Supporting the monthly and quarterly close, building reporting packs for performance across Portugal, Spain, and Italy.
Working on the forecast and annual budget, tracking actuals against plan and explaining variances.
Digging into financial data to spot trends and anomalies, preparing reports for audits and client requests.
BRIDGE IN simplifies payroll, accounting, legal, and compliance for foreign companies expanding into Portugal, Spain, and Italy. It is a bootstrapped, profitable, remote-first startup with a small team and a merit-based culture.
Receive and review customer invoices, ensuring completeness and accuracy before processing.
Accurately enter invoice data into the EDEMAT platform and submit invoices according to procedures and deadlines.
Monitor invoice processing statuses, resolve discrepancies, and coordinate with French accounting contacts.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It uses technology to review applications and shortlist top-fitting candidates, while maintaining a focus on data privacy and compliance.
Prepare and issue accurate client invoices according to established schedules.
Perform bank reconciliations, journal entries, and payroll accounting.
Collaborate with cross-functional teams across multiple time zones.
This company supports essential financial operations within a growing, technology-focused environment. It offers a collaborative, remote-first culture with international teams across North America, India, and the Philippines.
Solid background in Finance and/or Accounting, with fluent English (B2 minimum).
Act as a bridge between client and technical team, ensuring clear communication of requirements.
Experience with SAP or ERP is highly valued; Mexico-specific finance experience preferred.
They are a multinational team that believes technology is the key to solving business challenges. With Swiss roots and a development team in Lima, they combine Latin American talent with Swiss organizational capacity.
Process vendor invoices, code properly, and pay vendors according to policies.
Reconcile vendor statements, resolve disputes, and assist with month-end closing.
Maintain electronic records, safeguard confidential data, and report irregularities.
This growing IT company provides services to public-sector organizations. It offers a collaborative, supportive remote team environment and opportunities for professional development.
Own the end-to-end accounts payable process for European and French entities.
Reconcile Pleo and Ramp card transactions and keep vendor data clean.
Build automations to turn manual AP steps into smooth workflows.
saas.group acquires and accelerates promising B2B SaaS companies, turning small software products into industry leaders. With nearly 380+ colleagues across 50+ countries, we run a fully remote, high-trust culture built on innovation and collaboration.
Manage full AR lifecycle: invoicing, cash application, reconciliations, collections, and reporting.
Support month-end close, audit readiness, compliance, and process improvement initiatives.
Collaborate with U.S.-based finance teams across time zones to ensure accurate and timely reporting.
A global business is hiring a senior accountant to manage accounts receivable across international teams. The company offers a fully remote culture with competitive pay, health insurance, and opportunities for career growth.
Manage daily accounts receivable activities and maintain accurate customer account records.
Apply customer payments, perform reconciliations, and investigate discrepancies or unusual transactions.
Monitor accounts receivable aging and follow up on overdue balances while supporting month-end close.
Alegra provides cloud-based accounting and business management software for small and medium businesses. The company supports a multicultural, distributed remote team with a focus on collaboration, learning, and professional growth.
Process and record customer payments and account transactions with accuracy.
Maintain organized accounts receivable records and reconcile customer accounts.
Follow up on outstanding balances and support routine billing tasks.
Bilgewater Group is a Chicago-based diversified services company operating across food service and care divisions. The company manages a network of quick-service and counter-service locations serving thousands of customers daily, and fosters a diverse, inclusive workplace.
Maintain accurate general ledger accounts and prepare journal entries, accruals, and reconciliations.
Support month-end and year-end close, financial reporting, AP/AR, and audit documentation.
Collaborate with Finance, Operations, and Payroll to ensure accurate and timely financial information.
ApTask is a workforce solutions company providing talent and technology services across IT, healthcare, engineering, finance, and executive search. They support organizations with permanent hiring, contract staffing, and other workforce programs, fostering a professional and remote-friendly culture.
Own and manage the month-end close process across multiple entities, ensuring timely and accurate completion.
