The Project Finance Accountant (PFA) works with the working capital team to ensure that the company is achieving project profitability and billability through the provision of timely financial information, and the financial management of client projects. The PFA is responsible for managing project financials on a day-to-day basis and assisting the working capital team with accurate project financial reconciliation.
This role will own the end-to-end revenue accounting for Firstup and conduct research on complex revenue arrangements, working closely across multiple teams within the company to address revenue accounting matters in the application of U.S. GAAP, and maintenance of revenue accounting policies. In addition, you will work closely with our financial reporting and GL accounting teams in support of the quarterly and annual financial reporting process.
This role involves managing payroll across U.S. and international locations from a U.S. EST time zone. You'll oversee monthly and semi-monthly payroll processing across NAMER, EMEA, and APAC, managing payroll vendors, resolving employee queries, and ensuring compliance with global payroll regulations.
The Global Payroll Specialist will be responsible for the timely and accurate preparation and processing of payroll for our employees across multiple countries, including the United States, Canada, the United Kingdom, Singapore, Brazil, Japan, and other international locations. This role requires close collaboration with our Revenue Operations (RevOps), Human Resources (HR), and Accounting/Finance teams to ensure seamless payroll execution.
We are looking for dynamic, empathetic, and action-oriented individuals to join our exciting Finance team. You will be responsible for the processing and management of all aspects of the payroll process for 4+ legal entities across 30+ States for over 500 employees.
Manage customer/account queries to ensure sales ledger balances are clean on customer account. Stratify collection activities to maximize cash receipts. Successful management of due and overdue balances on customer account, maximizing On Time Payment for all Customers. Notify of uncollectable debt risks & mitigate where possible. Focus on Customer Service, ensuring good communication levels to identify and resolve problems on customer’s accounts.
You’ll be a part of building out our accounting function, helping to implement new financial systems, developing processes and procedures, and owning the financial statements. You’ll be primarily responsible for handling Pie’s accounting operations with a roll-up-your-sleeves approach. You’ll interface with fellow Pie-oneers, vendors, partners and related parties while being accountable for accurate and timely completion of all assigned tasks.
We are looking for a detail-oriented Remote Bookkeeper with 1-5 years of experience to join our team, involving regular communication with clients, ensuring their books are up to date, and assisting with financial reports. You will be responsible for handling day-to-day bookkeeping tasks and providing accurate financial insights to clients.
Thrive Market seeks a highly motivated and energetic Senior Accountant to join our team. The candidate is responsible for maintaining timely, accurate financial records and performing other day-to-day activities and ad hoc projects on the accounting team. The position will assume ownership of a wide range of account reconciliations, financial closing activities, and other projects to support our financial close process.
The Accounts Receivable Manager is responsible for managing the overall Accounts Receivable team while leading various management initiatives and systems implementation projects. This role involves collection activities and the timely management of all AR aging components, ensuring compliance with the company’s Accounts Receivable standards. The incumbent oversees a team focused on managing credit risk and accounts receivable collections for the entire company.