As a key member of the Finance team, the Controller will be responsible for maintaining financial integrity through accounting oversight & financial reporting, ensuring compliance with tax and audit requirements, treasury cash flow management and payroll. Reporting directly to the VP of Finance, this role is key to supporting decision-making and providing strategic financial guidance to drive the company’s growth and long-term financial sustainability.

You will be responsible for processing invoices, auditing expense reports and attending internal and external queries in compliance with internal guidelines. You will help design and implement systems that enable us to move quickly while maintaining quality and efficiency. This is a unique opportunity to make a significant impact as we build the foundation for long-term success.

Responsible for helping prepare accurate, timely, and GAAP-compliant financial statements, ensuring compliance with regulatory filings, and supporting the company’s growth as we build a best-in-class Finance department. This role will involve the preparation of company's financial statements and various financial disclosures.

ALIS is seeking a highly motivated and detail-oriented Staff Accountant to join their team, responsible for a range of accounting duties, including the preparation of financial statements and management of accounts payable and receivable. The candidate will ensure compliance with all relevant financial regulations, supporting the company's mission with their accounting expertise.

Ensuring accurate and efficient execution of financial administration and supporting the growth of Duynie Feed Romania. In this broad role you will be responsible for the following tasks: Daily administrative activities as processing of bankstatements, purchase invoices and sales invoices; Prepare Payments; Credit Collection; Prepare Monthly VAT declarations; Prepare Monthly Closing and Reporting to Head Office Duynie; Prepare the Balance Sheet File for the annual review Auditor; First contact for the Auditor.

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. Excellent communication and a high level of professional service to management, attorneys and other staff is required to succeed in this role. Must have a high level of customer service, professionalism, and interpersonal skills.

The Accounting Manager is responsible for the management of the property accounting for numerous properties including, collaborating with Property Managers and Regional Managers to ensure accurate, timely, and complete property execution from a financial standpoint. Drive the month-end close and year-end close process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations, and journal entries.

Liaise with the clients’ external auditors, administrator, HR/payroll, and other service providers. Work with clients to deliver outsourced CFO and related services to Hedge Funds and Private Equity Funds. Collaborate with team members & clients and provide daily operational support. Assist with creation of financial models, budget to actuals, provide ad-hoc financial analysis and participate in ad-hoc projects.

Responsible for maintaining complete & clean records of all projects in Xero, coordinating with Project Managers on budget estimates and revenue recognition. Prepares customer invoices, monitors customer aging reports, and liaises with customers on billing and collection matters.

Life360 is seeking a highly motivated individual to join the team as an Accounting Manager in our Accounting Operation group. Ideal candidates will use their accounting and process knowledge in a fast-paced organization. The success of this role will largely be dependent on the ability to lead their team and collaborate with partners, ensuring month-end close activities are completed timely and accurately.