Oversight over end-to-end payroll operations, compliance, and transformation for the Americas region.
Serve as the technical payroll regulatory expert for the Americas region’s payroll statutory requirements, tax compliance, and regulatory reporting.
Drive payroll system configuration, integration, and reporting customization initiatives across payroll and HR platforms.
E.L.F. Beauty, Inc. stands with every eye, lip, face and paw. They are committed to clean, cruelty free beauty at an incredible value and had net sales of $1 Billion in Fiscal year 25. Their total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility, equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment.
Owns end-to-end billing, invoicing, and accounts receivable, including collections, cash flow tracking, and revenue recognition.
Manages the work order and billing process, ensures accuracy, and partners with operations and corporate accounting to improve workflows.
Supports forecasting, month-end close, reconciliations, and handles accounts payable for day-to-day financial operations.
Delta Digital builds a portfolio of media brands focused on informing and entertaining people in pursuit of their passions. It is a rapidly growing team in the digital media industry, offering a dynamic work environment with opportunities for professional advancement.
Manage the sales ledger and the end-to-end revenue cycle, including processing orders, subscription billing, collections, and revenue recognition.
Act as a bridge between finance, sales, and customer success teams to streamline operations, maintain data integrity, and ensure a seamless billing experience.
Perform month-end tasks, credit control, reporting, reconciliations, contract maintenance, and process improvements within tight deadlines.
Xplor provides small and medium-sized businesses with cloud-based, intuitive technology solutions to manage business operations and payments. With a team supporting over 130,000 global businesses, the company fosters a culture of innovation, purpose, and collaboration through its core values.
Manage the end-to-end accounts payable cycle, ensuring timely vendor payments and strong internal controls.
Lead and mentor a team of AP associates, providing guidance and performance feedback to scale operations.
Optimize AP workflows in systems like NetSuite and Zip to drive process improvements and compliance.
Whatnot is the largest livestream shopping platform in North America and Europe, enabling sellers to build businesses across diverse categories and shaping the development of the live commerce industry. The company operates as a remote co-located team anchored in hubs across the US, UK, Ireland, Poland, Germany, and Australia, moving fast with a focus on impactful work and maintaining close user connections.
Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment, escalating issues as needed.
Uses expertise to process detailed information accurately, research and apply accounting policy, and communicate effectively with other units and management.
Leads continuous improvement efforts to produce relevant financial reports efficiently and oversees the monthly, quarterly, and annual book close cycles.
Liberty Mutual is an insurance company providing a broad range of property, casualty, life, and health insurance products. It emphasizes an inclusive workplace culture, comprehensive benefits, and professional development, with employees encouraged to contribute to a community-focused environment.
Assist Financial Leadership in providing vision, objectives, and implementing better reporting and analysis for the accounting team.
Supervise accounting processes, drive cost improvements, and provide training and development to the financial accounting team.
Oversee general ledger and compliance, manage quarterly SOX controls, and work with business units, auditors, and offshore resources.
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 32,000 employees across 28 countries serving 22,000 clients, including 93% of the Fortune 100, the company brings expertise and scale designed to transform customer touchpoints into meaningful moments of impact.
Stand-in for the AP/VIM Module Lead, overseeing processes and ensuring compliance with policies and regulations.
Support roll-out management for future implementation waves and optimize the SAP AP and Vendor Invoice Management modules.
Collaborate with cross-functional teams to identify process improvements and support stakeholder relationship management.
We are the global solution center for METRO/MAKRO, a leading international wholesaler. We are an inclusive and diverse community of over 86,000 employees across 30+ countries, dedicated to creating impactful accounting solutions and driving innovation.
Process financial transactions and ensure accurate, timely General Ledger closes and balance sheet reconciliations.
Support external audits, SEC filings, and prepare monthly, quarterly, and year-end financial reporting packages.
Review contracts for GAAP compliance, resolve accounting issues, and identify process improvement opportunities within Accounting and Finance.
Jobgether is an AI-powered recruitment platform that matches candidates with job opportunities based on core role requirements. It serves as a posting partner for other companies, utilizing technology to streamline and objectify the initial application review process before handing qualified candidates to the hiring employer.
Manage complete bi-weekly payroll lifecycle for multi-state, multi-entity U.S. employees with high accuracy and timeliness.
Oversee payroll tax compliance, including registrations, filings, and reconciliations across multiple jurisdictions.
Serve as the primary payroll escalation point and expert resource for HR, Finance, employees, and external vendors.
Personify Health created the first personalized health platform that combines health plan administration, holistic wellbeing solutions, and comprehensive care navigation. The company serves employers, health plans, and health systems with data-driven solutions and has a mission-driven culture that celebrates diverse perspectives to improve health outcomes.
Manage the monthly, quarterly, and annual financial close process, ensuring timely and accurate results in accordance with U.S. GAAP.
Develop, document, and maintain strong internal controls over accounting processes and systems, identifying and implementing process and system enhancements.
Coordinate with external auditors on year-end financial statement audits and provide financial support for operational teams, including budget-to-actual variance analysis.
Dutchie is a comprehensive technology platform that powers dispensary operations and provides consumers with safe and easy access to cannabis, aiming to support positive societal change in the industry. The company, a leading technology firm in the cannabis space powering thousands of dispensaries across North America, has a fast-paced, startup culture with significant funding from notable investors.