{"@context":"https://schema.org","@type":"ItemList","name":"Find Senior Accountant Jobs - Apply Now | JobSearch","description":"Browse through a wide range of Senior Accountant job opportunities. Apply now to kickstart your career in finance and accounting.","itemListElement":[{"@type":"ListItem","position":1,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-23","description":"Who We Are: With offices in the U.S. and Germany, MicroVision is a pioneering company in MEMS-based laser beam scanning technology that integrates MEMS, lasers, optics, hardware, algorithms and machine learning software into its proprietary technology to address existing and emerging markets. The Company's integrated approach uses its proprietary technology to provide automotive lidar sensors and solutions for advanced driver-assistance systems (ADAS) and for non-automotive applications including industrial, smart infrastructure and robotics. The Company has been leveraging its experience building augmented reality micro-display engines, interactive display modules, and consumer lidar modules. Is This You:  Are you passionate about accounting and being part of a small collaborative team?  MicroVision has an exciting opportunity for a SeniorAccountant as a key member in our Corporate Finance team.  As the Senior Accountant, you will provide management and investors timely and accurate information, you will be responsible for general accounting duties including the preparation of month-end journal entries, general ledger account reconciliations, and standard and adhoc reports. MicroVision offers a flexible work schedule that could include a hybrid schedule of onsite and remote work, subject to team and business needs. Individual work schedules will be at the discretion of management and dependent on role and business needs. You must live and reside within commuting distance from MicroVision’s headquarters in Redmond, WA.
MicroVision is committed to an inclusive workplace.  MicroVision is an equal opportunity employer and does not discriminate on the basis of race, creed, color, religion, national origin, sex, age, disability, marital status, sexual orientation, status as a disabled veteran or Vietnam-era veteran or any other basis prohibited by local, state or federal law.  Please let us know if you need reasonable accommodation in completing the application, attending and/or participating in an interview or in taking any test required for employment.  MicroVision is an E-Verify participant.  We will provide the Social Security Administration, and if necessary, the Department of Homeland Security, with information from each new employees’ Form I-9 to confirm work authorization.  Please note that we do not use this information to pre-screen job applicants.  Visit our website at www.microvision.com to learn more about our company.  ","hiringOrganization":{"@type":"Organization","name":"MicroVision","sameAs":"https://microvision.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Redmond, WA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":2,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-23","description":"

Company Description

About Adtalem Global Education
\n
\nAdtalem Global Education is a national leader in post-secondary education and leading provider of professional talent to the healthcare industry. Adtalem educates and empowers students with the knowledge and skills to become leaders in their communities and make a lasting impact on public health, well-being and beyond. Through equitable access to education, environments that nurture student success, and a focus on expanding and diversifying the talent pipeline in healthcare, Adtalem is building a brighter future for communities and the world.
\n
\nAdtalem is the parent organization of American University of the Caribbean School of Medicine, Chamberlain University, Ross University School of Medicine, Ross University School of Veterinary Medicine and Walden University.
\n
\nWe operate on a hybrid schedule with four in-office days per week (Monday–Thursday). This approach enhances creativity, innovation, communication, and relationship-building, fostering a dynamic and collaborative work environment.
\n
\nVisit Adtalem.com for more information, and follow us on LinkedIn and Instagram.
\n

Job Description

Opportunity at a Glance
\nThe Senior Accountant is responsible for various accounting processes including preparing journal entries, preparing reports, reviewing and analyzing data and preparing financial statements. The Senior Accountant will handle many complex accounting tasks within the department and work as a team player.
\n
\nResponsibilities

Prepares monthly revenue and receivable journal entries, including data entry and review.
Performs detailed monthly reviews and account analysis of all related revenue and receivable accounts to ensure accuracy and completeness.
Prepares monthly and quarterly reports to management.
Makes recommendations and suggestions for improvements and efficiencies related to the preparation of monthly revenue and receivable journal entries.
Responsible for the reconciliation, analysis and problem solving for some of the more complicated processes and accounts in the department.
Assists in the preparation of the monthly financial statements and various SEC filings.
Assists with the accounting and reporting integration of new businesses.
Works on special projects and handles other tasks as assigned.
Manages policies to ensure accounting for all aspects within accounting and reporting comply with GAAP and SOX and ensure all policies are reviewed and updated.
Adheres to internal control/compliance policy procedures and has high consciousness/awareness about the Code of Ethics.
Completes other duties as assigned.
Complies with all policies and standards

#Li-As1

Qualifications

Bachelor's Degree in Accounting required
4 or more years of progressive accounting experience
Experience with SEC clients preferred
Must be a team player with the ability to analyze and assess processes.
Strong analytical, organizational, problem solving and communication skills required.
Must have the ability to facilitate teamwork and cooperation at all levels within the organization and be able to work with limited supervision.
Excellent PC skills are needed with proficiency in Microsoft Office products.
Certified Public Accountant (CPA) preferred

Additional Information

In support of the pay transparency laws enacted across the country, the expected salary range for this position is between $49199.33 and $88841.36. Actual pay will be adjusted based on job-related factors permitted by law, such as experience and training; geographic location; licensure and certifications; market factors; departmental budgets; and responsibility. Our Talent Acquisition Team will be happy to answer any questions you may have, and we look forward to learning more about your salary requirements. The position qualifies for the below benefits.
\n
\nAdtalem offers a robust suite of benefits including:

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays\n\nFor more information related to our benefits please visit: https://careers.adtalem.com/benefits.

Equal Opportunity – Minority / Female / Disability / V / Gender Identity / Sexual Orientation

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Who Are We?

IEQ Capital is a Registered Investment Advisor seeking to transform traditional wealth management. Our quest is to integrate the Intellectual and Emotional Quotient, generating exceptional investment results driven by a values-oriented culture that fosters connection and collaboration with our clients. We are an independent, predominantly employee-owned company, adhering to the fiduciary standard to put our clients' interests first. We focus our efforts on helping clients meet their investment objectives without the distractions and limitations that can arise within much larger organizations.

The Role

We are looking for a detail-oriented and proactive Senior Accountant to join our Finance Team. This role will focus on key areas including financial reporting, debt compliance, affiliates and owner entities, distributions, and tax-related filings. The Senior Accountant will play a hands-on role in preparing, reviewing, and ensuring the accuracy of financial data across multiple entities, while supporting compliance and reporting obligations. This role will work closely with the Asst. Accounting Manager and report to the VP of Finance.

Prepare and review journal entries and account reconciliations for management company and affiliate entities.
Support quarterly and annual financial reporting, including consolidations, debt compliance packages, and internal reporting.
Manage intercompany balances, allocations, and reconciliations across entities.
Assist with quarterly income and expense allocations and related journal entries.
Prepare and support quarterly distributions to owners and flowthrough entities.
Prepare and analyze quarterly Budget vs. Actual (BvA) reports for all departments, coordinating with department heads and VP of Finance.
Support business registrations, sales tax filings, and property tax declarations, ensuring compliance with state and local requirements.
Assist with federal and state tax reporting coordination in partnership with external tax advisors.
Provide audit support documentation for annual and interim audits.
Partner with internal teams to improve accounting processes, systems, and reporting capabilities.
Participate in cross-functional projects and respond to ad-hoc requests as needed.

Qualifications

Bachelor's Degree in Accounting or Finance
CPA or progress toward certification preferred
Minimum of 3 years of accounting experience; Financial Services/RIA/Partnership structure experience a plus
Strong understanding of GAAP and multi-entity accounting
Advanced Excel skills; NetSuite and Expensify experience highly desirable
Exceptional analytical skills and attention to detail
Excellent written and verbal communication
Demonstrated ability to prioritize tasks and manage timelines independently
Comfortable in a fast-paced environment with evolving processes

Career Path

Upward mobility aren’t just words on a page, it’s embedded in our culture. We look for individuals who are curious, who see gaps and find creative solutions, those who don’t stop until the work is done and always give more than what is asked. We value these individuals and want to see them grow and strive within the company.

Compensation

The total compensation range for this role, inclusive of base salary and bonus, is $100,000-$130,000, depending on skills and experience.

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From target to the clinic. AbCellera’s platform integrates biology, computation, and engineering to develop impactful antibody-based medicines. We’re scientists, engineers, and business professionals who work together to turn scientific insights into breakthrough medicines. We pursue truth and scientific rigor. We think independently, act with conviction, and have the courage to work at the edge of the unknown. We offer the opportunity to stretch and explore, and to work on things that matter.

We are seeking a highly-motivated and adaptable Senior Accountant to join our Finance team and contribute to building a Company on a strong foundation of financial processes and workflows to support the mission.

How you might spend your days

Contributing to preparing AbCellera’s financial records in compliance with company policies and US GAAP
Assisting in month-end, quarter-end, and year-end closing processes by preparing detailed financial reports and schedules related to fixed assets, leases, indirect tax compliance, and supporting other close activities
Participating in the maintenance of internal accounting controls as they relate to overall financial reporting in compliance with SOX regulations
Managing the fixed asset register by collaborating with cross-functional teams to support accurate recording of fixed asset additions, transfers, disposals, and maintenance of amortization schedules
Assisting with internal and external auditor requests for period end reporting requirements
Collaborating with special projects, transactions, and general operations where necessary
Providing general support to your Finance teammates as needed

We'd love to hear from you if

You have a minimum of 5 years’ work experience in a similar role or a CPA and/or equivalent designation
You are proficient in using Excel and Google Sheets
You are a team player who enjoys working in a dynamic, fast-paced environment
You have impeccable attention to detail
You are able to work independently, and demonstrate initiative and accountability
You think critically and show great judgment in your decision-making process

What We Offer

AbCellera’s hiring range for this role is CAD $73,500 - $91,900 annually, commensurate with your education and job-related knowledge, skills, and experience. In addition to base salary, we offer equity, annual bonus dependent on team and company performance, and a 6% (non-match) RRSP contribution.

You will have a CAD $1,500 annual Active Lifestyle Allowance, annual vacation, professional development opportunities, and comprehensive health benefits. And you’ll find we prioritize teams and social groups to build community and connections across AbCellera.

About Abcellera

AbCellera is a global company focused on delivering breakthrough medicines that alleviate suffering, extend lives, and improve health. Our platform includes fully integrated capabilities to create first-in-class and best-in-class antibody medicines, from discovery to clinical manufacturing.

We are using our technological advantage to develop programs across multiple indications including endocrine and metabolic conditions, oncology, and inflammation and autoimmunity. We’re advancing programs involving complex transmembrane proteins, bispecifics, and antibody drug conjugates.

Creating medicines is the most important work we can do. When tenacious people share a vision and work together, they can truly have a positive impact. That’s why we hire for character and intelligence, not just for CVs or experience.

We look for people with drive and energy. People we trust. People who need to know their days are being well spent. That their work really matters. In the end, our success will be measured by the impact of our medicines.

To Apply

Please submit your application through our website and refer to Job ID 23315 in your cover letter. We receive a large volume of applications and are only able to contact those who are selected for an interview. All communication from our Talent Discovery team will come from an @abcellera.com email address.

\n\n

#Li-Lc1 #Li-As #Li-Ms

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Our Mission: To Eliminate Every Barrier To Mental Health.

At Spring Health, we’re on a mission to revolutionize mental healthcare by removing every barrier that prevents people from getting the help they need, when they need it. Our clinically validated technology, Precision Mental Healthcare, empowers us to deliver the right care at the right time—whether it’s therapy, coaching, medication, or beyond—tailored to each individual’s needs.

We proudly partner with over 450 companies, from startups to multinational Fortune 500 corporations, as a leading provider of mental health service, providing care for 10 million people. Our clients include brands you use and know like Microsoft, Target, and Delta Airlines, all of whom trust us to deliver best-in-class outcomes for their employees globally. With our innovative platform, we’ve been able to generate a net positive ROI for employers and we are the only company in our category to earn external validation of net savings for customers.

We have raised capital from prominent investors including Generation Investment, Kinnevik, Tiger Global, Northzone, RRE Ventures, and many more. Thanks to their partnership and our latest Series E Funding, our current valuation has reached $3.3 billion. We’re just getting started—join us on our journey to make mental healthcare accessible to everyone, everywhere.

Reporting to Associate Director, Accounting, we are seeking a highly motivated and detail-oriented Senior Accountant to join our Accounting team. This role will focus primarily on revenue recognition, commissions, financial analysis, and compliance. The ideal candidate has a strong technical accounting background, particularly in ASC 606, and thrives in a collaborative, fast-paced environment. This is a full-time position based in NYC. The role operates under a hybrid model, with minimum 1 day per week in our HQ at 60 Madison Ave office required.

What You’Ll Do:

Ensure accurate revenue recognition in accordance with GAAP and ASC 606.
Partner with cross-functional teams to resolve revenue recognition issues and ensure consistency
Review and validate commission calculations for Sales and other eligible teams.
Collaborate with Revenue Operations and Payroll to ensure accurate accounting treatment of compensation plans, in compliance with company policies.
Prepare and deliver monthly, quarterly, and annual revenue reports for management
Analyze revenue trends, variances, and key performance indicators (KPIs) to provide actionable insights.
Support external audit processes by preparing required documentation and responding to auditor inquiries.
Work closely with Sales, Legal, Customer Success, and Operations, Billing to ensure accuracy and alignment in revenue-related activities.
Support ad-hoc financial analyses and projects as needed.
Identify, recommend, and implement process improvements to enhance efficiency and accuracy of revenue accounting.
Develop, maintain, and document revenue accounting policies and procedures.

What Success Looks Like:

Complete revenue-related close activities within 5 business days of month-end.
Ensure all reconciliations and supporting schedules are prepared accurately and on time.
Maintain compliance with GAAP and ASC 606 standards.
Ensure proper cut-off and recognition of revenue with minimal post-close adjustments.
Deliver monthly, quarterly, and annual revenue reports within agreed deadlines.
Provide management with accurate, insightful variance analysis and KPIs to support decision-making.
Validate and record commission expenses and compensation plans accurately, ensuring compliance with company policies.
Maintain documentation to support all accounting entries and policy applications.
Ensure a “clean audit” outcome with no material weaknesses or significant deficiencies related to revenue accounting.
Provide timely, complete, and accurate documentation to external auditors.

What You’Ll Bring:

4+ years of experience in revenue accounting or related fields.
Strong knowledge of ASC 606 and revenue recognition principles.
Proficiency in accounting software and advanced Excel skills, Netsuite experience is preferred
Excellent analytical and problem-solving abilities.
Strong communication and interpersonal skills.
Attention to detail and ability to work independently.
Prior experience with Salesforce is a plus.
Ability to work in a fast paced, start-up environment and thrives on challenges

The target base salary range for this position is $101,600 - $127,000, and is part of a competitive total rewards package including stock options and benefits. Individual pay may vary from the target range and is determined by a number of factors including experience, location, internal pay equity, and other relevant business considerations. We review all employee pay and compensation programs annually using Radford Global Compensation Database at minimum to ensure competitive and fair pay.

Benefits Provided By Spring Health:

Note: We have even more benefits than listed here and below, your recruiter will provide more in-depth information as you continue in the interview process. Benefits are subject to individual plan requirements and eligibility criteria.

Health, Dental, Vision benefits start on your first day at Spring. You and your dependents also receive access to One Medical accounts HSA and FSA plans are also available, with Spring contributing up to $1K for HSAs, depending on your plan type.
Employer sponsored 401(k) match of up to 2% for retirement planning
A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medication management providers for you and your dependents.
We offer competitive paid time off policies including vacation, sick leave and company holidays.
At 6 months tenure with Spring, we offer parental leave of 18 weeks for birthing parents and 16 weeks for non-birthing parents.
Access to Noom, a weight management program—based in psychology, that’s tailored to your unique needs and goals.
Access to fertility care support through Carrot, in addition to $4,000 reimbursement for related fertility expenses.
Access to Wellhub, which connects employees to the best options for fitness, mindfulness, nutrition, and sleep in one subscription
Access to BrightHorizons, which provides sponsored child care, back-up care, and elder care
Up to $1,000 Professional Development Reimbursement a year.
$200 per year donation matching to support your favorite causes.

Not sure if you meet every requirement? Research shows that women and people from historically underrepresented communities often hesitate to apply for roles unless they meet every qualification compared to other similarly-qualified candidates. At Spring Health, we are committed to fostering a workplace where everyone feels valued, empowered, and supported to Thrive. If this role excites you, we encourage you to apply.

Ready to do the most impactful work of your life? Learn more about our values, what it’s like to work here, and how hypergrowth meets impact at Spring Health: Our Values

Our privacy policy: https://springhealth.com/privacy-policy/

Spring Health is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex, marital status, ancestry, disability, genetic information, veteran status, gender identity or expression, sexual orientation, pregnancy, or other applicable legally protected characteristic. We also consider qualified applicants regardless of criminal histories, consistent with applicable legal requirements. Spring Health is also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans. If you have a disability or special need that requires accommodation, please let us know.

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About Clutch:

We’re on a mission to reinvent the way people buy, sell, and own cars. Are you game?

Clutch is Canada’s largest online used car retailer, delivering a seamless, hassle-free car buying and selling experience to drivers everywhere. Customers can browse hundreds of cars from the comfort of their home, get the right one delivered to their door, and enjoy peace of mind with our 10-Day Money-Back Guarantee… and that’s just the beginning.

Named two years in a row to the Globe & Mail’s list of the Top Growing Companies in Canada and also awarded spots on Deloitte’s Technology Fast 50™ and Fast 500™ lists, we’re looking to add curious, hard-working, and driven individuals to our growing team.

Headquartered in Toronto, Clutch was founded in 2017 and currently services Ontario, British Columbia, New Brunswick, Nova Scotia, and Prince Edward Island. Clutch is backed by a number of world-class investors, including D1 Capital, Altos Ventures, BMO Capital Partners, Canaan, Real Ventures, and others. To learn more, visit clutch.ca.

