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FiltersPlay a vital role in managing and executing our revenue recognition processes and apply your technical skills and knowledge of ASC 606 to ensure compliance and accuracy in revenue accounting. You will collaborate with cross-functional teams to drive continuous improvement in revenue processes, supporting our organizational goals.
We're looking for an experienced Accounting Manager to lead multiple client accounts, oversee accounting operations, and ensure accurate financial reporting for one of our clients. In this role, you'll guide a talented team, manage client relationships, and help business leaders make informed financial decisions. If you thrive in a dynamic environment and enjoy helping organizations achieve financial clarity, this is an excellent fit.
Lead multiple client engagements, deliver timely and accurate financial information, and serve as a strategic partner to CEOs and executive teams for clients. Own and manage monthly close for multiple clients, prepare financial statements, and analyze results vs. budget, forecast, and prior periods. Oversee daily accounting operations and maintain scalable workflows for multi-entity and multi-client environments.
The Accounts Payable Associate will deliver front line support to clients via multiple communication channels. The Associate role is responsible for documenting requisite information for new vendors, processing invoices on a timely basis, determining correct general ledger accounts, requesting and maintaining distribution codes and vendor files, processing weekly check runs and monitoring the electronic filing system for audit trail purposes.
As a General Accountant reporting to the Senior Accountant, you will play a key role in supporting accurate and efficient financial reporting, assisting in taking over tasks from external accountants. You'll support the full accounting cycle across multiple entities, helping ensure compliance with tax and reporting requirements in a dynamic, fast-moving international tech company.
You will play a crucial part in our month end close and reporting, by supporting business processes and products from an accounting and reconciliation perspective. You will be involved in digital asset reconciliations for corporate & custodial crypto, fiat reconciliations, spot trading, margin, futures, custodial staking, EARN product suite, Realized & Unrealized gain loss, and new product launches. You will work closely with finance/accounting leaders & business partners to prepare reconciliations and related reports, and support financial and regulatory audits.
As a Collections Analyst supporting Global Finance Services (GFS), you will manage customer account inquiries, resolve outstanding balances, and process payments to ensure account accuracy and currency. You will respond to documentation and information requests, coordinating with internal departments to meet client requirements. You will be a contact for all partners, ensuring communication.
The Staff Accountant will report to the Accounting Director/Team Leader as a member of the Business Advisory Team. The ideal candidate will provide accounting services and support the firm’s Business Advisors using QuickBooks, Microsoft Office, and income tax software. They must be experienced in income tax planning and preparation for individuals and entities and should be comfortable working alongside business owners and their teams.
The Property Accountant will be responsible for all aspects of financial reporting for the assets, Prepare and distribute monthly financial reports and bank reconciliation’s in accordance with owner deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls, Perform cash management functions, initiate and post journal entries, and research & resolve issues as needed, Analyze expenses and prepare accruals based on budget, Review accounts payable activity & cash balances and select invoices for payment, Perform monthly general ledger account analysis and balance sheet account reconciliations, Prepare audit-related requests and other duties as assigned.
Assess differences between acquired company accounting policies and Teamshares accounting policy, developing and implementing necessary amendments to ensure compliance with US GAAP and corporate standards. Establish and lead monthly & quarterly review processes to ensure existing companies maintain accounting compliance. Participate in quarter-end and year-end closes. Support the accounting team with purchase price accounting.