The Bookkeeper I supports clients’ financial operations by ensuring accurate transaction recording, reconciliations, and financial reporting. This role is detail-oriented, and proficient in QuickBooks Online/Desktop. You will help maintain financial records, process accounts payable and receivable and assist with month-end closing tasks. This position provides an excellent opportunity to develop a strong foundation in bookkeeping, and client service.

Manage financial transactions, maintain accurate records in accounting software, reconcile bank statements, and assist in budget preparation. Process payroll, track invoices, ensure compliance with regulations, and coordinate with project managers. Requires experience with QuickBooks or Xero and strong English communication skills.

Our client is a reputable skilled nursing facility seeking an experienced Accountant to join their team. Manage bank reconciliations, journal entries, and accounts reconciliation. Support budget forecasts, ensure timely bank payments and financial reporting, and undertake data analysis.

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.

We are looking for a meticulous and highly skilled Internal Accountant to join our team and play a crucial role in maintaining the financial health of Citisin. In this role, you will be responsible for ensuring the integrity of our financial records, optimizing internal accounting processes, and ensuring compliance with tax regulations. The ideal candidate is detail-oriented, analytical, and proactive.

Assist Finance Team with billing, accounts payable, payroll, and bookkeeping on a daily basis processing and managing payroll for employees across multiple states, ensuring accurate and timely compensation, and maintaining compliance with federal, state, and local regulations.

Partner with the Head of Finance and oversee the accounting operations. Ensure financial accuracy, compliance, and efficiency in accounting processes. Support financial reporting, maintain internal controls, and implement process improvements. Requires strong leadership, strategic thinking, and attention to detail.

We are seeking a highly skilled Senior Accounts Receivable Specialist with 6-10+ years of experience in QuickBooks, invoicing, and payment collections. The ideal candidate will be responsible for maintaining financial records, ensuring accurate invoicing, and proactively following up on overdue payments.

We are looking for a detail-oriented Junior Accountant to join our finance team to help manage payables and receivables, ensuring our financial operations run smoothly. If you're passionate about accounting and eager to grow in a fast-paced environment, we'd love to hear from you!