Assist Finance Team with billing, accounts payable, payroll, and bookkeeping on a daily basis processing and managing payroll for employees across multiple states, ensuring accurate and timely compensation, and maintaining compliance with federal, state, and local regulations.

Oversee accounts payable, invoicing, and payment processing, ensuring accurate record-keeping and financial documentation. Conduct quarterly finance reviews and generate reports. Manage financial transactions related to crypto payments, blockchain treasury management, and Web3 financial tools. Improve internal finance workflows, automation, and reporting tools.

You will be responsible for payroll processing of all hourly and salaried employees in a fast paced environment. You will partner with HR to own the Hire to Retire process, ensuring all local statutory payroll and fringe benefit reporting requirements are met, processing stock transactions, and providing customer service to employees.

This is a fully remote position. The Onboarding Senior Accountant will be primarily responsible for onboarding new clients and performing a significant amount of accounting “clean up” under tight deadlines. This role emphasizes financial accuracy, compliance, meeting multiple client deadlines and teamwork for efficient operations.

The Senior Accountant will oversee accounting and compliance, contributing to FP&A. Responsibilities include technical accounting expertise, improving financial processes, and internal audits. The role manages month-end, general ledger, accounts payable, payroll, sales tax, and billing, requiring a hands-on, self-sufficient approach.

As the Controller at Creator Deck, you will play a crucial leadership role in our finance department and be responsible for managing and reporting on all aspects of our finances. Your expertise in marketplace accounting, compliance, and strategic planning will play a key role in facilitating informed decision-making and enhancing our financial performance.

Oversee the quality of provided information in the procurement process, working closely with purchase requestors from other departments. Review purchase requests from the cost initiators and transform them into purchase orders in accordance with internal policies. Check the quality of data in invoices.

This role involves providing oversight of global accounts payable teams, ensuring timely and accurate payments. The manager will lead P2P business transformation projects, maintain process documentation, and administer platforms. The role requires strong skills in Excel, experience with P2P platforms, and the ability to manage global teams in a remote environment.

Join Juniper Square as a Fund Administration Intern and help build out their Fund Administration service offering. As an entry-level intern fund accountant, you will partner with other members of the fund accounting team and cross-functional teams to deliver best-in-class services. Assist in preparing financial statements, reconcile reports, and participate in process improvements.

Sortly is seeking a detail-oriented Accounts Receivable and Payable Specialist to manage and streamline our company's financial transactions. You will be responsible for ensuring accurate and timely processing of invoices, managing vendor payments, overseeing customer billing, and maintaining up-to-date financial records. You will play a crucial role in managing and overseeing the accounts payable and accounts receivable functions.