We’re growing rapidly, with in‑house re‑conditioning centres, a captive lending platform and a national logistics network, we combine manufacturing‑grade operations with tech‑enabled consumer experience. We plan to list publicly within 24–36 months and are building the finance foundation to get there.

About The Role:

Clutch is looking for a Senior Accountant to join our Finance team! Reporting to the Finance Manager, the Senior Accountant will be involved in all aspects of the full accounting cycle, including working with the bookkeeping team to ensure accurate transaction records, managing AR and AP operations, and assisting with the preparation of monthly, quarterly, and annual financial statements. Beyond traditional accounting responsibilities, you will have the unique opportunity to play a pivotal role in building and managing financial processes from the ground up, ensuring adherence to controls, and fostering a culture of financial accountability within the organization. If you are a driven individual with exceptional analytical skills and a passion for financial excellence in partnership with operations, we encourage you to apply.

What You’Ll Do:

Help guide and assist an engaged bookkeeping team through a spectrum of day-to-day and monthly financial activities, including daily operations and reconciliations, month-end, quarter-end, and year-end accounting activities
Coordinate with other finance team members to budget, plan, and forecast, working closely with various stakeholders from Operations and senior management
Analyze and report on financial and operational metrics
Work with the finance team to build out internal processes, ensuring strong controls adherence as well as operational efficiency
Work with the finance team and external stakeholders in the implementation of a new ERP system

We’Re Looking For:

Bachelor’s degree in Accounting or Finance required; must be CPA-designated
3+ years of experience in analytical accounting or finance role, public accounting experience is a plus
Advanced knowledge/proficiency in Microsoft Excel and Google Sheets
Relentless attention to detail and accuracy, while having a bias to action
Exceptional organizational and multitasking skills
Excellent communication, interpersonal, and presentation skills
Experience with Oracle Fusion is a plus
You are comfortable working at our Downtown Toronto office at 60 Adelaide St. E.

Why you’ll love it at Clutch:

Autonomy & ownership -- create your own path, and own your work
IPO experience
Competitive compensation
Health & dental benefits

Clutch is committed to fostering an inclusive workplace where all individuals have an opportunity to succeed. If you require accommodation at any stage of the interview process, please email talent@clutch.ca.

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Company Description

We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide.  We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top-15 private equity firms.

Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts.

Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. 

We’re driven by our Group purpose, to power people and possibilities.

Job Description

The Senior Accountant, Private Wealth Accounting, provides support to department activities with specific responsibility for the processing, recording, updating and reconciling information in compliance with established policies and procedures and to prepare and input information for the purpose of generating accounts and management information for any IQEQ Group entity.

Tasks

Process, record, update and reconcile accounting transactions of medium and high complexity.
Prepare monthly/quarterly/yearly accounts and other reports for management and group reporting.
Verify and submit all Tax and other statutory returns (VAT, PAYE, NPS, Corporate Tax, etc).
Prepare statutory financial statements including notes to accounts.
Check cash flow, treasury management and ensure proper reconciliation is done.
Provide coaching and assistance to junior team members.
Revert on queries from internal clients.
Liaise and provide information to Senior Management and Group, including preparation of ad-hoc reports.
Establish and maintain effective working relationships with colleagues and other business stakeholders.
Liaise with key stakeholders, including internal, external auditors, banks and government agencies.
Provide support to Finance Manager and Head of Finance for the respective IQEQ Group entity as and when required.
Ensure that current financial and accounting policies, systems and procedures operate effectively.
To ensure protections of information assets of IQEQ Group and to abide by the ISMS in place at IQEQ MU.

Key competencies for position and level

Builds effective teams.
Plans and aligns.
Collaborates.
Drives results.

Key behaviours we expect to see

In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following:

Accuracy
Attention to detail
Organisation
Proactivity
Relationship building
Taking ownership

Qualifications

Education / professional qualifications
Degree Holder in Finance / Management / Accounting/ Economics, Qualified ACCA or Partly Qualified ACCA with sufficient work experience to compensate
Minimum 5 years of relevant experience
Experience in a similar role would be an advantage
Technical Sound and up to date knowledge of International
Financial Reporting Standards (IFRS) and other applicable laws and regulations
Computer / program knowledge
Very good Office tools skills and good knowledge of Excel modelling tools
English Language is Mandatory (both written and oral)

Additional Information

OUR COMMITMENT TO YOU AND THE ENVIRONMENT

Sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment.

There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We’re committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee.

Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,800+ employees - from 94 nationalities, across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support women managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced.

We’re committed to growing relationships with our clients and supporting them in achieving their objectives. We understand that our clients’ sustainability and success leads to our sustainability and success. We’re emotionally invested in our clients right from the beginning.

","hiringOrganization":{"@type":"Organization","name":"IQ-EQ","sameAs":"https://iqeq.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Port Louis, Mauritius","addressCountry":"Mauritius","addressRegion":"Africa"}}}},{"@type":"ListItem","position":8,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-23","description":"

Adams Homes of Northwest Florida, Inc. is currently searching for a Senior Accountant for our Pensacola, FL Corporate Office. The Company has been in operations for over 30 years and has a strong reputation within the homebuilding industry. This position provides the opportunity to have a meaningful impact on the accounting/administrative side of operations. As the Senior Accountant, you will report directly to the Controller and ensure that accounting and internal policy are adhered to. Responsibilities will include maintaining timely and accuracy account balances before reviewing and analyzing general ledger accounts to support management reporting.

Duties:

Oversee daily accounting functions, including accounts payable and general ledger maintenance.

Timely reconciliation of asset, liability, and clearing accounts to ensure accurate reporting and ledger maintenance.

Accurately calculate costs in accordance with GAAP.
Verify and record entries related to lot acquisition and sales contracts.
Prepare and analyze reports to senior management to identify trends, discrepancies, and provide insight for decision making.
Perform quarterly & year-end close assignments along with internal audit collaboration.
Assist with special projects and analysis as the Company grows.

Requirements:

Certified Public Accountant
5+ years of work experience
Audit Experience, preferred
Intermediate Account Analysis
Intermediate Quarter and Year End Closings
Intermediate General Ledger
Intermediate Cost - Job
Intermediate Account Reconciliation
Intermediate Microsoft Excel
Intermediate Microsoft Word

Adams Homes is an Equal Opportunity Employer and does not discriminate regardless of race, ethnicity, gender, age, national origin, sexual orientation, or religion.","hiringOrganization":{"@type":"Organization","name":"Adams Homes","sameAs":"https://www.adamshomes.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Florida, Pensacola, United States of America","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":9,"item":{"@type":"JobPosting","title":"IFRS Senior Accountant","datePosted":"2025-09-23","description":"

At Proton, we believe that privacy is a fundamental human right and the cornerstone of democracy. Since our inception in 2014, founded by a team of scientists from CERN, we have dedicated ourselves to providing free and open-source technology to millions worldwide, ensuring access to privacy, security, and freedom online.

Our journey began with Proton Mail, the largest secure email service globally, and has since expanded to include Proton VPN, Proton Calendar, Proton Drive, and Proton Pass. These tools empower individuals and organizations to take control of their personal data, break away from Big Tech’s invasive practices, and defeat censorship. Our work impacts hundreds of millions of lives, from activists on the front lines defending freedom to leaders in governments protecting sensitive information. In some cases, Proton’s services have even been instrumental in saving lives by enabling secure and private communications in high-risk situations.

Proton today supports over 100 million user accounts with a growing team of over 500 people from over 50 different countries, from the world's top companies and universities. We value intelligence, learning potential, and ambition in our hiring process. Adaptability is key as we navigate uncharted territories and redefine how business is conducted online. We believe smaller teams of exceptional talent will always prevail over larger teams with lower talent density. Proton has become profitable and reached scale without relying upon VC funding, largely due to superior talent that allows us to do things faster, more creatively, and more efficiently.

We have a global mindset and big ambitions but remain a start-up at heart. We value empowerment and flexibility and keep our structure flat to keep moving fast and avoid unnecessary politics. Tired of blending into the crowd? Join us and do work you can truly be proud of. Check our social media pages to learn more about us: Twitter, Reddit, Instagram.

\n\n

The Team:

Within our Finance function, we are looking for a IFRS Senior Accountant with strong IFRS expertise reporting to the Director of Finance to help elevate our financial reporting to new levels. You will be a strategic addition to our team, supporting Proton’s hyper-growth by overseeing accounting processes while ensuring compliance with both International Financial Reporting Standards (IFRS) and Swiss Law.

This is a hands-on role that requires both operational excellence and in-depth IFRS knowledge. You will be instrumental in delivering accurate and timely IFRS and Swiss Law financial statements for our stakeholders, while also driving improvements in internal controls, audits, and financial operations.

What you will do

Financial reporting & IFRS compliance
• Prepare and review statutory and consolidated financial statements under IFRS and Swiss Law.
• Ensure accurate, timely, and compliant reporting for internal and external stakeholders.
• Stay up to date with IFRS developments, interpret and implement standards, and assess their impact on the business.
• Collaborate with internal teams to maintain strong compliance with IFRS requirements.
• Ensure timely and accurate submission of financial reports to regulatory authorities.
Operational accounting & controls
• Support and review month-end closings and consolidations, including coordination across our subsidiaries.
• Review accounting entries and reconciliations prepared by the team to ensure accuracy and compliance.
• Monitor financial processes to ensure efficiency, accuracy, and strong internal controls.
• Supervise and coach junior accounting team members, providing guidance and support.
• Identify and implement process improvements in accounting and reporting workflows.
Audit coordination
• Collaborate with external auditors to facilitate smooth and efficient local and consolidated audits.
• Address audit queries and provide necessary documentation to support IFRS and local Gaap compliance.
Process Improvement:
• Identify opportunities for process improvement related to IFRS reporting.
• Implement best practices to enhance the efficiency and effectiveness of financial reporting processes.
• Support our Internal Control System design, implementation, and evaluation.
Training and Communication
• Conduct training sessions for internal teams on IFRS requirements and updates.
• Communicate changes in IFRS standards and their impact on the organization, particularly during the transition period.

\n\n\n\n\n

Job Requirements

Bachelor’s or Master’s degree in Accounting, Finance, or related field.
CPA or equivalent certification highly desirable.
Proven IFRS expertise (minimum 4 years in IFRS-focused roles, ideally with experience in preparation of IFRS financial statements).
Solid experience in accounting operations (monthly closings, consolidation, audits, internal controls).
NetSuite experience.
Strong technical skills to research and apply complex IFRS issues.
Exceptional analytical, problem-solving, and organizational skills.
Operating experience with strong focus on execution and delivery.
Advanced Microsoft Excel skills.
Fluent in English.

Bonus Points For:

Knowledge of German or French is an advantage.
Previous experience in a Big 4 audit is a strong asset.
Experience in SaaS or high-growth environments is a plus.

What We Offer

Office First: Collaboration is easier and more effective in person, which is why we have offices in Geneva, Zurich, Prague, Barcelona, Paris, London, Vilnius, Skopje, and Taipei. You can also enjoy working from home up to 30% of the time, while enjoying great company during our three core days in the office.
Technology: We provide all the devices and software you need to excel in your role, ensuring you have the best tools at your disposal to achieve your goals.
Food: Lunch and snacks are provided by Proton every day at our offices.
Transport: We will always support our employees with transport costs through subsidizing public transport, bike allowances, or parking spaces based on your office location.
Stock Options: At Proton, we are all owners of the company and you get stock options when you join us.
Learning and Development: We are committed to your professional growth. Proton offers various learning opportunities, including training programs, conferences and events, and continual learning.
Employee Benefits: Comprehensive health insurance plans, competitive retirement savings options, generous vacation and leave policies, and wellness programs.
Work that Matters: Proton is a community-first organization, started with the support of a crowdfunding campaign and built with community input. To this day, Proton’s only source of revenue is user subscriptions. Over 100 million people trust and support Proton, and we put our users and community first in everything we do. Read more about our impact here.

Proton does not accept unsolicited resumes from any sources other than directly from a candidate. Proton will not pay a fee for any placement resulting from the receipt of an unsolicited offer, even in a situation when the relevant candidate is employed by Proton.

To learn more about our privacy policy, please visit https://boards.eu.greenhouse.io/protongdpr.

#Li-Onsite

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Обязанности:

Осуществляет расчеты с поставщиками нескладируемых ТМЦ, услуг (работ), проводит операции по учету затрат: производственные, коммерческие, управленческие, прочие затраты;
Готовит данные в учетной системе и документы для осуществления платежей контрагентам, согласно договорным условиям с контрагентами и своевременно передает их в обработку отделу казначейства;
Осуществляет регулярную сверку с поставщиками; соблюдает графики сверки с контрагентами, установленные руководителем, в целях контроля за кредиторской и дебиторской задолженностью;
Проверяет правильность оформления всех первичных документов по учету расходов организации, в соответствии с действующим законодательством и формами документооборота в компании;
Осуществляет контроль за соблюдением плана счетов, корректностью применения кост-центров (МВЗ) по затратным счетам при проведении операций по оприходованию ТМЦ, услуг (работ);
Осуществляет регулярный контроль за наличием и своевременным погашением дебиторской и кредиторской задолженности по поставщикам по вверенному участку;
Обеспечивает своевременную обработку электронного документооборота с поставщиками в электронной системе ДИАДОК в рамках предоставленных полномочий;
Проверяет и контролирует корреспонденцию по счетам учета проведенных операций; формирует необходимые отчеты по расходам;
Формирование книг продаж, покупок, декларации по НДС, сверка расчетов по НДС, устранение ошибок и расхождений по НДС;
Участвует:
в процедурах по аудиту организации;
в подготовке информации и ответов на запросы от контролирующих органов по НДС и встречным проверкам контрагентов;
в подготовке бухгалтерской и иной отчетности в рамках задач, определенных главным бухгалтером;
в подготовке информации и ответов на запросы от контролирующих органов по НДС и встречным проверкам контрагентов
в проектах, связанных с тестированием новых настроек в учетной системе, разработке новых форм первичных документов, а также формы документов для внутренней бухгалтерской отчетности;
В систематическом повышении своих профессиональных навыков путем участия в вебинарах, семинарах, прочтения материалов по профессиональной темам.

Требования:

Опыт работы в аналогичной или смежной должности на производственном предприятии;
Высшее экономическое образование;
Опыт работы в системе SAP (не менее 2-х лет);
Знание основных законодательных правил учета затрат и начислений в разрезе бухгалтерского и налогового учетов;
Знание законодательных актов, постановлений, распоряжений, приказов, других руководящих, методических и нормативных материалов по организации бухгалтерского учета имущества, обязательств и хозяйственных операций;
Знание законодательных правил учета, методов начисления и принятия к вычету НДС;
Знание порядка расчетов с дебиторами и кредиторами; порядка списания недостач, дебиторской задолженности и других потерь;
Знание Excel (основные функции: ВПР, формулы вычисления; сводные таблицы; выделения нужного значения и т.п);
Навыки работы в информационно-консультационных системах;
Навыки работы в системе ЭДО;
Личные качества: коммуникабельность, исполнительность, неконфликтность; умение принимать взвешенное решение; учение оперативно переключаться между задачами; аккуратность в формировании результатов работы; желание учиться и развиваться.

","hiringOrganization":{"@type":"Organization","name":"Puratos","sameAs":"https://www.puratos.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PODOLSK, MOW, RU, 142121","addressCountry":"Russia","addressRegion":"Europe"}}}},{"@type":"ListItem","position":11,"item":{"@type":"JobPosting","title":"Fund Services. FR Senior Accountant","datePosted":"2025-09-23","description":"

About Citco:

The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we’ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco.

About the Team & Business Line:

Fund Administration is Citco’s core business, and our alternative asset and accounting service is one of the industry’s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience.

\n\n

Your Role:

Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. Compile and review the balance sheet, income statement, statement of changes, cash flow, footnotes and additional schedules as required
Compile and advise on monthly, quarterly and annual regulatory reports such as Form PF, Form SLT and others
Contribute to strong regulatory reporting relationships through interactions with internal parties, client, regulators (SEC) and audit firm personnel
Writing and/or reviewing various reports related to engagements. Prepare adhoc reports for the client upon request. Troubleshoot Fund Accounting and client issues. Attend meetings and training to enhance knowledge
Ensure accuracy of footnote disclosures via review of legal documents governing the fund
Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process
Identify errors or problems and independently investigate; recommend solutions to team members or supervisors
Work under limited supervision. Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval
Assist in development of training programs for accountants in all aspects of financial reporting and the alternative fund industry.

About You:

Four to six years of asset management accounting experience in either an Accounting Firm, Hedge Fund, Hedge Fund Administrator, Mutual Fund or other financial institution where the accountant has gained financial products knowledge
Previous Financial Statement Preparation experience
Bachelor’s degree in Accounting, Finance or Economics with a minimum of 9 Accounting credits
Excellent communication skills.

Our Benefits

Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

","hiringOrganization":{"@type":"Organization","name":"Citco","sameAs":"https://www.citco.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Telangana, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":12,"item":{"@type":"JobPosting","title":"Senior Accountant Financial Accounting","datePosted":"2025-09-23","description":"

Company Description

Valterra Platinum, formerly Anglo American Platinum, is a leading primary producer of platinum group metals (PGMs), with integrated mining, smelting, and refining operations in South Africa and Zimbabwe, marketing the metal we produce globally. Following our demerger from Anglo American plc, Valterra Platinum is now an independent, publicly listed company with a primary and secondary listing on the Johannesburg and London stock exchanges respectively.

As we embark on this exciting new chapter, Valterra Platinum is positioned to define and pursue its own strategy, anchored in operational excellence, sustainability, and value creation for the long-term. With full accountability for our performance and growth, we are focused on strengthening our capabilities across the entire PGM value chain, from mine to market.

Our independence empowers us to deepen our commitment to stakeholders and lead with purpose – to Unearth Value to Better Our World. We remain steadfast in our ambition to be the world’s foremost producer of platinum group metals, while embedding safety and sustainability in everything we do.

