Fixed Asset Accountant Work From Home jobs

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally diverse group of employees, working in more than 100 countries, in a variety of challenging roles. Schedule & Location: This is an US based exempt full-time position that is based on-site in Waltham, MA. Core on-site workdays required are Mondays, Wednesdays, and Thursdays following business hours. Flexibility for remote work on Tuesdays or Fridays, weekly, based on business needs. Considering applicants within 50 miles of Waltham, MA. Relocation is not offered. This position performs routine and non-routine accounting work including compilation, consolidation, and analysis of financial statements to support management. Also provides explanatory statements or presentations to bring unusual accounting issues or concerns to attention of more senior accounting professionals. As a Staff Accountant at FM you will be responsible for: Preparing reports and conducting routine analysis to reconcile financial data on a timely basis; prepares ledgers and makes journal entries; may be responsible for fixed asset or inventory accounting, preparing trial balance or financial statements. Involves general application of concepts and principles. Works under very general supervision. Presenting findings and supporting financial information to Accounting management or team lead; prepares appropriate commentary or explanations relating to issues/information of particular interest; uses some judgment to determine which issues/information warrant closer attention during review. Communicating with operating or staff personnel to supply or explain data, secure information, or offer additional support. May provide advice on accounting-related issues, using proven and documented principles to support recommendations. Has frequent internal company and external contacts. Represents the department on specific projects. Participates in special projects to provide routine accounting information and support. Performs other duties as assigned. Required Work Experience: 3-5 years of related work experience is required in general accounting or financial reporting Highly Preferred Work Experience: Hospitality and/or property accounting work experience is highly preferred Exposure to public accounting and/or data analysis Experience with Yardi Experience with VLookup or XLookup Required Skills: Knowledge of general accounting principles and practices Proficiency with financial systems and standard software applications (PeopleSoft; Microsoft Excel, Access, PowerPoint, and Word) Attention to detail and focus on tasks at hand Strong analytical thinking and problem-solving skills Good communication skills Ability to work independently in a deadline-driven environment Preferred Education: Professional Certification (CPA, CMA) Bachelors Degree The hiring range for this position is $72,160 - $103,700 . The final salary offer will vary based on geographic location, individual education, skills, and experience. The position is eligible to participate in FM's comprehensive Total Rewards program that includes an incentive plan, generous health, and well-being programs, a 401(k) and pension plan, career development opportunities, tuition reimbursement, flexible work, time off allowances, and much more! FM is an Equal Opportunity Employer and is committed to attracting, developing, and retaining a diverse workforce. #LI-NL1 RequiredPreferredJob Industries Other

Want to make a difference or are you looking for a change? Have you thought, there must be more important things I can do with my career? This position supports the mission of dozens of nonprofit organizations; our clients are doing good in the world--join us and make a difference too. eCratchit is a unique firm with an engaging & fun culture. Besides great health benefits we offer killer swag, fun events, monthly staff lunches & remote work options. Plus, we need you to help us choose good music to play in the office! Check out our website for pics of our space in Hingham. Here's the nitty gritty: Strong reconciliation and balance sheet analysis skills General ledger experience Understanding of monthly financial statement reporting The ability to manage and communicate effectively with multiple clients/companies, as well as peers The ability to organize work, set priorities, follow-up, and work proactively, accurately and with minimal supervision Motivated, self-directed and detail-oriented Strong desire to support Non Profit Organizations and their Missions Qualifications And Skills QuickBooks familiarity a must Experience with Excel and other MS Office applications required Comfortable using technology 3-4 years of experience in accounting or related field Bachelor's Degree in accounting or related field (i.e. Business Management, general business degree, etc.) Benefits medical, dental, vision and other ancillary benefits Simple IRA plan through Fidelity We offer a flexible working environment Work from home opportunities available eCratchit, Inc. is an established, dynamic, finance/accounting company. Since 2000, eCratchit has worked with approximately 400 not-for-profit and for-profit clients nationally. We help our clients accomplish their mission! eCratchit has earned the distinction of being named one of the 2023 Accounting Today's Best Accounting Firms to Work for! The Top 100 Firms and Regional Leaders 2022 | Accounting Today

