person looking for a Accounting Remote Jobs

Get Remote Accounting Jobs in your mailbox.

244 exciting remote jobs on file from 2500+ top remote companies.

  • Hot new jobs of this week
  • 244 active jobs from past weeks to consult
  • Segmented for USA, Europe or Worldwide.
  • Personally selected for you by our experienced remote hiring managers.


A selection of jobs from the previous newsleterrs.

Oxfam America is hiring a Remote Temporary Staff Accountant

Job Description

The Temporary Staff Accountant maintains and controls designated General Ledger accounts and business transactions, applying Generally Accepted Accounting Principles (GAAP), that includes analytical work and thorough review of financial records. Produces required journal entries, project uploads, and account reconciliations in accordance with OUS policies, procedures, and schedules while coordinating with Finance staff, other Oxfam America (OUS) departments, and outside contacts such as bank representatives and external auditors.

PRIMARY RESPONSIBILITIES:

  • Complete the reconciliation of various bank accounts in a timely manner throughout the month and at month end.
  • Produce monthly entries through journals and project uploads as applicable.
  • Produce account reconciliations for assigned asset, liability, revenue and expense accounts for both OUS and OAAF (Oxfam America Action Fund); resolve variances in a timely manner.
  • Reconcile, balance, and maintain all appropriate accounting records, including auditable backup for all entries.
  • Ensure completeness and accuracy of transactions and account balances for assigned accounts.
  • Ensure that assigned responsibilities in the monthly closing process are met in a timely manner; escalate any issues that impact the closing schedule as soon as they are known.
  • Analyze and interpret financial data.
  • Present relevant data in a concise and usable format.
  • Prepare preliminary financial reports, statements, and projections using standard and fund accounting principles.
  • Serve as a back up to other Finance team staff as needed.
  • Maintain confidence and protect operations by keeping operational and financial information confidential.

EXPECTATIONS FOR THE POSITION:

  • Will stay abreast of professional standards, trends, and issues affecting this set of responsibilities, demonstrating continuous learning of the field.
  • Will work effectively and collaboratively in support of building a team-based, problem-solving work culture treating all persons with dignity and respect and will be familiar with and committed to Oxfam America mission, values and goals.
  • Will have a fundamental understanding of gender justice and diversity within key areas of responsibility and a commitment to promoting gender justice, racial equity, and diversity in our workplace and programs.
  • Within key areas of responsibility, will have a commitment to and be accountable for activities contributing towards a safe and accountable workplace environment, projects and relationships for staff, partners and the communities we serve.

Qualifications

  • Bachelor’ degree in accounting or equivalent combination of education, experience, and training.
  • Minimum 3 years of work experience as an accountant.
  • Familiarity and proficiency with ERP (Enterprise Resource Planning) systems or Modular Accounting Systems.
  • Proficiency with MS Office suite.
  • Excellent Excel skills, including, but not limited to, Pivot Tables, SUMIFS, and XLOOKUP.
  • Ability to structure and present Excel reports to present information clearly, including tables, charts, and formatting.
  • Excellent attention to detail; ability to work accurately and leave complete and accurate audit trails.
  • Ability to work independently while considering team relationships and coordination of duties within team structure.
  • Pro-active in recognizing a problem or potential problem; ability to collaborate with team to problem solve to minimize impact of or eliminate problem.
  • Ability to identify system, process, and policy issues and make recommendations for and implement solutions.
  • Ability to communicate information and ideas both orally and in writing.
  • Excellent interpersonal skills and capacity for team building.

Preferred Qualifications:

  • Proficiency with UBW.
  • Experience with non-profit accounting.

See more jobs at Oxfam America

Apply for this job

7d

Internal Auditor Team Lead - Costa Rica

World Business OpeningsSan José,San José Province,Costa Rica, Remote

World Business Openings is hiring a Remote Internal Auditor Team Lead - Costa Rica

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.

Responsibilities:

  • Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
  • Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
  • Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
  • Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
  • Documenting audit findings, including deficiencies and recommendations for improvement.
  • Communicating audit results to management and providing recommendations for remediation.
  • Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
  • Other projects and duties as assigned. 

  • 100% fluency in English, with exceptional English verbal and written communication skills
  • Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
  • Experience in bank accounting and financial operations
  • Ability to resolve complex problems without supervision
  • Bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
  • Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
  • Positive attitude and willingness to learn
  • Proactive approach and strong work ethic
  • Excellent attention to detail
  • CONTRACT/CONSULTANCY POSITION
  • 11 US Paid Holidays
  • Salary DOE

See more jobs at World Business Openings

Apply for this job

7d

Accounting Manager

Agile SixUnited States, Remote

Agile Six is hiring a Remote Accounting Manager

Agile Six is a people-first, remote-work company that serves shoulder-to-shoulder with federal agencies to find innovative, human-centered solutions. We build better by putting people first. We are animated by our core values of Purpose, Wholeness, Trust, Self-Management and Inclusion. We deliver our solutions in autonomous teams of self-managed professionals (no managers here!) who genuinely care about each other and the work. We know that’s our company’s purpose – and that we can only achieve it by supporting a culture where people feel valued, self-managed, and love to come to work.

The role

Agile Six is looking to grow our small but impactful Accounting and Finance team. This is an exciting opportunity to learn and support the entire scope of accounting and financial operations for a 100+ person company. In this role, you will perform daily accounting functions (using Unanet) to support month end close and financial reporting. Our team also handles timekeeping, payroll logistics, expense tracking, and contract management. We use Notion for documentation and collaborating on projects, Slack for communication, and Excel/Google Sheets for everything in between.

We are searching for a candidate who has strong analytical and problem solving skills, and experience working for a government contracting company. In addition to helping at a tactical level day to day, you’ll enjoy this role if you delight in finding inefficiencies and are excited to help us scale and improve our current processes over time.

Please note, this is an individual contributor's role. At Agile Six, we do not have middle management role or supervisors, and the Accounting Manager will manage accounting processes and responsibilities, not people. 

