Help us build a faster, fairer hiring experience—by keeping our numbers insight-ready and our operations crisp. You’ll own subsidiary accounting, compliance, and a frictionless month-end close so our teams can move with confidence. You will orchestrate external providers for subsidiary accounting, statutory reporting, and audits and lead tax & regulatory compliance with partners.
Ensure accurate processing and recording of multi clients and states. Prepare and process a variety of journal entries and verify data. Process payrolls for stock options, expatriates, additional incentive as sales commission and awards. Lead the day-to-day activities as an Expert for various clients of Local Market. Identify and implement improvement.
Join Aprio's Client Accounting Services team and you will help clients maximize their opportunities. Aprio, LLP is a progressive, fast-growing firm looking for a Senior Accounting Associate to join their dynamic team. Senior Accountants will prepare financial statements as well as perform tax services and consulting for clients.
This is a full-time, fully remote position open to candidates based in the United States. This role emphasizes financial accuracy, compliance, meeting multiple client deadlines and teamwork for efficient operations. Chazin takes pride in its commitment to excellence, which is reflected in proactive client communication and exceptional customer service.
Oversee the day-to-day activities of the revenue accounting function, with a focus on process improvements and automation. Perform month-end close and reporting process for revenue and deferred revenue to ensure an accurate and timely revenue close. Support external audits and continual improvement of SOX controls throughout revenue processes.
Support all aspects of Accounts Payable including processing invoices and promptly assisting vendors and partners with their billing inquiries and will work closely with the Mexico and US Accounts Payable team. Oversee daily operations of the BPO team, ensuring invoice processing and related activities are completed accurately, on time, and in compliance with internal policies.
Lead the financial backbone of Luna by overseeing all core accounting functions, including GL, AP/AR, payroll, and financial reporting, ensuring Luna’s growth is built on accuracy, compliance, and trust. Build for scale by designing systems, processes, and internal controls that evolve with Luna’s trajectory—from startup to industry leader.
The Financial Assessor Patient Accounting reflects the mission, vision, and values of NM. Responsibilities include timely resolution of claim edits, compliant claim submission, and follow-up on third-party payer receivables. The role involves denial appeals, root cause analysis, and adherence to HIPAA standards, contributing to the department's accounts receivable goals and identifying system and process improvements.
Manage global contractor payment workflows with precision and efficiency. You'll manage and process contractor invoices and payments across multiple currencies and countries., review, validate, and reconcile contractor payment data against client billing, payment systems, and internal records, and coordinate with payment providers to resolve any delays, discrepancies, or technical issues.
As a Senior Accountant, you’ll be a key player in Guidehealth's finance operations, ensuring numbers are accurate and processes run smoothly so leadership can rely on clear, timely accounting insight.