If you're driven by purpose and the opportunity to make a lasting impact, we invite you to join us. Apply today and be part of something bigger.

Location: Corporate Complex

Job Description

Job responsibilities include (but are not limited to):

Maintaining accounting records of a number of entities within the Valterra Platinum Group, with a strong focus on month end close, including journals, payments processing, generating invoices, processing bank transactions, general ledger reconciliations and reporting financial information to internal management and key stakeholders.
Preparing calculations and schedules in support of VAT return and income tax submissions for these entities.
Compilation of annual financial statements for these entities
Engagement with external auditors and required internal stakeholders.
Managing, coordinating, compiling and submitting all Stats SA and SARB reporting for the Valterra Platinum Group
Implement a purpose-driven, high-performing culture that is aligned with the company values, is inclusive and promotes diversity, supports engagement and fosters continuous improvement to work processes.
Ensure compliance to internal and external regulatory, legislative and permitting requirements

Qualifications

Tertiary qualification: B-Degree in Accounting and/or Finance will be advantageous

Experience

3-5 years’ relevant experience
At least 3 years’ experience in a Finance environment of which 2 years preferably in a mining environment

Technical Skills

Financial accounting and reporting
Competent in mine related finance systems and related legislation
Identify new methods to ensure productive and safe work and achieve plans.
Monitor benchmarks and identify performance gaps.
Ability to manage work packages across a portfolio of project activities.
Proficient in leading and managing through crisis, transformation, and change.
Data analysis and management for decision-making.
Proficient in establishing and implementing a culture within the discipline where safety and health

Additional Information

Who We Are

We are a Southern African PGM producer, marketing metals globally, with a presence across 8 regions and 17 sites. Our operations include 4 operating mines, 3 smelters, and 2 refineries, giving us full control across the Platinum Group Metals (PGM) value chain—from resource to market.

We explore, we mine, we concentrate, we smelt, we refine and we market. As a result, we have an in-depth knowledge of PGM production and markets. Using this knowledge, we invest in developing sustainable markets for PGMs, partnering directly with research institutions as well as customers in the industrial, jewellery and investment sectors.

With 3 global marketing hubs and a team of over 29,000 employees, we serve a diverse international customer base while remaining deeply rooted in Southern Africa.

What We Offer

At Valterra Platinum, you will join a team committed to excellence and impact.

We Offer:

Meaningful work in a high-performance, values-led environment.
Market-aligned reward and recognition.
Opportunities for learning, development and progression.
A culture that respects diversity and encourages innovation.
A clear commitment to safe Operations.

Inclusion And Diversity

Valterra Platinum is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfill their potential. Valterra Platinum has a zero tolerance to dignity harms, these include all acts of gender based violence, bullying, harassment and victimisation. Ensuring the safety of our employees extends beyond physical safety and includes the eradication of harmful behaviours from our workplace. This responsibility extends to everyone at Valterra Platinum both during work hours and outside of work. We are unconditional in creating a respectful, inclusive, and safe working environment to ensure that no colleague will be violated or harassed under our watch.

How To Apply

To apply for this role, please complete our online application form via this job advert.

Closing Date

01 October 2025

","hiringOrganization":{"@type":"Organization","name":"Anglo American","sameAs":"https://www.angloamerican.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Johannesburg, South Africa","addressCountry":"South Africa","addressRegion":"Africa"}}}},{"@type":"ListItem","position":13,"item":{"@type":"JobPosting","title":"Senior Accountant - Fandango","datePosted":"2025-09-23","description":"

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

VERSANT, Comcast Corporation’s (NASDAQ: CMCSA) planned spin-off, will be a leading independent publicly traded media company comprised of most of NBCUniversal’s cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025, subject to the satisfaction of customary conditions.

Responsibilities:

Complete the month-end close for the Fandango at Home entity (A/P, A/R, journals, and Blackline monthly reconciliations)
Compute and process monthly and quarterly studio royalty payments
Work with Accounting manager to review studio agreements to verify Fandango is recognizing revenue by GAAP accounting standards and compliant with contractual obligations with third parties
Communicate with studios on reporting variances and announcements; work closely with Fandango at Home operations team to maintain studio relationships
Work closely with BI to ensure data integrity on reports - Help validate data input from various sources and ensure data integrity (e.g. subsystem reconciliation, bank and point-of-sale tie-outs)
Set up new studios for SFTP data/reporting transfer
Compute, report, and review monthly sales tax reports to KPMG and Vertex (review sales tax posting on Day +1, review variance trending on the 15th of every month)
Collaborate with the FP&A team to review monthly P&L variances between actuals and budget/forecast
Assist with yearly external audits, internal control documentation, accounting policies, and procedures
Complete ongoing accounting projects to build efficiencies and automation
Ability to multi-task and work in a fast-paced environment
Support long-term Global Controllership initiatives for automation and standardization – Support Sr. Director, Sr. Manager, and Manager to maintain and enhance strong controllership environment
Other various special projects and analysis as assigned

Qualifications

Qualifications:

Minimum of 1+ years of prior accounting experience, with strong analytical skills
Intermediate to expert level MS Excel and Word skills are required
Strong interpersonal skills
Ability to prioritize, multi-task and work in a fast-paced environment
Supportive teamwork attitude
Ability to work independently
Project management experience
Prior experience with SAP preferred
Understanding of general ledger functionality
Must be available and willing to work extended hours as occasionally needed (during crunch times!) per day or per week, including weekends and holidays, to meet business needs
Remote position

Additional Information:

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.
Salary Range- $80,000 - $95,000

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.

For LA County and City Residents Only: NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

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Company Description

Our Mission

At Palo Alto Networks® everything starts and ends with our mission:

Being the cybersecurity partner of choice, protecting our digital way of life.
\nOur vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who are as committed to shaping the future of cybersecurity as we are.

Who We Are

We believe collaboration thrives in person. That’s why most of our teams work from the office full time, with flexibility when it’s needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes.

Job Description

Your Career

Palo Alto Networks is looking for a Sr. Accounts Receivable Accountant to help drive external and internal customer service quality and accounts receivable process efficiencies through the Company’s continued high pace of growth with a specific focus on supporting mergers and acquisitions activities. This person will perform receivable tasks while collaborating with key stakeholders, support projects, and participate in process improvements in a challenging environment.

This is an in office role in our Plano, TX office 3 days/week.

Your Impact

Oversee monthly accounts receivable close procedures, including journal entries, GL reconciliations, transaction uploads to SAP, and close presentations.
Perform M&A pre/post-acquisition accounting activities including billing, collections, reconciliations.
Support the integration of acquired companies' accounts receivable processes and systems, as needed.
Prepare balance sheet reconciliations and flux analysis for month-end close.
Review order upload templates for SAP order creation to support post-acquisition billings.
Resolve invoice disputes and billing inquiries by thoroughly reviewing customer concerns, promptly addressing issues, and ensuring resolutions that align with company policies and customer expectations.
Collaborate effectively with Credit and Collections, Operations, Sales, Tax, and IT departments to resolve accounts receivable issues.
Perform accounts receivable analytics and trends to support monthly and quarterly reporting.
Support external and internal audit deliverables. Ensure compliance with key controls.
Collaborate with cross-functional business partners to implement best practices, automation, and continuous process improvements.
Support accounts receivable-related system implementations and perform or review user acceptance testing.
Assist with ad hoc reporting, analysis, and special projects.

Qualifications

Your Experience

Bachelor's degree with 5+ years of related experience (preferably in a high-tech company).
M&A experience with an understanding of pre- and post-acquisition accounting treatment.
Proficiency in SAP ERP is essential.
Experience with Blackline, GetPaid, and Salesforce is a plus.
Ability to perform at elevated levels in a fast-paced, ever-changing work environment.
Experience with high-tech clients in the Hardware, Software, and/or SaaS sectors is advantageous.
Familiarity with close processes, account reconciliation, and journal entry preparation.
Strong relationship-building skills across multiple functions and the ability to implement new processes.
Ability to work autonomously, manage priorities, and execute under pressure.
Strong problem-solving, research, resolution, and data analysis skills.
High proficiency in Google applications and Microsoft Office, with intermediate to advanced knowledge of MS Excel.

Additional Information

The Team

The Global Accounting Team ensures our processes align with regulatory standards while supporting operational efficiency. By partnering closely with legal, finance, IT, and business teams, we safeguard the company’s compliance and financial health. Our team's expertise drives operational excellence and sustainable growth for the organization.

Compensation Disclosure

The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $90000- $145000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.

Our Commitment
We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together.

We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.

Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.

All your information will be kept confidential according to EEO guidelines.

Is role eligible for Immigration Sponsorship? No. Please note that we will not sponsor applicants for work visas for this position.

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We are looking for a motivated Senior Accountant to join our Finance team in Magenta. In this role, you will take ownership of accounting and financial operations, ensuring compliance, accuracy, and efficiency. You will play a key part in supporting our industrial business by managing day-to-day processes, contributing to monthly and yearly closings, and providing reliable financial data for decision-making.

What You Will Do:

Oversee the AR cycle, including invoicing for systems and services
Monitor cash flow and follow up on overdue customers
Prepare monthly accounting adjustments and support intercompany reconciliations
Contribute to financial reporting, including leasing activities
Coordinate payroll checks with external consultants and review records
Manage tax activities (F24 payments, VAT controls, tax filings)

What We Are Looking For:

Bachelor’s Degree in Economics, Finance, or related field (Laurea Triennale)
2-4 years of experience in accounting/finance, preferably in the industrial sector
Solid knowledge of Italian accounting standards (IFRS a plus)
Proficiency with Excel and ERP systems
Fluency in English, both written and spoken
Strong attention to detail, problem-solving skills, and the ability to work independently
Team player with good communication skills

What We Offer

An opportunity to work in a dynamic and international industrial environment. Direct involvement in end-to-end finance processes, growth opportunities within a collaborative and supportive team.

If you are ready to take the next step in your career and contribute to a growing industrial company, we’d love to hear from you!

","hiringOrganization":{"@type":"Organization","name":"Munters","sameAs":"https://www.munters.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Magenta (IT03), Italy","addressCountry":"Italy","addressRegion":"Europe"}}}},{"@type":"ListItem","position":16,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-23","description":"Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Business is the nation’s largest technology provider to small businesses and one of the leading service providers to the Enterprise market. Comcast Business has been consistently recognized by industry analysts and associations as a leader and innovator, and one of the fastest growing providers of Ethernet services.

Job Summary

Responsible for preparing calculations and payments for the Company. Maintains work papers for prepaid and accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Description

Core Responsibilities

Review general ledger to ensure accuracy of P&L and balance sheet; recommend adjustments as needed.
Research and explain forecast and budget variances for monthly P&L leadership reviews.
Prepare and distribute monthly actuals reporting to key stakeholders across the business unit.
Partner with accounting and finance teams across Comcast to streamline recurring processes and ensure compliance with company policies.
Assist with annual budget planning and monthly forecasting for assigned departments.
Review projects and contracts to determine proper accounting treatment.
Research contracts and regulations to calculate payments to regulatory authorities accurately.
Ensure balance sheets are accurately stated and reconciled to the general ledger; investigate variances and recommend adjustments.
Enter monthly journal entries with appropriate backup documentation.
Analyze financial statements for operating trends and variances to forecast, budget, prior month, and prior year.
Prepare financial reports and analyze data for management review.
Research complex accounting data to support new policy implementation.
Develop automated Oracle routines such as mass allocations and recurring journal entries.
Identify opportunities to streamline and standardize accounting processes.
Serve as the primary Accounting Operations business partner for Comcast Business stakeholders.
Prepare monthly accruals for assigned departments.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
Other duties and responsibilities as assigned.

Employees at all levels are expected to:

Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team - make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Support a culture of inclusion in how you work and lead.
Do what's right for each other, our customers, investors and our communities.

Disclaimer:

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills

Audit Processes, Financial Reports, Financial Statements

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Please visit the benefits summary on our careers site for more details.

Education

Bachelor's DegreeWhile possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (If Applicable)

Relevant Work Experience

5-7 YearsComcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.","hiringOrganization":{"@type":"Organization","name":"Comcast","sameAs":"https://corporate.comcast.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PA - Philadelphia, 1701 John F Kennedy Blvd, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":17,"item":{"@type":"JobPosting","title":"Intercompany (IC) Senior Accountant","datePosted":"2025-09-23","description":"

Are you ready to achieve your full potential at Finance? Do you want a career that makes a difference twice over? If your answer is YES, then don't hesitate and apply! We want you to be part of our growth journey.

We are looking for skilled IC Senior Accountant to ensure quality and timely reconciliation of IC transaction, investigation differences and prepare action plan as well as processing of invoices. Join our amazing team located in Pune, India to support the organization with professional accounting.

Key Responsibilities:

Confirming IC balances and reviewing IC transactions in the responsible units
Checking and posting clearing journals
Managing accounts payable in accordance with Hempel policies, including cost allocation and posting of non-PO and PO invoices
Reviewing the accuracy of postings (e.g., cost centers, PCC, VAT codes) before month-end closing
Performing 3-way matching for internal invoices and purchase orders; communicating with local teams as needed
Supporting internal and external audits, as well as other authorities, with the required documentation
Participation in meetings with internal and external stakeholders including data presentation
Reviewing sub-ledger and general ledger reconciliations, including accruals
Handling escalation and proactive approach with finding, initiating and implementing improvements.
Support direct manager with coordination tasks inside the Team to ensure day to day operational team duties are processed in a timely manner, with the highest quality and according to company policy, GBS procedures and accounting rules.
Participation in projects and coordination of UAT testing.

You Are Right Fit If:

You have 4-8 years of professional experience in a similar role
You have an university degree in Accounting, Finance, or a related field
You are proficient in English (written and spoken, minimum B2 level)
You have strong attention to detail and problem-solving skills
You are a proactive team player with the ability to thrive in a dynamic environment
You have excellent organization and communication skills
You present proficiency in Microsoft Office, particularly Excel
You have experience with D365, SAP, or similar ERP systems
Professional certifications will be seen as an asset

What We Offer:

Work in hybrid model from our office in Pune, India
Amazing opportunity to work closely with colleagues locally and internationally
Great prospects of development in the multinational environment
Competitive salary with annual bonus and many non-financial benefits
Hybrid work-model/flexible working hours
Learning opportunities with access to Hempel Academy

Application and further information

To apply for this position, please submit your application with a CV in English via our recruitment system by clicking the link ‘Apply‘. We are keen to hear from you!

#Li-Hybrid #Li-Office

Application Due

2025-10-05

Seniority Level

Associate

Job Functions

Accounting / Auditing, Finance

Industry

Chemicals

At Hempel, you’re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.

We’re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact.

At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work.  We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.

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About Fwd Group

FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the company operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the Hong Kong Stock Exchange under the stock code 1828.

For more information, please visit www.fwd.com

For more information about FWD Hong Kong, please visit www.fwd.com.hk/.

The Job

Execute and support regulatory financial reporting process, ensuring compliance with relevant standards and deadlines
Prepare regulatory returns in accordance with statutory requirements
Coordinate with cross-functional teams (e.g. Actuarial, IT, Product, Operation) to gather data and validate financial input
Support the automation initiatives for regulatory returns, including conducting the UAT
Handle ah hoc financial analysis and reporting tasks as assigned

The Person

University degree in Accounting, Finance, or related discipline
Professional qualification of recognised accounting bodies
3+ year experience in financial accounting field; working experience in Life Insurance Industry or audit is preferable
Strong communication and interpersonal skills in both English and Chinese
High attention to detail and ability to work under pressure
Organized, systematic, and committed to meeting tight deadlines
Willingness to work overtime when necessary
Proficient in Excel; experience with Workiva and Alteryx is an advantage

We offer 5-day work, 20-22 days annual leaves, excellent learning & development opportunities and an attractive package to the right candidate.

Information collected will be treated in strict confidence and used solely for recruitment purpose. The company will retain all applications no longer than 24 months of which will be destroyed thereafter. When there are vacancies in any of our subsidiaries, holding companies, associated or affiliated companies of, or companies controlled by, or under common control with the Company during that period, we may transfer your application to them for consideration of employment. We are an equal opportunity employer. We do not discriminate on the basis of race, sex, disability or family status in employment process.

","hiringOrganization":{"@type":"Organization","name":"FWD Group","sameAs":"https://www.fwd.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hong Kong - Devon House","addressCountry":"Hong Kong","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":19,"item":{"@type":"JobPosting","title":"Senior Accountant, Financial Reporting","datePosted":"2025-09-23","description":"

About Fwd Group

For more information, please visit www.fwd.com

For more information about FWD Hong Kong, please visit www.fwd.com.hk/.

The Job

Execute and support regulatory financial reporting process, ensuring compliance with relevant standards and deadlines
Prepare regulatory returns in accordance with statutory requirements
Coordinate with cross-functional teams (e.g. Actuarial, IT, Product, Operation) to gather data and validate financial input
Support the automation initiatives for regulatory returns, including conducting the UAT
Handle ah hoc financial analysis and reporting tasks as assigned

The Person

University degree in Accounting, Finance, or related discipline
Professional qualification of recognised accounting bodies
3+ year experience in financial accounting field; working experience in Life Insurance Industry or audit is preferable
Strong communication and interpersonal skills in both English and Chinese
High attention to detail and ability to work under pressure
Organized, systematic, and committed to meeting tight deadlines
Willingness to work overtime when necessary
Proficient in Excel; experience with Workiva and Alteryx is an advantage

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Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team

Finance Shared Service – Senior Accountant (Remote)

Full time, Bangalore, India

\n\n

In this role, you will be responsible for a full set of accounting books relating to intercompany transactions for APAC countries, participating in monthly management reporting, auditing, and regulatory compliance. You will perform accounts receivables activities for APAC countries.

