Join Drexelโs accounting and finance department as a remote Accountant. You will complete a full cycle of accounting duties, including recording invoices and payments, preparing profitability analyses, reconciling bank statements, preparing government remittances, and solving accounting puzzles. You will also assist with payroll and HR tasks.
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In this role, you will gain meaningful, hands-on experience in finance operations. You will be part of a team that works closely with Supply, Operations, and other stakeholders across the company to ensure transactions with suppliers and customers are accurately processed and recorded. Assist special projects and rotate through other Finance functions.
As an Accounting Analyst Intern, work closely with the Accounting team, gaining exposure to financial close processes, finance transformation projects, and financial statement audits. Leverage your passion for numbers and attention to detail to build upon your accounting foundation in a real-world environment at a fast-growing company.
The Billing Analyst II serves as a critical liaison between sales, operations, and customers, ensuring seamless revenue cycle management for Cologix's clients. This role combines technical billing expertise with exceptional customer relationship management to drive accurate order processing, timely revenue recognition, and optimal payment outcomes. The position requires a detail-oriented professional who can navigate complex commercial terms, manage custom billing requirements, and resolve disputes while maintaining strong cross-functional partnerships.
Join Wrapbook as a Production Accounting Specialist, a client-facing role where you'll be the expert supporting customers through onboarding and product use, primarily within the Mid-Market segment. You will guide film and television customers through implementation, answer technical and workflow questions, and ensure a smooth launch on Wrapbookโs production accounting platform. This role is ideal for an experienced production accounting professional.
You will actively participate in month-end and year-end close processes in accordance with Generally Accepted Accounting Principles (GAAP), including maintaining the general ledger, preparing of journal entries and tracking of accounts receivables and accounts payables. Youโll review, code, and process vendor invoices, expense reports, and accruals. You will conduct account reconciliations to ensure accurate reporting and general ledger maintenance as well as be responsible for reconciling assigned balance sheets and income statement accounts.