We are seeking our first dedicated accounting hire at Form Health, responsible for establishing the accounting foundation, team, processes and systems that will support our next stage of growth. You’ll build the accounting function from the ground up, own the close and reporting processes, oversee internal and external audits, and help scale systems and controls.You will also help to build and manage the team as the company continues to scale.
This is a critical leadership role reporting directly to the VP of Finance and sitting at the intersection of controllership, finance operations, and technical accounting. You’ll step into a fast-moving environment with clear short-term priorities and a long-term opportunity to build a best-in-class function. You’ll own our GAAP roadmap, scale internal systems, manage external vendors, and build a high-performing team.
Manage planning and preview coordination by creating and consolidating planning documents, previews, budget and forecast planning. Project controlling includes ongoing monitoring of project key figures, risk assessment and support for project launch, project progress and project closing meetings. You will also create regular reports on performance.
The Staff Accountant role supports accounting operations and month-end close activities, with an emphasis on the tracking, classification, and reporting of OPEX across departments. This position requires a strong foundation in accounting principles, attention to detail, and a collaborative mindset to ensure accurate financial results and drive continuous improvement.
Join our team as an Accounting Manager and play a pivotal role in enhancing our financial infrastructure during a dynamic phase of growth. Your initial task will be vital, leading the completion of our NetSuite ERP system and tackling intricate accounting tasks tied to inventory and revenue recognition.
This role is responsible for all aspects of financial settlement with suppliers, maintaining banking components of supplier accounts, and issue resolution. Direct interaction with suppliers and internal departments is a key function. The specialist performs moderately complex accounting functions to ensure accurate processing of accounts payable transactions and addresses escalated issues, ensuring compliance with NYU policy and IRS regulations.
Cority Software Inc. is seeking an accounts receivable professional. This role involves leading billing and collection activities, running bill runs, applying cash receipts, and initiating customer collection activities. The candidate will negotiate payment terms, resolve invoice disputes, and prepare monthly billing accruals. They will also perform accounts receivable analytics and identify process deficiencies.
Lead the preparation of accurate, timely financial statements to inform strategic business decisions, own and continuously improve the month-end close process, and optimize accounting operations. Partner cross-functionally to analyze financial performance and support business growth initiatives. Enhance and monitor internal controls, financial systems, and audit readiness to ensure compliance. Oversee the optimization of ERP system to support scalable operations.