We work to make the world of business and taxes come alive for creative individuals and organizations! If we've done our job, these owners can breathe easy and sleep well at night knowing they're in good hands. As a team, we focus on staying ahead of technological changes and value professional development. We try to be responsible corporate citizens and aren't afraid to take a stand on political or social issues. And we try to have fun and celebrate our humanity-while doing impeccable work, of course. We are always looking for new ways of doing things, improvements to our systems, and strategies to help our clients. Are you ready to revel in our growth while helping thousands of creative entrepreneurs along the way? As a Principal, you are an experienced accountant capable of managing the client relationship in its entirety. You ensure we deliver what we promise and review their business and personal finances to identify opportunities and strategic tax recommendations. With expertise in both personal and business taxes, you help clients navigate complex tax landscapes, ensuring compliance while maximizing financial opportunities. You're deeply connected to their goals and passionate about helping entrepreneurs succeed! This is a full-time, remote work role with opportunities to manage others. Typical weekly responsibilities include: Maintaining strong client relationships, ensuring the highest levels of client satisfaction, and establishing and upholding quality control standards to guarantee the accuracy and integrity of client deliverables Leading and mentoring the tax team, including a senior tax accountant and consultants Preparing personal and corporate tax planning documents and making updates to clients' payroll settings to adjust for planning goal Preparing and reviewing business and individual tax returns Developing and monitoring key performance indicators (KPIs) to track team performance, make data-driven decisions, and ensure compliance with accounting standards, regulations, and company policies Responding to client tax notices (business and personal, income, payroll, and other) Creating tax projections, scenario modeling, and other analyses in our tax software Research federal and state income, payroll, and sales tax issues Responding to client inquiries regarding reporting, strategy, taxes, etc Making recommendations to clients about organizational structure decisions and assisting with entity formation as it relates to taxes Performing analysis and making recommendations about compensation structures, retirement plan structures, or employee incentive structures as they relate to taxes Assisting clients with government programs/grant opportunities You'll have a flexible schedule, be able to work-from-anywhere, and participate in company benefit programs. Compensation for this role starts at $120k-135k, with opportunities for bonuses based on goals and metrics. Qualities to Bring to This Position: You'll be able to balance being approachable yet professional in your communications-written and verbal You're an avid student of the latest in accounting rules, regulations, and guidelines-in fact, you geek out about it a little bit You're a CPA with 8+ years of experience, the majority of which is in public accounting settings where you serve a variety of clients You're comfortable in client-facing relationships and enjoy getting to know our clients' businesses (and them as people too!) You'll be detail-oriented, avoiding spelling errors or other careless mistakes in your work You'll be an amazing communicator-making sure any soon-to-be missed deadlines are communicated about ahead of time You're super-comfortable working online, in cloud-based applications, and using a variety of software tools Your discretion is top-notch; our clients' privacy and sensitive information are always protected You've got a proactive attitude and love finding new and better ways to help us get our work done well You're a get-it-done kind of person and will ensure client deadlines are met and that we're following through on our commitments You have experience with at least one type of cloud-based accounting platform (preferably Xero, but could be QBO, Sage, Netsuite, etc) You also have experience with one of the major tax prep software packages And you've used some project management, task management, or practice management tool, so keeping track of your upcoming work and logging what you've done comes naturally to you Thank you for considering the position and hope you'll be interested in joining the Revel CPA team! #J-18808-Ljbffr

is US Remote) “At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.” Essential Function: Responsible for analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Primary Duties: 30% Prepares, examines, and analyzes accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 25% Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 20% Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted costs to actual costs. 10% Develops, implements, modifies, and documents recordkeeping and accounting systems, making use of current computer technology. 10% Performs various account reconciliations for cash and inter-company accounts; analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 5% Establish and assigns entries to proper accounts in the General Ledger. Knowledge, Skills and Abilities: Bachelor's Degree in Accounting, Finance or related field 2+ years experience working as Senior Accountant Previous experience working with Intercompany Accounting CPA designation preferred Sarbanes Oxley compliance experience desired Revenue experience Excel Skills (Pivot Tables, V Look Up, Sum Ups, Match, Index) Have worked for a Mid-Size to Large Corporation (understands industry practices-especially those of a Public company) Comfortable working remote Competencies / Attributes: Excellent analytical and communication skills Ability to prepare and process journal entries Working Conditions /Physical Requirements: The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work. Benefits We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount! Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability. #LI-Remote