\n\n

As a Finance Shared Service – Senior Accountant, you will

Be responsible for oversight of all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts
Review intercompany payments prepared by AP
Ensure intercompany balances are confirmed with counterparties before the month close process is completed
Ensure all IC transactions are recorded on time
Ensure intercompany balances are reconciled at each month-end and financial year-end
Prepare and send the Monthly statement of accounts to client for accelerate the collection process
Prepare the AR aging report on weekly basis and send to stakeholders
Handle queries from clients and internal stakeholders
Perform credit card reconciliation and GL clearing on a regular basis
Assist in monthly management report analysis relating to intercompany transactions and Accounts receivables
Assist in monthly rolling forecast process relating to intercompany transactions
Participate in annual statutory Audit

\n\n

About You

Degree in Accounting (or equivalent experience)
Extensive accounting experience, including a few years in full set of book function
Proficiency in accounting solution (SAP) and MS office application (Excels, PowerPoint etc.)
Capable of working in a team environment supporting management and staff, following policies, providing feedback, and taking on additional responsibility
Ability to manage escalations from stakeholders and guide team members to provide resolution
Ability to work independently, exercising discretion and judgment

About us
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.

\n\n

Your life at BCD

Working at BCD means connecting, collaborating and celebrating. You’ll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don’t just take our word for it! Hear why people join BCD and more about the great perks of Life at BCD.

\n\n

You’Ll Be Offered

Flexible working hours and work-from-home or remote opportunities
Opportunities to grow your skillset and career
Generous vacation days so you can rest and recharge
A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
Travel industry professional perks and discounts
An inclusive work environment where diversity is celebrated.

\n\n

Ready to join the journey? Apply now!

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply.

We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at careers@bcdtravel.com.

#Li-Remote

#Li-Lr1

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Link Logistics Real Estate (“Link”) is a leading operator of warehouses and business parks, specializing in last-mile logistics real estate. Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain across its portfolio, which spans half a billion square feet. We leverage our scale, proprietary data and insights, and foundational focus on sustainability to drive success for our customers’ businesses and deliver value for our stakeholders. We put our people, customers, and communities first and find ways to make a conscious, positive impact where we live and work. Every day, we work to reinvent and lead our industry forward by thinking bigger and challenging the status quo.

The Senior Accountant, Corporate Accounting role is part of a team responsible for recording, reviewing, and reporting on debt, equity, and other fund related areas. This role would also work closely with other accounting teams to assist with different tasks related to financial reporting and monthly close.

Responsibilities:

Assist managing approval of invoices in queue daily
Process and review capital transactions (contributions, distributions, transfers) in the subledger system and reconcile capital statements on a monthly basis
Execute consolidation and elimination process as part of the monthly close to ensure timely and accurate financial reporting
Assist with preparation of monthly journal entries related to accruing interest on debt and amortization of financing costs and interest expense coding
Assist with analysis over the G&A Expenses at Fund level to identify key drivers for changes in performance, trends, and potential anomalies, for management review
Assist with maintaining and compiling required fund workpapers including, but not limited to, reconciliations to the accounting system, data completeness checks and fluctuation analysis; these workpapers are required to support timely financial reporting and are key internal financial reporting controls
Perform and reconcile equity method accounting for unconsolidated joint ventures and non-controlling interests for consolidated joint ventures
Complete monthly Blackline tasks and reconciliations
Work within & follow rules of Link’s complex cash/intercompany structure
Work with the Transactions department to assist with providing information necessary for recording dispositions and acquisitions
Assist with monthly ad-hoc requests and projects
Assist with annual financial statement audit requests

Qualifications:

Attention to detail for timely and accurate reporting
Advanced skills in Microsoft Excel
Prior Fund Accounting Experience (preferred)
Real Estate Industry (preferred)
Yardi Experience (Preferred)
BA/BS in relevant field
3+ years of experience

Eeo Statement

The Company is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination against any applicant, employee, or other covered person based on any legally recognized basis, including, but not limited to: veteran status, uniformed servicemember status, race, color, caste, immigration status, religion, religious creed (including religious dress and grooming practices), sex, gender, gender expression, gender identity, marital status, sexual orientation, pregnancy (including childbirth, lactation or related medical conditions), age, national origin or ancestry, citizenship, physical or mental disability, genetic information (including testing and characteristics), protected leave status, domestic violence victim status, or any other consideration protected by federal, state or local law. We are committed to providing reasonable accommodations, if you need an accommodation to complete the application process, please email LinkRecruiting@linklogistics.com.

","hiringOrganization":{"@type":"Organization","name":"Link Logistics","sameAs":"https://www.linklogistics.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PA - Fort Washington, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":22,"item":{"@type":"JobPosting","title":"Intercompany (IC) Senior Accountant","datePosted":"2025-09-23","description":"

Key Responsibilities:

Confirming IC balances and reviewing IC transactions in the responsible units
Checking and posting clearing journals
Managing accounts payable in accordance with Hempel policies, including cost allocation and posting of non-PO and PO invoices
Reviewing the accuracy of postings (e.g., cost centers, PCC, VAT codes) before month-end closing
Performing 3-way matching for internal invoices and purchase orders; communicating with local teams as needed
Supporting internal and external audits, as well as other authorities, with the required documentation
Participation in meetings with internal and external stakeholders including data presentation
Reviewing sub-ledger and general ledger reconciliations, including accruals
Handling escalation and proactive approach with finding, initiating and implementing improvements.
Support direct manager with coordination tasks inside the Team to ensure day to day operational team duties are processed in a timely manner, with the highest quality and according to company policy, GBS procedures and accounting rules.
Participation in projects and coordination of UAT testing.

You Are Right Fit If:

You have 4-8 years of professional experience in a similar role
You have an university degree in Accounting, Finance, or a related field
You are proficient in English (written and spoken, minimum B2 level)
You have strong attention to detail and problem-solving skills
You are a proactive team player with the ability to thrive in a dynamic environment
You have excellent organization and communication skills
You present proficiency in Microsoft Office, particularly Excel
You have experience with D365, SAP, or similar ERP systems
Professional certifications will be seen as an asset

What We Offer:

Work in hybrid model from our office in Pune, India
Amazing opportunity to work closely with colleagues locally and internationally
Great prospects of development in the multinational environment
Competitive salary with annual bonus and many non-financial benefits
Hybrid work-model/flexible working hours
Learning opportunities with access to Hempel Academy

Application and further information

To apply for this position, please submit your application with a CV in English via our recruitment system by clicking the link ‘Apply‘. We are keen to hear from you!

#Li-Hybrid #Li-Office

Application Due

2025-10-05

Seniority Level

Associate

Job Functions

Accounting / Auditing, Finance

Industry

Chemicals

At Hempel, you’re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.

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Description

Ready for more than just a job? Build a career with purpose.

At Lactalis in the USA, we’re committed to providing meaningful opportunities for our people to learn, grow, and thrive—whether you’re just starting your journey with us or looking to take the next step in your career. From day one, we offer the tools and support to help you succeed.

As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals across the globe. Each day, we’re proud to produce award-winning dairy products that bring people together.

In the US, we proudly offer an unrivaled house of beloved brands, including Galbani® Italian cheeses and ricotta, Président® specialty cheeses and butters, Kraft® natural and grated cheeses, Breakstone’s® cottage cheese, Cracker Barrel®, Black Diamond® cheddar, and Parmalat® milk. Our yogurt portfolio includes siggi’s®, Stonyfield Organic®, Brown Cow™, Oui®, Yoplait®, Go-Gurt®, :ratio®, Green Mountain Creamery®, and Mountain High®, along with a growing family of ethnic favorites like Karoun®, Gopi®, and Arz®.

At Lactalis, we live by our core values—Ambition, Engagement, and Simplicity. We foster a workplace where innovation thrives, diverse perspectives are celebrated, and everyone’s unique background and ideas are valued.

Even if you don’t meet every qualification, we encourage you to apply. We want to hear about your PASSION, your STORY, and how your EXPERTISE can help us shape the future of dairy.

From your PASSION to ours

The Senior Accountant will support the financial controller in the month end closing process ensuring the integrity of financial information. This person leads the closing process, ensures balance sheet reconciliations are complete and will also reconcile the cash settlement statement while the Transitional Services Agreement (TSA) which governs services performed by KHC, is in effect. The position will also ensure adequate uploading and reporting information in tools such as HFM and will assist in the year end audit process.

From your Expertise to ours

Assisting in the reconciliation of the cash settlement statement with KHC through the TSA period
Processes all necessary journals to ensure month end closing process is complete
Assists in managing accounting interfaces of sub-sytems (eg payroll) and ensures transactions properly recorded at month end.
Performs ongoing reviews of trial balances to ensure financial statements accurately reflect the financial position of the company.
Performs balance sheet reconciliations and ensures bank balances are fully reconciled
Assists in maintaining intercompany and Intracompany process, including elimination entries and reconciliations
Liaising with KHC on any cash settlement differences and ensuring these are resolved.
Uploading of necessary balances into consolidation tools such as HFM
Processing of any consolidation journal entries.
Processing of any payables and responsible for ensuring adequate controls in place over payables.
Liaising with the tax team on tax impacts of transactions and ensuring correct recording of tax impacts.
Assists in the reconciliation of statutory and management reporting

Requirements

From your STORY to ours

Education

Bachelor's degree in Accounting preferred
CPA/CA or close to completion

Experience

5+ years of experience focused on accounting, consolidations, general ledger closing
Familiar with Group consolidation tools such as HFM/Hyperion
Advanced Microsoft Excel skills
Attention to detail, and ability to navigate within large and complex data environments
SAP Experience advantageous
Ability to effectively summarize complex information
Good oral and written communication skills,
Ability to maintain flexibility in an ever-changing environment

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career.

Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities. Further, any division of the Company that is an Affirmative Action Employer will comply with all related legal obligations.

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Join Udemy. Help Define The Future Of Learning.

Udemy is an AI-powered skills acceleration platform built to help people and teams grow. It’s personalized, practical, and focused on real-world impact.

Our mission is simple: to transform lives through learning. Your work helps people around the world build skills they can use, whether they’re picking up something new or leveling up to stay ahead.

Over 80 million learners and 17,000 businesses already learn with Udemy. If you’re excited by change, energized by learning, and ready to have a real impact, you’ll feel right at home.

Learn more about us on our company page.

Where We Work

\n\n

Udemy is a global company headquartered in San Francisco, with additional U.S. offices in Denver and Austin, and international hubs in Australia, India, Ireland, Mexico, and Türkiye. This is an in-office position, requiring three days a week in the office (Tuesday, Wednesday, Thursday) and flexibility on Mondays and Fridays.

\n\n

About Your Skills

\nProblem Solving: You see beyond the present problem and work to identify the fundamental ‘why’. You are a strong systems thinker, work on complex problems, demonstrate good judgment, and know when to ask for support when needed.\n
\nTechnical Depth: You bring in-depth knowledge of US GAAP and SEC reporting. You are experienced with researching accounting guidance and benchmarking against peers, and you can clearly articulate the themes and conclusions you’ve identified.\n
\nProject Management & Organization: You are able to independently manage multiple, concurrent workstreams and deliverables (such as audit requests, external filings, and ad hoc projects). You prioritize effectively in order to meet tight reporting deadlines.\n
\nCommunication: You communicate clearly and proactively with your manager and business partners to ensure alignment on priorities and progress. You can adapt your communication style to different audiences and understand the importance of relationship-building for collaboration.\n
\nGrowth Mindset: You're eager to learn new skills, tools, and subject matter. You quickly absorb complex information, adapt to shifting priorities, and tackle unfamiliar challenges with the support of your manager.\n

\n\n

About This Role

As Senior Accountant, Financial Reporting, you will be responsible for a variety of financial reporting operations, including preparation of Udemy’s SEC filings, ensuring compliance with GAAP and SEC rules and regulations, and adherence to all filing deadlines. Reporting to the Senior Manager of SEC Reporting, you will play a critical role in the financial reporting process as Udemy scales and matures as a public company. This role will work cross-functionally with multiple internal and external stakeholders - accounting, finance, investor relations, tax, legal, external auditors - in order to deliver timely internal and external reporting in accordance with US GAAP.

\n\n

What you’ll be doing

\nAssist in the preparation of regulatory filings and investor communications, including SEC filings such as 8-Ks, 10-Qs and 10-Ks, proxy statements, and earnings materials.\n
\nPrepare financial statements and certain supporting schedules, including cash flow statement, footnote disclosures, and management’s discussion and analyses, and oversee the tie-out binder to ensure the information filed externally is complete and accurate and in compliance with the Company’s internal controls.\n
\nPrepare the GAAP and SEC disclosure checklists.\n
\nOversee XBRL tagging process for all SEC filings. \n
\nCoordinate and support external reviews and audits, including preparation of audit schedules, providing sample support, and responding to auditor inquiries.\n
\nPerform and monitor key internal controls over financial reporting to ensure public company compliance.\n
\nHelp prepare the monthly and quarterly fluctuation review packages for internal reviews and external auditors.\n
\nAssist in and/or lead ad hoc projects as necessary.\n

\n\n

What You’Ll Have

\nBachelor’s degree in Accounting or related field.\n
\n
Cpa Certification Preferred.
\n
\n3+ years of relevant work experience, including 2+ years of public accounting experience or financial reporting with a publicly traded company.\n
\nKnowledge of U.S. GAAP and SEC rules and regulations, including the ability to research accounting codification, reference materials, and peer company filings.\n
\nKeen attention to detail and strong analytical skills.\n
\nExperience working with Workiva Wdesk, Equity Edge, and Netsuite preferred. \n
\nHighly motivated and proactive with strong project management, organizational, oral and written communication skills.\n
\nAbility to manage multiple concurrent projects, work independently with minimum supervision, and collaborate with others on cross-functional projects.\n
\nProven track record of meeting deadlines and ownership of complex areas.\n

Application Post Date: September 22, 2025
Application Window: \"We anticipate the application window will be open until October 6, 2025. Based on business needs, this opportunity may remain posted beyond or closed before the anticipated application window.

At Udemy, we strive to be transparent around compensation. Actual compensation for this role is based on several factors, including but not limited to job-related skills, qualifications, experience, and specific work location due to differences in the cost of labor. In addition to a base salary, this role is also eligible for equity.

Hiring Compensation Range$85,000—$106,000 USD

Why Work Here?

You’ll grow here.
Learning is part of the job. You’ll get full access to Udemy courses, a monthly UDay to invest in yourself, and a budget to spend on whatever helps you improve. Many people are diving into AI lately, but what you focus on is up to you.

AI is real here.
We use it in the way we learn and the way we work. You’ll have the space and tools to experiment, apply, and get better at using AI in practical ways.
You’ll own your work.
We trust people to lead, make decisions, and follow through. You don’t need to wait for permission or layers of approval to have an impact.
You’ll build with others.
We collaborate openly and shape ideas together. Everyone has a voice, and good thinking is welcomed from any direction.
You’ll see your impact.
What you build helps people grow their skills, change their careers, or find a path forward. You’ve got the experience, why not use it to help others gain theirs?

\n\n\n\n

Bring your curiosity. We’ll bring the platform and the support. Let’s LEARN together.

Our Benefits Start With U

Our benefits start with you and were built to provide you and your family with the protection and care you need, making it easy to access the right coverage when you need it most. Benefits vary by region, and we encourage applicants to review our Australia Benefits, India Benefits, Ireland Benefits, Mexico Benefits, Turkiye Benefits & US Benefits, pages to get an understanding of some of the benefits we offer. For details on region-specific benefits, please refer to the information provided during the hiring process.

\n\n\n\n\n\n\n\nBenefits outlined are provided as a general overview and may vary depending on the location, role, and employment classification. All benefits are subject to change at the discretion of the organization and in accordance with applicable laws and policies.\n \nAt Udemy, we value diversity and inclusion and consider qualified applicants without regard to race, color, religion, sex, national origin, ancestry, age, genetic information, sexual orientation, gender identity, marital or family status, veteran status, medical condition, or disability. We understand that not everyone will match each of the qualifications. However, we also realize that everyone has unique experiences that can add value to our company. Even if you think your background might not perfectly align, we'd love to hear from you! \n\n\n\n\n\n\n\n

Information regarding data privacy is available within the Udemy Careers Privacy Notice.

Join Udemy. Help Define The Future Of Learning.

Udemy is an AI-powered skills acceleration platform built to help people and teams grow. It’s personalized, practical, and focused on real-world impact.

Our mission is simple: to transform lives through learning. Your work helps people around the world build skills they can use, whether they’re picking up something new or leveling up to stay ahead.

Over 80 million learners and 17,000 businesses already learn with Udemy. If you’re excited by change, energized by learning, and ready to have a real impact, you’ll feel right at home.

Learn more about us on our company page.

