The Senior Accountant reports to the Assistant Controller and is responsible for the accuracy of the general ledger through various journal entries, account reconciliations, accruals, and analysis. This role involves preparing monthly analysis and accrual entries, creating journal entries for various items, reviewing P&L, preparing account reconciliations, and working cross-functionally with teams like Marketing and Sales.

Assist in the month end reporting process to deliver timely and accurate information, have full responsibility for a part of the ledger processes relevant to your strengths and improve the efficiency of financial processes and procedures. The right candidate will have domain expertise and a passion for IFRS.

Manages the day-to-day operations of consumer severely past due customer accounts in order to minimize losses and secure collateral. Receives inbound calls from agents with updated information on accounts identified as pending redemptions. Places outbound follow up calls to vendors to verify paperwork.

The Global Payroll Manager will oversee payroll operations across the NAMER region, with a strong focus on the USA, Canada, and other American countries; ensuring accurate, timely, and compliant payroll delivery for multiple payroll frequencies (monthly, bi-weekly, weekly) and act as the key liaison between internal teams and external stakeholders.

We have a new opening in our finance department to work as a Full Financial Analyst - Accounts Payable. Main activities include analysis and processing of supplier invoices, reconciliation of supplier invoice statements, and analyzing payments requested.

As Sr. Accounting Specialist, you will play a crucial role in supporting the month-end accounting activities especially prepaid accounting. This role will also include providing the required support for Corporate Audit with review of Customer Contracts.

Manage receivables, reach out to customers with open invoices, collect payments, and update accounts to reflect changes. Coordinate with resellers and in-scope customers for any needed quoting, supplier updates, PO issuance, or internal approvals. Prepare consolidated account statements for resellers and MSPs, resolve billing and account errors, and assist with other accounting duties.

The Senior Revenue Accountant will be responsible for timely and accurate revenue recognition, monthly close, audit inquiries, and review of contracts with customers; they will also help to create and implement improved accounting processes for sales from the proposal through invoicing and revenue recognition.

The Billing Specialist I supports revenue cycle activities with knowledge of insurance regulations, health insurance contracts, medical coding, and bookkeeping. They will submit accurate claims; collect, post, and manage account payments; and maintain the practice management system, handling carrier correspondence and key payments.

In this remote role, the Senior Staff Accountant is responsible for ensuring that revenue activities are appropriately recognized and will handle the accounting and analysis of various promotions for multiple owned and private label partner brands.