Manage and oversee financial records, reporting and planning. Ensure compliance with NYS and federal tax regulations and filing requirements. Implement and maintain internal accounting policies and procedures. Collaborate with external accountants and auditors for tax preparation and financial audits. Collaborate with our engineering team to develop and improve internal tools and systems for automating tedious finance-related tasks.

As a key member of the Finance team, the Controller will be responsible for maintaining financial integrity through accounting oversight & financial reporting, ensuring compliance with tax and audit requirements, treasury cash flow management and payroll. Reporting directly to the VP of Finance, this role is key to supporting decision-making and providing strategic financial guidance to drive the company’s growth and long-term financial sustainability.

Ensuring accurate and efficient execution of financial administration and supporting the growth of Duynie Feed Romania. In this broad role you will be responsible for the following tasks: Daily administrative activities as processing of bankstatements, purchase invoices and sales invoices; Prepare Payments; Credit Collection; Prepare Monthly VAT declarations; Prepare Monthly Closing and Reporting to Head Office Duynie; Prepare the Balance Sheet File for the annual review Auditor; First contact for the Auditor.

The Accounting Manager is responsible for the management of the property accounting for numerous properties including, collaborating with Property Managers and Regional Managers to ensure accurate, timely, and complete property execution from a financial standpoint. Drive the month-end close and year-end close process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations, and journal entries.

Life360 is seeking a highly motivated individual to join the team as an Accounting Manager in our Accounting Operation group. Ideal candidates will use their accounting and process knowledge in a fast-paced organization. The success of this role will largely be dependent on the ability to lead their team and collaborate with partners, ensuring month-end close activities are completed timely and accurately.

We are looking for a Senior Associate, Accounts Receivable Accountant (m/f/d) with experience in managing accounts in (primarily) B2C environments. In this role, you will manage the full accounts receivable cycle, including payment tracking and dunning processes, while ensuring timely and accurate reporting. If you value stability, teamwork, and a structured work environment, this role offers the opportunity to develop your expertise.

This Accountant role is responsible for coordinating accurate and timely general ledger reporting and adherence to UpKeeps policies, supporting enterprise-wide initiatives and driving process improvement across the Accounting department. Responsibilities include month-end close processes, guiding AP and AR, preparing reconciliations, revenue recognition, and cost analysis, and supporting the annual audit and tax filings.

We are seeking a highly motivated professional to support the Dedrone Finance team in Germany. The ideal candidate will have a strong background in revenue and will be required perform a variety of tasks as part of the Month-end close process, playing a critical role in stabilizing the function while supporting the global consolidation and financial reporting process.

Play a critical role in ensuring the accurate and timely recognition of the company's revenue in accordance with Generally Accepted Accounting Principles (GAAP), specifically ASC 606. This role offers an opportunity to contribute significantly to the financial integrity of the organization and to work collaboratively with cross-functional teams.

The Accounting Specialist performs a wide range of administrative duties as assigned and maintains confidentiality of all privileged information. This position may include processing account receivables, assisting in making collections, cash posting, data entry and bookkeeping for Accounting management.