Where We Work

\n\n

About Your Skills

\nProblem Solving: You see beyond the present problem and work to identify the fundamental ‘why’. You are a strong systems thinker, work on complex problems, demonstrate good judgment, and know when to ask for support when needed.\n
\nTechnical Depth: You bring in-depth knowledge of US GAAP and SEC reporting. You are experienced with researching accounting guidance and benchmarking against peers, and you can clearly articulate the themes and conclusions you’ve identified.\n
\nProject Management & Organization: You are able to independently manage multiple, concurrent workstreams and deliverables (such as audit requests, external filings, and ad hoc projects). You prioritize effectively in order to meet tight reporting deadlines.\n
\nCommunication: You communicate clearly and proactively with your manager and business partners to ensure alignment on priorities and progress. You can adapt your communication style to different audiences and understand the importance of relationship-building for collaboration.\n
\nGrowth Mindset: You're eager to learn new skills, tools, and subject matter. You quickly absorb complex information, adapt to shifting priorities, and tackle unfamiliar challenges with the support of your manager.\n

\n\n

About This Role

\n\n

What you’ll be doing

\nAssist in the preparation of regulatory filings and investor communications, including SEC filings such as 8-Ks, 10-Qs and 10-Ks, proxy statements, and earnings materials.\n
\nPrepare financial statements and certain supporting schedules, including cash flow statement, footnote disclosures, and management’s discussion and analyses, and oversee the tie-out binder to ensure the information filed externally is complete and accurate and in compliance with the Company’s internal controls.\n
\nPrepare the GAAP and SEC disclosure checklists.\n
\nOversee XBRL tagging process for all SEC filings. \n
\nCoordinate and support external reviews and audits, including preparation of audit schedules, providing sample support, and responding to auditor inquiries.\n
\nPerform and monitor key internal controls over financial reporting to ensure public company compliance.\n
\nHelp prepare the monthly and quarterly fluctuation review packages for internal reviews and external auditors.\n
\nAssist in and/or lead ad hoc projects as necessary.\n

\n\n

What You’Ll Have

\nBachelor’s degree in Accounting or related field.\n
\n
Cpa Certification Preferred.
\n
\n5+ years of relevant work experience, including 2+ years of public accounting experience or financial reporting with a publicly traded company.\n
\nKnowledge of U.S. GAAP and SEC rules and regulations, including the ability to research accounting codification, reference materials, and peer company filings.\n
\nKeen attention to detail and strong analytical skills.\n
\nExperience working with Workiva desk, Equity Edge, and Netsuite preferred. \n
\nHighly motivated and proactive with strong project management, organizational, oral and written communication skills.\n
\nAbility to manage multiple concurrent projects, work independently with minimum supervision, and collaborate with others on cross-functional projects.\n
\nProven track record of meeting deadlines and ownership of complex areas.\n

Hiring Compensation Range$85,000—$106,000 USD

Why Work Here?

AI is real here.
We use it in the way we learn and the way we work. You’ll have the space and tools to experiment, apply, and get better at using AI in practical ways.
You’ll own your work.
We trust people to lead, make decisions, and follow through. You don’t need to wait for permission or layers of approval to have an impact.
You’ll build with others.
We collaborate openly and shape ideas together. Everyone has a voice, and good thinking is welcomed from any direction.
You’ll see your impact.
What you build helps people grow their skills, change their careers, or find a path forward. You’ve got the experience, why not use it to help others gain theirs?

\n\n\n\n

Bring your curiosity. We’ll bring the platform and the support. Let’s LEARN together.

Our Benefits Start With U

At Udemy, we value diversity and inclusion and consider qualified applicants without regard to race, color, religion, sex, national origin, ancestry, age, genetic information, sexual orientation, gender identity, marital or family status, veteran status, medical condition, or disability. We understand that not everyone will match each of the qualifications. However, we also realize that everyone has unique experiences that can add value to our company. Even if you think your background might not perfectly align, we'd love to hear from you!

\n\n\n\n\n\n\n\n\n

Information regarding data privacy is available within the Udemy Careers Privacy Notice.

","hiringOrganization":{"@type":"Organization","name":"Udemy","sameAs":"https://www.udemy.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Denver, CO","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":26,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-22","description":"COMPANY INTRODUCTION
Triveni Bio is breaking new ground in the identification of novel disease targets – working at the convergence of human genetics, best-in-class antibody design, and precision medicine. We are pioneering a Mendelian genetics-informed precision medicine approach to develop functional antibodies for the treatment of immunological and inflammatory (I&I) disorders. Our lead antibody program (TRIV-509) targets kallikreins 5 and 7 (KLK5/7) to directly impact skin barrier function, inflammation, and itch – providing a meaningful and much needed potential treatment option for patients with atopic dermatitis and other barrier disorders. In all the work we do, we adhere to our core values: patient impact, bold and rigorous science, open collaboration, kindness & respect.
SUMMARY
We are seeking a proactive and detail-oriented Senior Accountant to support key functions within our growing finance organization. This individual will play a critical role in supporting day-to-day general accounting functions ensuring the accuracy of financial records, preparing reports and supporting month and year-end close processes. The role will also assist with audits, finance system implementations and continuous process improvements. This is an ideal position for someone who thrives in a fast-paced, high-growth environment and enjoys working across teams to build scalable, right-sized processes and systems.
RESPONSIBILITIES
· Oversee day-to-day accounting operations, including journal entries, reconciliations, and general ledger maintenance.· Support month and year-end close processes to ensure timely and accurate financial reporting· Maintain fixed asset records, prepaid schedules, and other key accounting sub-ledgers.· Support accrual processes for research and operational activities as needed.· Collaborate with cross-functional teams (such as Finance, Procurement, and R&D) to track project costs and ensure proper accounting treatment.· Assist with external audits and coordinate with auditors to provide required documentation and explanations· Prepare and analyze financial statements, supporting schedules and management reports· Maintain compliance with U.S. GAAP, internal controls, and company accounting policies.· Continuously assess accounting processes, systems, and reporting tools to identify opportunities to improve efficiency and effectiveness· Assist with the development and documentation of accounting policies and procedures with a focus on scalability and compliance.· Support the implementation of new software or tools to enhance the finance function and related processes EXPERIENCE & QUALIFICATIONS
· Bachelor's degree in Accounting, Finance, or related field· 2+ years of relevant experience, with public accounting or industry experience in life sciences/biotech a plus.· Experience with month-end close, reconciliations, and preparation of financial statements.· Strong Microsoft Office skills, particularly with Excel · Familiar with U.S. GAAP and financial reporting requirements.· Proficiency with ERP/accounting systems (e.g., NetSuite, SAP, Oracle, or similar)· Excellent analytical, problem-solving, and organizational skills with keen attention to detail.· Self-starter who can work independently, build strong relationships and adapt to changing priorities Triveni Bio, along with other biotech companies, has become aware of a surge in email scams targeting prospective job candidates within our industry. Official Triveni Bio applications will always be submitted through Lever, our ATS. Any applications that take you to other platforms could be fraudulent. We do not use text or chat applications to conduct interviews or make job offers. Official Triveni Bio correspondence will always be conducted from email addresses ending in @triveni.bio. Please disregard any other communication that does not originate from this domain name. If you receive any suspicious requests or communications, please verify their authenticity before responding.","hiringOrganization":{"@type":"Organization","name":"Triveni Bio","sameAs":"https://triveni.bio"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Watertown, MA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":27,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-22","description":"

Who Is Boulevard?

Boulevard provides the first and only client experience platform for appointment-based, self-care businesses. We empower our customers to give their clients more of the magical moments that matter most.

Before launching in 2016, our founders spent months interviewing salon managers and working behind front desks to understand their pain points so we could design a modern, user-friendly platform that meets the unique needs of their business. Our roots may be in hair salons, but we are built for the broader self-care industry, including many types of salons, spas, medspa, barbershops, and more. Our technology not only helps our customers survive but thrive. Take a look at how we (and YOU) can make that happen.

We have an insatiable curiosity and embrace experimentation. We believe that simple solutions require the most sophistication, and we design each and every detail to maximize potential, power, and impact. Do our values match? Read through our story and what we value the most.

Our team values and celebrates our diverse backgrounds. Being open about who we are and what we do allows us to do the best work of our lives. We believe in equal opportunity for all, and you should too.

Come do the best work of your life at Boulevard.

As the Senior Accountant, you will support Boulevard’s financial close and regulatory compliance processes. You will be a key member of the finance team, and will be responsible for ensuring that the company's financial operations are efficient, accurate, and compliant with accounting standards. You will report to the Accounting Manager, and work closely with other members of the finance team, and key stakeholders across the organization to help drive growth and financial success.

What You'Ll Do Here:

Assist with the preparation of the monthly financial close process, including preparation of journal entries, balance sheet reconciliations, and flux analyses in accordance with close calendar timelines
Prepare and maintain prepaid expenses, fixed assets, accrued expense, and depreciation/amortization schedules
Record cash transactions and reconcile bank accounts on a monthly basis
Administer the company credit card program in Ramp
Review expense reimbursements and credit card expenses and verify adherence to the travel & expense policy
Assist with the preparation of misc. tax, informational, and compliance related filings
Assist in support of external audit, including preparation of audit requests and ongoing support
Pursue process improvement and automation of existing processes
Assist with implementing, maintaining, and documenting internal accounting processes and internal controls
Participate in ad hoc projects as needed

What You'Ll Need To Thrive:

2-6 years of progressive experience in accounting roles
BS/BA in Accounting, Finance or relevant field
Experience working with NetSuite, FloQast, AvaTax, Ramp, Bill.com or similar systems
Solid understanding of accounting concepts, familiarity with accounting system(s) and general operational processes
Proficient with Microsoft Excel and Google Sheets
Excellent organizational, verbal and written communication skills
Working knowledge of financial record-keeping procedures
Ability to multitask and prioritize to meet deadlines
High degree of accuracy and attention to detail
Strong team player, with a willingness to assist and learn from colleagues

How we'll take care of you:

Your total budgeted cash compensation for this role is between $88,500 - $126,500 USD - Total Cash Comp, depending on your current skills, experience, training, and overall market demands. This salary range is subject to change, and there is always room for growth and advancement.

In addition to the wonderful people you’ll get to work with and challenging projects that’ll push you - Boulevard is here to make sure you’re always at the top of your game emotionally, mentally, and physically.

\n✨ We’ve got you covered with a 401(k) match plus dental, medical, vision, and life insurance. \n
\n🏝 Take a break whenever you need with our flexible vacation day policy. \n
\n🖥 Fully remote so you can choose where you want to work. You’ll receive a work from home stipend every month. \n
\n💚 Family planning resources and specialized support programs. \n
\n🔮 Equity: get ahead on the ground floor and grow with Boulevard. \n
\n💅 Boulevard Bucks Learning and Development program allows employees to explore businesses in the market we serve.\n

\n\n

📲 We recommend following our official LinkedIn page to stay up to date on all things Boulevard life!

Boulevard Labs, Inc. is an Equal Opportunity Employer committed to hiring a diverse workforce and sustaining an inclusive culture. All employment decisions at Boulevard Labs, Inc. are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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Proven to Perform.

From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us.

\n\n

We are currently seeking a Senior Accountant to join our Finance and Accounting organization at the Millersburg Facility in Albany, Oregon. This is an onsite position. This role plays a critical part in driving accurate financial reporting, strengthening internal controls, and leading key initiatives that impact both plant operations and corporate finance.

This is not just a role to perform accounting tasks — it’s a leadership opportunity to influence financial direction, mentor junior team members, and continuously improve business performance.

\n\n

Key Responsibilities

Oversee and perform complex accounting functions including month-end and year-end close, general ledger oversight, and advanced balance sheet reconciliations.
Lead the preparation, review, and analysis of financial statements and variance reports, ensuring full compliance with US GAAP and internal reporting standards.
Act as the local financial lead for audit activities including internal, external, and SOX compliance reviews.
Guide and advise cross-functional teams on the appropriate accounting treatment for new transactions, lease arrangements, and capital expenditures.
Lead process improvement initiatives within accounts receivable, fixed assets, and payroll, with an emphasis on technology optimization, automation, and control enhancement.
Serve as a subject matter expert on Lease Accounting (ASC 842) — overseeing calculations, reconciliations, and disclosures.
Manage timely and accurate filing of state and local tax reports including Use and B&O taxes, and support broader tax compliance activities.
Conduct ad-hoc financial analysis in support of strategic decision-making and plant operations leadership.
Provide mentorship and technical guidance to junior accounting staff; assist in onboarding and development.
Build strong partnerships with operational leaders, supply chain, and corporate finance teams to ensure alignment and collaboration.

\n\nQualifications\n\nWe thrive when the expectations are great, and the barriers are high. We're solving the world's most difficult challenges through materials science. Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
\n\n

Basic Qualifications

Bachelor’s degree in Accounting, Finance, or related field from an accredited institution.
Minimum 5 years of progressive accounting experience, preferably in a manufacturing or industrial setting.
Demonstrated mastery of US GAAP, including experience interpreting and applying technical accounting standards.
Strong experience with monthly/quarterly close processes, financial reporting, and reconciliation of complex accounts.

Preferred Qualifications

CPA or CMA certification
Experience with Oracle ERP systems or other large-scale financial software.
Strong analytical experience using Excel, databases, or BI tools (e.g., Power BI, Hyperion).
Background in cost accounting, inventory management, or plant finance highly desirable.

Additional Skills

Outstanding communication skills — able to explain complex financial matters to non-finance stakeholders clearly and effectively.
Strong organizational skills with the ability to manage multiple priorities and deliver high-quality results under tight deadlines.
Demonstrated leadership capabilities and a self-directed approach to problem-solving and project execution.
Passion for continuous improvement, operational efficiency, and financial integrity.

\n\n

*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.

Due to the nature of its operations, including certain federal government contracts, ATI Specialty Alloys & Components must track -- and in some cases limit employment opportunity based on -- citizenship or immigration status.

\n\n

ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.

\n\n

Total Rewards

ATI has a Total Rewards package to attract and retain top talent. As part of our Total Rewards package, we offer a competitive base pay with variable additional compensation opportunities. This includes:

A top 401K plan, including company match
Health insurance (medical, dental, vision), life insurance, short and long-term disability, Accidental Death and Dismemberment, Flexible Spending Accounts, Employee Assistance Programs
3 weeks of paid vacation time, 2 personal days and 10 paid holidays
Performance bonus
Optional employee paid programs such as Critical Illness Insurance, Accident Insurance, and Pet Insurance

Our Total Rewards program and options available to an employee & may vary depending on multiple factors, including location and hire date. Hourly pay rates are based upon candidate experience and qualifications, as well as market and business considerations.

\n\n

Salary Range: $78,000 to $101,000/annually +

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TITLE: Senior Accountant

LOCATION: Remote

SUMMARY: The Senior Accountant is an integral role that will work under direct supervision of the Corporate Controller. Responsibilities include, but are not limited to, general ledger accountability, journal entries, account reconciliations, financial analysis, and financial reporting, as well as other special projects as assigned.

Responsibilities:

Lead month-end close processes including preparing journal entries, detailed account reconciliations, financial reports & supporting schedules
Prepare, report, and maintain all fixed asset records and related balance sheet reconciliations
Organize and manage personal property tax filings for all applicable jurisdictions
Maintain lease accounting schedules in compliance with ASC 842 and streamline month end processes to mitigate errors and reduce inefficiencies
Work closely with Lease Administration to facilitate and reconcile payments to landlords
Perform ad hoc analysis and investigate issues providing explanations and interpretations
Manage quarterly inventory counts for medical supplies and vaccinations
Develop relationships and interact with other departments as necessary to resolve accounting issues
Introduce efficiencies to streamline existing manual accounting processes
Develop, establish, and document new accounting processes and internal controls
Coordinate with external tax accountants and auditors to ensure timely completion of tax returns and audit reports
Subject matter expert for general ledger maintenance and interfaces between the ERP and supporting systems
Prepare monthly bank reconciliations
Assist with budgeting and forecasting
Support revenue accounting and accounts payable functions as needed
Perform and assist with other duties and projects as required

Requirements:

4-6 years of professional accounting experience, preferably in a corporate setting
Bachelor’s degree in accounting or related field required
Master’s Degree and/or CPA preferred
Advanced Microsoft Excel skills
Proficient in other Microsoft Office products (e.g., Word, Outlook, PowerPoint)
Must have meticulous attention to detail and a desire to lead and implement process improvements
Must demonstrate excellent verbal and written communication skills
Able to work well independently, establish priorities, multi-task, and meet deadlines

AllCare Primary and Immediate Care is an equal-opportunity employer. All employment decisions are made without regard to race, color, age, gender, gender identity or expression, sexual orientation, marital status, pregnancy, religion, citizenship, national origin/ancestry, physical/mental disabilities, military status, or any other basis prohibited by law. EOE, M/F/D/V

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Location: Tampa, FL (On-site required)

Department: Finance

Reports To: Assistant Controller

Compensation: $70,000 – $100,000 annual salary (based on relevant skills and experience)

About Us

Orthopaedic Solutions Management (OSM) is the management services organization that supports Florida Orthopaedic Institute (FOI) and our growing family of orthopaedic practices across Florida. Together, we represent one of the largest and most respected orthopaedic networks in the Southeast, with more than $320 million in annual revenue and 2,000+ employees.

OSM provides centralized support in finance, human resources, operations, IT, and more to ensure our partner practices have the tools, resources, and expertise they need to focus on delivering exceptional patient care. Our Finance team plays a key role in maintaining accurate, timely, and compliant financial reporting that supports the continued growth and success of our organization.

Job Summary

The Senior Accountant will be responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role will also assist with compliance, audits, and financial analysis, contributing to the overall efficiency and integrity of the financial records.

Essential Skills and Abilities

Self-driven and self-motivated, little to no guidance needed to complete tasks
Strong technical accounting knowledge and analytical skills
Excellent attention to detail and organizational abilities
Proficiency in accounting software and ERP systems
Ability to manage multiple priorities and meet deadlines
Effective communication and problem-solving skills

Responsibilities

Prepare and review journal entries, account reconciliations, and financial statements
Support month-end and year-end close processes
Ensure compliance with GAAP and internal policies
Assist with internal and external audits
Analyze financial data and provide insights to management
Maintain and improve accounting procedures and controls
Mentor junior accounting staff and support their development
Participate in special projects and process improvement initiatives

Education & Experience

Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)
4+ years of progressive accounting experience
Strong understanding of GAAP and financial reporting standards
Experience with ERP systems and advanced Excel skills

Why Join Osm?

Career Growth – Launch your accounting career in a role designed to grow into Senior Accountant and beyond within a leading healthcare management organization.
Exposure to Complexity – Gain experience in a multi-entity, $320M+ healthcare environment with diverse accounting challenges that will strengthen your technical expertise.
Supportive Team – Join a collaborative Finance department that values accuracy, integrity, and continuous learning, with leaders invested in your professional development.
Competitive Compensation – Salary range of $70,000–$100,000, plus comprehensive benefits including health, dental, vision, retirement plans, and paid time off.

","hiringOrganization":{"@type":"Organization","name":"Florida Orthopaedic Institute","sameAs":"https://www.floridaortho.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Tampa, Florida, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":31,"item":{"@type":"JobPosting","title":"Senior Accountant, Fund Accounting (GCD)","datePosted":"2025-09-22","description":"

Company Description

IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide.

