This role oversees the end-to-end accounting processes related to domestic and international payroll, as well as sales commissions, ensuring accurate and timely payroll operations, compliance with international payroll regulations, and the proper accounting and accrual of commissions. This role will also have a key role in day-to-day operational accounting activities.

As a Senior Associate, Invoice Operations you'll support in-house and outsourced high-volume day-to-day invoicing operations, responsible for the creation and submission of invoices, communicating with customers to resolve issues, and supporting month, quarter and year end reporting requests.

The Accountant, T&E and Credit Card is responsible for managing and optimizing the company’s Travel & Expense (T&E) and corporate credit card programs, ensuring compliance, transparency, and cost efficiency. The analyst will help strengthen financial oversight and operational efficiency. Collaborating with finance and business teams, this role will also support finance projects related to process optimization and budgeting initiatives to improve overall financial management.

Financial Accountant for Reinsurance companies, Protective manages Books, Taxes, and records. Point of contact for assigned company dealerships, shareholders, and Protective Sales force, preparing financial statements, tax returns, and domicile related filings. Analysis of company performance and shareholder financial reviews are required.

Angi’s Accounting Manager, Consolidations will play a key role in the monthly close processes, including ensuring proper consolidation of financial statements. This role involves ensuring compliance with accounting standards and supporting SEC reporting requirements. The ideal candidate will have strong multi-tasking abilities and foster collaboration.

You'll see to all day-to-day revenue and accounts receivable activities, be involved in the monthly financial close, and develop and implement systems for collecting, analyzing, verifying and reporting financial information. Manage revenue recognition, analyze variable consideration, track deferred revenue, and prepare financial reports.

Provides financial and administrative support to the International Director of Finance (based in the UK) for our Global operations, and will be a key contributor to our global finance organization (based in the UK, India and US). This individual must have a team-oriented and hands-on work style, willing to deal with tasks great or small, whatever it takes to get the job done.

Our client is a reputable skilled nursing facility seeking an experienced Accountant to join their team. Manage bank reconciliations, journal entries, and accounts reconciliation. Support budget forecasts, ensure timely bank payments and financial reporting, and undertake data analysis.

This position will primarily be focused on Accounting Analyst analyzing customer revenue and margins. The role involves assisting accounting and finance with producing reliable and consistent margin analysis and reporting, working closely with the accounting department to evaluate income and spending, and providing detailed reports for profits and losses.

The Accounts Receivable Coordinator is responsible for cash receipting of all payments received for the Fleet Management division. Responsibilities include customer account reconciliations, partnering with Fleet Management, and processing payments for sold vehicles.