This is an exciting time to join Remote and make a personal difference in the global employment space as a Payroll Specialist Lead joining our Global Payroll Operations Team. The ideal candidate will process full end to end payroll in-house, statutory filing requirements, exceptions, approvals, payments and compliance. Implement and improve processes as well as mentor and support payroll specialists.

The Senior Accountant will play a key role in managing the month-end close process, consolidations, financial reporting, and internal controls across multiple operating companies. This individual will work closely with the Controller and operating company teams to ensure accurate financials, support integration efforts, and help drive insights that enable value creation.

The Staff Accountant will fulfill an essential role on the Accounting Team in a mission based company. This full-time position is hands-on, with a mix of accounting, reconciliations and operational duties. Prior experience out of a banking or finance company is required.

Strengthen the accounting/ finance organisation and the ability to communicate effectively with finance and non-finance stakeholders/colleagues. Contributes to mid/long-term strategy of the function and is responsible for the delivery against diverse goals with a concrete impact on functional results. Manages accurate and timely recognition of issues as per the accounting standards across transactional finance.

Play a critical role in the payroll team, reporting directly to the Head of Global Payroll. The position requires a meticulous individual who thrives in a challenging environment with ever-evolving needs in a high-volume, deadline driven payroll operation. The position will work closely with internal stakeholders and external vendors to drive impactful improvements in the Sr. Payroll Analyst area of focus.

Create invoices, credit memos and statements of accounts for clients. Submit client invoices to Partners for review and approval. Work closely with attorneys and the finance team to resolve invoicing discrepancies and ensure efficient and transparent communication. Record approved invoices and credit memos in the subledger. Send client invoices out via email and client portal uploading. Respond to client inquiries via email and phone in a timely manner.

Oversee and execute comprehensive month-end close tasks, including posting revenue and deferred revenue journal entries. Conduct detailed monthly revenue reviews, ensuring accuracy and compliance with GAAP revenue accounting standards. Prepare sophisticated revenue reports for the Executive Leadership Team (ELT) and Board of Directors. Maintain and apply in-depth knowledge of GAAP revenue accounting standards.

You will be responsible for processing invoices, auditing expense reports and attending internal and external queries in compliance with internal guidelines. You will help design and implement systems that enable us to move quickly while maintaining quality and efficiency. This is a unique opportunity to make a significant impact as we build the foundation for long-term success.

ALIS is seeking a highly motivated and detail-oriented Staff Accountant to join their team, responsible for a range of accounting duties, including the preparation of financial statements and management of accounts payable and receivable. The candidate will ensure compliance with all relevant financial regulations, supporting the company's mission with their accounting expertise.

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. Excellent communication and a high level of professional service to management, attorneys and other staff is required to succeed in this role. Must have a high level of customer service, professionalism, and interpersonal skills.