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.

Lead the global collections team and drive efficiency in accounts receivable operations, overseeing the AR close process including reconciliation of AR sub-ledger to GL, allowance of bad debt, and managing suspensions while adhering to credit and collections policies. Implement strategies to improve collections, reduce outstanding balances, and improve DSO, while collaborating across teams, streamlining processes through automation and continuous improvement.

As an Accounts Payable Representative you'll be responsible for coordinating and processing Accounts Payable for company entities while also providing accounting analyses and support for the Accounting Department; this includes reviewing invoices, resolving discrepancies, and preparing reports.

We're on the hunt for talented individuals to join our accounting team! You'll play a pivotal part in enhancing our daily accounting operations while supporting the team across a variety of accounting tasks. Together, we’ll shape the future and achieve extraordinary things!