You will work closely with other members of the Payroll team in handling our EMEA, LATAM and APAC payroll. You will report to the Global Payroll Operations Manager and work fully remote within the LATAM region. If you have 3+ years of international payroll experience and proven to be self-motivated, tech-savvy, and able to deliver results in a fast-paced environment, this position may be the right fit for you.
Job listings
Manage projects that improve processes and reporting for the Accounting function including enablement of automated journal entries from subledger to general ledger and data enablement for account reconciliations. Represent the accounting team in product development conversations and perform complex analysis on financial data from Affirmβs proprietary systems for financial reporting. Lead the development of robust system documentation and support financial and internal controls and audits.
Purpose of the job is to support Travel & Expense implementation and operational daily support to business travel activities at Kostal Europe plus region. Cooperate and support all activities related to the services between contracted service providers, internal and external stakeholders. Collaborate closely with peer departments to ensure seamless T&E project execution and process alignment.
This position will play an active role in the month end close and financial reporting process for designated business units. The ideal candidate will have excellent communication skills, both verbal and written, and strong analytical and problem-solving skills, with a strong desire to learn and implement process improvements. The ability to prioritize, efficiently plan work activities, and be detail and results oriented is critical to the position.
The Accounts Payable Specialist assists in the development and execution of Guild Garage Groupβs financial strategies to support business goals and objectives while supporting the companyβs mission, vision and values. Responsibilities include reviewing and entering invoices, preparing payments, reconciling vendor statements, and assisting with month-end closing and audits.
This offshore role supports the timely, accurate processing of all accounts payable invoices for GFP. The role manages the AP mailbox, reviews invoice and vendor data in OnePay, and ensures accurate and complete GL coding. Core responsibilities include addressing vendor inquiries, coordinating with clubs on invoice issues, and maintaining vendor records in Sage Intacct.
CourtAvenue is looking for a detail-oriented Senior Accountant to join our dynamic Finance team at our fast-paced digital agency. The ideal candidate will bring a strong accounting background and thrive in a creative, agile environment supporting multiple business units, campaigns, and client deliverables. The Senior Accountant is critical in maintaining financial integrity, improving processes, and supporting strategic decision-making.
Take ownership of the systems that power how Invisible spends. Lead the charge in designing and implementing a streamlined procurement process. Thrive in detail-heavy environments, bringing structure to chaos and creating clarity across stakeholders. Work hand-in-hand with IT, finance, and operations teams to track software spend, tighten vendor controls, and own the companyβs expense policy going forward.
As a Senior Accountant at Ward Law Group, you will be working in a fast-paced, growing work environment and will be a crucial element to the accounting team by managing financial transactions, analyzing financial reports, ensuring legal requirements compliance, processing accounts payable and receivable and managing invoices and tax payments.
Seeking a detail-oriented CPA with a background in the advertising or digital marketing industry to take ownership of key areas of the accounting process in a fast-paced, creative environment. As an Accountant, you will report directly to the VP, Corporate Controller, and play a key role in maintaining the integrity of the general ledger.