This position is needed to support Accounts Payable Global Delivery and will be responsible for processing invoices, Travel & Expense Processing / Audit, handling queries & Month End Closing. Ability to adhere to agreed SLA’s, analyse invoice issues and interpret problems & probable solutions is a prerequisite of this role.

We are seeking a Financial Accounting Consultant to join our Odoo team and make a significant impact by working with clients to implement financial accounting solutions. The ideal candidate will possess strong client interaction skills, be bilingual in Spanish and English, and have a deep understanding of financial accounting processes. You will be responsible for designing business flows, implementing solutions, and managing projects with clients, all while being part of a dynamic, forward-thinking team.

The role involves facilitating, posting, and clearing third-party customer payments. You'll provide accurate financial information to internal and external parties and resolve disputes. Cooperation across departments is essential to maintain clean balances and improve finance processes through root cause analysis.

The Staff Accountant is a detail-oriented and analytical professional responsible for maintaining the general ledger, preparing journal entries, and ensuring compliance with relevant regulations; they will work with accounts ranging from simple to moderately complex.

We are seeking a highly motivated and skilled Bookkeeping Team Lead to oversee our team of Bookkeepers at Doola. As a Team Lead, you will be responsible for ensuring that client inquiries are addressed promptly and effectively, maintaining a high level of client satisfaction, and guiding your team to deliver exceptional service. This role requires strong leadership, a deep understanding of client management, the US bookkeeping process, and the ability to thrive in a fast-paced, dynamic environment.

Play a critical part in the Order-to-Cash process—ensuring consistent, timely order entry, invoicing, and collections that keep our financial engine running smoothly. Drive collections processes on a structured schedule, generate accounts receivable reports, and provide key insights to both our Customer Success and Finance teams. Help identify and implement improvements to our invoicing and collections workflows in close partnership with leadership.

Accounts Receivable processing including raising and sending of customer invoices. Preparation of monthly A/R schedules. Preparation of annual audit schedules for A/R. Managing customer accounts, ensuring customers pay invoices on time and addressing any payment issues. Processing all bank transactions for customer receipts on a daily basis. Provide administrative support to the finance team.

In this fast-paced and highly detailed role, you will perform day-to-day cash application activities such as cash posting, offset, write-offs per policy, customer refunds, month-end activities, reduce unapplied / unidentified cash and handle questions from both internal and external customers.

We’re looking for a passionate and detail-driven finance professional to join us as a Principal Financial Reporting Accountant within our Financial Control & Reporting (FC&R) team at EDF. This is a high-impact role at the heart of our Customers Finance function, where you’ll play a key part in ensuring the integrity and accuracy of our financial information, while driving insight-led reporting that supports decision-making at the highest levels of our organisation.

In this fast-paced role, you will be responsible for executing crucial credit approvals and collecting cash for the company by focusing your collections efforts on an assigned portfolio of customers located in the US and Canada. You will use your expertise to process and analyze credit applications, recommend credit limits, and navigate credit arrangements.