As an Accounts Receivable Analyst III, Global Finance Operations (Rebates), you will be responsible for extracting rebate data from various sources and using tools like macros for ETL (Extract, Transform, Load) processes. Key responsibilities include identifying and resolving data discrepancies, generating timely reports to aid decision-making, and creating dashboards for effective data visualization.

We’re offering an exciting opportunity to work across property and corporate accounting, where you’ll make a real impact while sharpening your skills. As an Accountant, your responsibilities will include property and corporate accounting. You will prepare month-end procedures, reconcile balance sheets, manage key income and expense categories and assist with bank reconciliations and the setup of trust payments.

Reviews the correctness and completeness of weekly and monthly work prepared by the Associate Accountant. Ensures all responsibilities are done diligently, performs initial and final reviews of management reports, and provides accounting and technical support. Handles new tasks, client onboarding, and maintenance of accounting work papers, while also aiding in process improvements and team management.

We’re on the lookout for a detail-loving, spreadsheet-hugging Payroll Accountant to join our mighty Number Scrunchers team! This role is all about keeping things humming smoothly in payroll land, supporting onboarding, compliance, terminations, and even getting stuck into system improvements alongside our P&C and Legal teams.

Analyze customer data to determine collectability of account balances. Communicate regularly with customers to facilitate on-time payment. Follow up with past due customers to collect outstanding accounts receivable. Communicate clearly and effectively with other departments the results of collections efforts. Assist in managing relationship and communication with third-party collections agencies as necessary. Assist in collections-related data analysis and forecast churn levels related to delinquent billing. Assist in month-end process by giving input to other members of the accounting team. Conduct ad hoc financial/operational analysis as required. Assist with other accounting/finance projects as necessary.

We are seeking a highly motivated and skilled Bookkeeping Team Lead to oversee our team of Bookkeepers at Doola. As a Team Lead, you will be responsible for ensuring that client inquiries are addressed promptly and effectively, maintaining a high level of client satisfaction, and guiding your team to deliver exceptional service. This role requires strong leadership, a deep understanding of client management, the US bookkeeping process, and the ability to thrive in a fast-paced, dynamic environment.

Looking for a Senior Accountant to support company’s accounting operations. Will work closely with one of our Senior Accountants to "learn the ropes". Gradually, you will gain a full understanding of company’s accounting operations and the associated revenue and expense cycle. One eventual goal is for you to have the ability to complete all of the daily, weekly and monthly accounting responsibilities.

The Accounting Specialist performs a wide range of administrative duties as assigned and maintains confidentiality of all privileged information. This position may include processing account receivables, assisting in making collections, cash posting, data entry and bookkeeping for Accounting management.

We are seeking a detail-oriented Revenue Assurance Accountant to join our finance team, playing a crucial role in maintaining the integrity of our financial processes, particularly focusing on sales order management, contract compliance, and revenue recognition. The ideal candidate will combine strong analytical abilities with excellent communication skills to ensure accuracy across all revenue-related activities while driving continuous improvement.