As Meow Wolf’s Finance Systems Manager, you will be the primary leader and Subject Matter Expert for our financial systems, including our ERP, Workday Financials. This role is responsible for ensuring the seamless operation, optimization, and integrity of critical finance software, enabling efficient workflows, accurate reporting, and compliance across the company.

Assist in the preparation of financial reports, presentations, and other materials for internal and external stakeholders. Support month-end closing, cash flow management, tax preparation, auditing, banking, and investments. Assist in managing incoming sales invoices, account receivables, amounts due to suppliers, and vendor payments.

We are seeking an experienced Accountant to join our Content accounting team! In this role, you will be responsible and supporting a number of accounting processes. You will be supporting our licensed and self-produced content as well as payment operations, assisting and supporting the Content Team from an accounting perspective in support of the monthly close process and the preparation of company financial statements.

Oversee the company’s day-to-day accounting operations, establish internal controls, manage financial reporting processes, and serve as a key liaison with our third-party CPA firm. Play a critical role in ensuring accurate, timely financial data, while enforcing invoice and billing controls across all departments. The ideal candidate is detail-oriented, experienced in multi-entity businesses, and comfortable operating in a fast-paced, entrepreneurial environment.

As a Revenue Accountant at Cohere, be responsible for timely and accurate completion of revenue-related close items, including the preparation of journal entries, account reconciliations and analysis. Review sales orders for accuracy and ensure correct entry into the system. Serve as the primary point of contact for customer communication regarding billing, collections, and account reconciliation. Support external audit requirements related to revenue.

Support the Chief Accountant in tax declarations, monthly and annual closings. Handle salary and expense report calculations. Manage intra-group transactions, including invoicing and reconciliations. Compile reports for Statistics Estonia and Bank of Estonia. Participate in audits. Process purchase and sales transactions in financial systems. Contribute to planning and improving financial systems and processes. Prepare ad hoc financial reports as needed.

Process purchase invoices, employee cost- and travel reports, and input them into financial systems. Control and archive accounting documents. Prepare payment orders in the banking and accounting system. Insert payments received and bank transactions in accounting program. Answer daily accounting-related queries, process purchase and sales transactions and compile ad hoc reports.

The candidate will reconcile player transaction data related to FIFA’s solidarity mechanism across multiple years to ensure correct presentation. Reconciliation will require financial statements to be reviewed alongside supporting documents, including transfer and loan agreements. They will review player transactions related to FIFA’s solidarity mechanism, including the FIFA Clearing House and compare solidarity mechanism transactions between clubs’ rosters, agreements, invoices, and other supporting documentation.

Seeking a collaborative Sr. Revenue Accountant to join our dynamic team! In this position, you will lead the revenue accounting and order-to-cash processes in our fast-paced organization. You will work closely with cross-functional partners to ensure timely and accurate treatment, recording, and reporting of revenue in accordance with ASC 606. Additionally, you will have the opportunity to mentor and manage team members as we continue to scale.