Responsibilities

  • Manage payroll, leaves of absence, and serve as our PEO point of contact
  • Full cycle Accounts Payable
  • Full cycle Accounts Receivable
  • Customer invoicing
  • Expense report review and tracking
  • Credit card imports
  • Maintain revenue and subcontract subledgers
  • Maintain month end close subledgers
  • Month end journal entries – includes csv file imports
  • Bank and credit card reconciliations
  • Monthly financial statement preparation
  • Internal customer support
  • Audit lead and point of contact
  • Annual reporting: contractual, compliance (ESOP, 401k), taxes, ad hoc
  • Assist with special projects and ad-hoc operational accounting support
  • Identify accounting process improvements, propose solutions to streamline operations to include drafting new policies and procedures when/if needed
  • Support colleagues and internal partners with clear, concise, and timely communication and a helpful, kind attitude
  • We expect the responsibilities of this position to shift and grow organically over time, in response to considerations such as the unique strengths and interests of the selected candidate, other team members, and the evolving needs of the business.

Basic qualifications

  • 5+ years of Accounting experience in the government contracting industry
  • Strong understanding of US GAAP as it relates to areas of revenue recognition, cost accounting and payroll
  • Prior audit lead experience
  • Strong understanding of GAAP as it relates to revenue recognition, contract accounting
  • Strong understanding of DCAA requirements
  • Systems experience: ERP (we use Unanet), Trinet PEO, Excel proficient (pivot tables, vlookups, conditional statements), business systems integrations
  • Maintain a full-time schedule during standard business hours Monday through Friday
  • Detail-oriented individual with strong sense of ownership
  • Proven ability to work independently, manage multiple priorities, and meet deadlines
  • Clear and effective communication skills, both written and verbal

Additional desired qualifications

  • BS/BA degree in Accounting, Finance or related field. In the absence of a degree, 7+ years of professional experience in accounting and/or finance.

Salary and Sixer Benefits

To promote pay equity, we publish a salary for each position.

The salary for this position is $124,366.

Our benefits are designed to reinforce our core values of Wholeness, Self Management and Inclusion. The following benefits are available to all employees. We respect that only you know what balance means for your life and season. While we offer support from coaches, we expect you to own your wholeness, show up for work whole, and go home to your family the same. You will be seen, heard and valued. We expect you to offer the same for your colleagues, be kind (not bossy), be caring (not directive) and ready to participate in a state of flow. We mean it when we say “We build better by putting people first”.

All Sixers Enjoy:

  • Self-managed work/life balance and flexibility
  • Competitive and equitable salary (equal pay for equal work)
  • Tenure-based profit sharing
  • Employee Stock Ownership (ESOP) for all employees!
  • 401K matching
  • Medical, dental, and vision insurance
  • Employer paid short and long term disability insurance
  • Employer paid life insurance
  • Self-managed and generous paid time off
  • Paid federal holidays and two floating holidays
  • Paid parental leave
  • Self-managed professional development spending
  • Self-managed wellness days

Hiring practices

Agile Six Applications, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, sex, sexual orientation, gender identity or expression, religion, age, pregnancy, disability, work-related injury, covered veteran status, political ideology, marital status, or any other factor that the law protects from employment discrimination.

Note: We participate in E-Verify. Upon hire, we will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Unfortunately, we are unable to sponsor visas at this time.

If you need assistance or reasonable accommodation in applying for any of these positions, please reach out to careers@agile6.com. We want to ensure you have the ability to apply for any position at Agile Six.

Please read and respond to the application questions carefully. Interviews are conducted on a rolling basis until the position has been filled.

Apply for this job

7d

Accountant AR

Veolia Environnement SAGrimbergen, Belgium, Remote

Veolia Environnement SA is hiring a Remote Accountant AR

Vacatureomschrijving

Als accountant AR (accounts receivable)  maak je bij ons deel uit van een team van een achttal medewerkers die de boekhouding en finance opvolgen voor de twee zusterbedrijven van SARPI Remediation in België en Nederland. Specifiek zal je deel uitmaken van een ‘taskforce facturatie’ (van ongeveer een 4-tal collega’s over meerdere afdelingen). 

De volgende uitdagende taken staan je te wachten:  

  • Dagelijkse opvolging van het facturatieproces van de onderneming (project- en grond facturatie), in samenwerking met diverse andere afdelingen, deel uitmakend van deze dedicated taskforce;
  • Het aanmaken van klantendossiers in ons ERP pakket (projecten, relaties, …);

Eveneens zal je ook nog andere ondersteunende taken voor controlling en accounting opnemen,  zoals bvb. het boeken van diverse verrichtingen, financiële verrichtingen, opmaak van tabellen in functie van diverse rapporteringen. 

Functie-eisen

 Wat is jouw profiel?

  • Je genoot een hogere financiële opleiding (minimaal bachelor accountancy) en je beschikt bij voorkeur over een aantal jaren relevante ervaring (in AR, accounting, projectadministratie of controlling);

  • Je hebt een professionele kennis en praktijk (zowel gesproken als geschreven) van beide landstalen, kennis en goed gebruik van het Engels is een pluspunt;

  • Je beschikt over sterke administratieve en organisatorische vaardigheden. Je werkt  nauwkeurig, analytisch en systematisch volgens vastgelegde procedures;

  • Je bent flexibel en je bent perfect in staat om de opgelegde deadlines te respecteren; 

  • Je bent een echte ‘problem solver’, je bent collegiaal, diplomatisch, discreet en  je beschikt over een sociaal ingestelde en dynamische persoonlijkheid;

  • Je bent eveneens een vlotte communicator. 

See more jobs at Veolia Environnement SA

Apply for this job

Mockingbird is hiring a Remote Controller

Controller - Mockingbird - Career Page

See more jobs at Mockingbird

Apply for this job

8d

Staff Accountant

DripsCleveland, OH - Remote

Drips is hiring a Remote Staff Accountant

See more jobs at Drips

Apply for this job

8d

Grant Accounting Manager

Khan AcademyMountain View, CA / Remote friendly (Continental US + Hawaii + Canada Only)

Khan Academy is hiring a Remote Grant Accounting Manager

ABOUT KHAN ACADEMY

Khan Academy is a nonprofit with the mission to deliver a free, world-class education to anyone, anywhere. Our proven learning platform offers free, high-quality supplemental learning content and practice that cover Pre-K - 12th grade and early college core academic subjects, focusing on math and science. We have over 155 million registered learners globally and are committed to improving learning outcomes for students worldwide, focusing on learners in historically under-resourced communities.

