The Accounting Manager will play a key role in the Finance Department consistently ensuring the sustainable growth of our Accounting team and process transformations. You will own various workflows within the accounting and financial reporting process. Reporting to the Controller, you’ll exemplify a hard-working, demonstrated leader who excels in managing workflows.
The Financial Reporting Manager will prepare statutory accounts for 11 entities and manage an Assistant Financial Accountant. They will also prepare VAT submissions, oversee balance sheet reconciliations, and maintain the Unit 4 finance system. The role involves liaising with auditors and tax advisors, driving process improvements, and ensuring financial controls.
Prepare and record accounting entries according to the deadlines of the group and US GAAP rules. Support month-end and year-end close processes. Prepare and participate in external audit requests. Develop process and technical documentation. Plays an integral role in the development, implementation and maintenance of the financial accounting systems. Provides management with accurate and timely financial information. Participate in the interim and annual audits for the Group. Perform other accounting and controller duties.
Join a team of 8-10 accountants to extract and enter accounting data accurately, supporting accounting operations. At Proper, you'll deliver amazing results, communicate effectively, and contribute to business growth. This role involves working with a team, communicating with clients, posting journal entries, assisting with financial statements, updating financial data, and ensuring timely execution. Responsibilities include AP, AR, and bank account reconciliation.
The Finance Operations Associate will support day-to-day accounting and finance operations, ensuring accurate transaction processing, reconciliations. This role spans accounts payable, accounts receivable, cash management, journal entries, and system/process support, with opportunities to contribute to special projects from time to time.
Be a part of a world-class academic healthcare system as a Supplier Analyst in the Accounts Payable Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. The role is responsible for overseeing and maintaining the integrity of supplier data within the Oracle ERP system, ensuring compliance with IRS reporting requirements and organizational policies.
Join the Accounting and Member Operations team as an Accounting & Member Operations Associate to assist with customer payment application, account reconciliation and data accuracy. This role involves cross-functional collaboration with both the Accounting and Member Operations teams to manage finance-related and general inquiries ensuring accurate financial record-keeping and customer service.
We are seeking a highly skilled Senior Payroll Analyst to optimize payroll operations across multiple countries, including the U.S. This exempt role requires independent judgment to manage complex payroll operations and ensure accurate, timely, and compliant processing in a fast-paced global environment. The role also serves as a trusted advisor to HR, Finance, and business leaders.
We are seeking a detail-oriented and proactive Payroll & Accounts Payable Specialist to join our team. This part-time role is responsible for semi-monthly payroll in ADP, accounts payable, reconciliations, billing, and supporting 401(k) funding. You’ll provide valuable assistance during audit cycles and help shape and streamline processes as the company continues to scale.
We are looking for a hands-on leader who delivers a balance of strategic thinking and operational execution, ideal for someone who excels in high-growth environments. You will oversee the month-end close, audit processes, the accuracy and integrity of our banking operations, and guiding a team of committed accounting professionals. You will report to our Assistant Controller.