The Senior Manager of Billing Operations will be a key part of initiatives that enhance our billing processes, improve operational efficiency, and drive data-driven decision-making. The role involves process improvement, KPI development, and automation, with a passion for creating scalable and efficient solutions, collaborating across the organization and playing a key role in driving strategic decisions.

We are looking for a detail-oriented Junior Accountant to join our finance team to help manage payables and receivables, ensuring our financial operations run smoothly. If you're passionate about accounting and eager to grow in a fast-paced environment, we'd love to hear from you!

Apply ASC 606 and company revenue recognition policies, review revenue contracts, evaluate accounting treatment for non-standard revenue transactions, analyze complex revenue accounting issues, and maintain revenue recognition policies. You will prepare journal entries, revenue reconciliations, and work with external auditors to ensure compliance.

The Senior Accounts Payable Analyst will manage the day-to-day accounts payable (AP) operations for Equip, ensuring timely and accurate invoice payment and maintaining strong relationships with vendors. This role requires extensive experience in accounts payable, exceptional analytical skills, and the ability to work collaboratively in a fast-paced environment.

This role involves overseeing accounting functions for title servicing activities, ensuring regulatory compliance, maintaining financial records, and implementing efficient accounting processes. Responsibilities include financial statement preparation, leading the month-end closing process, and acting as a liaison between the Finance and title servicing departments.

Monitor bank accounts daily, process cash receipts/disbursements, and identify/handle bank fee charge-offs. Maintain records for auditing, identify/post unapplied cash, and follow up with documentation. Work with Finance Managers and Client Support, prepare reconciliations, and investigate queries. Provide support to the Senior Finance Operations Manager and identify process improvements.

The Financial Controller will be responsible for month-end close, financial reports, long-range financial modeling, budgeting vs plan and variance analysis with commentary, payroll, and payments to suppliers. The role will function as a close partner of the CEO.

We are looking for a dynamic and experienced Reconciliation Specialist to join our team. The primary responsibilities include preparing daily/monthly bank reconciliations, maintaining spreadsheets, preparing journal entries, monitoring bank activities, and correcting reconciliations. This role requires accounting expertise, independent decision-making, and analytical skills.

You'll play a pivotal role in ensuring smooth financial operations within the APAC region, taking charge of the end-to-end AP process and spearheading payment cycles to guarantee timely and compliant payments. You will also manage credit card reconciliation while engaging in effective communication with suppliers.

The Finance Associate will support the finance and accounting team, document transactions in accordance with global bookkeeping standards, and ensure compliance with donor requirements and regulations, all while demonstrating strong analytical skills and a solutions-oriented mindset.