You’ll be the first in-house Management Accountant at TheyDo, taking over from an external provider. You’ll bring order to our financial processes, ensure Dutch compliance, and help the business operate with confidence. This is a hands-on, roll-up-your-sleeves role, so you'll lead the day-to-day finance operations, handle Dutch compliance, and make sure the numbers are right ensuring the business continues to run smoothly.
This position will be responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned.
This role will be responsible for overseeing customer billing operations, managing cash application and collections processes, and preparing revenue recognition schedules in accordance with company policy and accounting standards. The ideal candidate has a strong understanding of SaaS billing models, ERP and CRM systems integration (Salesforce and NetSuite preferred), and thrives in a fast-paced, collaborative environment.
You will be initially responsible for the expense side of Mashgin's accounting, and will perform accounting for key areas including revenue recognition, deferred revenue, lease accounting, and capitalized software development costs. You will work closely with the accounts receivable specialist and accounts payable specialist to ensure proper revenue accounting is applied to customer transactions and proper GL coding is applied to vendor bills and credit card transactions. You will also be a key contributor to the timely and accurate monthly accounting close cycle.
As an Accounting professional thriving in a fast-paced environment, manage large data volumes with precision. Process, reconcile, and analyze datasets efficiently, reporting to the Accounting Manager and collaborating with Sales and Customer Success to build the order to cash function.
We are looking for an accounting professional with a great analytical mind who is fiercely passionate about building a highly automated accounting function. As Financial Controller at GoMaterials, you’ll take full ownership of our general ledger accounting operations and shape how the function scales with the business.
You will be integral in implementing processes and systems of scale and ensuring accurate accounting and compliance. You will help keep our books accurate, our close process smooth, and our reporting reliable. Prepare and post journal entries for recurring expenses, accruals, deferrals, and other adjustments, reconcile key accounts including bank statements, and support the month-end close.
Research and document the Company’s technical accounting issues; present and resolve the Company’s positions for critical accounting issues with external auditors. Monitor, assess, and implement new accounting pronouncements applicable to the company and partner with stakeholders to analyze the impact. Assist with purchase accounting, valuation and integration of mergers and acquisitions.
This newly created Accounts Receivable Manager position will help establish and document a newly established AR team, transitioning the team from reporting directly to the Accounting Manager. The role involves supervising, mentoring, and motivating the AR team, producing invoices using automation, overseeing accounts receivable processes, and resolving billing discrepancies.
The Sr. Director, Assistant Controller plays a key role in shaping Lumos’s financial future by leading our accounting and reporting functions with precision and vision, ensuring accuracy and integrity. This leader builds confidence in our numbers, strengthens internal controls, and delivers insights that guide business decisions, setting policies, resolving complex accounting challenges, and ensuring Lumos scales with transparency and compliance.