OUR COMMUNITY 

Our students, teachers, and parents come from all walks of life, and so do we. Our team includes people from academia, traditional/non-traditional education, big tech companies, and tiny startups. We hire great people from diverse backgrounds and experiences because it makes our company stronger. We value diversity, equity, inclusion, and belonging as necessary to achieve our mission and impact the communities we serve. We know that transforming education starts in-house with learning about ourselves and our colleagues. We strive to be world-class in investing in our people and commit to developing you as a professional.

THE ROLE

We are looking for a highly motivated, detail-oriented Grant Accounting Manager with a growth mindset who excels in dynamic, evolving environments. As part of our small but impactful finance team, you’ll be critical in managing grant allocations and compliance within a $100 million budget for one of the most recognized nonprofit EdTech organizations globally.

Reporting to the Sr. Revenue Manager, the Grant Accounting Manager will manage monthly grant allocations and reporting, ensuring compliance with donor requirements and GAAP standards. This role is essential in supporting accurate, consistent financial tracking and reporting for grants, focusing on allocation management, grant-specific compliance, and clear documentation to aid internal and external reporting. This is an individual contributor (IC) role, not a managerial position, and does not require any staff management responsibilities.

Role Responsibilities:

Grant Allocation and Cost Analysis:

  • Perform monthly grant allocations and revenue releases, ensuring alignment with restrictions, allowable expenses, and usage guidelines. 
  • Collaborate with finance and product teams to accurately assign payroll and non-payroll expenses to grants based on usage, project needs, and funder guidelines.

Record-keeping and Compliance:

  • Accurately document all allocations in financial systems, ensuring audit readiness.
  • Support audits by preparing detailed reports and maintaining data integrity. 
  • Work with the Sr. Revenue Manager to ensure compliance with funder requirements, including expense classification, restricted funds, and allocable costs.

Grant Reporting:

  • Prepare grant spending and performance reports for funders. 
  • Serve as a resource on cost allocation and direct cost classifications across departments. 

Month-End Close Support:

  • Assist with month-end close tasks, including creating revenue schedules and performing revenue reconciliations as needed.

What You Bring

  • 3-5 years of experience in accounting or finance within a nonprofit or grant-driven organization. Familiarity with grant compliance, allocations, and reporting is essential.
  • Familiarity with GAAP, emphasizing revenue recognition and fund accounting principles (ASC 606, ASC 958) as applicable to nonprofits.
  • Demonstrated experience in grant accounting, with an understanding of restricted and unrestricted grant requirements.
  • Audit experience supporting grant or financial audits, including preparation of audit-ready schedules and reports, is highly desirable.
  • Proficiency in accounting software (e.g., Intacct, NetSuite) and advanced Excel skills for financial analysis, data reconciliation, and reporting.
  • Experience with monthly and quarterly close processes, including revenue reconciliations and schedule preparation.
  • Strong analytical and problem-solving skills, with a focus on accuracy and attention to detail in managing allocations and expense classifications.
  • Ability to work independently and manage multiple grants with varying restrictions and compliance requirements.
  • Effective communication skills for cross-departmental collaboration with finance and product teams, and for handling funder and auditor inquiries.
  • Motivated by the Khan Academy mission “to provide a free world-class education for anyone, anywhere."
  • Proven cross-cultural competency skills demonstrating self-awareness, awareness of other, and the ability to adopt inclusive perspectives, attitudes, and behaviors to drive inclusion and belonging throughout the organization.

PERKS AND BENEFITS

We may be a non-profit, but we reward our talented team extremely well! We offer:

  • Competitive salaries
  • Ample paid time off as needed – Your well-being is a priority.
  • Remote-first culture - that caters to your time zone, with open flexibility as needed, at times
  • Generous parental leave
  • An exceptional team that trusts you and gives you the freedom to do your best
  • The chance to put your talents towards a deeply meaningful mission and the opportunity to work on high-impact products that are already defining the future of education
  • Opportunities to connect through affinity, ally, and social groups
  • And we offer all those other typical benefits as well: 401(k) + 4% matching & comprehensive insurance, including medical, dental, vision, and life

At Khan Academy we are committed to fair and equitable compensation practices, the well-being of our employees, and our Khan community. This belief is why we have built out a robust Total Rewards package that includes competitive base salaries, and extensive benefits and perks to support physical, mental, and financial well-being.

The target salary range for this position is $96,800 - $120,192.02 USD USD / $130,807 - $162,259.23 CAD CAN. The pay range for this position is a general guideline only. The salary offered will depend on internal pay equity and the candidate’s relevant skills, experience, qualifications, and job market data. Exceptional performers in this role who make an outsized contribution can make well in excess of this range.  Additional incentives are provided as part of the complete total rewards package in addition to comprehensive medical and other benefits.

MORE ABOUT US

OUR COMPANY VALUES

Live & breathe learners

We deeply understand and empathize with our users. We leverage user insights, research, and experience to build content, products, services, and experiences that our users trust and love. Our success is defined by the success of our learners and educators.

Take a stand

As a company, we have conviction in our aspirational point of view of how education will evolve. The work we do is in service to moving towards that point of view. However, we also listen, learn and flex in the face of new data, and commit to evolving this point of view as the industry and our users evolve.

Embrace diverse perspectives

We are a diverse community. We seek out and embrace a diversity of voices, perspectives and life experiences leading to stronger, more inclusive teams and better outcomes. As individuals, we are committed to bringing up tough topics and leaning into different points of view with curiosity. We actively listen, learn and collaborate to gain a shared understanding. When a decision is made, we commit to moving forward as a united team.

Work responsibly and sustainably

We understand that achieving our audacious mission is a marathon, so we set realistic timelines and we focus on delivery that also links to the bigger picture. As a non-profit, we are supported by the generosity of donors as well as strategic partners, and understand our responsibility to our finite resources. We spend every dollar as though it were our own. We are responsible for the impact we have on the world and to each other. We ensure our team and company stay healthy and financially sustainable.

