Maintain deep understanding of Flock devices & technology capture data for the company’s customer platform. Follow Flock accounting policies and processes to account for subscriber system assets, and fixed assets. Evaluate internal and external costs monthly to calculate gross margin inputs and an appropriate cost basis for capitalization under Flock’s policy.

We are seeking a detail-oriented Accountant to manage and oversee financial transactions related to vendor payments, customer invoicing, payroll, and the monthly financial statement close process. This role will work closely with our Director of Accounting and finance team to ensure accuracy in financial reporting, streamline accounts payable/receivable processes, and support the month-end close.

The Accounts Payable (AP) Media Analyst is responsible for the end-to-end accounts payable process related to media vendors, ensuring timely, accurate and compliant payments across multiple markets and currencies. This role requires a strong understanding of media buying practices, vendor contracts, and reconciliation processes. The AP Media Analyst will act as a key liaison between finance, media operations, and external vendors to support efficient payment cycles and drive process improvements across the organization.

We are seeking a highly motivated and detail-oriented Senior Accountant to oversee both loan and corporate accounting functions which will ensure accurate financial data at both the loan and enterprise levels, and compliance with GAAP and regulatory standards.

Ensure seamless, accurate, and compliant payroll operations across multiple regions, supporting the company’s global growth. Improve payroll efficiency, provide excellent employee support, and uphold data integrity across systems like NetSuite. In this role, you’ll have a direct influence on how we run payroll across multiple countries, working alongside smart, supportive colleagues who are passionate about doing things the right way.

Perform reconciliations and update financial data in a timely manner ensuring accuracy. Review and check daily journal entries. Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly. Reconcile Suppliers and Customers’ balances and contact clients to explain their companies’ financial situation. Respond to client inquiries.

We’re looking for an Assistant Controller to oversee Corporate Accounting, Consolidations and Order to Cash, including the monthly close process end-to-end. Reporting to the Controller, you will be responsible for hiring and developing team members, managing day-to-day accounting activities, and establishing new processes as well as improving existing processes to drive efficiency.

The Staff Accountant will be responsible for maintaining and updating the company’s accounting records and files, ensuring the accuracy and integrity of the company’s financial systems and reports, and ensuring compliance with the company’s internal controls.

Responsible for monthly financial closing activities, procedures, journal entries, and account reconciliations. Will perform certain procedures on a weekly basis to reconcile eCommerce activities. Supports the annual audit process. This role will report to our Associate Director of Accounting and work closely with other senior accountants on the team.

As Ably continues to scale, the company is expanding its small but dynamic Finance team by hiring a talented and proactive Finance Assistant. The role involves taking ownership of the bookkeeping function, working closely with the Finance Manager, Senior Financial Analyst and VP of Finance. The person in this role will play a key part in maintaining accurate financial reports, ongoing control activities, and optimizing processes to help the Finance function scale efficiently.