Responsible for the global accounting team located in Europe handling all accounting operations including monthly journal entries, review and reporting, consolidation, account reconciliations, accounts payable and expense reporting as well as audit preparation. Lead and review the global monthly close and consolidation process. Develop and implement accounting best practices. Lead the initiation to improve the internal control environment and financial quality.

Reviews the correctness and completeness of weekly and monthly work prepared by the Associate Accountant. Ensures all responsibilities are done diligently, performs initial and final reviews of management reports, and provides accounting and technical support. Handles new tasks, client onboarding, and maintenance of accounting work papers, while also aiding in process improvements and team management.

The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal and external parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation.

Lead and oversee global payroll operations, taking full ownership of the end-to-end payroll process for Wiz's global workforce. Drive global process optimization and automation, implementing tools and integrations that streamline operations and improve accuracy across all regions. Maintain rigorous compliance with federal, state, and local U.S. payroll laws, as well as international payroll regulations.

Panorama Education is looking for a detail-oriented Controller to lead accounting and financial reporting. As a Controller, you will ensure the accuracy of financial operations, manage the accounting team, and provide strategic financial insights to support growth. You will oversee accounting operations, prepare financial statements in accordance with GAAP, maintain internal controls, manage month and year-end closing, and ensure compliance with reporting requirements.

We are seeking a skilled and experienced Accounts Payable Coordinator to join our finance team. The ideal candidate will oversee all aspects of accounts payable operations, ensuring accuracy, efficiency, and compliance with company policies and procedures. The Accounts Payable Coordinator will play a crucial role in managing vendor relationships, optimizing payment processes, and contributing to the financial health of the organization.

The team is searching for a dynamic Accounts Receivable and Collections Manager who will be responsible for overseeing the end-to-end accounts receivable process, focusing on timely collection of outstanding invoices and managing the accounts receivable team. They are responsible for ensuring accurate records, optimizing cash flow, and implementing strategies to minimize outstanding debts.

Provide month end close support, balance sheet reconciliation, and process improvement in line with TerrAscend’s standard operating procedures. Assists the BU Controller in driving the Month-End Close process for multiple entities and participates in daily accounting department tasks. Prepares and/or reviews appropriate journal entries and accruals, ensuring completeness and accuracy of all assigned accounts, databases, and files.

We are looking for a motivated and proactive remote Credit Controller to join our team. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments. The position requires a balance of strong communication skills and financial knowledge.

As the Assistant Controller you will be a key member of the Harris Finance team assisting a Controller with a wide range of finance and accounting functions related to the business operations as well as to our ongoing acquisition activity. Responsibilities include reviewing complex revenue recognition for software contracts which are accounted for under IFRS 15 and helping integrate any new acquisitions into the finance group.