The Senior Bookkeeper I will manage client accounts, ensure financial accuracy, and mentor junior staff. Ideal for a detail-oriented individual with advanced knowledge of QuickBooks Online (QBO) and Desktop (QBD), financial reporting, and reconciliations. Involves leading workflows, providing advisory services, and driving continuous improvement.
Groq is seeking a detail-oriented and highly motivated Payroll Specialist to support our global payroll function. In this role, you’ll ensure timely, accurate, and compliant payroll processing across multiple entities and geographies. This is an excellent opportunity for someone with a strong foundation in payroll who’s excited to grow in a fast-paced, high-tech environment.
Own a portion of the revenue close process, including preparation of revenue-related journal entries, reconciliations, and financial statement analyses. Ensure timely and accurate revenue recognition in accordance with ASC 606 and internal policy. Collaborate cross-functionally with Sales, Strategic Finance, Legal, and Operations.
The Accounts Receivable Manager is responsible for managing the overall Accounts Receivable team while leading various management initiatives and systems implementation projects. This role involves collection activities and the timely management of all AR aging components, ensuring compliance with the company’s Accounts Receivable standards. The incumbent oversees a team focused on managing credit risk and accounts receivable collections for the entire company.
The Senior Analyst, Label Administration is responsible for preparing royalty statements and allocation schedules on behalf of independent record label and music clients. Responsibilities include preparing royalty statements, summarizing agreements, analyzing sales data, and preparing mechanical royalties.
The Revenue Operations Accountant will handle daily, weekly, and monthly duties across the order-to-cash function for our US entities, maintaining key SOX controls. Responsibilities include managing sales order processes, creating accurate Sales Orders in NetSuite, generating timely invoices, and performing reconciliations. They will also handle cash application, credit checks, and support system automation projects.
This is a hands-on role that requires you to operate both strategically and tactically. You will manage a team of Systems Engineers who work on system implementation, enhancement, and modernization projects for stakeholders in Accounting, Finance, Tax, and Procurement, while also completing complex configurations where needed.
As Heidi’s first Accounts Receivable Lead / Manager in the Philippines, you’ll play a critical role in building and scaling our global finance operations. This is a unique opportunity for an experienced professional who enjoys a hands-on role and is excited to take ownership of the end-to-end receivables process.
Responsible for all cost accounting functions. Development, ongoing review and analysis of all standard cost and manufacturing variances. Analyzes and reports on processing costs and procedures. Position is remote but requires coming into the Edison NJ office periodically and with short notice.
This highly visible role requires a strong accountant to independently prioritize and manage workload. Key responsibilities include reviewing journal entries, maintaining lease accounting systems, reconciling the general ledger, and preparing audit schedules. Must maintain fixed asset record keeping and research GAAP when needed for compliance.