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• Lead and participate in all phases of the SAP FICO implementation lifecycle.
• Design and implement best-practice SAP FICO business processes.
• Configure, optimize, and refine SAP FICO solutions using SAP Activate methodology.

Westernacher Consulting has been operating worldwide since 1969, with more than 1200 consultants in Europe, Asia, and the Americas. Headquartered in Heidelberg, Germany, Westernacher Consulting is the global leader in business process and technology innovation. 

• Provide outstanding customer service and achieve client satisfaction.
• Troubleshoot issues and deliver high quality solutions.
• Effectively communicate to customers, partners, team members, and management.

MCA Connect helps manufacturers succeed by unlocking innovation with actionable business insights. Established in 2002, MCA Connect has grown into one of the largest US-based solution partners in Microsoft Business Applications and Azure Data & AI / Digital & App Innovation.

• Perform month end close following established processes and deadlines.
• Reconcile corporate credit cards ensuring all transactions have supporting documentation.
• Assist Global Controller with revenue recognition tasks.

At XTIUM, we don’t just build IT solutions—we build careers. Our culture is designed to empower individuals to achieve their best while making a real impact.

• Own and scale the accounting function.
• Partner with the Head of Finance to build a world-class function.
• Shape the infrastructure that enables us to achieve long-term goals.

RevenueCat simplifies in-app subscriptions, serving as the monetization platform for mobile apps. They support everyone from solo developers to large teams, processing billions in annual purchase volume and helping them grow their revenue as a remote-first team of 100+ guided by values.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

• Own the quality assurance lifecycle for our S/4HANA Public Cloud environment ensuring every release meets business-critical standards.
• Design and implement a comprehensive QA strategy for our SAP S/4HANA Finance and Logistics domains, covering both manual validation and test automation.
• Build and maintain automated regression and integration tests using tools like Tricentis Tosca, SAP CBTA, Worksoft, or Selenium.

The Quality Group (TQG) is an innovative provider of sports nutrition products, bringing together the successful brands ESN and More Nutrition since 2021.

• Manage and implement Sage Intacct following the prescribed implementation methodology.
• Develop reports and dashboards utilizing Sage Intacct.
• Provide technical support to clients as needed.

• Perform reconciliations and conduct account analysis.
• Prepare periodic reporting and SOX controls.
• Manage accounts payable, bank reconciliations, and expense analysis.

dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets.

• Onboard new clients and perform accounting clean up under tight deadlines.
• Prepare month end close workbooks and financial statements.
• Assist with grant management, audit support, and 990 preparation.

Chazin is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector, with recognition for client and employee satisfaction.

• Prepare and review key monthly close deliverables, ensuring compliance with US GAAP.
• Research and document technical accounting concepts, including guidance on new accounting standards.
• Build and implement scalable accounting systems, processes and workflows, leveraging AI and automation.

Chainguard is the secure foundation for software development and deployment. They provide guarded open source software, built from source and updated continuously, helping organizations eliminate threats in their software supply chains. Founded by industry experts, they value customer obsession, intentional action, and trust.

• Participate in the timely and accurate completion of month-end and year-end close processes.
• Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
• Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.

PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.

Lead all accounting month-end close activities, ensuring timely, accurate, and GAAP-compliant financial reporting. Oversee accounts payable operations, including administration and optimization of the accounts payable system. Partner with an external CPA firm to support tax filings and related requests.

Appcues is on a mission to become the market leader in customer experience for technology companies by enabling teams to design personalized in-app experiences.

• Ensure seamless onboarding, transition, and conversion experience for financial services clients.
• Manage data migration, system setup, and documentation.
• Provide insights to improve processes and enhance client experience.

This position is posted by Jobgether on behalf of a partner company, using an AI-powered matching process.

• Responsible for ensuring the accuracy of customer accounts and driving payment recovery for disputed or short-paid invoices.
• Analyze large volumes of transactions, identify trends, and collaborate across multiple departments to resolve account discrepancies.
• Play a key role in maintaining financial compliance, supporting audits, and recommending solutions to minimize credit risk.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.

• Close new tax planning engagements and expand services with existing clients.
• Deliver personalized tax return preparation, planning, and advisory services, building trusted, long-term relationships with clients.
• Guide prospects from seminar attendee to client by nurturing leads, building proposals, and closing new tax planning engagements.

Goldstone Partners is helping this highly successful company find talented professionals who want to help us – and our clients - prosper.

• Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation.
• Identify and mitigate risk factors, forecast cash flows, and streamline systems and processes.
• Manage JPM transactions, expense tracking, and departmental payroll allocations.

Maintain and update the Fixed Asset Register, ensuring timely capitalization, depreciation, and disposals in accordance with company policies. Review and analyze capital project costs to ensure appropriate accounting treatment in line with US GAAP (ASC 360) and internal policies. Support month-end and quarter-end close processes related to fixed assets.

ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®.

• Oversee financial activities including accounting, tax compliance, and financial reporting.
• Prepare ledger entries, payroll, tax benefits, and contributions reports for regulatory bodies.
• Reconcile balance sheet accounts, including banking, customers, vendors, and accruals.

Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity. As a fast-growing SaaS company with 7,000 employees across 100 countries, they offer a connected and dynamic culture that drives continuous learning and innovation.

• Lead the implementation of the Finance workstream for Microsoft Dynamics 365 ERP including analysis, design, build, test, train, cutover, operations, and support.
• Configure D365 for General Ledger, Accounts Payable, Accounts Receivable, Credit and Collections, Fixed Assets, Tax, Bank Management, Budgeting, Workflows and Financial Reporting.
• Perform Data mapping and import data into D365 using data entities as well as field mapping between D365 and other integrating systems.

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365–based solutions. They value team members over financial numbers, fostering a "People before Profit" culture.

• Responsible for accounts receivable and accounts payable tasks.
• Assist with financial accounting and reporting, treasury management, customer invoicing, and vendor management.
• Coordinate with Business Development and Operations departments on customer requests and invoicing.

The company builds and operates cloud-based access control and submetering solutions for the commercial real estate industry.