Work with IT & Software clients, getting stuck into a diverse range of tasks and responsibilities. Support R&D βDelivery Leadsβ on claims, performing tasks in a timely and diligent manner. Draft CP Innovation reports and technical project descriptions. Undertake costing calculations.
Job listings
Supporting with month-end reporting, including reconciliations. Assisting with a variety of critical accounting information, transactions and flows, including Accounts Payable, Accounts Receivable, Billing, and Expense management. Providing insights into the continuous improvements of existing reporting processes. The Accounting Intern role at Lumerate is the right place for you if youβre interested in SaaS metrics and critical accounting processes.
We are seeking an experienced and detail-oriented Assistance Controller to oversee the financial operations of multiple clients. This role requires strong leadership, problem-solving skills, and the ability to manage a team of accountants while ensuring compliance with GAAP standards. The ideal candidate will have expertise in SAGE Intacct, QuickBooks Online, and project management.
Reporting to the Controller, the Sr. Manager, Payroll & Equity Administration oversees payroll processes and equity compensation administration within the organization. The role involves ensuring accurate processing of equity exercises and their integration into the payroll system, compliance with SOX 404, and effective communication with employees.
Nutrafol is seeking a highly organized and detail-oriented Staff Accountant to join our Accounting team. The primary responsibility of this role is to assist with accounts payable functions and support the month-end close process for operating expenses (Opex). The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment.
Seeking an Accounting Manager to serve as a critical financial steward during a pivotal growth phase. You'll drive the transition from outsourced accounting to in-house operations, implement robust financial systems, and ensure audit-ready processes. This role is essential to scaling our financial infrastructure while maintaining accuracy and compliance.
This role is critical to ensuring the accuracy and integrity of daily cash reconciliations across our end-to-end kiosk (ATM) cash processes. The ideal candidate brings strong experience in high-volume cash transaction environments, familiarity with ATMs, and a proven track record using Blackline for reconciliations. You will own and execute daily cash reconciliations for kiosk transactions using Blackline and investigate and resolve discrepancies promptly.
We are seeking an experienced and driven Senior Accountant to enhance our finance team and elevate our accounting processes. In this role, your expertise will play a key role in Blinkistβs success by ensuring efficient and seamless accounting operations, optimizing processes, and supporting strategic decision-making at Blinkist. Youβll work closely with our Director of Finance and cross-functional teams, contributing directly to strategic decision-making and business growth.
The Medical Billing - Revenue Cycle - Claim Response - Commercial Payors A/R Follow-Up Specialist works closely with multiple commercial payors, resolves insurance denials, and collects on accounts receivable. Tasks are performed accurately and in a timely manner in accordance with billing office practices, polices, and procedures.
The Patient Financial Services Representative is responsible for customer service and chart auditing for orthodontic revenue cycle. Individual will be providing orthodontic revenue cycle customer service through inbound and outbound calls, completing chart auditing, and reaching out to patients and other parties involved regarding declined credit card payments via email, text, and phone.