The Manager of General Ledger Accounting will oversee general ledger operations and ensure accuracy in financial reporting while managing an accounting team; strong analytical skills and a deep understanding of accounting principles (including GAAP) are required. One will oversee the GL process, manage financial transactions, manage month/year-end close, prepare financial statements, and maintain accounting policies.

We are seeking an experienced Accounting Operations Manager to join our finance team at REAL. The ideal candidate will be responsible for managing the accounting systems and operations within the company, overseeing daily functions, ensuring systems are efficient, and improving financial reporting processes to ensure data accuracy.

Masterful controller needed to manage general ledger, monthly close processes, annual audit coordination and reporting, state tax filings, ensuring strict adherence to GAAP and internal control requirements. Requires 10+ years of accounting and finance experience and 3 years of management experience.

Manage and complete monthly close with responsibility over various areas including payroll accounting, COR / OPEX transactions and allocations, prepaid expenses, accruals, fixed assets, lease and sublease management, debt, capitalized labor / internal use software, cash transactions and investment activity. Manage/complete international accounting processes and operations. Serve as a leader and mentor over direct reports.

The Multi-Location Controller will provide unit finance support for weekly flash projections, participation in final budget reviews, forecast updates, period close, and ad hoc reporting (daily, weekly and monthly). This position will grow to support additional regional operations and will serve as the primary point of contact for unit and district finance projections, questions and concerns.

The Junior Accountant is responsible for Accounts Payable and Accounts Receivable, including processing vendor and client invoices, confirming invoice coding, and ensuring correct payment application. This role involves timely completion of vendor and client processes for month-end close, billing, maintaining client profiles, and supporting client collections.

The Staff Accountant will reconcile various balance sheet accounts, such as cash, fixed assets, and accounts receivables, assisting with month-end close procedures, financial reporting and special reporting. Essential duties include performing general accounts analysis and reconciliations, assisting in preparing monthly financial statements, and maintaining corporate rent schedules.

Highly skilled Senior Payroll Administrator to oversee payroll operations for multiple countries responsible for ensuring accurate and timely payroll processing, compliance with local labor laws and regulations and providing support to our global team.

This role is pivotal in ensuring the efficiency and accuracy of our AR processes, contributing significantly to the company's financial health. Maintain and analyze the accounts receivable aging report to identify and resolve discrepancies promptly. Supervise daily cash applications and identify opportunities to enhance AR processes.

Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, this position performs all collection activities to support optimal cash flow and ensure timely payment of premiums. Responsibilities include monitoring premiums, communicating with account teams, and improving collection efficiency.