Lead the IPO working group, managing the entire IPO process from readiness assessment to filing. Collaborate with third-party advisors and executive leadership to ensure seamless execution of IPOs. Provide expert project management and build robust client relationships. Mentor, develop, and build high-performing teams.

The Staff Accountant role is responsible for assisting in monthly accounting closes, year-end financial audits, recording of daily transaction details, reconciliations, and other operational areas in finance within a health company.

The Trade Spend Deduction Manager is responsible for overseeing the management, validation, and resolution of trade deductions to ensure accurate financial reporting and minimize unnecessary losses. This role will report into the Controller within the Accounting organization, with heavy cross-functional exposure to contribute to trade spend accuracy and alignment.

Take charge of financial transactions, invoice management, payments, and system operations ensuring accuracy, compliance, and efficiency in financial processes. Manage financial transactions, accounts payable and receivable, bank and payment processing, tax compliance, and reporting. Assist in financial closing processes and support the Finance Administrator.

Oversee Rula’s accounting operations, ensuring accurate financial reporting, process improvements, and a faster month-end close. This role will manage a team of six individuals, implement automation and system enhancements, and collaborate across Finance, Financial Operations, Procurement, and external partners. Play a key role in streamlining operations.

Oversee all accounting and billing operations functions, including the global monthly/quarterly/annual accounting close process in accordance with US GAAP. Review financial statements and trend analysis to ensure completeness and accuracy of results. Manage and implement controls to ensure effective cash management and governance. Lead the implementation of internal control procedures (SOX).

The Accounts Payable (AP) Manager is responsible for all areas pertaining to accounts payable operations and accounting processes. Your main areas of responsibility will be managing AP operations, supervising the AP team in their day-to-day activities, and partnering with Procurement Operations to maintain master vendor data. This is a remote position open to candidates based in Mexico.

You will be responsible for managing financial records, processing accounts payable and receivable, handling invoices and tax payments, and ensuring accurate bookkeeping. You will interact with customers regarding billing inquiries, handle collections via email and phone, and prepare financial reports for company leadership.

A highly skilled Senior Revenue Accountant is needed to ensure accurate revenue recognition and compliance with accounting standards. The candidate will play a pivotal role in revenue accounting, mainly within the software industry, with a deep understanding of ASC 606 guidelines. The preference is to be on-site at the Salt Lake City headquarters, however, remote work is an option.

Accurately enter, update, and maintain financial data in our systems. Verify and reconcile data to ensure accuracy and completeness. Assist in processing invoices, payments, and financial reports. Follow company procedures and compliance guidelines. Communicate with internal teams to resolve discrepancies. Perform other administrative and data-related tasks as needed.