Job Description

Job Summary:

A review position responsible for validating fund accounting deliverables and ensuring quality standards. This role performs detailed reviews of financial statements and supports complex accounting processes while serving as a technical resource for preparers. The position focuses on quality assurance and maintaining accounting standards across deliverables.

Core Responsibilities:

Review financial statements, NAV calculations, and client deliverables
Apply accounting standards and regulatory requirements
Maintain strong knowledge of client-specific requirements
Contribute to and support process improvement initiatives
Provide basic technical guidance to preparers
Ensure compliance with established procedures

Tasks:

Review fund accounting activities and calculations
Validate capital calls and distribution workings
Review fund books and records
Document review findings and recommendations
Provide feedback on technical matters to preparers
Review operational procedures
Contribute to best practices development
Support complex transaction analysis
Validate compliance with accounting standards
Perform other related duties as assigned for role and business needs
Our current work set-up is Hybrid Work from Home wherein you need to be in the office at least 2 to 3 days a week and the rest is WFH. To qualify you must have a stable internet connection (DSL/Fiber with at least 25mbps).

To speed up your application please have your government ID's ready.
\n

Qualifications

Essential

Education / professional qualifications

Graduate of accounting with at least 5 years of relevant accounting experience
At least 3 years of fund accounting or financial reporting, or audit experience
Certified Public Accountant or at least 3 years of Fund Accounting experience
Background experience
Actual work experience in the preparation of working paper files, financial statements with disclosures and other financial information
Reviewing experience is required

Technical

Intermediate Excel skills such as pivot tables, lookup, “if” and other similar functions.
Computer / program knowledge
Experience in e-mail, word processing and video conferencing applications such as Microsoft Office.
Effective written and verbal intermediate communication skills.
Experience in using accounting software (Investran software is desired).
Desired
Experience working in Financial Services or Shared Services office environment.
Experience working in a multinational office environment.
Open to travel and other secondment opportunities abroad.
University Degree in Accountancy and other accounting-related courses.

Additional Information

At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

","hiringOrganization":{"@type":"Organization","name":"IQ-EQ","sameAs":"https://iqeq.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pasig, NCR, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":32,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-22","description":"

Prepare, review and verify accuracy of journal entries.
Review account reconciliations and support BS & PL analytics/variance reviews.
Support month-end close and activities and post-close reporting
Prepare various other reports for external filings and internal management analysis
Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.
Support Company’s execution of internal controls and compliance with Sarbanes-Oxley requirements.
Monitor and review Inter Company transactions

Responsible for the accurate and complete preparation of the monthly financial reporting schedules / financial statements.
Ensures that inter-company receivables and payables are balanced at month-end and EDPMS / IDPMS open items are resolved in a timely manner.
Ensures sound financial reporting processes are in place and comply with internal controls.
Monitors and optimizes business processes by reviewing operational and financial processes to ensure compliance and effectiveness, identifying anomalies and making improvement recommendations.
Supports continuous process improvement by executing system and technology enhancements.
Supports projects within the Controllership function (regional and global)
Supports various ad hoc reporting requests (as needed)

Required Qualifications

Bachelor’s degree in Accounting or Business Administration
At least 5 years of experience in accounting and finance in total
Experience in public accounting with minimum 2 years of Auditing experience preferred (Big 4 firm preferred)
Experience complying with U.S. SEC financial reporting requirements preferred
Experience in large multi-national organizations preferred
Experience in Electronic Security Solutions or Financial Self-Service industry preferred
Working knowledge in Oracle 11i preferred.

\n\n\n

Why should you join Diebold Nixdorf?

Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.

–Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.

** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes**

We are a global Company operating in multiple Locations and Entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be found here - https://www.dieboldnixdorf.com/en-us/about-us/global-locations

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","hiringOrganization":{"@type":"Organization","name":"Diebold Nixdorf","sameAs":"https://www.dieboldnixdorf.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mumbai, Maharashtra, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":33,"item":{"@type":"JobPosting","title":"SENIOR ACCOUNTANT (F/M/D)","datePosted":"2025-09-22","description":"

Company Description

Do you want to contribute to projects changing the meaning of energy consumption in the Baltics and beyond? Ignitis is a part of the Ignitis Group – a renewables-focused integrated utility. Our purpose is to create a 100% green and secure energy ecosystem for current and future generations.

Ignitis offers advanced energy solutions and services to both private and business clients, enabling effective energy management, consumption, and production. The electric vehicle quick-charge network, Ignitis ON, significantly contributes to sustainable mobility in the Baltics. Simultaneously, the platform eparkai.lt opens the door for everyone to become a green electric power producer. We supply power and natural gas to 1.5 million customers in Lithuania and, through our operations in Latvia, Estonia, Finland, and Poland, we are accelerating the development of green energy throughout the wider Baltic region.

Www.Ignitis.Lt

Job Description

We are currently looking for a Senior Accountant to join our finance team in Riga, Latvia. As a key member of our organisation, you will be responsible for overseeing financial operations, ensuring compliance with International accounting standards, and providing valuable insights to support strategic decision-making.

If that speaks to you, we’d be happy to welcome you to our team!
You can find the job advertisement in Latvian here: https://smrtr.io/tty6B
Take YOUR part in #EnergySmart!
You will contribute to green and secure energy ecosystem creation by:
Managing and coordinating the month-end and year-end close processes
Preparing and analyzing financial statements and reports in accordance with IFRS and Latvian accounting standards
Implementing and monitoring internal controls to ensure financial accuracy and compliance
Collaborating with external auditors during annual audits and tax filings
Supervising and mentoring junior accounting staff
Identifying opportunities for process improvements and cost reductions
Ensuring compliance with Latvian tax regulations and reporting requirements
Providing financial analysis and recommendations to support management decisions
Managing relationships with key stakeholders, including banks and tax authorities
Maintaining accounting records

Qualifications

Bachelor's degree in Accounting, Finance, or a related field
Professional accounting qualification (e.g., ACCA, CIMA)
Minimum of 3 years of accounting experience (GL or IFRS16 or Fixed assets)
Advanced proficiency in accounting software
Knowledge of IFRS and Latvian accounting standards
Demonstrated experience in financial reporting
Familiarity with Latvian tax regulations and reporting requirements
Excellent analytical and problem-solving skills, strong attention to detail and ability to manage multiple priorities
Fluency in Latvian and English both written and spoken (as this role involves regular communication with international colleagues and partners)

Additional Information

Remuneration corresponding to experience and competencies, as well as variable financial incentives depending on the results achieved
A package of additional benefits to choose from: health insurance, or other benefits from the list of benefits available in the MELP
Additional paid days: for health improvement, short-term illness, volunteering, and accumulated work experience
Hybrid work model (3+2) and flexible work schedule
A work culture that fosters diversity and inclusion

Join a growing and increasingly international team of energy smart people united by a common purpose. We all play our part in creating a 100% green and secure energy ecosystem for current and future generations.

And the way to achieve this is certainly not to wait for the perfect moment. We believe that the power to act comes from the charge we bring to our work every day. United by purpose. Owning the challenge. Passion for reinvention. Pursuing excellence. These are our mindsets. Together, they yield the energy that drives everything we do. The energy generated by our choices. If you are guided by the same mindsets – we look forward to welcoming you to our team!

As we pursue our strategic goals to increase gender balance in Ignitis Group, we are indicating “f/m/d” next to job titles, meaning we welcome candidates of all genders – female, male or diverse.

Ignitis Group ensures equal opportunities. We welcome all applicants and do not discriminate against race, religion, gender, sexual orientation or gender identity, age, disability or other personal traits unrelated to work obligations.

","hiringOrganization":{"@type":"Organization","name":"Ignitis Group","sameAs":"https://www.ignitisgrupe.lt"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Riga, Latvia","addressCountry":"Latvia","addressRegion":"Europe"}}}},{"@type":"ListItem","position":34,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-22","description":"

Purpose:

Support preparation of FBAP legal accounting book ensuring compliance with all local accounting, tax andregulatory requirements and standards
Lead / support daily FBAP finance operations
Lead / support process improvement initiatives within FBAP and the group
Lead / support compliance monitoring activities and improvement of governance in financial accountingpractices within FBAP and the group
Prepare for documents for tax related inquiries from FBAP tax team.

Responsibilities & Tasks:

Assist manager to oversee daily operations of the finance function. Support operations as needed.
Check for compliance with group accounting policies and group guidelines
Support month-end close activities
Prepare and review accounting schedules and balances
Prepare accurate and timely report for stakeholders
Initiate / support improvements in processes / finance operations and related areas.
Collaborate with shared service centre on daily operations and process improvements
Review OpCos compliance / monitoring reports. Suggest / initiate / lead improvements as needed. Providetimely reporting to Corporate in a timely manner
Review and liaise with subsidiaries on legal accounting numbers
Support preparations for tax related inquiries based on requests of FBAP tax managers
Lead / support finance related projects to improve productivity, compliance or governance and providerecommendations for improvements. This also includes the broad spectrum of project management activities.
Support Accounting Enhancement Project led by Finance Project Team
Lead other ad-hoc projects & duties as assigned

To succeed in this role, you will need to possess the following qualifications, skills and experiences:

5 years of experience in accounting operations, or in an audit environment
Degree in Accountancy
CPA preferred
Experience in Big 4 is preferred (2-3 years or more)
Strong Microsoft office skills, especially Excel
Solid experience within MNC environment
Solid experience in process improvement implementation
Experience with Cognos Controller is advantageous
Experience in ERP systems (preferably Oracle)
Experience in compliance & controls
Experience in taxation matters
Strong project management skills.

","hiringOrganization":{"@type":"Organization","name":"FUJIFILM","sameAs":"https://www.fujifilm.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Singapore","addressCountry":"Singapore","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":35,"item":{"@type":"JobPosting","title":"Accountant / Senior Accountant","datePosted":"2025-09-22","description":"

At Franklin Templeton, we’re advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that’s both broad and unique. From our welcoming, inclusive, and flexible culture to our global and diverse business, we provide opportunities to help you reach your potential while helping our clients reach theirs.

Come join us in delivering better outcomes for our clients around the world!

What Is Fixed Assets Team Responsible For?

The Fixed Assets team ensures accurate tracking, capitalization, and depreciation of company assets, including buildings, equipment, and improvements. It maintains the fixed asset register, reconciles it with the general ledger, and manages asset lifecycle operations in line with global policies and accounting standards. The team also supports reporting and audit processes.

What Are The Ongoing Responsibilities Of An Accountant / Senior Accountant?

Core Responsibilities:

You will review supplier invoices for capital projects
You will register, adjust, dispose, and transfer assets in Workday
You will reconcile fixed asset subledger with the general ledger
You will monitor capital project timelines and ensure accurate capitalization
You will review asset-related GL balances and post corrections

Strategic Responsibilities:

You will perform month-end and year-end close tasks
You will conduct annual asset register reviews across global regions
You will prepare audit documentation and support audit reviews
You will identify and implement process improvements

Team & Collaboration:

You will support business partners with Fixed Asset tasks

What Ideal Qualifications, Skills & Experience Would Help Someone To Be Successful?

Degree in Accounting, Finance, Economics, or Business
3+ years in a global or multinational finance function
Proficiency in MS Office
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Strong organizational and time management abilities
Fluent English

Experience Our Welcoming Culture And Reach Your Professional And Personal Potential!

Building teams with diverse skills, backgrounds, and experiences has always been important to us. Cultivating an inclusive culture where employees feel safe to share their voices is not only beneficial for our people, but also drives innovation and enables us to deliver better client outcomes. So, no matter your interests, lifestyle, or background, there’s a place for you at Franklin Templeton. We will provide you with tools, resources, and learning opportunities to help you excel in your career and personal life.

Hear more from our employees

We want our employees to be at their best. By joining us, you will connect with a culture that focuses on employee well-being and provides multidimensional support for a positive and healthy lifestyle. We understand that benefits are at the core of employee well-being and may vary depending on individual needs. Whether you need support for staying physically and mentally healthy, saving for life's adventures, taking care of your family members, or making a positive impact in your community, we aim to have you covered.

Learn more about the wide range of benefits we offer at Franklin Templeton in Poland

Franklin Templeton is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants and existing employees, and we evaluate qualified applicants without regard to ancestry, age, color, disability, genetic information, gender, gender identity, or gender expression, marital status, medical condition, military or veteran status, national origin, race, religion, sex, sexual orientation, and any other basis protected by federal, state, or local law, ordinance, or regulation.

Franklin Templeton is committed to fostering a diverse and inclusive environment. If you believe that you need an accommodation or adjustment to search for or apply for one of our positions, please send an email to accommodations@franklintempleton.com. In your email, please include the accommodation or adjustment you are requesting, the job title, and the job number you are applying for. It may take up to three business days to receive a response to your request. Please note that only accommodation requests will receive a response.

Franklin Templeton is committed to maintaining an ethical, transparent, and accountable work environment, which contributes to the integrity and success of the organization. We encourage the reporting of any known or suspected violations of national as well as EU laws through appropriate reporting channels available internally and externally. We ensure that whistleblowers who report such breaches are protected from retaliation and provided with safe and confidential reporting mechanisms.

Please see the procedure below – both in Polish and English

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Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?

The Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!

Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!

Key Responsibilities

Oversee daily accounting operations, including AP, AR, general ledger, reconciliations, and month-end close.
Prepare and review department-level P&Ls, company-wide P&L, Balance Sheet, Cash Flow statements, and Sales Channel reports.
Provide detailed analysis and commentary to support the executive financial package and guide strategic decision-making.
Ensure compliance with annual audits and support preparation of audit schedules and documentation.
Monitor and report on bank covenants related to real estate loans on a monthly basis.
Collaborate with department heads to ensure accuracy of budgets, forecasts, and financial reporting.
Strengthen internal controls and accounting processes across multiple departments.
Partner with leadership to improve operational efficiency and scalability of financial systems.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required).
3–5 years of progressive accounting experience at the Senior Accountant level.
Strong operational accounting background with exposure to multi-departmental environments.
Experience with wholesale/retail product-based businesses and inventory accounting strongly preferred.
Proven track record of preparing and analyzing financial statements, budgets, and variance reports.
Familiarity with audit processes and bank reporting requirements.
Excellent analytical, organizational, and problem-solving skills.
Strong communication skills to collaborate across departments and present financial insights to executives.
Work Schedule: 8:00 am to 4:30 pm Pacific time
Work Setup: Work from home
Please note that the role follows US Holidays.

Core Perks And Benefits:

HMO on your first day + Free coverage for 2 dependents on your 2nd year
Government-mandated benefits
20 Annual Leave Credits
13th-month pay
Birthday Leave
Bereavement Leave

Onsite/Hybrid Employee Additional Benefits:

Travel Subsidy Allowance
Free staff house accommodation (for those within a certain distance)
Free Shuttle service
Free Lunch
Free Uniform
Perfect attendance bonus

Additional benefits/perks to all employees

Onboarding training
Performance-based salary increase
Discretionary incentives based on client or individual performance
Monthly employee engagement
Birthday Gift
Weekly treats
Christmas Hamper
Anniversary Gift
Opportunity to travel

Know someone who'd be perfect for this role? Refer them to us through the link below and get rewarded via Gcash for every successful hire:

https://rb.gy/u35c6

Grad trainees, junior, entry-level, and admin positions: PHP 3,000
Intermediate positions: PHP 5,000
Senior and hard-to-fill positions: PHP 8,000

Send them our way, and let's win together!

Check our website to see more:
https://thebackroomop.com/
And our Facebook page if you want more:
https://www.facebook.com/TheBackRoomOP

And here's the link to our Glassdoor page, where you can see what our team members have to say about us:https://www.glassdoor.com/Reviews/The-Back-Room-Philippines-Reviews-E3846636.htm

Get the word out!

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Due to continued growth in our accounting practice, we are seeking an outstanding Senior Accountant with at least 5 years Business Advisory / Tax experience in a chartered accounting practice in Australia.

This is an excellent opportunity to work with experienced Partners and Managers who offer personalised mentoring and invaluable experience working with a wide variety of clients and industries.

At Dry Kirkness, we pride ourselves on providing outstanding service to our clients, employing only the very best staff and taking a personal approach to every individual employee's career development.

If you want to learn from the best and think you have what it takes to be successful in this role, then apply without delay.

BENEFITS OF WORKING AT DRY KIRKNESS:

Dry Kirkness is one of the Business News Top 20 largest Accounting practices in WA. We've been in practice for over 90 years and have nurtured a young and dynamic culture whilst earning a respected reputation for providing personalised and professional service to our clients.

We reward our high performers with a competitive salary, personalised mentoring, excellent professional development and career advancement opportunities.

We have excellent working conditions including financial allowances for wellness programs. Our staff amenities include newly refurbished, light, bright and spacious offices in West Perth, secure bike storage facilities, end of journey amenities, easy access to public transport, fresh fruit and snacks every day, a fun, active social club and events.

The Role:

This is a full-time role for an Accountant with at least 5 years experience in a chartered accounting practice in Australia. The successful candidate will be assisting the Managers and Partners in building and managing a portfolio of clients through the provision of high quality taxation and business advisory services. This is a full-time role in our highly collaborative Business Advisory team. Applications for part-time will also be considered (please state the maximum hours you can offer each week).

We offer excellent mentoring, quality training, career guidance, flexibility and a fun working atmosphere.

Essential Criteria:

Only candidates who include an application letter and evidence they can satisfy the following essential criteria will be considered:

A degree in Commerce or Business with accounting or similar major;

CA ANZ (preferable) or CPA qualifications;

Minimum of 5 years experience working as an Accountant in a tax or business advisory practice in Australia;

A copy of your University Transcript showing you achieved minimum credit/pass in all units of your degree;

Australian Citizen or Permanent Resident of Australia currently living in Perth or able to relocate within the month;

Excellent written and verbal English skills enabling quality regular communication with clients (e-mail, reports and discussions);

Application Process:

Click 'Apply for this job' and follow the prompts to complete your application.

