and support the transformation of the Finance function in terms of performance, forecast accuracy, tool automation, and growth management through acquisitions.
As an FP&amp;A Manager, you will be at the heart of the company's financial strategy. Acting as a true right-hand to the Chief Financial Officer, you will be responsible for the continuous improvement of reporting processes, financial performance, and support for external growth operations (M&amp;A).
⌨️ Your main tasks would be as follows :
1. Management of Reporting and Forecasting
<ul>
<li>Supervise the production of monthly financial reporting for the main shareholder, the Executive Committee (COMEX), the Board of Directors, and external lenders;</li>
<li>Simplify the budget preparation process and cash flow forecasts to strengthen financial visibility;</li>
<li>Lead and manage two people in this team.&nbsp;</li>
<li>Establish simple reports incorporating clear and challenging KPIs for Sales and Tech departments;</li>
<li>Lead the annual budgeting process and quarterly reforecasts;</li>
<li>Develop dashboards and key performance indicators (KPIs);</li>
<li>Monitor deviations between forecasts and actuals, identifying risks and opportunities.</li>
</ul>
2. Automation of Tools and Digitization
<ul>
<li>Evaluate and implement tools for the automation and digitization of reporting and analysis processes (FP&amp;A tools, BI, ERP);</li>
<li>Simplify and automate reporting and performance analysis processes, to&nbsp; improve the speed, reliability and accessibility of data.</li>
</ul>
3. Support for External Growth Operations (M&amp;A)
<ul>
<li>Participate in financial due diligence and target acquisition evaluation;</li>
<li>Integrate acquired companies into the company's information systems and internal processes;</li>
<li>Harmonize reporting tools and financial consolidation methods.</li>
</ul>
Requirements
🏹 We are looking for someone with the following experiences and skills:
We are looking for a confirmed manager profile. The ideal candidate should be autonomous, rigorous, and proactive, capable of taking ownership of their scope and acting as a true right-hand to the Chief Financial Officer. Such a person will have the following experience and attributes:
<ul>
<li>Minimum of 5 years of work experience in a combination of FP&amp;A, Corporate or strategic finance, accounting</li>
<li>Experience in a transactions / due diligence environment&nbsp;could be a plus.</li>
<li>Experience in the SaaS Industry, or good understanding of the SaaS business model and KPIs</li>
<li>Degree in Accounting, or equivalent professional qualification (e.g. ACA)</li>
<li>Proactive, curious, &amp; highly organized; able to work quickly and meet deadlines&nbsp;</li>
<li>Ability to manage a small team and delegate tasks</li>
<li>Ability to partner cross-functionally, influence, and connect with all business partners; comfortable in a virtual environment</li>
<li>Strong MS Excel skills are essential; knowledge of FP&amp;A tools is a plus, although not required.</li>
<li>Proficient English language skills</li>
</ul>
🪜 Hiring Process :
<ul>
<li>Phone call with our Alexandre our HR</li>
<li>Interview with Julien our CFO</li>
<li>Case study with Liam our fund interlocutor and Julien</li>
<li>Offer letter</li>
</ul>
Benefits
✨ Joining Lengow is also an opportunity to benefit from many advantages :
<ul>
<li>Ticket restaurant 8 euros by day</li>
<li>Malakoff Humanis Private insurance &amp; Prevoyance.</li>
<li>3 Remote days per week</li>
<li>Flexible hours</li>
<li>Bike mileage allowances or 50% of transportation tickets.</li>
<li>Remote allowances</li>
<li>Professional events (Devoxx, Meetup ...) and regular internal cohesion.</li>
<li>Weekly Happy Break on Thursday Evening at the office with food and beverage</li>
</ul>

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