Oversee accounting operations for multiple clients as the primary point of contact.
Direct and review the analyst team's work across A/P, A/R, payroll, and reconciliations.
Proactively identify opportunities for automation and process improvement using a technology-first mindset.
Decimal is a franchise network of operator-owned accounting firms that provides technology, processes, and infrastructure for independent accountants. They are a company full of passionate people driven in various disciplines.
Review daily Excel file of all customer payments received from the bank.
Accurately apply lockbox payments to customer accounts, noting exceptions for later research.
Communicate with internal accounts receivable staff, including billing and collections.
Optima Dermatology is a rapidly growing multi-site dermatology group on a mission to revolutionize skin care. They foster a collaborative, mission-driven environment with a world-class team.
Utilize Microsoft Access and other tools to resolve unapplied cash and payment-on-account transactions.
Accurately post customer payments from lockboxes, EDI, and other channels using the cash application system.
Communicate with branches and internal stakeholders to ensure accurate payment application and account reconciliation.
Ferguson is a leading distributor of plumbing supplies and other products for industrial and residential projects. They have approximately 36,000 associates across 1,700 locations and foster a community of proud associates.
Drive the monthly and annual closing calendar, holding external accounting partners and auditors to high standards.
Own the legal reporting package, ensuring accuracy of P&L, balance sheet, and cash flow statements.
Oversee AP/AR, cash management, and lead the international accounting build-out as the company expands.
Joko is an AI shopping app that helps consumers save time and money with cashback, coupons, and price alerts. Founded in Paris, it is a certified B Corp with over 105 employees across Paris, Barcelona, and New York, fostering a flexible and trust-based culture.