To be eligible for interview, please submit the following with your application:

your curriculum vitae and your University Transcript (in one upload)
a cover letter (max two pages) addressing the selection criteria
answered the screening questionnaire sent to you after application

We use Employment Hero to receive applications for employment. Please check your inbox for communication from us via email from \"no-reply@swagapp.com\"

If you wish to discuss any aspect of this role, please call Karen Taylor, our Executive Manager: People & Culture, on (08) 9480 2903 or email careers@drykirkness.com.au.

Applications close at 12 midday on Wednesday 14 August 2024.

We anticipate a high level of interest in this role and will commence interviews as soon as suitable candidates are identified.

We reserve the right to close applications earlier should the perfect candidates be found don't delay in applying.

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We are seeking an outstanding Senior or strong Intermediate Accountant with 3-7 years Business Advisory / Tax experience in a chartered accounting practice in Australia.

This is an excellent opportunity to work with Partners and Managers who offer personalised mentoring and invaluable experience working with a wide variety of clients and industries.

If you want to learn from the best and think you have what it takes to be successful in this role, then apply without delay.

BENEFITS OF WORKING AT DRY KIRKNESS:

Dry Kirkness is one of the Business News Top 25 largest Accounting practices in WA. We've been in practice for over 90 years and have nurtured a young and dynamic culture whilst earning a respected reputation for providing personalised and professional service to our clients.

We reward our high performers with a competitive salary, personalised mentoring, excellent professional development and career advancement opportunities.

We have excellent working conditions including financial allowances for wellness programs where you get to choose your program. Our staff amenities include recently refurbished, light, bright and spacious offices in West Perth, secure bike storage facilities, end of journey amenities, easy access to public transport, fresh fruit and snacks every day, a fun, active social club, Friday drinks and awesome events.

For more information on what we offer our valued staff, visit our careers page.

The Role:

This is a full-time role for a Senior Accountant (5-7 years) or an Intermediate Accountant with at least 3 years experience in a chartered accounting practice in Australia. The successful candidate will be assisting the Managers and Partners in building and managing a portfolio of clients through the provision of high quality taxation and business advisory services. This is a full-time role in our highly collaborative Business Advisory team and we're looking for someone with strong technical skills and who is willing to develop into a mentor for our more junior accountants.

We offer excellent mentoring, quality training, personalised career guidance, flexibility and a fun working atmosphere.

Essential Criteria:

Only candidates who include an application letter and evidence they can satisfy the following essential criteria will be considered:

A degree in Commerce or Business with accounting or similar major

Is CA or CPA qualified (preferred) or has commenced and is willing to complete their qualification

At least 3 years experience working as an Accountant in a tax or business advisory practice in Australia

A copy of your University Transcript showing you achieved minimum credit/pass in all units of your degree

Australian Citizen or Permanent Resident of Australia

Excellent written and verbal English skills enabling quality regular communication with clients (e-mail, reports and discussions)

Application Process:

Click 'Apply for this job' and follow the prompts to complete your application.

To be eligible for interview, please submit the following with your application:

your curriculum vitae and your University Transcript (in one upload)
a cover letter (max two pages) addressing the selection criteria
answered the screening questionnaire sent to you after application

We use Employment Hero to receive applications for employment. Please check your inbox for communication from us via email from \"no-reply@swagapp.com\"

If you wish to discuss any aspect of this role, please call Karen Taylor, our Chief Operating Officer, on (08) 9480 2903 or email careers@drykirkness.com.au.

Applications close at 12 midday on Monday 7 April 2025.

We anticipate a high level of interest in this role and will commence interviews as soon as suitable candidates are identified.

We reserve the right to close applications earlier should the perfect candidates be found don't delay in applying.

We are unable to accept referrals from recruitment agencies prior to the closing date.

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We are seeking a dedicated Accounting Professional to join our Business Advisory team in Oamaru on a permanent full-time basis. If you are an experienced Senior Accountant or Manager, we want to hear from you!

What will your typical week look like?

This role is responsible for ensuring that all aspects of client engagement are running smoothly with a strong focus on client delivery. Our Family Office approach will allow you to provide more personalised advice to our clients, ensuring greater independence and client contact.

Preparing financial statements and income tax returns for clients, use your strong technical skills including working knowledge of income tax, company tax, GST, FBT, trusts, management accounting and reporting requirements.
Assist in preparing business advice and/or producing complex special purpose reports, annual financial statements, tax returns and reconciliations.
The ability to establish and maintain positive relationships with colleagues and clients.
Proactive attitude, self-motivated and ability to work unsupervised and in a team environment.
Manage, coordinate and delegate client work to team members with an appropriate level of capability to ensure team targets are met
Drive retention by empowering and nurturing team members to develop their capability and deliver exceptional performance
Mentor and coach junior staff team members

More about the perks

We aim to provide flexible schedules, work environments and experiences
Competitive salary & Inclusive working environment
Clear career development pathway and ongoing training/support

Let’s talk about you!

You are someone with….

Proven accounting experience within public practice
CA or CPA qualification or be working towards this (desirable)
Strong technical accounting and analytical skills
Committed to maintain your accreditation, expanding industry and professional knowledge
Fantastic people skills with an ability to support and lead others, and a passion for accounting and business advisory services

Let’s talk about our team

Close-knit, supportive and collaborative team
Work alongside and be mentored by industry-leading professionals, with access to industry-leading learning and development designed to accelerate your development.
Supportive team with active social calendar and reconnection days

Why Findex? #Lovewhereyouwork

We attract, retain, and promote people who share a sense of purpose and belonging. And we have a passion for creating opportunities for growth and sustainability that ripple throughout our communities.

We are passionate about what we do and how we do it. Are you a bold thinker? Do you like to make meaningful change? Do you take pride in delivering quality work, being accountable and maintaining high standards?

If this sounds like you, we look forward to meeting you. Apply now!

Next Steps?

Apply now – we can’t wait to hear from you! Please note, you will be directed to our careers page to apply.

Please Note:

Only candidates with valid work rights within Australia/New Zealand in which this position is based will be considered.

This role is being managed by Findex Talent Acquisition and we will not accept unsolicited resumes/applications from Recruitment Agencies

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To comply with all reporting, accounting and audit requirements imposed by regulatory bodies

To ensure proper implementation of financial solutions (i.e. ERP solutions and upgrading) to ensure efficient processing and recording of financial transactions and comprehensive financial reporting and analysis

To ensure that all assigned reconciliations activities are done on a timely manner

To comply with group policies and procedures in the daily operations of handling all finance systems (payroll, Intercompany, cash& banks, revenues& receivables)

Processing suppliers invoices and payments both based on contracts or on ad hoc basis

Processing expenses such as reporters fees, travel claims, offices expenses, guest claims, SAT bookings, etc

Processing reconciliation of accounts and systems

Processing daily account reconciliation with banks

Processing Intercompany Reconciliation

Processing Debt Notes

Processing Funds and petty cash

Processing fixed deposit and transactions with banks

Processing of procurement invoices such as Request for Purchase RFP, Purchase Order PO and purchase invoice PIN

Processing payments

Following up on Bad debts

Checking monthly management accounts and reports any anomalies.

Producing monthly management reports such as reconciliation reports, P&L

Processing staff payroll

","hiringOrganization":{"@type":"Organization","name":"MBC GROUP","sameAs":"https://www.mbc.net/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Egypt","addressCountry":"Egypt","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":41,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-20","description":"

Proven to Perform.

From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us.

\n\n

This is not just a role to perform accounting tasks — it’s a leadership opportunity to influence financial direction, mentor junior team members, and continuously improve business performance.

\n\n

Key Responsibilities

Oversee and perform complex accounting functions including month-end and year-end close, general ledger oversight, and advanced balance sheet reconciliations.
Lead the preparation, review, and analysis of financial statements and variance reports, ensuring full compliance with US GAAP and internal reporting standards.
Act as the local financial lead for audit activities including internal, external, and SOX compliance reviews.
Guide and advise cross-functional teams on the appropriate accounting treatment for new transactions, lease arrangements, and capital expenditures.
Lead process improvement initiatives within accounts receivable, fixed assets, and payroll, with an emphasis on technology optimization, automation, and control enhancement.
Serve as a subject matter expert on Lease Accounting (ASC 842) — overseeing calculations, reconciliations, and disclosures.
Manage timely and accurate filing of state and local tax reports including Use and B&O taxes, and support broader tax compliance activities.
Conduct ad-hoc financial analysis in support of strategic decision-making and plant operations leadership.
Provide mentorship and technical guidance to junior accounting staff; assist in onboarding and development.
Build strong partnerships with operational leaders, supply chain, and corporate finance teams to ensure alignment and collaboration.

Basic Qualifications

Bachelor’s degree in Accounting, Finance, or related field from an accredited institution.
Minimum 5 years of progressive accounting experience, preferably in a manufacturing or industrial setting.
Demonstrated mastery of US GAAP, including experience interpreting and applying technical accounting standards.
Strong experience with monthly/quarterly close processes, financial reporting, and reconciliation of complex accounts.

Preferred Qualifications

CPA or CMA certification
Experience with Oracle ERP systems or other large-scale financial software.
Strong analytical experience using Excel, databases, or BI tools (e.g., Power BI, Hyperion).
Background in cost accounting, inventory management, or plant finance highly desirable.

Additional Skills

Outstanding communication skills — able to explain complex financial matters to non-finance stakeholders clearly and effectively.
Strong organizational skills with the ability to manage multiple priorities and deliver high-quality results under tight deadlines.
Demonstrated leadership capabilities and a self-directed approach to problem-solving and project execution.
Passion for continuous improvement, operational efficiency, and financial integrity.

\n\n

*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.

\n\n

Total Rewards

A top 401K plan, including company match
Health insurance (medical, dental, vision), life insurance, short and long-term disability, Accidental Death and Dismemberment, Flexible Spending Accounts, Employee Assistance Programs
3 weeks of paid vacation time, 2 personal days and 10 paid holidays
Performance bonus
Optional employee paid programs such as Critical Illness Insurance, Accident Insurance, and Pet Insurance

\n\n

Salary Range: $78,000 to $101,000/annually +

","hiringOrganization":{"@type":"Organization","name":"Puttshack","sameAs":"https://www.puttshack.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Albany, OR, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":42,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-20","description":"

Who We Are:

SmithRx is a rapidly growing, venture-backed Health-Tech company. Our mission is to disrupt the expensive and inefficient Pharmacy Benefit Management (PBM) sector by building a next-generation drug acquisition platform driven by cutting edge technology, innovative cost saving tools, and best-in-class customer service. With hundreds of thousands of members onboarded since 2016, SmithRx has a solution that is resonating with clients all across the country.

We pride ourselves for our mission-driven and collaborative culture that inspires our employees to do their best work. We believe that the U.S healthcare system is in need of transformation, and we come to work each day dedicated to making that change a reality. At our core, we are guided by our company values:

Integrity: Our purpose guides our actions and gives us confidence in the path ahead. With unwavering honesty and dependability, we embrace the pressure of challenging the old and exemplify ethical leadership to create the new.
Courage: We face continuous challenges with grit and resilience. We embrace the discomfort of the unknown by balancing autonomy with empathy, and ownership with vulnerability. We boldly challenge the status quo to keep moving forward—always.
Together: The success of SmithRx reflects the strength of our partnerships and the commitment of our team. Our shared values bind us together and make us one. When one falls, we all fall; when one rises, we all rise.

Job Summary:

SmithRx is looking for an exceptional Senior Accountant to join our growing Finance team. Reporting to the Senior Accounting Manager, this role will be a key contributor to the accounting close process, financial reporting, and technical accounting research. This position will primarily be focused on ensuring the accuracy and integrity of our financial statements while supporting key business operations.

In order to be eligible for this position applicants must be based in one of the following states: Arizona, Arkansas, California, Colorado, Connecticut, Florida, Georgia, Indiana, Kansas, Kentucky, Massachusetts, Minnesota, Missouri, Nevada, New Jersey, New York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, Wisconsin.

What You Will Do:

In this role, you will manage day-to-day accounting, regular and ad-hoc financial reporting. Duties include, but are not limited to:

Own key areas of the month-end close process, including preparing complex journal entries, account reconciliations, and fluctuation analyses.
Assist in developing guidance on the accounting implications of new transactions and ensure compliance with US GAAP.
Investigate and resolve accounting discrepancies, performing root-cause analysis to strengthen internal controls and improve the accuracy of our financial records.
Assist in the preparation of technical accounting memos and support drafting of footnotes and schedules for our consolidated financial statements.
Coordinate internal and external audit activities, serving as a key point of contact for auditors and managing the flow of information for selected accounting areas.
Drive process improvements by identifying opportunities to automate and streamline accounting workflows.

What you will bring to SmithRx:

Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is strongly preferred.
4+ years of progressive accounting experience, preferably with a background in public accounting or a combination of public and industry experience.
Strong knowledge and practical application of US GAAP, including experience with complex accounting topics.
Excellent analytical and critical thinking skills, with a proven ability to identify and resolve discrepancies.
Ability to work proactively and independently in a fast-paced, dynamic environment.
A collaborative mindset with strong communication, organizational, and interpersonal skills.
Proficiency in Microsoft Excel and the ability to quickly learn new accounting systems like Sage Intacct.

What Smithrx Offers You:

Highly competitive wellness benefits including Medical, Pharmacy, Dental, Vision, and Life Insurance and AD&D Insurance
Flexible Spending Benefits
401(k) Retirement Savings Program
Short-term and long-term disability
Discretionary Paid Time Off
12 Paid Holidays
Wellness Benefits
Commuter Benefits
Paid Parental Leave benefits
Employee Assistance Program (EAP)
Well-stocked kitchen in office locations
Professional development and training opportunities

","hiringOrganization":{"@type":"Organization","name":"SmithRx","sameAs":"https://smithrx.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote"}}}},{"@type":"ListItem","position":43,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-19","description":"OverviewLightship is the first American all-electric recreational vehicle manufacturer currently developing an aerodynamic, battery-powered trailer for the electric age. As the macro transition to an all-electric transportation ecosystem accelerates, Lightship is bringing the increased convenience and superior performance that electrification offers to a pastime enjoyed by over 11 million American families.
Honoring Diverse PerspectivesLightship is committed to hiring and developing top talent from diverse backgrounds. We believe representing and supporting diverse groups is key to the success of our team members, customers, shareholders and the achievement of our mission and vision. We operate in a collaborative environment with a flat organizational structure and expect a high degree of integrity, autonomy and creativity from all members of the team.
About the RoleAs a Senior Accountant, you will play a key role in the growth and evolution of the Accounting function, helping to establish and refine policies and procedures that support Lightship’s continued growth and scale. You’ll work closely with the Accounting Manager, as well as independently, to drive core accounting processes, including internal and external reporting, month-end close, and day-to-day operations such as payment processing, account reconciliations, financial statement review, and resolution of tax and payroll matters.You will also take ownership of recording and analyzing manufacturing-related costs, including inventory valuation, sales recognition, and cost of goods sold (COGS), ensuring accuracy and insight into product-level financial performance. In addition, you will contribute to audit preparation and lead or support special accounting-related projects, including the ongoing optimization of our recently implemented ERP system.This is a highly cross-functional role. You will collaborate with teams across the organization to support operational alignment and drive process improvement in a fast-paced, growth-stage environment. You will have the opportunity to manage and mentor team members as the accounting function expands with the business. This is a unique opportunity to make a broad and meaningful impact in a dynamic manufacturing business—bringing both challenge and reward.\n

Responsibilities

Prepare and book journal entries across all areas of the business
Prepare monthly workpapers and reconcile balance sheet accounts
Manage and optimize accounts payable volume, including three-way purchase order matching and accurate general ledger coding
Administer employee expense cards, including issuance, receipt monitoring, and appropriate account coding
Process payroll in coordination with internal and external partners
Lead cost and variance analysis related to labor, materials, production, and inventory
Ensure compliance with business tax filings and assist with resolution of ad hoc tax matters
Support external audits through preparation of schedules and supporting documentation
Assist with the documentation and enhancement of internal controls over financial reporting
Direct fixed asset management, including capitalization and depreciation and assist with implementing a tagging system
Analyze and review financial statements for accuracy and compliance with GAAP
Support ongoing ERP system optimization, with a focus on purchase order tracking, landed cost allocation, and inventory management
Provide financial data analysis to support management reporting and auditor inquiries
Lead and contribute to ad hoc projects in response to evolving accounting and business needs

Minimum Qualifications

10+ years of accounting experience, including regular work with financial statements and exposure to inventory and cost accounting in a manufacturing environment; experience with early-stage hardware companies is a plus
Bachelor’s degree in Accounting, Finance, or a related field; CPA certification preferred
Strong understanding of U.S. GAAP
In-depth knowledge of the accounts payable function, including accrual processes and proper month-end cut-off procedures
Proven ability to reconcile accounts, investigate discrepancies, and tie supporting schedules to source documentation
Prior experience supporting annual audit preparation and procedures
Ability to navigate ad hoc projects, including tax-related matters

Preferred Qualifications

Passion for climate solutions, hard tech, and/or the outdoor industry
Proficiency in Microsoft Excel; experience with Manufacturing ERP systems and ERP implementations is a plus
Ability to thrive in the fast-paced, ambiguous environment of a startup
“No job too small or too large” mentality, with a hands-on approach
Strong oral and written communication skills
Excellent analytical skills and keen attention to detail
Ability to work independently and collaboratively, with a strong work ethic

Equity

Lightship compensation consists of the yearly salary above plus equity, which gives you a stake in the company.

Onsite/Hybrid WorkHybrid roles at Lightship require onsite work from our offices Monday, Wednesday, and Thursday. Tuesdays and Fridays are optional work from home days, when your work will be executed more successfully from home. Speak to the hiring manager to learn more.

