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.

The Senior Revenue Accountant will be responsible for timely and accurate revenue recognition, monthly close, audit inquiries, and review of contracts with customers; they will also help to create and implement improved accounting processes for sales from the proposal through invoicing and revenue recognition.

The Outsourced Client Controller for the technology industry provides general advisory service to clients, via scheduled remote meetings regarding the interpretation and use of financial statements, cash-flow forecasts and budgets. The controller will manage financial reporting accuracy for clients and investors, review and strengthen internal controls, and evaluate accounting policies and procedures to help recommend process improvements.

A motivated and adaptable Controller is needed to take on an intermediate leadership role within our finance team, in a scale-up SaaS company. The ideal candidate will be a key driver of process improvements  to make our finance organization run more efficiently and will be involved in the financial operations of a PE-backed scale-up.

Armada is seeking a highly motivated, high-performing Senior Accountant to join our growing accounting team and assist in preparing day-to-day corporate accounting operations, supporting the month-end close process, and implementing systems and processes that will support Armada as we continue to grow. You’ll have the opportunity to work in a dynamic, fast-paced and high-growth environment.

You will play a critical role in managing the company’s incoming payments and maintaining cash flow. You will oversee the collections process, communicate with customers to resolve outstanding invoices, and ensure accurate financial reporting. This role is ideal for someone with a strong understanding of AR processes, proficiency in NetSuite and Excel, and an analytical mindset.

Help support our global operations as part of the Finance team, leading day-to-day accounting needs. You will be responsible for the books and records, consolidations, process improvement, and financial reporting. The role involves performing month-end tasks while ensuring that the books are accurate and comply with US GAAP.

You will oversee financial operations for the company’s European operations, with a specific focus on Germany, suporting the preparation and analysis of financial statements, ensuring compliance with local financial regulations, and driving improvements in internal controls and financial processes. The Assistant Controller will work closely with cross-functional teams to ensure accurate financial reporting and contribute to strategic financial planning.

The Trade Spend Deduction Manager is responsible for overseeing the management, validation, and resolution of trade deductions to ensure accurate financial reporting and minimize unnecessary losses. This role will report into the Controller within the Accounting organization, with heavy cross-functional exposure to contribute to trade spend accuracy and alignment.

The Accounts Payable (AP) Manager is responsible for all areas pertaining to accounts payable operations and accounting processes. Your main areas of responsibility will be managing AP operations, supervising the AP team in their day-to-day activities, and partnering with Procurement Operations to maintain master vendor data. This is a remote position open to candidates based in Mexico.