Bring out the joy

We are committed to making learning a joyful process. This informs what we build for our users and the culture we co-create with our teammates, partners and donors.

Cultivate learning mindset

We believe in the power of growth for learners and for ourselves. We constantly learn and teach to improve our offerings, ourselves, and our organization. We learn from our mistakes and aren’t afraid to fail. We don't let past failures or successes stop us from taking future bold action and achieving our goals.

Deliver wow

We insist on high standards and deliver delightful, effective end-to-end experiences that our users can rely on. We choose to focus on fewer things — each of which aligns to our ambitious vision — so we can deliver high-quality experiences that accelerate positive measurable learning with our strategic partners.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, gender, gender identity or expression, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status. We value diversity, equity, and inclusion, and we encourage candidates from historically underrepresented groups to apply.

As part of this commitment, Khan Academy will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact careers@khanacademy.org

See more jobs at Khan Academy

Apply for this job

9d

Intermediate Accountant

AlgaeCalVancouver,British Columbia,Canada, Remote Hybrid

AlgaeCal is hiring a Remote Intermediate Accountant

Money Maestro: With a seasoned background in accounting, you know your way around profit and loss statements the way Taylor Swift knows her way around breakups. When it comes to monthly financial statements, you’ve got the accuracy of a Swiss watchmaker. And your annual reports don’t just balance the books—they tell a clear, accurate, and meaningful financial story.

If that sounds like you, let's talk! 

AlgaeCal is looking for a Vancouver-based Intermediate Accountant who can hit the ground running as a valued part of our finance team.  

Small print here ⇒ We’re looking for an experienced accountant, so if you’re at the beginning of your career, this isn’t the opportunity for you. 

But if it does sound like you…

This job will give you ALL the feels:

At AlgaeCal, we’re driven by a single idea: A world without fear of fracture. In the United States, an estimated 54 million people have crumbling bones. And they’re scared. Scared of fractures. Scared of breaks. And, most of all, scared of losing their independence and the ability to live the life they love. 

The good news? AlgaeCal has the world’s only natural solution that is clinically-supported to increase bone density. We give hope to thousands of frightened people. If you’re at a place in your career where you’re excited by the chance for your work to have meaning and help make a difference, you’ll find no better place to continue your career than at AlgaeCal. 

This job might be for you if you’ve got…

  • A proven ability to excel at day-to-day accounting functions, and you’ve got a reputation for always sweating the details.
  • 2+ years of accounting experience in an eCommerce environment where you were responsible for full-cycle bookkeeping, general ledger maintenance, account reconciliation, and tax compliance.
  • The chops to quickly assume responsibility for our day-to-day accounting needs.
  • Experience at preparing CRA/IRS/VAT tax filings and working papers. 
  • A degree in accounting and you're currently pursuing your CPA/CMA designation.
  • The ability to effortlessly prepare monthly financial statements, reconcile credit cards, monitor expenses, and a million other money-related things. There’s no ifs, ands, or buts about it - you’ll need a solid knowledge of all things accounting/bookkeeping to succeed in this role. 
  • A brain the size of a small planet! In this role, you’ll need to think imaginatively and act strategically to help us improve our financial reporting processes. 
  • A resume that demonstrates your mastery of reporting. Sorry, but if you have to Google what IFRS is; or don’t know what GAAP stands for, this isn’t the position for you. 
  • A good working knowledge of QuickBooks.

If you’re reading this and thinking, “Wow, that sounds exactly like me!” We would love to hear from you. If it doesn’t, no worries, but right now we’re only seeking experienced candidates who will immediately light up this role. 

What Will You Earn? 

We believe in rewarding top talent. Let’s talk about salary once we’ve had the chance to get to know you better. Rest assured, we’re generous and offer above-market pay for the right person. If you bring the skills and experience, we’ll make sure the compensation reflects that.

You’ll also enjoy the following benefits:

  • A generous healthcare package
  • Monthly team events and activities
  • Flexible Stat Holidays with the option to bank days for later use
  • Weekly team lunches
  • Hybrid work environment (we work from home 2 days a week)
  • Casual dress code
  • Incredible dog friendly, Yaletown office one block from SkyTrain
  • Professional Development: You’ll get the opportunity to attend professional development conferences or workshops that will enhance your skills, expand your network, and drive your career forward with our support! And of course, we’ll cover your fees, accommodation, travel, meals, and any related materials or resources.

And above all, you’ll join a team that you’ll never want to leave. Culture is everything to us. Yes, we work extremely hard to change as many people’s lives as possible. But we know how to have fun and reward ourselves too. 

How To Apply

So, do you have what it takes to become the next member of team AlgaeCal?

Job opportunities like this don’t come along often, and we’ve got a lot to offer our successful applicant. So, to make sure our future Intermediate Accountant is the real-deal, will be a great fit, and will thrive at AlgaeCal, we ask a little more than your run-of-the-mill job application:

If this sounds like a position for you, please respond to this advertisement with your resume and cover letter. Please, read carefully:

1. Write a cover letter addressing:

  1. Why you're the bestIntermediate Accountant for this role. Give quantifiable examples of related achievements.
  2. Describe why you fit perfectly with our values. Read them here:https://drive.google.com/file/d/1deCCJZ6tiDiOSlr_W0UdCuM_V_ahzPBs/view 
  3. What's the toughest challenge you’ve ever overcome in your life? How did you overcome it?
  4. What are the last three books you’ve read?
  5. What do you do for fun?

2. Explain what you’re doing now for a job:

  1.  If you don’t have one, explain why.
  2.  If you have one, explain why you’re looking elsewhere.

This cover letter is your opportunity to showcase your skills. Don’t waste it!

3. Upload your cover letter and resume:

  1. Ensure that your cover letter and resume are saved and sent as one file.

Yes, our hiring process is challenging, but it’s our way of selecting the best--and your way of ensuring your AlgaeCal teammates are tops.

Click the “Apply Now” button on this page and upload your cover letter and resume.

