This role is critical in managing project accounting functions, ensuring compliance with GAAP and FAR standards, and delivering accurate financial reporting. The ideal candidate brings expertise in Deltek Vantagepoint, project accounting within the engineering or construction industry, and has a strong command of Excel and financial systems.
We are seeking a hands-on Lead Accountant to add to our global accounting team. This role involves working with the US finance team, handling the USA general ledger close process, technical accounting, preparation of consolidated financials in NetSuite, and managing transfer pricing with foreign subsidiaries. We are looking for a CPA with 7-10 years of experience, preferably in an international SaaS technology corporation with experience working with Revenue Recognition.
Manage the life cycle of each worker's employment with Safeguard Global by ensuring smooth, efficient, compliant payroll processing for our clients. Working closely with internal/external providers, generation of sales invoices, and ensuring timely and accurate worker payments. Make a real impact on our client's operations and contribute to their success.
In this role, you will work individually and cross-functionally on items impacting our customers directly and indirectly. As customers expand or contract, you will be responsible for working with the customer on maintaining correct billing, account, and up to date payment information. You'll develop strong partnerships, function as an ambassador and advocate, with the goal of maximizing customer satisfaction in every interaction.
Reporting to Collections Team Lead, this role is responsible for efficiently collecting cash from customers as part of a fast-paced global team. The role involves proactive communication with customers to facilitate timely payments and maintain positive relationships while adhering to the company's collections policies and procedures.
The Revenue Accounting Expert will lay the foundation for a scalable revenue recognition function and build out robust revenue recognition procedures for newly developing business lines. This person will play a critical role in month end close activities and contribute to the design, documentation and implementation of policies, processes and controls related to revenue recognition under ASC 606.
Under the direction of the Accounts Receivable Manager, the Accounts Receivable Specialist will primarily focus on reviewing sales orders for billing, invoicing, and customer collections. The ARS will primarily focus on ensuring cash receipts are applied to the appropriate invoice daily.The ARS will collaborate with all areas of the business, which requires a great deal of collaboration with internal & external stakeholders.
This individual will play a critical role in accounting for some complex accounting functions and supporting the month and year-end close processes. The ideal candidate is proactive, analytical, and process-oriented, with a strong understanding of payroll, commissions, and financial reporting. This position offers a unique opportunity to contribute to high-impact projects, streamline operations, and support the implementation of new systems and processes.
We are an outsource finance department/Fractional CFO Consulting firm looking to grow our current team. The successful candidate will be responsible for full-cycle project-based accounting. Reporting directly to the Finance Manager, you are responsible in supporting on the day-to-day activities related to full-cycle accounting.
Passionate about financial transparency? Shape the future of reporting in a fast-growing, listed company. Take ownership in a high-impact role that combines autonomy, international collaboration, and the exciting dynamics of a publicly traded company. Join our Accounting & Tax team in Sevenum and play a vital role in the preparation of our quarterly investor reports and the annual report.