Oversee day-to-day accounting functions including general ledger, journal entries, account reconciliations, and financial record maintenance.
Supervise, support, and develop accounting team members, ensuring accurate and timely completion of work.
Manage month-end and year-end closing processes, prepare financial reports, and support audits and process improvements.
MCI is a tech-enabled business services company delivering Customer Experience, Business Process Outsourcing, and Anything-as-a-Service cloud solutions across industries such as healthcare, retail, and finance. With over 10,000 employees and multiple global locations, MCI fosters a diverse, inclusive culture focused on continuous learning and career growth.
Perform and monitor day-to-day cash transaction reconciliation including cash matching.
Prepare journal entries, resolve issues, and identify process improvements.
Ensure compliance with internal controls and GAAP.
Extenteam is a scaling startup revolutionizing the short-term vacation rental industry through an AI-assisted SaaS platform and dedicated support services. The small but mighty core team of 50, supported by 400+ dedicated team members, operates with values of excellence, collaboration, and data-driven decision-making.
Lead all accounting operations for US entities in accordance with US GAAP and company policies.
Oversee monthly, quarterly, and annual financial close processes and prepare management reports.
Manage tax compliance, audit coordination, and team leadership to ensure accurate and timely reporting.
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 solutions, web applications, and mobile application development. They emphasize a people-before-profit culture and value team members over financial numbers.
Maintain end-to-end payroll workflows across APAC, ensuring accuracy and compliance with statutory requirements.
Manage multi-country payroll processing using CloudPay, ensuring timely delivery across multiple legal entities.
Partner cross-functionally with HR, Finance, Legal, and Benefits teams to support accurate payroll processing.
Turnitin is a recognized innovator in global education, partnering with educators for over 25 years to develop learning integrity solutions. Over 16,000 academic institutions use their services in more than 185 countries, and they have a remote-first culture with a diverse community of colleagues in over 35 countries.
Proactively call clients to resolve past-due invoices and manage end-to-end refund processing.
Conduct outbound call loops to clients with past-due invoices, declines, and outstanding balances.
Handle dispute resolution and maintain detailed records of payment promises and refund justifications.
VA Claims Insider helps veterans navigate the VA disability claims process. The company is an equal opportunity employer with a remote-first culture and a focus on accuracy and communication.
Lead high-volume accounts receivable operations, including invoicing, cash applications, and collections for fleet maintenance services.
Monitor aging reports daily, execute professional collections outreach, and resolve billing discrepancies.
Generate weekly and monthly AR reports, assist with audits, and implement process improvements for efficiency.
Our client is a fleet company in the US, offering on-call and on-site repairs and services specializing in light, medium and heavy duty gas & diesel fleet maintenance and service repairs. The company focuses on high-volume operations and seeks a collaborative, detail-oriented individual to join their team.