The Head of Identity & Access Management (IAM) Controls & Governance is a senior leadership role responsible for developing, implementing, and overseeing the organization's IAM strategies, policies, and procedures. This position ensures that all IAM processes comply with regulatory requirements and align with the organization's objectives, thereby safeguarding sensitive information and maintaining robust access controls. Strategic Leadership: Develop and execute a comprehensive IAM strategy that aligns with organizational goals and regulatory requirements. Lead the design and implementation of IAM frameworks, including policies, standards, and procedures. Governance and Compliance: Ensure IAM programs comply with organizational and regulatory requirements. Review procedures related to data collection, storage, retrieval, and disclosure to ensure compliance with data protection regulations. Coordinate internal and external audit-related tasks to facilitate timely resolution of audit findings. Risk Management: Conduct ongoing reviews of IAM programs to identify and mitigate risks. Recognize potential areas where existing policies, standards, and procedures require change, and recommend solutions to address identified gaps. Experience reviewing / updating Policy, Standards and Procedures in the context of NIST, COBIT, ISO 27000 frameworks. Experience building and conducting Risk Control Self Assessments Experience developing related KRIs, establishing thresholds and building out risk heatmaps/dashboards to drive transparency Team Leadership: Manage and mentor a team of IAM professionals, fostering a culture of continuous improvement and professional development. Provide functional leadership during technology enhancements, upgrades, and implementations, working successfully as a liaison with various internal business and technical partners. Stakeholder Collaboration: Collaborate with IT, cybersecurity, audit, compliance, legal, and other stakeholders to define access policies, user roles, and access control procedures. Advise clients in assessing security requirements and controls to ensure security and compliance controls are implemented as planned. Qualifications: Education: Bachelor's degree in Information Security, Computer Science, or a related field; advanced degrees preferred. Experience: Minimum of 8 years of experience in IAM or a related field, with at least 5 years in a leadership or managerial role. Demonstrated experience in developing and implementing IAM strategies and frameworks. Experience with identity and access management tools, such as Active Directory, LDAP, and Azure AD. Certifications: Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) are highly desirable. Skills: Strong understanding of IAM concepts, including role-based access control, single sign-on, and identity federation. Excellent project management skills with the ability to manage multiple initiatives simultaneously. Strong analytical and problem-solving abilities. Exceptional communication and interpersonal skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders. Preferred Qualifications: Experience in the technology or financial services industry. Familiarity with regulatory requirements related to IAM, such as PCI DSS, HIPAA, or GDPR. Experience with cloud-based IAM solutions and services. The base salary range for this position is $124,000-$262,000 per year. Placement in the range will vary based on job responsibilities and scope, geographic location, candidate's relevant experience, and other factors. Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation. We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted. Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories. Fidelity's hybrid working model blends the best of both onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most hybrid roles require associates to work onsite every other week (all business days, M-F) in a Fidelity office. Certifications:Category:Information Technology We welcome those with experience in jobs such as General, General, and General and others in the General to apply.

Kemira is a global leader in sustainable chemistry for water intensive industries. For more than 100 years, our chemistry has advanced human progress and quality of life. We call it chemistry with a purpose, better every day. At Kemira, we foster a collaborative and inclusive work culture that empowers our employees to thrive and make a difference. Learn more about Kemira at *********************** We are looking for a General Ledger Accountant to join our Finance team. The purpose of this position is to record and maintain our financial transactions in a general ledger for the US entity. This role will ensure that financial documents are accurate and compliant with accounting standards and regulations. This position is located in the Atlanta, GA (Galleria) office and is eligible for hybrid work. In this role you will be responsible for: * Manage general ledger accounting specifically related to cash, payroll and benefits, general accruals, prepaids and other related GL accounts * Process and maintain SAP sub-ledger and related transactions * Prepare reconciliations of GL accounts as assigned * Assist internal business partners with accounting support * Provide support for areas of responsibility as needed for external and internal auditors * Assist in other projects if needed What you can expect from us: * Opportunities for personal and professional growth * Employment in a stable company with an established position in the market * Hybrid remote working environment to promote wellbeing * Attractive benefits package * A multicultural, international and positive working environment What you'll bring to the team: * Bachelor's degree in accounting * A minimum 1-3 years' experience with GL accounting in a manufacturing environment * SAP or equivalent ERP experience preferred * Strong skills in advanced excel functions such as VLookup, Pivot, macro function, etc. * Knowledge of International Accounting Standards (IFRS) a plus * Strong verbal and written communication skills * Ability to manage multiple tasks and adapt to changing priorities * CPA or working towards one preferred Please apply with CV no later than April 1, 2025 at MyKem/Careers. Kemira is a global leader in sustainable chemical solutions for water-intensive industries. Our customers include industrial and municipal water treatment operators, and pulp & paper industry among others. We provide the best-suited products and services to improve our customers' product quality, process, and resource efficiency. Our focus is on water treatment, renewable solutions, and digital services. In 2023, Kemira had annual revenue of around EUR 3.4 billion and around 5,000 employees. Kemira shares are listed on the Nasdaq Helsinki Ltd. For more information, please visit our web site ********************** and LinkedIn.