Analyze financial results, investigate discrepancies, and ensure compliance with US GAAP and US accounting practices.
Support external audits and strengthen internal controls, accounting policies, and financial processes.
Our partner is a growing organization operating across multiple entities and locations. They are looking for a Senior Accounting Manager to lead their accounting operations, and the team size is not specified but the culture focuses on autonomy and ownership.
Execute payroll data entry and validations following SOPs and checklists to ensure accurate and timely payroll delivery.
Maintain employee payroll records and documentation to audit standards, ensuring data confidentiality and compliance.
Collaborate with senior colleagues and adopt AI-assisted tools to improve efficiency and support team processes.
Remote is a global HR platform that helps companies manage international employment compliantly. They have a fully remote team spread across six continents and a culture focused on innovation and async work.
Support monthly and year-end payroll processing for France.
Manage DSN lifecycle and ensure compliance with French statutory reporting.
Configure SAP Payroll schemas, PCRs, wage types, and support production issues.
Ryanair Labs is the technology brand of Ryanair, creating Europe's Leading Travel Experience. The lab has over 550 employees across offices in Dublin, Madrid, Poland, and Portugal.
Support the development and maintenance of the internal Finance knowledge platform in Notion, ensuring policies and process documentation are up to date.
Take ownership of tasks within Accounting and Treasury, gradually expanding responsibilities as you develop.
Contribute to the digitalization and continuous improvement of finance workflows and knowledge accessibility.
It is a fast-growing beauty and pro-aging business actively evolving its finance structures and digital infrastructure. The company offers a flexible, collaborative, and digitally focused remote culture with a small Finance team where ownership and growth are encouraged.
Clearing scheduled actions queues for your accounts on the Invoice Butler platform
Responding to Slack requests and internal messages
Invoice Butler is a startup providing accounts receivable operations services. It is a small, growing company with a fast-paced environment and a culture of ownership, autonomy, and clear communication.
Perform credit analysis for new and key accounts, assessing financial health and payment capacity.
Monitor collections, reconcile payments in ERP, and manage accounts receivable reporting.
Collaborate with finance, commercial, and legal teams to ensure compliant and effective processes.
This partner company operates a structured finance environment focused on credit, collections, and accounts receivable. The culture emphasizes data accuracy, process governance, compliance, and collaboration across finance, commercial, and legal teams.
Act as the primary communication point between professionals and internal stakeholders.
Manage account-related administrative tasks and operational actions.
Proactively identify opportunities to improve processes and strengthen client relationships.
They provide talent matching and coordination services for client engagements. They operate in a fully remote, fast-paced environment with a focus on continuous improvement and collaboration.
Process vendor invoices accurately, review for compliance, and support payment resolution.
Assist with vendor account reconciliations and month-end activities.
Maintain accurate records and ensure compliance with internal controls and audit requirements.
One Identity is a leader in identity security, delivering solutions that help customers strengthen operational efficiency, reduce risk surface, control costs and enhance cybersecurity. With team members around the globe, the company offers a collaborative culture and invests in employee growth and wellbeing.
Manage Sprinto's day-to-day Order-to-Cash activities including billing, collections, and reconciliations for India and US entities.
Improve processes, resolve exceptions early, and help scale the O2C function as transaction volumes grow.
Own metrics like DSO, collection efficiency, AR accuracy, and ensure clean revenue data for downstream reporting.
Sprinto is an autonomous trust platform that centralizes trust requirements across security frameworks, vendors, and customers. Backed by top-tier investors and trusted by over 4,000 organizations, the company has a remote-first culture where ownership and impact are valued.
Serve as the subject matter expert for SAP Accounting Master Data, ensuring integrity and governance of financial structures.
Manage and maintain financial master data including General Ledger accounts, Cost Centers, and Profit Centers.
Analyze complex accounting and system issues, implement sustainable solutions, and lead cross-functional projects.
Our partner is a large enterprise that manages critical financial systems and data governance. They offer a collaborative environment focused on innovation, continuous improvement, and meaningful business impact.