The Manager of General Ledger Accounting will oversee general ledger operations and ensure accuracy in financial reporting while managing an accounting team; strong analytical skills and a deep understanding of accounting principles (including GAAP) are required. One will oversee the GL process, manage financial transactions, manage month/year-end close, prepare financial statements, and maintain accounting policies.

Lead and oversee our accounting operations team, ensuring the accuracy, efficiency, and compliance of our financial processes as we scale. Bring strategic leadership, process improvement expertise, and the ability to drive operational excellence across payroll, accounts payable (AP) and procurement, expense management, and financial systems.

The Junior Accountant is responsible for Accounts Payable and Accounts Receivable, including processing vendor and client invoices, confirming invoice coding, and ensuring correct payment application. This role involves timely completion of vendor and client processes for month-end close, billing, maintaining client profiles, and supporting client collections.

This role is pivotal in ensuring the efficiency and accuracy of our AR processes, contributing significantly to the company's financial health. Maintain and analyze the accounts receivable aging report to identify and resolve discrepancies promptly. Supervise daily cash applications and identify opportunities to enhance AR processes.

As the Assistant Controller, you will be critical in overseeing financial operations for the company’s U.S. and corporate operations, preparing and analyzing GAAP-compliant financial statements, supervising the procurement department, and managing general ledger accounting for U.S. operations and corporate treasury balances.

Lead the global collections team and drive efficiency in accounts receivable operations, overseeing the AR close process including reconciliation of AR sub-ledger to GL, allowance of bad debt, and managing suspensions while adhering to credit and collections policies. Implement strategies to improve collections, reduce outstanding balances, and improve DSO, while collaborating across teams, streamlining processes through automation and continuous improvement.

As a Senior Associate, Invoice Operations you'll support in-house and outsourced high-volume day-to-day invoicing operations, responsible for the creation and submission of invoices, communicating with customers to resolve issues, and supporting month, quarter and year end reporting requests.

You'll see to all day-to-day revenue and accounts receivable activities, be involved in the monthly financial close, and develop and implement systems for collecting, analyzing, verifying and reporting financial information. Manage revenue recognition, analyze variable consideration, track deferred revenue, and prepare financial reports.

BigID is seeking a Director of Financial Systems to lead a team, overseeing financial and business applications to ensure the finance organization's success. This role is critical for designing scalable finance systems, supporting financial data, business processes, automation, and growth initiatives, collaborating with IT and cross-functional teams, and supporting international operations, reporting, and compliance.

Assist in the month end reporting process to deliver timely and accurate information, have full responsibility for a part of the ledger processes relevant to your strengths and improve the efficiency of financial processes and procedures. The right candidate will have domain expertise and a passion for IFRS.