This position supports the order management and billing function, working closely with Deal Operations, Revenue Accounting, and Sales to see orders through to invoicing, and leading a team out of the Philippines and partnering team members in multiple locations. The role ensures timely and accurate order processing and invoice generation.

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!

The Management Accountant will support financial reporting and decision-making, involving the preparation, analysis, and financial data reporting, ensuring accounting policy compliance. This role works with the finance team and wider business to provide insightful financial information that drives strategic business decisions.

Apply ASC 606 and company revenue recognition policies, review revenue contracts, evaluate accounting treatment for non-standard revenue transactions, analyze complex revenue accounting issues, and maintain revenue recognition policies. You will prepare journal entries, revenue reconciliations, and work with external auditors to ensure compliance.

The Senior Accounts Payable Analyst will manage the day-to-day accounts payable (AP) operations for Equip, ensuring timely and accurate invoice payment and maintaining strong relationships with vendors. This role requires extensive experience in accounts payable, exceptional analytical skills, and the ability to work collaboratively in a fast-paced environment.

This role involves overseeing accounting functions for title servicing activities, ensuring regulatory compliance, maintaining financial records, and implementing efficient accounting processes. Responsibilities include financial statement preparation, leading the month-end closing process, and acting as a liaison between the Finance and title servicing departments.

This position owns the integrity, automation, and optimization of financial systems to support accurate reporting and scalable growth. It's a high-impact role with broad visibility and strong cross-functional collaboration to drive efficiency, accuracy, and process improvements across the organization involved with NetSuite, FloQast, Zuora, Airbase, and Adaptive.

Monitor bank accounts daily, process cash receipts/disbursements, and identify/handle bank fee charge-offs. Maintain records for auditing, identify/post unapplied cash, and follow up with documentation. Work with Finance Managers and Client Support, prepare reconciliations, and investigate queries. Provide support to the Senior Finance Operations Manager and identify process improvements.

The Financial Controller will be responsible for month-end close, financial reports, long-range financial modeling, budgeting vs plan and variance analysis with commentary, payroll, and payments to suppliers. The role will function as a close partner of the CEO.

We are looking for a dynamic and experienced Reconciliation Specialist to join our team. The primary responsibilities include preparing daily/monthly bank reconciliations, maintaining spreadsheets, preparing journal entries, monitoring bank activities, and correcting reconciliations. This role requires accounting expertise, independent decision-making, and analytical skills.