Deliver exceptional service as the Accounts Receivable Manager, reporting to the Director of Billing & Accounts Receivable, and lead a team focused on receivables and collections on invoices of multiple projects across various disciplines from a diverse client list plus drive an improved cash conversion cycle.
Assist in the preparation of regulatory filings (including Parent company and subsidiaries) and investor communications, including SEC filings such as 8-Ks, 10-Qs and 10-Ks (and associated XBRL requirements), proxy statements, statutory financial statements, earnings releases, earnings presentations, earnings call scripts, and investor conference materials.
As we scale, we're looking for an enthusiastic, detail oriented Bookeeper to support our finance team in core operational areas like accounts payable, customer invoicing, VAT returns, and month end close, while also assisting with audits, equity events, and strategic expansion projects.
Structure and improve internal processes to support the controlled growth of the accounting function. Support and manage external audit processes. Perform and analyze invoicing, accounts payable, reconciliations, tax processes, payroll, intercompany transactions, and consolidated financial statements. Prepare internal and financial reports with accuracy and consistency.
The Senior Accountant performs accounting functions for multiple hotels daily, resulting in accurate & timely financial data to the client’s corporate staff, independently with minimal review and oversight by the Accounting Supervisor. May assist Accounting Supervisor in periodic review of Staff Accountant work as well as assist in training.
We’re looking for a highly motivated and detail-oriented Senior Accountant to help bring our accounting function in-house as we scale. This is a unique opportunity to be a foundational member of our internal accounting team and contribute to building modern, scalable processes from the ground up. You'll play a key role in the monthly close and contribute across tax, audit, and cross-functional financial operations.
The Supervisor, Credit demonstrates strong leadership, interpersonal, analytical, decision making and customer service skills and actively participates and communicates with the team-based work groups that make up the Credit department and SanMar. The supervisor will assist team members, provide feedback, manage risk and collaborate with customers. This role also prepares performance evaluations and aging reviews.
Engage in daily accounting processes, including bookkeeping and reconciliation, actively participate in monthly, quarterly, and annual financial closings; maintain databases, contribute to the optimization of accounts payables/receivables, coordinate tax returns, and collaborate with third parties on various projects.
The position can be filled at one of our locations or remotely within Germany. As part of the team in financial accounting, you will support the posting of incoming invoices, travel expense reports and credit card statements. You will also help coordinate the approval of accounts payable invoices. Your keen eye for detail is required - for example when maintaining and checking accounts payable master data as well as various administrative tasks. You will also be involved in the recording and monitoring of various business transactions and the associated correspondence.
The Senior Revenue Accountant will manage Lime’s global accounting processes for revenue-related transactions, collaborating with Engineering, Corporate Technology, and Financial Technology teams to ensure proper revenue recognition processes and contribute to the financial integrity of the organization. The role involves implementing processes and technology transformations to enhance Lime’s day-to-day operations at a global scale.