Arizona Department of Administration Delivering results that matter by providing best in class support services. Statewide Accountant III Job Location: Division of Business and Finance (DBF) This position may offer the ability to work remotely, within Arizona, based upon the department's business needs and continual meeting of expected performance measures Main Office Location: 100 N. 15th Ave, Suite 302, Phoenix, AZ 85007 Posting Details: Salary: Up to $78,543 Grade: 24 Open Until Filled (1st review of resumes December 10, 2024) Job Summary: The Arizona Department of Administration (ADOA), Division of Business and Finance (DBF), is seeking a highly skilled and experienced Statewide Accountant III to lead and manage critical statewide accounting functions. This position requires advanced professional expertise to address complex accounting challenges in a governmental environment. Under minimal supervision, the successful candidate will apply GAAP, GAAS, and GASB standards while overseeing compliance with federal and state statutes. Responsibilities include managing federal grant compliance, monitoring SEFA and Single Audit requirements, preparing the Statewide Cost Allocation Plan (SWCAP), and contributing to financial system development and improvement. Additionally, this role involves advising on policy enhancements. The Statewide Accountant III provides expert guidance to agencies, ensures data accuracy, and actively participates in process improvements. This is an exceptional opportunity for a professional dedicated to excellence in governmental accounting to make a significant statewide impact. The State of Arizona strives for a work culture that affords employees flexibility, autonomy, and trust. Across our many agencies, boards, and commissions, many State employees participate in the State's Remote Work Program and are able to work remotely in their homes, in offices, and in hoteling spaces. All work, including remote work, should be performed within Arizona unless an exception is properly authorized in advance. Job Duties: Acts in a leading role for the monitoring of and providing guidance for grants and other federal monies to comply with Federal regulations Acts in a leading role for the preparation of the Statewide Schedule of Expenditures of Federal Awards Performs a lead role in the completion of complex assignments by subordinate or other assigned professional and/or technical staff Composes or reviews subordinate or other assigned professional and/or technical staff draft correspondence dealing with subject matters in ways that call for considerable discretion, judgment or negotiation, replying to inquiries, presenting and requesting information Responds to agencies, board and commissions, and the JLBC and OSPB by providing guidance and/or research necessary to resolve problems or situations defined by the requesting entity Makes recommendations for improvement, applying knowledge and skills of own technical specialty Monitors subordinate or other assigned professional and/or technical staff follow-up activities on auditor general recommendations Knowledge, Skills & Abilities (KSAs): Knowledge of: Extensive knowledge of GAAP, GAAS, FASB, GASB and other related publications Comprehensive knowledge of the principles, concepts, practices, methods and techniques of government accounting, audit methodologies, internal control structures, accountability, and fiscal management Comprehensive knowledge of other agencies operations and financial structure Comprehensive knowledge of reference materials such as federal regulations, (e.g., OMB Circulars), Arizona Revised Statutes, applicable agency manuals including the Department of Administration, General Accounting Office Statewide Accounting and System manuals, policies and procedures and the information contained therein and its applicability to the assigned area Substantial knowledge of research methodologies, spreadsheet techniques, statistical sampling, quality assurance and final technical report referencing Substantial knowledge of the methods and techniques of development of data processing relating to large financial systems Progressive knowledge of legal requirements impacting area of assignment Skills in: Work organization and accomplishment Analysis and interpretation of financial data Spreadsheet development and statistical sampling techniques Work techniques required to maintain accounting records through financial systems (includes personal and mainframe computer skills) Leadership and interpersonal relationships Oral and written communications Ability to: Communicate both verbally and in writing with customers and co-workers Express complex analytical findings in a clear, concise, and understandable manner in reports and oral presentations Work within guidelines of established methods; obtaining, clarifying and providing information within established parameters Analyze data and interpret that data Embrace change and learn new skills Selective Preference(s): Certified Public Accountant license is preferred Pre-Employment Requirements: A Bachelor's degree with a major in accounting from an accredited college or university, OR a Bachelor's degree in a related subject with a minimum of 24 semester hours in accounting courses and an additional 18 hours in business related courses. A license as a Certified Public Accountant by the State of Arizona may substitute for the accounting degree Background and reference check, including a criminal records verification If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver's License Requirements. All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify). Benefits: The Arizona Department of Administration offers a comprehensive benefits package to include: Sick leave Vacation with 10 paid holidays per year Paid Parental Leave-Up to 12 weeks per year paid leave for newborn or newly-placed foster/adopted child (pilot program) Health and dental insurance Retirement plan Life insurance and long-term disability insurance Optional employee benefits include short-term disability insurance, deferred compensation plans, and supplemental life insurance By providing the option of a full-time or part-time remote work schedule, employees enjoy improved work/life balance, report higher job satisfaction, and are more productive. Remote work is a management option and not an employee entitlement or right. An agency may terminate a remote work agreement at its discretion. Learn more about the Paid Parental Leave pilot program here. For a complete list of benefits provided by The State of Arizona, please visit our benefits page Retirement: Participation in ASRS Lifetime Benefit Pension Plan after 26 weeks of employment Contact Us: If you have any questions please feel free to contact Christopher Langseth at ****************************** for assistance The State of Arizona is an Equal Opportunity/Reasonable Accommodation Employer

