This role will manage the firm’s finances and support Goshen’s CEO with some ad-hoc nonprofit clean-up work throughout the year. Initial time commitment is 20 hours per week and subject to increase as more deliverables are determined in the future with successful performance. Must have experience with small business finances management and nonprofit accounting.
This is a hands-on, remote role ideal for someone detail-oriented, proactive, and comfortable working independently. You’ll work closely with the Controller to ensure accurate books, timely reporting, and compliance with U.S. GAAP and sales tax requirements in a fast-paced, high-growth environment. This position is 100% remote, based in India or the Philippines, with some overlap required with U.S. business hours.
Reporting to Collections Team Lead, this role is responsible for efficiently collecting cash from customers as part of a fast-paced global team. The role involves proactive communication with customers to facilitate timely payments and maintain positive relationships while adhering to the company's collections policies and procedures.
Support the Head of Finance by maintaining financial records, managing bookkeeping, and providing administrative support to deliver accurate and timely financial information. Ensure smooth transactional finance processes and contribute to period-end accounts preparation.
GR8 Global is seeking an Accounting Associate to perform full-cycle accounting tasks for multiple clients under a Senior Accountant. Responsibilities include processing accounts payable, preparing journal entries, reconciling accounts, and assisting with financial reports. The role also involves maintaining internal controls and assisting with budget preparation.
Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.
Perform data entry and document control for AP/AR transactions. Help maintain our customer and project accounting data by ensuring data is current and accurate in our systems, including Smartsheet and Bill.com. Assist with escrow tracking and disbursements. Partner closely with CFO, Controller, and other stakeholders on ad-hoc projects. Assist with various other projects as needed
Maintain accurate and timely financial records across multiple international entities, prepare monthly, quarterly, and annual financial statements in compliance with GAAP and IFRS, and manage AP, AR, and general ledger functions in complex multi-entity environments. The candidate will ensure compliance with SEC and public company disclosure requirements.
As a Financial Accountant, you will be responsible for day-to-day transactional activities including the creation of credit/debit memos, offsetting, billing cancellations, payment requests, and resolution of blocks. The role involves reviewing and validating requests, coordinating with stakeholders to clarify discrepancies, and resolving customer inquiries. This role collaborates cross-functionally to address issues and supports month-end close activities.
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.