***Note: Please include your cover letter WITH your resume in one document. Applications without a cover letter will not be read!

We are looking to hire as soon as we find the right person, so act quickly and you can also expect a prompt response.

See more jobs at AlgaeCal

Apply for this job

Altisource is hiring a Remote Analyst Payroll

Job Description

·         Manage end to end India Payroll.

 

·         Have an understanding on India Payroll Statutory, PF, ESIC, TDS, PTax, LWF etc

 

.         Experience on filing statutory monthly/annual returns ( PTax , Etds, Form 16, etc)

 

·         Experience on handling online PF transfer / withdrawal request.

 

·         Quick problem solver and able to manage employee queries.

 

·         Manage to visit government department to solve/handle queries on employee PF request.

 

·         Experience on preparing monthly/annual schedules to Balance sheet.

 

·         Able to manage the Internal/External/Sox Audit.

Qualifications

B. Com/MBA- Finance /CA Inter with 2 Years of Experience in Payroll.

See more jobs at Altisource

Apply for this job

9d

Analyst, Accounts Payable

AltisourceMontevideo, Uruguay, Remote

Altisource is hiring a Remote Analyst, Accounts Payable

Job Description

We are looking for students of 1st or 2nd year of Business Administration or Accounting Degrees to join the Accounts Payable team. 

The AP Team processes a volume of over 4,000 payments per week and the Analysts ensure that each release complies with both budgetary and compliance policies.

Responsibilities entail:

  • Invoice review and approval as per stipulated SLAs.
  • Vendor Master List review and update. 
  • Liaising with different stakeholders to procure approvals if missing (Vendor Management, Business Units and Vendors).
  • Control checkups with Treasury and Accounting. 
  • Correspond with vendors and respond to inquiries.
  • Assist with special projects as required.  

Qualifications

  • Entry level students of Business Administration, Accounting or similar business related Degrees. 
  • Bilingual English-Spanish speaking and writing skills
  • Customer service focus and strong interpersonal communication skills.
  • Time management, analytical and problem-solving profile. 

See more jobs at Altisource

Apply for this job

Pyrotek is hiring a Remote Manufacturing Cost Accountant

Job Description

The Cost Accountant role will review, analyze, and report on material, labor, and other expenses to ensure that costs for the company’s products are allocated according to corporate procedures and best practices, and in compliance with financial accounting standards.  Work closely with manufacturing, supply chain, and sales to provide relevant information to all management levels for timely business decisions.  Drive increased profitability by identifying continuous improvement opportunities.

This position is hybrid, with required monthly travel to our Sanborn, NY and Cortland, NY locations. Ideal candidate would reside in a reasonable commuting distance to both of these offices.

Essential Functions and Responsibilities

  • Work collaboratively to provide high-level support to local, regional, and functional management teams, by:
    • Conducting monthly reviews of financial statements and subsequent analyses.
    • Providing timely and accurate financial information used to drive profitability decisions and actions.
    • Providing insight for business partners to fully understand and evaluate costs, variances, and applicable operating measures.
    • Providing training and support related to cost accounting principles, best practices, and the use of the ERP system.
    • Performing ad-hoc analyses and providing requested data and information to support decision making.
  • Thoroughly monitor inventory transactions and processes to ensure accuracy and compliance with corporate policies; follow up to rectify or escalate, as appropriate.
  • Effectively coordinate with local management to prepare annual operating budgets and forecasts for the relevant business areas.
  • Perform periodic reviews and analyses of departmental manufacturing and purchase burden rates to ensure accurate inventory costing.
  • Utilize corporate resources and reporting systems to provide high-level support to capital expenditure justification, budgeting, forecasting, and reporting, in addition to annual fixed asset physical inventories.
  • Engage and collaborate with various departments and personnel to foster and support continuous improvement for cost controls and inventory management.
  • Proactively identify potential cost accounting challenges and coordinate issue resolution/problem solving with applicable functional teams.

Click theI'm Interested button so our hiring team can review your application and schedule time to speak with you soon! 

What happens next?Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters. Watch your email for that link! 

Qualifications

Education/Experience

BS in Accounting or related field, plus three (3) years of cost accounting experience; or equivalent combination of education and experience.   

Previous experience in a manufacturing environment and/or a global organization highly preferred.   

Experience with OneStream Consolidation Software and Infor Visual Manufacturing, a plus.

Knowledge/Skills/Abilities

Accounting Skills. Strong general accounting and financial analysis skills. General understanding of US GAAP. Ability to comprehend, interpret, and apply internal policies and procedures consistently in daily activities.  Strong understanding and working knowledge of cost accounting and ERP systems.

Analytical Skills. Ability to use information/data and various metrics to develop an informed and factual business case.  Strong financial analytical capabilities for developing profitable product strategies. Ability to define problems, collect objective data, establish facts, and draw valid conclusions.

Core People Skills.Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe. Genuine with high ethical standards and values, and personal integrity and honesty. 

Strategic Change Agent.  Courage to make and encourage others to make difficult decisions.  Ability to foster commitment to the shared mission and vision of Pyrotek and contribute to the development/execution of strategic goals and objectives related to assigned responsibility.

Computer/Applications Skills. Proficient MS Office computer skills, including Word, Excel, PowerPoint and SharePoint. Experience using consolidation software, ERP systems, and business analytic tools.

Core Business Skills.Ability to exercise sound judgement and discretion in handling of proprietary and confidential information. Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”. Strong critical thinking skills, judgment and keen attention to detail and accuracy.

Travel. Ability to travel domestically up to 30% of the year. Ability to obtain and maintain a valid US Passport.

Physical/Sensory Requirements

The following physical activities described here are representative of those required by a Team Member to perform the essential functions of this position. Reasonable accommodation, if feasible, will be made to enable individuals with disabilities to perform the functions of position.

Must be able to sit for long periods-of-time, bend and reach, use stairs, lift up to 25 pounds occasionally and communicate effectively in English by telephone, in person and in writing. Effectively use a personal computer, office equipment and telephone.