Benefits: 401(k) matching Bonus based on performance Competitive salary Dental insurance Flexible schedule Health insurance Paid time off Are you a candidate with a robust accounting background who thrives on being part of a team? If you're seeking such a role and feel prepared to step into it, we encourage you to connect with us for further discussion. BlueStreet Solutions, Inc. is in search of a skilled and experienced GL Accountant to join our team in Chantilly, Virginia. With over 15 years of delivering top-tier financial products and services, including accounting services, financial consulting, back-office services, Deltek system implementations, and reporting tools for government contractors, BlueStreet Solutions is a recognized leader in the industry. The ideal candidate will be a self-starter and team player ready to embrace new initiatives and innovations in a dynamic, fast-paced environment. RESPONSIBILITIES/DUTIES:• Assists with the month-end and year-end closing process• Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.• Supports company financial, internal, and regulatory audits and contributes to ongoing process improvement projects• Works closely with other teams within the finance organization to ensure internal controls are followed and proper accounting is performed in a timely and accurate manner, and assists with evolving business needs and special projects, as requested• Prepares complex balance sheets, profit and loss statements, and other financial reports. QUALIFICATIONS: • 5+ years of experience in accounting, finance, or general accounting• Experience using Microsoft Office products, including Excel• Experience with Deltek, Unanet, and Quickbooks Software• Knowledge of compliance requirements, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting internal controls testing• Highest attention to detail• Proactive, adheres to deadlines, responsive to client and management requirements.• Good time management and organizational skills.• Strong understanding of Accounting Principles (GAAP) and government contracting regulations (FAR).• Bachelor's degree ADDITIONAL QUALIFICATIONS: • Ability to manage details, multi-task, and prioritize changing objectives in a fast-paced environment• Ability to work independently and in cross-functional environments as a team player• Possession of excellent verbal and written communication skills, including communicating with all levels of staff• Possession of excellent analytical and problem-solving skills Due to the nature of work performed within this facility, U.S. citizenship is required. In addition, the position is a hybrid work environment with 4 days in the office and one remote. Flexible work from home options available. Compensation: $100,000.00 - $125,000.00 per year About Us BlueStreet is a leading provider of outsourced back-office solutions, including accounting, business advisory, and technology services for government contracting and nonprofit organizations. For over 15 years, we have partnered with small and medium businesses to reduce costs and streamline their back-office operations.

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive. Your day at NTT DATA Revenue is one of the most important and highly visible performance indicators for the company's management and investors. The Revenue Accountant, L3 is a key player in the entire process and will be responsible for the monthly revenue processing in Oracle and reporting in accordance with monthly close procedures. This role will evaluate, organize and report on customer contract changes, including new deals and terminations, as well as calculate and report commissions deferrals and expense. All tasks will be performed in a manner consistent with best-in-class processes with auditable documentation for revenue and accounts receivable-related accounts. What you'll be doing ESSENTIAL DUTIES & RESPONSIBILITIES A leader and decision-maker in the month-end close process including journal entries for multiple entities, account reconciliations and fluctuation analysis. All tasks work together in applying GAAP accounting to effectively report accurate GL balances for revenue and accounts receivable accounts Review customer contracts, change orders, SOWs, and purchase agreements to ensure appropriate revenue recognition treatment under ASC 606 Review accounting memos and supporting schedules to ensure all contracts and modifications are documented, and the resulting revenue calculations align with the technical accounting conclusions and revenue policies Gathering and explaining revenue variances for over 20 different entities and multiple sales offerings using PowerBI dashboards, custom reporting or Excel-based dynamic tables Respond to ad hoc executive requests related to revenue performance, trends and go-forward expectations; provide input to strategic decisions that affect revenue streams and/or billing principles Managing the identification, research and resolution of all issues related to revenue recognition Significant contributor to the development of Accounting and Finance policies and update of current procedures Build strong relationships with our internal and external partners in order to facilitate prompt payment of invoices and continue to develop strong overall relationships Work closely with FP&A to develop and improve revenue forecasting accuracy Calculate commission payments for both internal and external sales teams and apply technical accounting literature and guidance to support the deferral or in-period recognition Regular problem-solving of unique revenue or receivable transactions with a focus on how the resolution contributes to the accuracy of the financial statements Foster a dynamic culture