As the Assistant Controller, you will be critical in overseeing financial operations for the company’s U.S. and corporate operations, preparing and analyzing GAAP-compliant financial statements, supervising the procurement department, and managing general ledger accounting for U.S. operations and corporate treasury balances.

Assist with the entire global AP process including invoice processing, vendor management, and expense reimbursement. Review invoices for accuracy, completeness, and compliance with company policies. Manage the wholesale portion of the AR process including invoicing, applying payments, and recording deductions.

As the Staff Accountant, you will be responsible for day-to-day oversight of accounting activities of this private equity backed organization. This is a hands-on position which demands strong analytical skills, attention to detail, and the ability to drive financial performance. Under the direction of the Director of Finance, will handle corporate accounting, including general ledger reconciliations, account reconciliations, and billing and payable processing.

We're on the hunt for talented individuals to join our accounting team! You'll play a pivotal part in enhancing our daily accounting operations while supporting the team across a variety of accounting tasks. Together, we’ll shape the future and achieve extraordinary things!

This role oversees the end-to-end accounting processes related to domestic and international payroll, as well as sales commissions, ensuring accurate and timely payroll operations, compliance with international payroll regulations, and the proper accounting and accrual of commissions. This role will also have a key role in day-to-day operational accounting activities.

The Accountant, T&E and Credit Card is responsible for managing and optimizing the company’s Travel & Expense (T&E) and corporate credit card programs, ensuring compliance, transparency, and cost efficiency. The analyst will help strengthen financial oversight and operational efficiency. Collaborating with finance and business teams, this role will also support finance projects related to process optimization and budgeting initiatives to improve overall financial management.

Support Project Managers regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to project accounting and billing. Work with Project Managers to address overdue WIP and Accounts Receivables. Requires excellent 360-degree communication skills and the ability to multitask.

Financial Accountant for Reinsurance companies, Protective manages Books, Taxes, and records. Point of contact for assigned company dealerships, shareholders, and Protective Sales force, preparing financial statements, tax returns, and domicile related filings. Analysis of company performance and shareholder financial reviews are required.

Angi’s Accounting Manager, Consolidations will play a key role in the monthly close processes, including ensuring proper consolidation of financial statements. This role involves ensuring compliance with accounting standards and supporting SEC reporting requirements. The ideal candidate will have strong multi-tasking abilities and foster collaboration.

Phil is seeking a strategic and detail-oriented Director of Revenue Operations to lead the contracts to cash revenue cycle function within our accounting team. In this key leadership role, you will oversee all aspects of accounts receivable operations, including billing, collections, and revenue recognition processes. Reporting to the Controller, you will play a critical role in optimizing cash flow.