Play an integral part of the accounting close and reporting process by assisting the team to implement an effective month-end and quarter-end close process; prepare month-end journal entries, reconciliations and supporting schedules on a timely basis. Collaborate with cross functional teams to help implement company policies and processes, and engage in revenue operation. Review tax deadlines and pay employees.

The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal and external parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation.

Panorama Education is looking for a detail-oriented Controller to lead accounting and financial reporting. As a Controller, you will ensure the accuracy of financial operations, manage the accounting team, and provide strategic financial insights to support growth. You will oversee accounting operations, prepare financial statements in accordance with GAAP, maintain internal controls, manage month and year-end closing, and ensure compliance with reporting requirements.

We are seeking a skilled and experienced Accounts Payable Coordinator to join our finance team. The ideal candidate will oversee all aspects of accounts payable operations, ensuring accuracy, efficiency, and compliance with company policies and procedures. The Accounts Payable Coordinator will play a crucial role in managing vendor relationships, optimizing payment processes, and contributing to the financial health of the organization.

The team is searching for a dynamic Accounts Receivable and Collections Manager who will be responsible for overseeing the end-to-end accounts receivable process, focusing on timely collection of outstanding invoices and managing the accounts receivable team. They are responsible for ensuring accurate records, optimizing cash flow, and implementing strategies to minimize outstanding debts.

We are looking for a motivated and proactive remote Credit Controller to join our team. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments. The position requires a balance of strong communication skills and financial knowledge.

As the Assistant Controller you will be a key member of the Harris Finance team assisting a Controller with a wide range of finance and accounting functions related to the business operations as well as to our ongoing acquisition activity. Responsibilities include reviewing complex revenue recognition for software contracts which are accounted for under IFRS 15 and helping integrate any new acquisitions into the finance group.

Assist in reviewing and reconciling investor account activity, validate loan purchase advice and funding data, and help prepare documentation for client billing and reporting tasks. This role involves applying incoming funds, retrieving and organizing data from investor platforms, and escalating discrepancies.

This Internal Accountant role is critical to ensuring the financial integrity of the business, managing internal financial records, and optimising our accounting processes. The ideal candidate will have a strong understanding of financial reporting, reconciliations, tax compliance, and internal controls. The Internal Accountant will play a critical role in ensuring the financial health and operational efficiency of Flex Living.

The Controller will handle operational finance and accounting operations, including corporate accounting, financial reporting, tax, corporate requirements. This role will report to the VP, Finance, and work closely with the Senior Accounting Manager, ensuring employees follow company policies and practices.