Strengthen the accounting/ finance organisation and the ability to communicate effectively with finance and non-finance stakeholders/colleagues. Contributes to mid/long-term strategy of the function and is responsible for the delivery against diverse goals with a concrete impact on functional results. Manages accurate and timely recognition of issues as per the accounting standards across transactional finance.

Posting Revenue and deferred Revenue Journal entries. Assist with Revenue Reviews each Month End and prepare Revenue Reporting for ELT/Board of Directors. Assist in month end close activities and with various accounting activities for the integration of acquired companies. Perform monthly balance sheet reconciliations and have knowledge of GAAP Revenue Accounting Standards

Robinhood is looking for a skilled Senior Corporate Accountant to join our rapidly growing Corporate Accounting team. We are seeking driven individuals who thrive in a fast-paced environment and can manage multiple priorities – a self-starter who can work independently but who is also a good team-player. This individual will need to be able to pick things up quickly and be able to meet deadlines with multiple tasks.

Oversee and execute comprehensive month-end close tasks, including posting revenue and deferred revenue journal entries. Conduct detailed monthly revenue reviews, ensuring accuracy and compliance with GAAP revenue accounting standards. Prepare sophisticated revenue reports for the Executive Leadership Team (ELT) and Board of Directors. Maintain and apply in-depth knowledge of GAAP revenue accounting standards.

Manage and oversee financial records, reporting and planning. Ensure compliance with NYS and federal tax regulations and filing requirements. Implement and maintain internal accounting policies and procedures. Collaborate with external accountants and auditors for tax preparation and financial audits. Collaborate with our engineering team to develop and improve internal tools and systems for automating tedious finance-related tasks.

As a key member of the Finance team, the Controller will be responsible for maintaining financial integrity through accounting oversight & financial reporting, ensuring compliance with tax and audit requirements, treasury cash flow management and payroll. Reporting directly to the VP of Finance, this role is key to supporting decision-making and providing strategic financial guidance to drive the company’s growth and long-term financial sustainability.

Ensuring accurate and efficient execution of financial administration and supporting the growth of Duynie Feed Romania. In this broad role you will be responsible for the following tasks: Daily administrative activities as processing of bankstatements, purchase invoices and sales invoices; Prepare Payments; Credit Collection; Prepare Monthly VAT declarations; Prepare Monthly Closing and Reporting to Head Office Duynie; Prepare the Balance Sheet File for the annual review Auditor; First contact for the Auditor.

The Accounting Manager is responsible for the management of the property accounting for numerous properties including, collaborating with Property Managers and Regional Managers to ensure accurate, timely, and complete property execution from a financial standpoint. Drive the month-end close and year-end close process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations, and journal entries.

Liaise with the clients’ external auditors, administrator, HR/payroll, and other service providers. Work with clients to deliver outsourced CFO and related services to Hedge Funds and Private Equity Funds. Collaborate with team members & clients and provide daily operational support. Assist with creation of financial models, budget to actuals, provide ad-hoc financial analysis and participate in ad-hoc projects.

Responsible for maintaining complete & clean records of all projects in Xero, coordinating with Project Managers on budget estimates and revenue recognition. Prepares customer invoices, monitors customer aging reports, and liaises with customers on billing and collection matters.