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New! YesterdayTake ownership and responsibility of preparing monthly account reconciliations for areas including equity and share-based compensation, capitalized software, intercompany transactions, and corporate operating expenses (including marketing and legal...
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New! 2 days agoMaintain the company's overall accounts payables & general ledger processes, invoices, payments, and records on all company banking activities. Ensures accurate & timely month-end General Ledger close in compliance with US GAAP standards with...
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New! 3 days agoOversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements. Manage the annual...
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New! 4 days agoManage the monthly and quarterly close process, including preparation of financial statements, journal entries, account reconciliations, and variance analysis. Manage the close management platform, FloQast, to streamline and automate the close process...
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New! 4 days agoReview monthly general journal entries, income and balance sheet statements, account reconciliations, and various other accounting statements and reports as appropriate to support an accurate and timely monthly financial close for the Division.
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New! 4 days agoMaintaining monthly closing schedules, collaborating with cross-functional teams for progress tracking, integrating accounting software, preparing reports, and providing support for budgeting, planning, audits, filings, and M&A transactions.
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8 days agoPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Prepare and analyze the monthly, quarterly, and yearly financial...
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9 days agoLead an effective and efficient monthly close process, inclusive of reconciliation of all balance sheet accounts, financial reporting, and period over period fluctuation analysis. Collaborate with other departments to ensure we operate within budget...
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10 days agoThe responsibilities of the Accounting Manager includes managing the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls...
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10 days agoThe responsibilities of the Accounting Manager includes managing the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls...
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10 days agoThe responsibilities of the Accounting Manager includes managing the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls...
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10 days agoThe responsibilities of the Accounting Manager includes managing the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls...
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10 days agoThe responsibilities of the Accounting Manager includes managing the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls...
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10 days agoManage the month-end close process in accordance with the monthly/quarterly close calendars. Prepare and/or review complex month-end accruals. Oversee SOX compliance program: maintain controls matrices, coordinate and assist with internal controls...
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10 days agoThe responsibilities of the Accounting Manager include managing the month-end close process in accordance with the monthly/quarterly close calendars. Bachelor's degree in Accounting required. minimum of 5 10 years of corporate, project or technical...
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12 days agoThe Accounting Manager will be responsible for leading and improving the financial statement close process, which includes revenue, capitalized software (ASC 350), leases (ASC 842), CECL analysis, accrued expenses, and cash, as well as help establish...
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13 days agoOversee the day-to-day financial operations and monthly/quarterly reporting of certain brands/products. Assist in the analysis and presentation of financial results to key stakeholders and regulators. Drive continuous improvement and standardization...
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2 weeks agoAssist the Assistant Controller in preparation of financial statements.Monthly, quarterly and yearly closing responsibilities.Responsible for all functions within general accounting. Implement new accounting guidance and complete accounting/GAAP,...
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2 weeks agoLead accounting projects from development through implementation that have measurable impact on company progress. Act as a subject matter expert and lead, providing guidance and development for less experienced accounting professionals and support teams.
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2 weeks agoManage the accounting staff who are responsible for financial reporting, budgets, billing, and accounts payable. Hire, provide direction to, and develop team members. Establish internal controls and guidelines for accounting transactions and budget...
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15 days agoProvide exceptional client service through communication, a sense of urgency and commitment to quality and timely completion of duties. Delegation of responsibilities to supporting staff, including follow up to ensure timely & accurate completion in...
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18 days agoOversee the general ledger activities, ensuring accuracy, completeness, and adherence to relevant accounting standards and company policies. Lead the month-end closing process, including the preparation and review of journal entries, reconciliations...
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19 days agoThe Accounting Manager will play a critical role in establishing, managing, and actively participating in the accounting cycle while helping design new processes that leverage technology to drive efficiency as the Company scales. Bachelor's degree & CPA.
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3 weeks agoOversight of Payroll, A/R & Revenue recognition functions.Ensure proper revenue recognition in accordance with IFRS 15.Responsible for maintaining & improving cash flow by reducing DSO through the implementation of process improvements.Coordinate sales.
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22 days agoOversee the general ledger activities, ensuring accuracy, completeness, and adherence to relevant accounting standards and company policies. Lead the month-end closing process, including the preparation and review of journal entries, reconciliations...
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23 days agoOversee all accounting department activities for the accurate and timely preparation of internal and external financial statements. Prepare Forms 10-K, 10-Q, 8-K, and other SEC documents. Oversee activities related to cash disbursements, including...
