The Staff Accountant will be responsible for supporting the accounting team by properly administrating CATF’s accounting procedures and policies. The ideal candidate must have the initiative to move tasks forward independently, keep track of deadlines, and clearly communicate needs with closed-loop communications when a task is completed.

We are seeking a detail-oriented Accountant to manage and oversee financial transactions related to vendor payments, customer invoicing, payroll, and the monthly financial statement close process. This role will work closely with our Director of Accounting and finance team to ensure accuracy in financial reporting, streamline accounts payable/receivable processes, and support the month-end close.

Drive efficient, customer-centered accounts receivable processes during Panoptyc's high-growth phase. In this crucial role, you'll take ownership of client communications, overdue payment follow-up, and account reconciliations. You'll have the opportunity to build and optimize collection systems and support strong client relationships, working closely with cross-functional teams including finance, customer support, and sales.

This role is responsible for the Accounts Receivable function for the business unit including invoicing clients, monitoring and processing incoming payments and all aspects of collection. Informing clients of outstanding balances through statements, emails and/or calls and following up outstanding payments.

We are seeking a highly skilled accountant with a strong emphasis on Accounts Receivable to join our dynamic team, focusing on optimizing collections, improving cash flow, and contributing to process improvements across the organization. The ideal candidate will assist in research and problem-solving for collections and explore new programs, ensuring that collections are processed efficiently and timely.

We are seeking a highly motivated and detail-oriented Senior Accountant to oversee both loan and corporate accounting functions which will ensure accurate financial data at both the loan and enterprise levels, and compliance with GAAP and regulatory standards.

Perform reconciliations and update financial data in a timely manner ensuring accuracy. Review and check daily journal entries. Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly. Reconcile Suppliers and Customers’ balances and contact clients to explain their companies’ financial situation. Respond to client inquiries.

Drive system and process optimizations across the Finance organization by designing and optimizing scalable, compliant, and efficient finance processes in partnership with cross-functional leaders. You will lead systems evaluations and implementations and ensure rigorous testing and performance monitoring. The role will have a direct impact on building a strong operational foundation for Webflow.

We’re looking for an Assistant Controller to oversee Corporate Accounting, Consolidations and Order to Cash, including the monthly close process end-to-end. Reporting to the Controller, you will be responsible for hiring and developing team members, managing day-to-day accounting activities, and establishing new processes as well as improving existing processes to drive efficiency.

Responsible for processing payment for invoices and assisting with associated accounting and invoice research. The ideal candidate will possess excellent customer service, be detailed oriented, and have organizational, communication, and follow-up skills. Candidate will also possess the ability to work in a fast paced TEAM environment while meeting deadlines.