within the team - one that is focused on continuous improvement and process development KNOWLEDGE, SKILLS & ABILITIES Excellent understanding of finance, accounting, budgeting and cost control principles including US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) Experience with subscription-based transactions under ASC 606 Accounting Revenue Standard and AR functions Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project) Experience with PowerBI is highly encouraged Detail-oriented with excellent organizational skills Experience with US GAAP audited financial statements and accompanying footnotes Ability to gather and interpret relevant data and information, including contracts and sales orders Strong Analytical, written and verbal communication skills Dedicated to excellent customer service and process improvement Ability to manage multiple projects, prioritize and meet deadlines Strong interpersonal skills and professional demeanor Ability to communicate well verbally and in writing. Ability to work well in a team environment and promote inclusiveness and communication among team members. Accountability under minimal supervision and remote-based teaming Ability to maintain confidentiality #GlobalDataCentersCareers #LI-PD1 EDUCATION & EXPERIENCE Bachelor Degree with an accounting-related emphasis from an accredited school Minimum of seven years experience in accounting functions that include accounts receivable, customer billing & revenue transactions SAP and other ERP experience is desired PHYSICAL REQUIREMENTS Primarily sitting with some walking, standing, and bending. Able to hear and speak into a telephone. Close visual work on a computer terminal. Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments. Able to lift and carry up to 20 lbs. WORK CONDITIONS & OTHER REQUIREMENTS Extensive daily usage of a computer or workstation. This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared worked environment. This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable. NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $89,600 - $128,200. All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance. Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package. Workplace type: Remote Working About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

Description Accounting position that is integral to the accurate and timely review, recording and analysis of transactions that record the financial results of the company. The incumbent has the educational background and experience to ensure that the books and records are free from material misstatement and present fairly the results of the Company's operations.Essential Functions Administers accounting for an assigned financial area of the accounting department Performs general ledger reconciliations and creates journal entries to ensure financial transactions are properly recorded Creates reports for management using ERP system, Microsoft Excel, and business intelligence software to audit activity, analyzing financial data, identifying variances to budget and prior year Supports locations providing accounting assistance to business managers and administrators, educating them on policy and procedures Performs other job-specific duties as outlined below: Retail Accountant: Maintains accurate financial statements for multiple profit centers to include balance sheets, profit and loss statements and other financial reports; completes month-end close for 10-30 profit centers Performs daily account reconciliation required to maintain timeliness and accuracy of monthly financial reporting Serves as main point of contact for assigned locations providing support to management and administrators on accounting and procedural-related questions Required Qualifications Skill Level I - Bachelor's degree in accounting or related field Skill Level II - 5+ years of accounting experience; may be offset by comparable experience College degree with 2+ years of experience preferred Knowledge, Skills & Abilities Excellent proficiency in Excel Detail oriented and well organized Outstanding customer service with a commitment to teamwork and continuous learning; shows strong initiative and a dedication to excellence Solid accounting experience with high attention to detail and problem-solving skills Proficient computer skills, including Microsoft Office Suite (Word, Outlook, Excel) with advanced knowledge of Excel Strong verbal and written communication skills. Must be able to effectively communicate to address concerns and questions of managers Current driver's license; must be able to meet a Motor Vehicle Review in accordance with Company policy Work EnvironmentWhile performing the duties of this job, the employee regularly works in an office setting.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.Regular use of the telephone and e-mail for communication is essential. Sitting for extended periods and the use of hands to finger is common. Hearing and vision within normal ranges is helpful for normal conversations, to receive ordinary information and to prepare or inspect documents.No heavy lifting is expected. Exertion of up to 10 lbs. of force may occasionally be required. While performing the duties of this job, good manual dexterity for the use of common office equipment such as computer terminals, calculator, and copiers is needed. The employee is occasionally required to walk, climb, balance, reach, stoop, kneel, crouch, and crawl.TravelSome travel will be required (less than 5%) Other DutiesPlease note this job description is intended to describe the general nature and level of work performed by employees assigned to this position. It is not designed to contain or be interpreted as a comprehensive list of all duties, responsibilities, and qualifications. Additional job-related duties may be assigned. GreenPoint Ag reserves the right to amend and change responsibilities to meet business and organizational needs as necessary with or without notice. EEO Commitment: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, national origin, ethnicity, sex, pregnancy, sexual orientation, gender identity/expression, including transgender identity, religion, disability, age, genetics, active military or veteran status and any other characteristics protected under applicable federal or state law.

