We are seeking a detail-oriented Accountant to manage and oversee financial transactions related to vendor payments, customer invoicing, payroll, and the monthly financial statement close process. This role will work closely with our Director of Accounting and finance team to ensure accuracy in financial reporting, streamline accounts payable/receivable processes, and support the month-end close.

Drive efficient, customer-centered accounts receivable processes during Panoptyc's high-growth phase. In this crucial role, you'll take ownership of client communications, overdue payment follow-up, and account reconciliations. You'll have the opportunity to build and optimize collection systems and support strong client relationships, working closely with cross-functional teams including finance, customer support, and sales.

The Accounts Payable (AP) Media Analyst is responsible for the end-to-end accounts payable process related to media vendors, ensuring timely, accurate and compliant payments across multiple markets and currencies. This role requires a strong understanding of media buying practices, vendor contracts, and reconciliation processes. The AP Media Analyst will act as a key liaison between finance, media operations, and external vendors to support efficient payment cycles and drive process improvements across the organization.

This position is needed to support Accounts Payable Global Delivery. This person will be responsible for processing invoices, Travel & Expense Processing / Audit, handling queries & Month End Closing. Ability to adhere to agreed SLA’s, analyze invoice issues, and interpret problems & probable solutions is a prerequisite of this role.

This role is responsible for the Accounts Receivable function for the business unit including invoicing clients, monitoring and processing incoming payments and all aspects of collection. Informing clients of outstanding balances through statements, emails and/or calls and following up outstanding payments.

We are seeking a highly skilled accountant with a strong emphasis on Accounts Receivable to join our dynamic team, focusing on optimizing collections, improving cash flow, and contributing to process improvements across the organization. The ideal candidate will assist in research and problem-solving for collections and explore new programs, ensuring that collections are processed efficiently and timely.

We are seeking a highly motivated and detail-oriented Senior Accountant to oversee both loan and corporate accounting functions which will ensure accurate financial data at both the loan and enterprise levels, and compliance with GAAP and regulatory standards.

Ensure seamless, accurate, and compliant payroll operations across multiple regions, supporting the company’s global growth. Improve payroll efficiency, provide excellent employee support, and uphold data integrity across systems like NetSuite. In this role, you’ll have a direct influence on how we run payroll across multiple countries, working alongside smart, supportive colleagues who are passionate about doing things the right way.

Perform reconciliations and update financial data in a timely manner ensuring accuracy. Review and check daily journal entries. Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly. Reconcile Suppliers and Customers’ balances and contact clients to explain their companies’ financial situation. Respond to client inquiries.

Responsible for processing payment for invoices and assisting with associated accounting and invoice research. The ideal candidate will possess excellent customer service, be detailed oriented, and have organizational, communication, and follow-up skills. Candidate will also possess the ability to work in a fast paced TEAM environment while meeting deadlines.