Working Environment

While performing the essential responsibilities of this position, Team Member generally will work in an office environment, with occasional work in a manufacturing environment, where frequent exposure to loud noise, moving mechanical parts, and fumes or airborne particles are present.  PPE (Personal Protective Equipment) such as approved footwear, respirators, safety glasses/goggles, may be required.   

See more jobs at Pyrotek

Apply for this job

Titan Healthcare Management Solutions is hiring a Remote Revenue Cycle Auditor

Revenue Cycle Auditor - Titan Healthcare Management Solutions - Career Page /* Basic CMS Settings */ .jobs-navbar, .jobboard .modal-custom .modal-header {background-color: #;} .page-header .brand-text, .page-header .brand-text a {color: #;}

See more jobs at Titan Healthcare Management Solutions

Apply for this job

10d

Accounts Receivable Clerk

Bus.comMontreal, QC - Remote

Bus.com is hiring a Remote Accounts Receivable Clerk

See more jobs at Bus.com

Apply for this job

10d

Technology Audit Manager

MonzoCardiff, London or Remote (UK)

Monzo is hiring a Remote Technology Audit Manager

???? We’re on a mission to make money work for everyone.

We’re waving goodbye to the complicated and confusing ways of traditional banking. 

With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a long history of creating magical moments for our customers!

We’re not about selling products - we want to solve problems and change lives through Monzo ❤️

Hear from our team about what it's like working at Monzo


 

????London or Remote UK | ????circa £72,000 + Benefits | Hear from the team

Internal Audit

Internal Audit is Monzo’s Third Line of Defence, and we’re here to help Monzo grow safely.  We’re looking for a passionate Technology Audit Manager to help cover Monzo’s technology platform, information security, data protection and data management risks.  

You’ll be working alongside a Technology Senior Audit Manager, and report into the Head of Audit for Technology, Operations and People.     

Your day-to-day

You will: 

  • Deliver against the technology audit plan covering Platform, Security and Data.
  • Form an independent view of the Platform, Security and Data risks facing Monzo, and how this evolves as the company scales – in customers, products, geographies.  
  • Build strong relationships with key stakeholders, and develop a deep understanding of Monzo’s technology stack.
  • Embed data in our core processes to inform what we do, and how we do it.   
  • Support internal audit processes, including audit universe refresh, risk assessments and capacity planning.
  • Monitor and check if internal audit issues are addressed.   
  • Make sure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.

You should apply if you:

  • Can quickly and constantly learn about new technologies and tools. 
  • Are a self starter who can adapt to, and is comfortable with, change.   
  • Have a relevant audit or assurance related qualification – such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM). 
  • Have expertise in technology platform, information security, data protection or data management risks and regulations.   

The Interview Process:

Our interview process involves 4 main stages: 

  • Call with our Hiring Team
  • Role Specific Interview
  • Behavioural Interview
  • Call with our Chief Internal Auditor

Our average process takes around 2-3 weeks but we will always work around your availability. You will have the chance to speak to our recruitment team at various points during your process but if you do have any specific questions ahead of this please contact us on business-hiring@monzo.com.

What’s in it for you:

???? Circa £72,000 salary dependant on experience ➕ stock options ➕ benefits 

????This role can be based in our London office, but we're open to distributed working within the UK (with ad hoc meetings in London).

⏰ We offer flexible working hours and trust you to work enough hours to do your job well, at times that suit you and your team.

???? Learning budget of £1,000 a year for books, training courses and conferences

➕ And much more, see our full list of benefits here

If you prefer to work part-time, we'll make this happen whenever we can - whether this is to help you meet other commitments or strike a great work-life balance.


Equal opportunities for everyone

Diversity and inclusion are a priority for us and we’re making sure we have lots of support for all of our people to grow at Monzo. At Monzo, we’re embracing diversity by fostering an inclusive environment for all people to do the best work of their lives with us. This is integral to our mission of making money work for everyone. You can read more in our blog, 2023 Diversity and Inclusion Report and 2023 Gender Pay Gap Report.

We’re an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, or veteran, neurodiversity or disability status.

If you have a preferred name, please use it to apply. We don't need full or birth names at application stage ????

See more jobs at Monzo

Apply for this job

11d

Accounts Receivable Analyst - Santiago, Chile

World Business OpeningsSantiago,Santiago Metropolitan Region,Chile, Remote

World Business Openings is hiring a Remote Accounts Receivable Analyst - Santiago, Chile

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

 Position Overview:

  • Monitor accounts receivable aging
  • Reconcile bank accounts by matching bank transactions with accounting records on daily basis
  • Assist with the preparation and review of monthly customer statements and AR aging reports
  • Communicate with customers to resolve billing discrepancies, payment issues, and inquiries
  • Ensure all payments are accurately recorded and properly applied to customer accounts
  • Maintain accurate records of all payment receipts, adjustments, and outstanding balances
  • Support the monthly and year-end reconciliation process, ensuring accuracy and compliance
  • Collaborate with the related teams to ensure timely and accurate processing of customer payments
  • Assist in preparing for annual financial audits and support other finance-related tasks as needed
  • Bachelor’s degree in finance, accounting, or a related field
  • 2 years of experience in accounts receivable and/or bank reconciliation roles
  • Strong proficiency in Microsoft Office and ERP/accounting software (Sage and Corpay experience is a plus)
  • Good understanding of basic accounting principles and accounts receivable processes
  • High attention to detail and accuracy in data entry and reconciliation tasks
  • Ability to prioritize tasks, manage time effectively, and work under deadlines
  • Excellent communication skills, both written and verbal, with the ability to interact professionally with customers and team members
  • Strong problem-solving abilities and proactive approach to resolving issues
  • Ability to maintain confidentiality and handle sensitive financial information
  • Contract/Consultant position
  • Compensation DOE
  • 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job

World Business Openings is hiring a Remote Accounts Receivable Analyst - Lima, Peru

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

 Position Overview:

  • Monitor accounts receivable aging
  • Reconcile bank accounts by matching bank transactions with accounting records on daily basis
  • Assist with the preparation and review of monthly customer statements and AR aging reports
  • Communicate with customers to resolve billing discrepancies, payment issues, and inquiries
  • Ensure all payments are accurately recorded and properly applied to customer accounts
  • Maintain accurate records of all payment receipts, adjustments, and outstanding balances
  • Support the monthly and year-end reconciliation process, ensuring accuracy and compliance
  • Collaborate with the related teams to ensure timely and accurate processing of customer payments
  • Assist in preparing for annual financial audits and support other finance-related tasks as needed
  • Bachelor’s degree in finance, accounting, or a related field
  • 2 years of experience in accounts receivable and/or bank reconciliation roles
  • Strong proficiency in Microsoft Office and ERP/accounting software (Sage and Corpay experience is a plus)
  • Good understanding of basic accounting principles and accounts receivable processes
  • High attention to detail and accuracy in data entry and reconciliation tasks
  • Ability to prioritize tasks, manage time effectively, and work under deadlines
  • Excellent communication skills, both written and verbal, with the ability to interact professionally with customers and team members
  • Strong problem-solving abilities and proactive approach to resolving issues
  • Ability to maintain confidentiality and handle sensitive financial information
  • Contract/Consultant position
  • Compensation DOE
  • 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job

World Business Openings is hiring a Remote Accounts Payable Analyst - Panama

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

 Position Overview:

  • Code and enter invoices in Sage and Corpay
  • Data entry of manual check and invoice payments
  • Review invoices and expense reports
  • Distribute invoices for approval and follow up on approvals
  • Conduct weekly reconciliations of AP records CORPAY / SAGE with the general ledger to ensure accuracy
  • Request monthly statements to all vendors and reconcile AP aging report
  • Ensure compliance of accounts payable policies, procedures, processes and internal controls
  • Verify approval on all invoices and payment requests
  • Update and maintain vendor database
  • Communicate with vendors as required
  • Ability to process and follow-up on rush items
  • Maintain account payable file
  • Special projects and other duties as assigned
  • Bachelor’s degree in finance or accounting
  • 2-3 years of Accounts Payable experience
  • Ability to handle confidential information in a discreet, professional manner
  • Ability to prioritize and to multitask in a fast-paced environment
  • Proficiency in Microsoft Office, ERP and payment management software
  • Excellent organizational and analytical skills
  • High energy, positive attitude, proactive problem solver
  • Good interpersonal skills
  • You must have your own laptop or desktop to use (the company does not supply equipment)
  • Excellent English fluency and communication skills, both written and verbal
  • Contract/Consultant position
  • Compensation DOE
  • 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job

14d

Senior Manager, Accounts Receivable

Charlotte TilburyNew York,United States, Remote Hybrid

Charlotte Tilbury is hiring a Remote Senior Manager, Accounts Receivable

The Role:

Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries. The Senior AR Manager will have end to end ownership of the AR function encompassing billing and collections, chargeback recovery, implementing process efficiencies, aging/DSO management, and retailer relationships. This role will monitor incoming payments and outgoing invoices of customers in an accurate, efficient, and timely manner w/ strong emphasis on deductions analysis and recovery. It will partner with both local and global finance teams in ensuring a timely and accurate month close and the preparation of financial reporting of AR sub-ledger. The successful candidate will possess a strong understanding of the AR function, proven track record of process improvements, history of successful chargeback recovery, talent development and ability to build and maintain synergetic internal and external partnerships.

Reporting Relationships: Reports to VP of Finance & New Business Development.

Role Accountabilities:

  • Responsible for managing and developing one team member
  • Lead Month End close for AR, reconciling monthly transactions, booking accruals within set deadlines and providing commentary for significant variances
  • Ensure adherence to group AR and Credit/Risk controlling policies
  • Tightly manage DSO ensuring outstanding debt is collected within terms of customer payment terms and credit limit
  • Build and maintain synergetic partnerships with retailers and internal cross functional teams to drive KPI’s, resolve claim and aged debt matters and influence decisions impacting AR
  • Timely dispute chargebacks and seek favorable resolution through investigation, building supporting document packages and effective communication with retailers
  • Implement and sustain a stock returns triangulation process encompassing finance, supply chain and commercial functions to ensure 360 validation of RGAs
  • Deliver weekly customer aging with variance analysis and account commentary
  • Distribute Regional AR summaries on a quarterly basis, flagging areas of concerns and presenting resolution action plans
  • Provide short term cash flow forecasts against outstanding debt balance
  • Work with IT team to raise and resolve any EDI or invoicing issues and maintain health of sub-ledger transactions
  • Verify discrepancies and resolve customer any billings issues
  • Issue customer re-bills for CAPEX and other negotiated contributions
  • Maintain customer support files, returns authorization trackers and related customer documentations thoroughly and accurately
  • Escalate material credit control related matters to proper internal parties
  • Collaborate cross functionally with relation to new retailer setup
  • Complete Monthly Internal Control Tasks

·       Assist with local credit insurance reporting, making sure retailers stay within compliance of insurance requirements

Key Selection Criteria:

  • Bachelor’s degree in Accounting
  • Accounts Receivable experience of 10+ years required, CPG experience a plus!
  • Spanish proficiency preferred
  • Excellent prioritization and time management skills
  • Experience with EDI
  • Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
  • Advanced Excel skills (VLOOKUP’s, pivot tables, sum-if, index-match, etc) and financial systems savviness
  • Record of process improvements
  • NetSuite experience is preferable
  • Motivated self-starter with ability to multi-task in a very fast-paced start-up environment
  • Flexible & adaptable to changing priorities
  • Must be detailed-oriented and organize
  • Affinity for retail and beauty

Base Salary Range: $105,000-115,000**

Benefits:

  • Generous staff discount to use on all products
  • Access to Tilbury Treats – our very own rewards platform allowing you to save
    money and gain ‘money can’t buy’ discounts on anything from gym
    memberships to cinema tickets
  • Medical, dental, and vision benefits
  • Commuter Benefits (Pre-tax)
  • Flex Spending Account (FSA)
  • Employee Assistance Program (EAP)
  • 401(k) with Company match
  • Paid Time Off
  • Birthday PTO

**Charlotte Tilbury, in good faith, believes that this posted range of compensation is the accurate range for this role at the time of this posting**

At Charlotte Tilbury Beauty, our mission is to empower everybody in the world to be the most beautiful version of themselves. We celebrate and support this by encouraging and hiring people with diverse backgrounds, cultures, voices, beliefs, and perspectives into our growing global workforce. By doing so, we better serve our communities, customers, employees - and the candidates that take part in our recruitment process.