The Dahill Group is delighted to be assisting our client, a well-established and well-respected E&P company based in Texas in search of an exceptional Revenue Accountant to join its team. This position is responsible for facilitating the timely and accurate flow of revenue data and payments through the entire process. This position will complement the existing revenue team by assuming the current workload and being a backup of both operated and outside-operated Accountants. The Revenue Accountant may be called upon to complete special projects in addition to the usual duties assigned each month. The position will sit in our client's corporate office in Longview Texas. Duties and responsibilities Recurring revenue activities Input revenue detail for outside-operated properties Input direct revenue data for operated wells and revenue distributed to outside owners Prepare GLO Payments and Reports Prepare Product Sales invoices Handle various gathering invoices and payments Prepare and process Take in Kind checks Prepare and File Louisiana Severance Tax Maintain record of direct deposits received Process purchaser payments for deposit Various clerical tasks Serve as a backup for revenue accountants Natural Gas and NGL disposition allocations and valuation Review settlement statements for compliance with contact terms Calculate netback pricing Prepare Estimates and reconcile to actual Prepare Gas Balancing Statements Issue royalty payments and process checks Calculate and file Texas Severance Tax Prepare and monitor Severance Tax amendments File for Low Producing Well and High-Cost Exemptions Reconcile clearing accounts Assist with non-op and cash revenue input Assist with monthly revenue closing procedures Qualifications Required Qualifications Bachelor's degree in accounting or a related field 2-5 years oil and gas accounting experience with industry knowledge and terminology. Familiarity with Excel Familiarity with Adobe PDF Good written communication skills Initiative and persistence in problem solving Multi-tasking and prioritization to meet deadlines Preferred Qualifications: Familiarity with Quorum operating system SQL knowledge a plus Special demands Occasionally it will require working in the evenings or on weekends to meet deadlines. Salary & Benefits Base Salary: $80,000 to $85,000 per year commensurate with experience. Annual Bonus 5% 9/80 and hybrid remote work (3 days in office/2 days remote) schedules offered. Benefits include: 100% Employer paid Health insurance for employee, spouse and children. 401K employer matches the first 1% at 100% and the next 6% at 50%. Pension eligibility after completion of 1st year of employment

GetYourGuide is the globally leading marketplace for unforgettable travel experiences. Travelers use GetYourGuide to discover the best things to do in a destination. Since its founding in 2009, people from all over the world have booked more than 200 million tours, activities, and attraction tickets through GetYourGuide. Powered by a global team of over 800 travel experts and technologists, we are headquartered in Berlin and have 15 local offices around the world. Visit our careers website to learn more. Team mission Our mission is to maintain high-quality and compliant accounting for the GetYourGuide Group. We aim to accurately account and report financial information, in a timely manner and in accordance with corporate policy and accounting standards, to our internal and external stakeholders. You will: Prepare monthly reports and support with the preparation of the annual financial statements for the International GetYourGuide entities. Conduct General Ledger accounting activities. Prepare and submit VAT filings and support Corporate income tax filing. Own accounting related projects (e.g. Business Process Designs & further development of the SAP S4/Hana System). Act as a contact person for internal and external enquiries related to Accounting and Tax Accounting. Analysis of accounts and statements, and provide reconciliations in accordance with month-end-close deadlines, and on an ad-hoc basis. Liaise with external parties e.g. auditors, tax consultants. Who you are Commercial trained, ideally as a tax clerk or accountant; a business degree is a plus. Minimum of 3 years experience in the finance department of a medium-sized company, ideally in the e-commerce sector. Very good knowledge of the commercial code; IFRS and group accounting are a plus. Excellent analytical and MS Excel skills. Excellent English skills, German is a plus. Independent and structured way of working as well as a team player with reliable time management. How we set you up for success: Invest in your development with an annual personal growth budget Enjoy flexibility with a hybrid work-from-home and telecommuting policy Save on transportation costs with discounted public transportation tickets Support your loved ones with generous maternity and paternity leave policies And more... We look forward to hearing from you Unlock your full potential and join our mission to create unforgettable experiences for millions around the world. If you have the skills and passion for joining our team, we invite you to apply by submitting your CV/resume in English through the form below. Check out how we hire for tips and visibility into our process and check out life at GetYourGuide. If you have any further questions, please do not hesitate to contact us via *********************. We are an equal-opportunity employer Our commitment is that every qualified person will be evaluated according to skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with the application. Important notice: Protect yourself from recruitment scams We want to ensure your safety during the application process. Please be aware of potential scammers impersonating GetYourGuide recruiters. Remember, GetYourGuide never requests payment or sensitive personal information during recruitment. All official job opportunities are exclusively posted on our Careers page. If you suspect fraudulent activity, report it to *********************. Stay vigilant and protect yourself from recruitment scams. #LI-Hybrid