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25 days agoFull-time, partially remote position. Will oversee expense tracking, maintain documentation, handle reconciliations, conduct reviews and post accruals. Bachelor's degree and 7+ years' related experience required.
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25 days agoManage day-to-day accounting activities to ensure compliance with U.S. GAAP, internal policies, SOX controls, and external audits. You have 6+ years of accounting experience, with required experience in relevant industry public company.
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26 days agoManage Accounts Payable and the GL accounting team. Manage timely month-end close. Ensure timely and accurate financial statement preparations in accordance with US GAAP. Prepare journal entries in the following areas: revenue, accrued expenses...
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26 days agoManage Accounts Payable and the GL accounting team. Manage timely month-end close. Ensure timely and accurate financial statement preparations in accordance with US GAAP. Prepare journal entries in the following areas: revenue, accrued expenses...
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26 days agoManage Accounts Payable and the GL accounting team. Manage timely month-end close. Ensure timely and accurate financial statement preparations in accordance with US GAAP. Prepare journal entries in the following areas: revenue, accrued expenses...
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26 days agoManage the company's financial accounts, payrolls, budget, cash receipts and financial assets. Run the monthly financial close process and associated activity to prepare reporting for management, shareholders, regulatory agencies, and the Board of...
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29 days agoWork alongside management to deliver relevant and timely reporting of financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook. Assemble various technical accounting policies, procedures...
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29 days agoLooking for an Accounting Manager to implement financial systems, own all reporting and accounting operations, and build out a top-notch accounting team over time. You would be the first accounting hire at Gem and will work closely with the VP of ...
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29 days agoSupports the coordination of internal and external audits and the gathering of required audit information. Proactively identifies opportunities for process improvement and leads best practice initiatives in the GL...
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30+ days agoAnalytically reviews monthly reported results against previous periods, plan and forecast to identify unusual activity and/or transactions.Preparation of capital call and distribution calculations and related notices to investors. Journal entries.
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30+ days agoThe Accounting Manager is responsible for managing and overseeing the daily activities of the accounting function. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, general ledger, taxes, and audit...
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30+ days agoIn this position, you will be responsible for leading daily operations such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly, and annual financial...
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30+ days agoManage a team of 45 people which consists of the AP team and the Senior Accountant. Ensure that payroll is appropriately posted to the General Ledger. Ensure sales tax filings are done in a timely. Must have a CPA license and 710 years of experience...
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30+ days agoManage and oversee the general ledger close processes to ensure timely and accurate financial reporting in compliance with US GAAP and IFRS. Collaborate with the Controller to develop and implement accounting policies and procedures.
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30+ days agoPrepare monthly funding requests for multiple properties, review invoice entry batches for accuracy, and prepare clear, concise, and comprehensive accounting statements, variance reports, and other written materials for client review. Coordinate the...
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30+ days agoUpdate the company's ledger and record all transactions in accordance with U.S. GAAP. Provide summarized financial information for Management, Board of Directors and Banking Partners. Ensure all invoices are recorded, vendors are paid, customers are...
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30+ days agoAssist in the preparation of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Update financial data in databases to ensure that information will be accurate and...
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30+ days agoThe purpose of this position is to manage financial compliance, which includes corporate accounting, risk, and tax. The role will require a hands-on leader that will be responsible for these key accounting functions. Bachelor's degree and 8 years of exp.
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30+ days agoManage a team of 10 Staff Accountants and Supervisors. Review monthly account reconciliations and trial balances for periodic reporting to clients. Standardize and improve practices and procedures while ensuring the highest quality final product...
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30+ days agoReporting to the Controller, the Accounting Manager will be responsible for broad ownership of financial reporting, systems, and operations including closing cycle, tech stack management, payroll, tax compliance, internal controls, audits...
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30+ days agoServe as lead accountant for client businesses. Manage revenue cycle (order to cash). Oversee expense management process. Responsible for monthly financial close, KPI (key performance indicators) measurement & management/board reporting. Assist with...
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30+ days agoFinancial reporting for multiple business units, perform consolidations, Direct month end close process, intercompany transactions, implement ASC 842 for leases, review the work of the team, their reconciliations and journal entries.
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30+ days agoStreamline, automate, develop, and implement best practice accounting procedures by analyzing current procedures and recommending changes when needed. Own one or more accounting cycles for all accounting and reporting activities, including...
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30+ days agoPrepare and review schedules, journal entries, account reconciliations, and fluxes for complex transactions. Review activities impacting restructuring and other adjustments. Present monthly results and analysis to accounting leadership team.