As a key member of the Health Care Team, you will be responsible for managing core accounting functions, including the preparation and analysis of monthly financial statement packages, reconciling accounts, and ensuring compliance with GAAP. You will also contribute to forecasting, budgeting, and financial reporting intiatives.

Manages the day-to-day operations of consumer severely past due customer accounts in order to minimize losses and secure collateral. Receives inbound calls from agents with updated information on accounts identified as pending redemptions. Places outbound follow up calls to vendors to verify paperwork.

We have a new opening in our finance department to work as a Full Financial Analyst - Accounts Payable. Main activities include analysis and processing of supplier invoices, reconciliation of supplier invoice statements, and analyzing payments requested.

In this remote role, the Senior Staff Accountant is responsible for ensuring that revenue activities are appropriately recognized and will handle the accounting and analysis of various promotions for multiple owned and private label partner brands.

Independently analyze segments of commercial lines for profitability and trends while working closely with Underwriting, IT and Compliance departments. Provide formal written communication and documentation of analyses, and actively participate in discussions where recommendations are presented to the business. Monitor changes via data visualization dashboards.

Assist with daily, weekly, and monthly accounting tasks to maintain accurate general ledger activity. Participate in the month-end close process, prepare/post manual journal entries accurately and timely. Perform reconciliations, monitor variances, and foster communication with cross-functional partners. Review offshore accounting team work, maintain documentation, assist with audits and accounting projects.

The Media Billing Coordinator manages and reconciles media invoices across various platforms, ensuring accuracy in financial tracking and compliance with client agreements. This involves close collaboration with media buyers, planners, vendors, and the accounting team to address discrepancies and facilitate invoicing processes.

This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities include assisting monthly financial close, account analysis, invoicing, and processing accounts payable. The role requires strong analytical skills and attention to detail.

As a Payments Specialist you will be joining the world’s largest & most comprehensive clinical research organisation. You will be responsible for processing and reviewing vendor payments and demonstrating sound judgment in daily decision making. Also responsible for training new starters and priority management.

A motivated and adaptable Controller is needed to take on an intermediate leadership role within our finance team, in a scale-up SaaS company. The ideal candidate will be a key driver of process improvements  to make our finance organization run more efficiently and will be involved in the financial operations of a PE-backed scale-up.