The Staff Accountant will be responsible for maintaining and updating the company’s accounting records and files, ensuring the accuracy and integrity of the company’s financial systems and reports, and ensuring compliance with the company’s internal controls.

Responsible for monthly financial closing activities, procedures, journal entries, and account reconciliations. Will perform certain procedures on a weekly basis to reconcile eCommerce activities. Supports the annual audit process. This role will report to our Associate Director of Accounting and work closely with other senior accountants on the team.

Issuing and posting invoices, clearing bank statements, and taking care of customer settlements. You will post and reconcile sales, clear sales-related accounts (cash, credit cards, vouchers, etc.), and prepare balances and reconciliations for general ledger accounts related to accounts receivable and payable. You'll also participate in projects to improve accounting processes and work with clients to provide top-quality services.

We’re offering an exciting opportunity to work across property and corporate accounting, where you’ll make a real impact while sharpening your skills. As an Accountant, your responsibilities will include property and corporate accounting. You will prepare month-end procedures, reconcile balance sheets, manage key income and expense categories and assist with bank reconciliations and the setup of trust payments.

Play an integral part of the accounting close and reporting process by assisting the team to implement an effective month-end and quarter-end close process; prepare month-end journal entries, reconciliations and supporting schedules on a timely basis. Collaborate with cross functional teams to help implement company policies and processes, and engage in revenue operation. Review tax deadlines and pay employees.

The Accounts Payable Administrator will be responsible for efficiently performing the assigned aspects of the accounts payable process. The Accounts Payable Administrator will be required to perform job duties in a manner that ensures timely and accurate payments to vendors and postings to ADP.

The Accounts Payable Administrator is responsible for the accurate and timely processing of vendor payments, working closely with both the Property Accounting and Property Management departments. Responsibilities include reviewing invoices, printing and distributing checks, scanning check batches, resolving invoice exceptions within the AVID system, and assisting with 1099 processing.

The Revenue Accounting Manager will oversee the daily operations of the revenue accounting function, ensuring accuracy and efficiency in financial reporting in addition to creating and maintaining robust processes. This role is integral to driving and ensuring accuracy and completeness of our financial records and will work closely with the Director of Accounting.

Rula is seeking a Patient Billing AR Manager to oversee the onshore billing team, manage the offshore billing vendors, and ensure seamless patient billing processes and systems. This role will be responsible for execution of billing and collections operations and continuous process improvement as Rula continues to scale. This role requires a high level of organization, attention to detail, strategic thinking, analytical work, and a customer centric personality.

You will support payroll operations primarily for our U.S. workforce, with opportunities for global collaboration, handle payroll processing, perform reconciliations, and support employees—while championing efficiency and scalable solutions. This role requires detail-oriented, analytical professional with excellent communication skills and a passion for continuous improvement.