Support revenue accounting system enhancements, reporting, and month-end close activities.
Partner with cross-functional teams like Product, Sales Operations, and IT to identify revenue accounting impacts.
Drive process improvements and automation to enhance efficiency, accuracy, and internal controls.
Veeam is the Data and AI Trust Company, specializing in data resilience and security to ensure data is understood, secured, and resilient. Headquartered in Seattle with offices in over 30 countries, Veeam protects over 550,000 customers worldwide and is the #1 global market leader in data resilience.
Lead global accounting services, tax support, and entity management organization ensuring high-quality delivery.
Develop and execute global service strategies including accounting solutions and entity management capabilities.
Build strong customer relationships and expand internal delivery capabilities across key countries.
Our partner provides accounting, tax, and entity management solutions for multinational businesses. The company operates globally with distributed teams and a remote-first work environment.
Own the timely and accurate delivery of APJ month-end close and financial reporting.
Manage stakeholder relationships with senior management and external providers to ensure SLAs are met.
Oversee statutory audits, tax compliance, and drive process improvements.
Recorded Future is the world's most advanced intelligence company, with over 1,000 professionals serving more than 1,900 clients globally. The company's culture emphasizes high standards, inclusion, and ethical behavior, supported by a diverse team representing over 40 nationalities.
Provide administrative and project coordination support for the global Order to Cash process, including SOPs and process mapping.
Drive process improvements and support project delivery across multiple regions and legal entities.
Produce regular reports, dashboards, and KPI tracking for management review and operational support.
Xplor Technologies provides vertical software, embedded payments, and AI-powered solutions for fitness, recreation, golf, field services, laundry, education, and other membership-based industries. They serve over 130,000 businesses in 72+ countries and foster a culture guided by core values like 'Find a better way' and 'Win together.'
Manage the full payroll cycle for assigned countries, ensuring accuracy and compliance.
Partner with internal stakeholders and external payroll providers for timely processing.
Support employee queries and process improvements across the EMEA region.
Quest Software builds the foundation for enterprise AI with solutions in data governance, cybersecurity, and platform modernization. Trusted by over 45,000 companies, including 90% of the Fortune 500, Quest fosters a culture of high-performing, passionate innovators.
Utilize Microsoft Access and other tools to resolve unapplied cash and payment-on-account transactions.
Accurately post customer payments from lockboxes, EDI, and other channels using the cash application system.
Communicate with branches and internal stakeholders to ensure accurate payment application and account reconciliation.
Ferguson is a leading distributor of plumbing supplies and other products for industrial and residential projects. They have approximately 36,000 associates across 1,700 locations and foster a community of proud associates.
Perform month-end, quarter-end, and year-end close activities.
Prepare and review journal entries, accruals, and account reconciliations.
Analyze financial statements and investigate variances.
AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm that provides federal agencies with expert Equal Employment Opportunity (EEO), diversity, and workforce support services. The company is built on the foundation of unconditional Acceptance and Belonging in its practices, processes, and relationships.
Execute daily distributions and payment operational and fund accounting tasks according to established procedures.
Process routine administrative tasks including data entry, document organization, and status updates.
Prepare quarterly financial statements and capital account statements while tracking task completion against SLAs.
Belltower powers world-changing fund investments by providing fund administration services to the venture space. Since 2019, Belltower has supported 27k+ funds representing over $25B in assets under administration, offering a supportive team environment with growth opportunities.
Oversee day-to-day accounting functions including general ledger, journal entries, account reconciliations, and financial record maintenance.
Supervise, support, and develop accounting team members, ensuring accurate and timely completion of work.
Manage month-end and year-end closing processes, prepare financial reports, and support audits and process improvements.
MCI is a tech-enabled business services company delivering Customer Experience, Business Process Outsourcing, and Anything-as-a-Service cloud solutions across industries such as healthcare, retail, and finance. With over 10,000 employees and multiple global locations, MCI fosters a diverse, inclusive culture focused on continuous learning and career growth.
Process vendor invoices accurately and on time, ensuring proper coding, approval, and documentation.
Resolve invoice posting, payment, reconciliation, and discrepancy issues in coordination with internal teams and vendors.
Identify opportunities for process improvement, automation, and efficiency within the Accounts Payable workflow.
One Identity is a unified identity security platform that enables organizations to achieve Zero Trust security and least-privilege access. Trusted by over 11,000 customers globally, the company fosters a collaborative culture with dedicated professionals passionate about technology.