If you want to learn more about life at Charlotte Tilbury Beauty please follow ourLinkedIn page!

See more jobs at Charlotte Tilbury

Apply for this job

15d

Accounting Manager

VeriskOakbrook Terrace, IL, Remote

Verisk is hiring a Remote Accounting Manager

Job Description

Who is Verisk Marketing Solutions?

Verisk Marketing Solutions helps marketers create exceptional experiences for their customers and prospects by targeting the right person, with the right message, at the right time. We do this with the highest standards for data security and respect for the consumer’s privacy, preference, and permission. Our consumer insights and data solutions are designed to help marketers continuously maintain a real-time view of customers and prospects as those consumer’s profiles and behaviors are changing over time. Whether our customers are seeing a consumer for the first time or have a long-standing relationship with her, we help them improve the reach, timing, relevance, and compliance of every engagement. We take pride in helping our customers understand and apply our solutions and data to improve their digital marketing strategies in new and creative ways. When our customers win, we win.

Position Overview

We are looking for an experienced Accounting Manager to oversee our accounting operations and ensure the integrity of our financial data.

The Accounting Manager will be responsible for managing the day-to-day accounting functions, preparing financial reports, and leading a team of accountants. This role requires strong leadership skills, a deep understanding of accounting principles, and the ability to work collaboratively across departments.

Key Responsibilities:

  • Oversee and manage the general accounting functions, including accounts payable, accounts receivable, and general ledger.
  • Prepare, review, and analyze financial statements and reports.
  • Maintain internal controls and ensure compliance with accounting policies and regulations.
  • Lead month-end and year-end close processes for multi-entity organization.
  • Coordinate audits, prepare audit schedules, and provide audit support.
  • Monitor and analyze accounting data to identify and resolve discrepancies.
  • Develop and implement accounting policies, procedures, and systems to improve efficiency.
  • Supervise and mentor accounting staff, providing guidance and professional development.
  • Collaborate with other departments to support overall company goals and objectives.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
  • Minimum of 8 years of accounting experience, with at least 4 years in a supervisory role.
  • Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
  • Proficiency in accounting software and Microsoft Excel.
  • Experience with Oracle ERP systems is a plus.
  • Strong knowledge of ASC 606.
  • Experience with subscription billing is a plus.
  • Excellent problem-solving, organizational, and communication skills.
  • Ability to lead a team and manage multiple priorities in a fast-paced environment.
  • What We Offer:
  • Competitive salary and comprehensive benefits package.
  • Opportunities for career advancement and professional development.
  • A supportive and collaborative work environment.

#LI-LM03

See more jobs at Verisk

Apply for this job

15d

Accounts Payable Coordinator

ProgressHybrid Remote, Rotterdam, Netherlands

Progress is hiring a Remote Accounts Payable Coordinator

We are Progress (Nasdaq: PRGS) - the trusted provider of software that enables our customers to develop, deploy and manage responsible, AI-powered applications and experiences with agility and ease.  

We’re proud to have a diverse, global team where we value the individual and enrich our culture by considering varied perspectives because we believe people power progress. Join us as an Accounts Payable Coordinator and help us do what we do best: propelling business forward. 

We are looking for a motivated self-starter to join our Corporate Finance team as an Accounts Payable Coordinator in our European Headquarters in Rotterdam. You will be providing a high level of service to internal and external customers, while enjoying a professional & multicultural environment.

In this role, you will:

  • Maintain accounts payable and process weekly payments to our suppliers.
  • Review, approve, and process travel expenses.
  • Process invoices in our ERP system, Oracle Financial Cloud, after reviewing them for proper coding and approval.
  • Ensure timely completion of the month-end close by coordinating with our Accounting and Finance teams to make sure entries are in accordance with US GAAP.
  • Complete vendor and accounts payable reconciliations on a monthly basis;
  • Work closely with vendors and internal customers to ensure that any open items are resolved timely.
  • Maintain compliance with local statutory and US GAAP requirements, including assisting with internal and external audit requests;
  • Complete the aging analysis of outstanding internal and external suppliers.

Your background:

  • Bachelor’s in Accounting or equivalent certification.
  • Relevant experience in an accounts payable role;
  • Knowledge of finance and accounting processes. Experience with VAT preferred.
  • Experience with ERP systems; previous experience with Oracle would be a plus.
  • Good Excel skills.
  • Good command of English; any other European language is a plus.
  • Energetic, flexible, collaborative, communicative and proactive.
If this sounds like you and fits your experience and career goals, we’d be happy to chat.   
 
What we offer in return is the opportunity to experience a great company culture with wonderful colleagues to learn from and collaborate with and also to enjoy:  
  • Compensation: Competitive salary, bonus, and best-in-class Employee Stock Purchase Program (ESPP) with a 27-month lookback.
  • Benefits: Premium Collective Health Insurance Plan with a monthly employer contribution and Premium Collective Pension Scheme fully funded by Progress
  • Time-off and Leave: Generous vacation allowance, an additional day off for your birthday, and days off for volunteering
  • Well-being: A global well-being program focused on physical, mental, and financial health.
  • Focus on Employee Experience: We aim to create an environment where people view their time at Progress as their best career chapter by seeking your feedback, partnering with you and recognizing and celebrating the moments that matter.
  • Career Growth: We empower you to own your career and personalize your growth with career development tools, internal career mobility, knowledge sharing, and learning opportunities.
Apply now!   
 
#LI-IL1
#LI-Hybrid 

Together, We Make Progress

Progress is an inclusive workplace where opportunities to succeed are available to everyone. As a multicultural company serving a global community, we encourage a wide range of points of view and celebrate our diverse backgrounds. Our unique combination of perspectives inspires innovation, connects us to our customers and positively affects our communities. It is only by working together and learning from each other that we make Progress. Join us!

See more jobs at Progress

Apply for this job


Other Job subscriptions you might be insterested in