Solid background in Finance and/or Accounting, with fluent English (B2 minimum).
Act as a bridge between client and technical team, ensuring clear communication of requirements.
Experience with SAP or ERP is highly valued; Mexico-specific finance experience preferred.
They are a multinational team that believes technology is the key to solving business challenges. With Swiss roots and a development team in Lima, they combine Latin American talent with Swiss organizational capacity.
You will manage full-cycle accounts payable across six entities, including vendor onboarding and multi-currency payments.
You will administer the Ramp corporate card program, ensuring compliance and monthly reconciliation.
You will support month-end close with accruals, GRNI, and supplier statement reconciliations.
Reachdesk is a global SaaS gifting and swag platform that helps B2B companies create meaningful connections. We are a world-class team across New York, London, and Lisbon, with a collaborative culture.
Oversee end-to-end payroll operations for a 500+ person multi-state workforce, ensuring accuracy, timeliness, and compliance.
Serve as the primary liaison between People and Finance, coordinating payroll inputs, resolving discrepancies, and supporting month-end close.
Lead payroll compliance across US states, acting as a subject-matter expert on complex wage and hour regulations.
The partner company is a fast-growing organization with a remote-first culture, employing over 500 people across multiple states. They focus on scaling payroll operations while fostering a collaborative and high-growth environment.
Manage corporate spend program including Brex card platform and expense policy enforcement.
Track department budgets and build reports on spend trends and variances.
Support month-end close by ensuring accurate categorization of card and expense data.
Labelbox provides integrated solutions for frontier AI development, including enterprise annotation tools, data labeling services, and an expert marketplace. The company is backed by top investors, operates with a high-impact, fast-paced startup culture, and focuses on clear ownership and rapid execution.
Monitor the centralized AP inbox, upload and code invoices, and manage approval workflows.
Perform three-way matching of invoices, purchase orders, and receipts and follow up with vendors on payments.
Reconcile bank accounts, maintain organized AP records, and identify discrepancies to ensure financial accuracy.
Wing is on a mission to redefine the future of work by providing a one-stop shop for companies to build world-class teams and automate operations. They offer a supportive remote work environment with performance incentives, paid training, and opportunities for career growth.
Serve as the Accounting & Finance subject matter expert and system administrator for Deltek Costpoint, supporting government contract accounting operations end to end.
Administer core Costpoint modules including General Ledger, Accounts Payable, Accounts Receivable, Billing, and Labor and Leave, and guide the accounting team on project setup master data standards.
Configure, maintain, and troubleshoot indirect cost pools, rates, and revenue formulas to ensure accurate project reporting and DCAA compliance.
Quanta Services and Quanta Government Solutions provide infrastructure work that powers modern life, serving utility, renewable energy, and government industries. As the largest specialty contractor in North America, they foster a culture of inclusion, career development, and equal opportunity for all employees.
Process vendor invoices and bank payments accurately while setting up new vendors in NetSuite.
Review employee expense reports in SAP Concur and ensure compliance with internal policies.
Perform account reconciliations, monitor the shared mailbox, and assist with sales tax filings.
Cyderes helps the world’s most iconic companies stay ahead of relentless cyber threats with managed detection and response, identity and access management, and exposure management. The company is a Great Place to Work® Certified™ organization with a global team across the United States, Canada, the United Kingdom, and India.
Manage complex accounting engagements, including month-end and year-end close, financial reporting, and system implementations.
Provide Controller-level advisory and mentor accounting staff while improving client operational efficiency.
Serve as a subject matter expert in Sage Intacct, FloQast, and QuickBooks Online with a focus on automation.
This partner company provides outsourced accounting and financial advisory services to clients. They offer a flexible, fully remote work environment with a focus on technology-enabled processes and professional collaboration.
Prepare journal entries, account reconciliations, and core accounting activities supporting financial close and reporting.
Research and maintain accounting principles under US GAAP while supporting internal controls and audit readiness.
Partner with cross-functional teams to design, implement, and improve accounting processes and automation.
The company is a fast-growing financial technology organization with a high-performing accounting and finance team. It maintains a remote-first culture that values transparency, accountability, initiative, diverse perspectives, and innovation.
Serve as technical expert for payroll and timekeeping systems, ensuring accuracy, compliance, and efficiency.
Lead system configuration, upgrades, reporting, and process improvements in partnership with Finance, HR, and IT.
Analyze payroll data, resolve complex issues, and provide training and mentorship to payroll staff.
St. Charles Health System is a private, nonprofit integrated health care organization serving Central and Eastern Oregon. It is the largest employer in Central Oregon, operating multiple hospitals and outpatient clinics focused on population health.