Employee Benefits & Philosophy - Applies to Full Time Employees only- Healthcare, Dental, Vision- 401k - Flexible Paid Time Off - that we actually want you to use!- 8 Company Holidays + the company observes a period of scheduled downtime during the end of the year for a week, allowing all employees to enjoy a break- 12 weeks paid parental leave- $2,000 per year towards an RV trip of your own &/or professional development opportunities - we call this a LightTrip
Lightship offers all of its full time employees and their dependents full benefits including health, dental and vision insurance and covers 100% of the insurance premium. We are on a mission to create a more healthful all-electric experience for a pastime that millions of families enjoy and believe strongly that our team should not have to worry about quality healthcare for themselves or their loved ones along the way.","hiringOrganization":{"@type":"Organization","name":"Lightship RV","sameAs":"https://lightshiprv.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Broomfield, CO","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":44,"item":{"@type":"JobPosting","title":"Senior Accountant, Tax","datePosted":"2025-09-19","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Tax team as a Senior Accountant. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll design solutions for clients that meet compliance and reporting requirements, minimize risk, drive efficiencies and maximize returns.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

Responsible for the completion of tax engagements by computing taxes owed, preparing personal and corporate tax returns (and other compliance slips), preparing year-end tax forms (T4s/T5s), calculating and reviewing share capital
Set up files for new clients and newly incorporated businesses
Evaluate existing business processes and policies and advise on policy and tax changes; developing proactive tax strategies that make effective use of business opportunities and ensure businesses are run effectively
Identify issues and errors, investigate discrepancies and discuss with managers or engagement partners to develop resolutions
Correspond with clients and various government agencies to address client tax compliance issues
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas, materiality and deadlines
Lead engagement teams, developing effective relationships with clients while coaching and mentoring junior team members
Contribute to the development of new ideas and approaches to improve work processes
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills And Experience

Bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, a CPA designation; completion of CFE examination and working towards relevant practical experience requirements will also be considered
2 to 4 years of relevant public accounting or tax experience
Working knowledge of the Canadian Income Tax Act
Experience working with accounting and tax software

Myrewards@Mnp

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

Diversity@Mnp

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

\n","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Orangeville, Ontario, Canada; Collingwood, Ontario, Canada; Owen Sound, Ontario, Canada; Hanover, Ontario, Canada; Mount Forest, Ontario, Canada; Kincardine, Ontario, Canada; Port Elgin, Ontario, Canada; Walkerton, Ontario, Canada; Wiarton, Ontario, Canada; Mitchell, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":45,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-19","description":"

Vq Operates Around The Nation, Providing Care Services Such As Residential Programming, Community-Based Services, And In-Home Services For Children And Their Families. We Work With State And Federal Governments To Go Where The Need Is Greatest And Give Back To Communities That Need Our Services The Most. Regardless Of The Circumstances And Background That A Child Comes From, We Believe They Deserve An Opportunity For A Good Life.

The Senior Accountant is responsible for managing complex accounting functions and ensuring the accuracy and integrity of the organization’s financial operations. This role provides leadership and oversight to accounting staff, manages compliance with federal grants and cooperative agreements, and partners with company executives on financial strategies and planning. A strong background in working with ORR programs and federal cooperative agreements is required.

Essential Functions:

Oversee daily cash management activities.
Manage drawdowns from the Federal award system.
Responsible for all financial operations related to federal cost reimbursement grants.
Oversee expense management related to ORR grants and cooperative agreements, ensuring compliance and accuracy within Federal Acquisition Regulation (FAR) guidelines.
Complete journal entries and account reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Maintain and manage debt schedules, depreciation schedules, and related entries.
Ensure accuracy in operating and revenue leases and contracts.
Provide support for annual external audits.
Ensure compliance with GAAP accounting standards and federal regulations related to grants.
Support contracts and procurement processes.
Assist with tax planning and compliance for local, state, and federal tax obligations.

Skills & Abilities:

Excellent interpersonal and communication skills with the ability to collaborate effectively across teams.
Strong leadership and relationship-building abilities with a positive, solutions-oriented approach.
Ability to work independently with minimal supervision while also thriving in a team environment.
Exceptional organizational, analytical, and problem-solving skills.
Ability to interpret and apply GAAP, FAR, and federal grant compliance requirements.

Education & Experience:

Bachelor’s degree in Accounting or a related business field required.
Minimum of 2 years of professional accounting experience required.
Direct experience working with ORR programs and federal cooperative agreements required.
CPA designation preferred.

Qualifications:

Must be 21 years of age or older.
Must have a valid driver’s license and be eligible to drive to facilitate program services as required.

","hiringOrganization":{"@type":"Organization","name":"VQ","sameAs":"https://www.vq.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote (United States)","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":46,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-19","description":"

Description

About The Company

Headquartered in Orlando, FL - AGPM, LLC is a prominent national real estate development, investment, and management company that owns and operates premier multifamily residential developments and commercial assets throughout the United States. AGPM, LLC specializes in the acquisition of general partnerships and investor limited partnership interests.

As an owner/operator of premier multifamily assets and developments, AGPM, LLC is highly invested in our Team Members and the company offers an extremely competitive benefit and compensation package; including, but not limited to:

Base salary + Performance-based Bonuses - 2 times per year.
Significant Discount for rental units.
Flex Time.
Comprehensive Medical, Dental, Vision.
401k + Employer Match.
Short Term Disability coverage.
Life Insurance.
A generous PTO Plan and Company Paid Holidays.
Paid Early Release for Company Holidays.

AGPM, LLC is an equal opportunity employer. We promote an inclusive environment that celebrates diverse perspectives, backgrounds, and skills to best serve the communities in which we operate.

AGPM fosters a learning community where employees are teachers and learners who share their knowledge to enhance each other’s growth within the company.

For additional information about AGPM, LLC - please visit our website at www.agpmonline.com.

Requirements

Job Description

The Senior Accountant will support AGPM’s Finance and Accounting processes. This role will report to the Accounting Manager. Title and compensation will be commensurate with experience.

Successful candidates will possess the following skills/experience:

Responsibilities include, but are not limited to:

Prepare and review consolidated financial statements for partnerships and multiple entities
Manage intercompany transactions and eliminations
Assist in the management of a team of accountants
Handle debt and cash flow forecasting
Assist in oversight of month-end close process
Responsible for financial reporting
Create and review budgets
Review and post journal entries for accuracy
Perform/review account reconciliations of balance sheet accounts
Create/review and post weekly/monthly journal entries
Analyze expenses to ensure they are recorded correctly
Assist in the preparation and review monthly bank reconciliations
Perform month-end closing process and preparation of financial reports
Assist in accounting processes across all departments
Reconcile financial discrepancies by collecting and analyzing account information
Assist in documenting accounting processes and monitoring internal controls
Utilize the ERP system to streamline financial processes, reporting, and data analysis.
Train and guide finance team members in effectively utilizing ERP system for financial reporting and analysis, as well as monthly reporting
Conduct in-depth financial analysis, variance analysis, and performance assessments to identify areas for improvement.
Create comprehensive financial reports and presentations for the executive leadership team, as needed
Manage annual financial audits
Accounting relationships: manage 3rd party accounting relationships

Experience & Certifications:

Bachelor’s degree in Accounting preferred

Strong understanding of Accounting theory
3 to 5 years experience as a Staff Accountant performing month-end closes
Detail oriented and highly organized
Strong knowledge of debits and credits, as well as general ledger accounting principles
Sense of ownership and the ability to execute, follow-up, and ensure attention to detail.
Excellent time management skills, ability to prioritize and multitask.
Excellent communication and interpersonal skills
Excellent knowledge of Microsoft Office suite including Word, Excel.
Experience in using and maintaining accounting package.
Ability to effectively communicate with internal and external customers and co-workers.
Ability to work individually, unsupervised and as part of a fast-moving organization and team.
Capability to prioritize multiple tasks and critically think through complex situations as part of an international team.
Ability to follow operational procedures and work to strict project deadlines.

","hiringOrganization":{"@type":"Organization","name":"AGPM","sameAs":"https://www.agpmonline.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Orlando, FL, US","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":47,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-19","description":"

About The Role:

10Pearls is looking for an experienced Senior Accountant to join our team supporting our high-growth business, managing large contracts and mergers and acquisitions activities. Reporting to the VP of Finance, you will work closely with finance and executive leadership to determine and establish processes to support the growth and scalability of our back-office operations. A strong candidate will be highly organized, quick to ramp up, and enjoy the daily challenge of solving complex financial issues. If you are looking for the opportunity to contribute to the success of a dynamic organization, this is a great role for you.

We are seeking candidates who are local to our headquarters in Tysons Corner, VA, and who are able to be onsite with the team 4-5 days per week.

Your Day To Day:

Verify, allocate, post and reconcile balance sheet accounts including accounts payable, fixed assets and intercompany
Support month-end and year-end close processes, coordinating with global accounting team across various business units and external partners as needed
Prepare necessary documents and materials for tax and financial audits
Produce error-free accounting and financial reports and present their results to executives (e.g. revenue reports, payroll reports, etc.)
Respond to tax notices, file tax returns, and coordinate with tax consultants
Spot errors & trends to suggest ways to improve team performance and efficiency
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Review and recommend modifications to accounting systems and procedures
Ensure revenue recognition according to ASC 606
Ensure compliance with GAAP principles

What Our Team is Looking For:

Bachelor’s degree in finance, accounting, or equivalent required
Minimum 5+ years of accounting experience, or a CPA with 3+ years of experience
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Experience in all phases of financial statement audits
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, Sage Intacct and QuickBooks preferred
Extensive Microsoft Excel experience including designing and maintaining financial models
Exceptional organizational skills and ability to independently manage competing priorities
Ability to proactively spot and remediate potential problems
Entrepreneurial spirit, eager to make an impact in collaboration with a global team

About 10pearls:

10Pearls is a global, purpose-driven AI-powered digital engineering partner helping businesses re-imagine, ‎digitalize, and accelerate. As an end-to-end digital technology partner, 10Pearls helps businesses create future-proof, ‎transformative ‎digital products that leverage emerging technologies. ‎10Pearls' clients ‎include Global 2000 enterprises, high growth mid-size ‎businesses, and some of the most exciting ‎start-ups from industries like healthcare, fintech, ‎energy, education, ‎real estate, retail, and hi-tech. ‎Headquartered in the Washington DC metro area, 10Pearls has product engineering and ‎software development centers in North America, Latin America, Europe, and South Asia. To learn more, visit https://10pearls.com.

We offer a competitive compensation package, including the below benefits for full-time employees:

Strong medical, dental, and vision plans with 60% of premiums for employees and their dependents covered by 10Pearls
Employer-funded health reimbursement account (HRA) for the high deductible health plan option
Generous 401(k) plan with a 4% employer match and immediate vesting after 90 days of employment
Paid time off for vacation, sick/wellness, and personal leave; separate paid parental leave program
Employer-paid short term, long term, life, and AD&D insurance
Additional voluntary insurance programs, including life & AD&D, critical illness, cancer, and hospital indemnity for employees and dependents
Full access to Tysons Corner Headquarters office with amenities: a state-of-the-art gym, fully stocked kitchen with snacks and cold brew coffee on tap, and free parking on-site

10Pearls is an Equal Opportunity Employer and is committed to maintaining a diverse workplace.

\n","hiringOrganization":{"@type":"Organization","name":"10Pearls","sameAs":"https://10pearls.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Tyson's Corner, VA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":48,"item":{"@type":"JobPosting","title":"Senior Accountant, Assurance and Accounting","datePosted":"2025-09-19","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Senior Accountant. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills And Experience

CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

Myrewards@Mnp

Diversity@Mnp

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Strathroy, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":49,"item":{"@type":"JobPosting","title":"Senior Accountant with French - HQ","datePosted":"2025-09-19","description":"\n

If you’re here, it’s because you’re looking for an exciting ride.

A ride that will fuel up your ambitions to take on a new challenge and stretch yourself beyond your comfort zone.

We’ll deliver a non-vanilla culture built on talent, where we work to amplify the impact on millions of people, paving the way forward together.

Not your usual app. We are the fastest-growing multi-category app connecting millions of users with businesses, and couriers, offering on-demand services from more than 170,000 local restaurants, grocers and supermarkets, and high street retail stores. We operate in more than 1500 cities across 23 countries.

Together we revolutionise the way people connect with their everyday needs, from delivering essentials to connecting our ecosystem of users through innovative solutions powered by technology. For us, every day is filled with purpose.

What makes our ride unique?
🤝 Our culture and strong values.
💪 Our career development philosophy.
🤝 Our commitment to being a force for good.

\n\n\n\n

We have a vision: Building the largest marketplace in your city, to give access to anything in minutes. And this is where your ride starts.

\n\n\n

Your Mission

We are looking for a Senior Accountant to join our Accounting team in Barcelona to undertake the month-end closing process, meet with the reporting deadlines and timings and ensure we are in compliance with Group Accounting Policies and applicable reporting standards. You will work closely with our local, Regional and HQ finance teams to manage financial processes, prepare reports, and contribute to the overall success of our organization.

\n\n

The Journey

Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
Maintain paperworks for the the monthly accruals as required as a part of the monthly financial reporting process.
Maintain company’s accounting books according to the statutory regulations.
Ensure accurate and timely financial statements and reports for management.
Collaborate with external auditors during financial audits.
Review income statement and balance sheet discrepancies and escalate to management if necessary.
Conducts General Audit of all Accounting Ledgers on a regular basis.
Control and confirm all the invoices received and issued through the invoicing platform.
Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
Participate in process improvement initiatives to enhance financial efficiency and controls.
Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
Work closely with the local finance team within different finance projects.
Support the Head of Finance with any finance or accounting related topic.
Adapt quickly to changes in company policy, tax regulations and legislation.
Check all original documents (contracts, acts, VAT declarations, etc.) for the company interest.

\n\n

WHAT YOU WILL BRING TO THE RIDE

Bachelor's Degree from related departments (Economics, Business Administration, Accounting, etc...). CPA certification is a plus.
3+ years of applicable work experience in Accounting or similar role for multinational companies.
Experience with general ledger functions and the month-end/year-end closing process preparation.
Open to learn the local accounting standards and tax regulations
Strong knowledge of accounting principles and procedures (GAAP/IFRS) .
Availability to travel according to the business needs.
Good experience in Navision/Business Central/SAP (or any other system)and Microsoft Excel/Google Sheet.
Fluent in English with the ability to understand and communicate clearly and effectively (both written and oral).
High level of French is a must.
Strong analytical skills to analyze financial reports.
Excellent attention to detail and accuracy.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
A good organization & planning skills.

\n\n

Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable.

We Believe Driven Talent Deserves:

💪 Top-notch private health insurance to keep you at your peak.
🍔 Monthly Glovo credit to satisfy your cravings!
💳 Discounts on transportation, food, and even kindergarten expenses.
🏊 Discounted gym memberships to keep you energized.
🏖️ Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
👪 Enhanced parental leave, and office-based nursery.
🧠 Online therapy and wellbeing benefits to ensure your mental well-being.

Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds - all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard.

Feel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc).

So, ready to take the wheel and make this the ride of your life?

Delve into our culture by taking a peek at our Instagram and check out our Linkedin and website!

","hiringOrganization":{"@type":"Organization","name":"Glovo","sameAs":"https://glovoapp.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Barcelona, Barcelona, Spain","addressCountry":"Spain","addressRegion":"Europe"}}}},{"@type":"ListItem","position":50,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-09-19","description":"

Better Money

Strike is the Bitcoin company. With Strike, you can buy and sell bitcoin, pay bills, and borrow against your holdings. From individuals to businesses, Strike is purpose-built for every step of the Bitcoin journey. Available in more than 100 countries — including the U.S., Europe, Latin America, and Africa — Strike is building a better financial system powered by Bitcoin. Bitcoin is better money. Strike is how you use it.

Role:

Strike is seeking a highly skilled and motivated Senior Accountant to manage and oversee our financial operations. Reporting to the Head of Accounting, this role will be pivotal in ensuring the accuracy and compliance of our financial reporting on a global scale. The ideal candidate will have extensive experience in audit or financial reporting, a strong understanding of accounting principles, and the ability to work effectively in a dynamic, fast-paced environment.

This role is available for the US-based candidates only.

Responsibilities

Prepare financial statements, ensuring accuracy and compliance with applicable regulations.
Perform reconciliations and detailed account analysis during the monthly close process, leveraging internal data to ensure accuracy and completeness.
Oversee the accounting for complex business entities, particularly a parent organization with multiple subsidiaries.
Work with foreign currencies and manage the financial operations of international subsidiaries.
Manage and oversee the daily operations of the accounting department, including the company’s global payroll and accounts payable processes.
Maintain and reconcile balance sheet and income statement accounts.
Coordinate and manage the audit process, working with external auditors to ensure timely and accurate reporting, and provide supporting documentation for external audits, including international subsidiary audits.
Ensure compliance with internal controls, policies, and procedures.
Handle treasury responsibilities, including cash management and financial planning.
Ability to work collaboratively with internal business teams.
Assist with compliance of state and federal tax regulations, including working with external firms on the preparation and submission of tax returns.
Work on multiple priorities simultaneously, demonstrating strong organizational and time management skills.

Requirements

Bachelor’s degree in accounting, CPA is preferred
Minimum 4 years of experience in audit or financial reporting
Bitcoin knowledge and interest is a plus
Proven experience with accounting for complex business entities, particularly with multiple subsidiaries
Excellent analytical, problem-solving, and organizational skills
Strong attention to detail and accuracy
Self-starter with the ability to work on multiple priorities at once
Experience with general ledger software applications, such as Intacct or Netsuite

Us-Based Positions

Salary range: $96,500 - $110,000
Equity in a high-growth startup
Health, dental, and vision insurance premium contributions; short & long-term disability insurance and basic life insurance
Cell phone and internet reimbursement
Flexible PTO, sick leave & parental leave
Access to a company 401k plan
No trading fees when you buy and sell bitcoin on Strike

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