Department Finance Employment Type Full Time Location Atlanta, GA - Corporate Office Workplace type Fully remote Key Responsibilities Skills, Knowledge and Expertise Benefits About OVME OVME, pronounced “of me,” is a medical aesthetic enterprise that connects aspiring women and men with skilled health care providers in select cities nationwide. OVME combines a bespoke selection of minimally invasive cosmetic services with contemporary yet welcoming retail boutiques that promise the “Fountain OV You.” Our team is composed of creative caregivers who provide solutions for “age appropriate” skin health. We believe the needs of the medical aesthetics consumer have evolved beyond the industry landscape. We are thought leaders who understand the status quo must be challenged to remain vibrant. We believe excellence is achieved through attention to detail. We are honest and transparent. We give back. Our product promise is simple, “The best OV you.” OVME values diversity and individuality and believes in equal opportunity for all. OVME, LLC. is an Equal Opportunity Employer committed to hiring a diverse workforce and creating and sustaining an inclusive culture. All employment decisions at OVME, LLC, are based on the needs of our business, the job requirements, licensing requirements, and individual qualifications, without regard to race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

Senior Accountant/Consultant Classification: Exempt Compensation Range: $75,000 - $95,000 Reports To: POD Facilitator Supervises: N/A Position type: Full time Compensation structure: Salaried About CLC: Voted as one of the Best Places to Work in the Inland Northwest multiple times, CLC proudly offers our team members not only competitive wages and benefits, but a flexible, collaborative, and supportive working environment as well. Our team members feel great about supporting our clients --which are health clinics providing health services to underserved people throughout the U.S. - knowing that our work makes a real difference in people's lives. Work Location and Structure: Otis Orchards office; Cottage Grove Office; hybrid remote and in office; or fully remote. May require additional in office time depending upon tasks, meetings, or other requirements. Travel: Not expected but could require travel to clients' offices depending on work assignments. CLC Culture: At CLC, we believe that our success is deeply rooted in our shared values and culture. We cherish individuals who understand and embody these values in their everyday work. Your contribution isn't just about completing tasks; it's about embracing our core values and weaving them into every aspect of your role. We invite you to explore our core values listed below and consider how they resonate with you. Our environment encourages you to be genuine while maintaining the highest level of professionalism. Our Employee Manual serves as a guide to uphold these standards and foster a thriving work environment. Position Overview: This is a project-oriented role with the ability to take on multifaceted complex assignments with little direction. A Senior Accountant Consultant will continue to learn consulting methodologies and gain more exposure to different service lines in the industry; meanwhile continuing to effectively manage projects, interact with clients and provide a good client experience. Managing multiple assignments concurrently is central to this role, ensuring they stay within budget while consistently delivering high-quality work on time. Effective communication with both teammates and clients remains paramount for success in this multifaceted position. Essential Functions: Manage and support projects with a goal of delivering on time, on budget and with positive and measurable outcomes. Own project assignments from start to finish, proactively communicating needs and barriers appropriately and timely throughout the assignment. Use critical thinking skills to synthesize client input, interpret complex data, and translate that into actionable recommendations. General Ledger and other reconciliations. Month end preparation. Budget preparation. Cost reports and other compliance reports. Effectively communicate and foster good relationships with teammates and clients. Perform work on multiple client engagements and projects simultaneously, reporting to several Lead Consultants or other designated project leads at a time. All Consultants have a charge hour budget goal they are expected to achieve on an annual basis. Other duties as assigned. Required Competencies (knowledge, skills, abilities): Experience managing multiple projects simultaneously Hands-on experience with accounting software like QuickBooks, Sage, and MIP Ability to execute all aspects of the accounting cycle including but not limited to AP, AR, depreciation, JEs and completing month-end and year-end closing procedures and preparation of month-end financial statements and dashboards Advanced MS Excel skills including Vlookups, Xlookups, and Pivot Tables Efficient with Power Query and Power Pivot a plus Experience with general ledger functions Strong attention to detail Ability to work effectively with individuals and part of a team Strong written and oral communication skills Strong mathematical and analytical skills Willingness to share skills, competencies, and knowledge with others Required Education and Experience: Bachelor's Degree At least 3 years of accounting experience Health care experience a plus Public Accounting Experience a plus Technical expertise applicable to FQHCs preferred. Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times. Able to travel as needed. Benefits: Community Link Consulting offers a comprehensive benefits package to eligible employees. These include optional participation in our employer-paid health insurance plan (depending upon the plan you choose), voluntary dental and voluntary vision insurance, a Dental/Vision Consumer Driven Health annual benefit of $1,200, two optional FSA plans, employer-paid Life, AD&D, and Long-Term Disability insurance, which begin the 1st of the month following 30 days of employment. Additional benefits include SIMPLE IRA and/or SIMPLE ROTH IRA program which begins the 1st of the month following 60 days of employment, as well as paid time off accruing from day one for immediate use. We also offer an Employee Assistance Program (EAP) to provide additional support. In addition to these core benefits, we provide the flexibility to work from home, home office allotment, access to IT concierge services, career development training, educational opportunities, and a collaborative and respectful workforce. Core Values: CLC prides itself on its Core Values, and an essential part of success at CLC is understanding and reflecting CLC's core values, which are the foundation of our culture (the way we do things). They are: · RESPECT · LEADERSHIP · SMEE (Subject Matter Expert Extraordinaire) · SOLUTION-FOCUSED · FLEXIBILITY · CURIOSITY · GIVE MORE THAN YOU GET (GMTYG) NOTE: This position description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice. Verification Of Employment Eligibility To Work In The U.S. Is Conducted Using E-Verify Equal Employment Opportunity Policy Community Link Consulting, Inc. provides equal employment opportunity and treatment regardless of race, religion, color, creed, sex (including pregnancy, lactation, childbirth, or related medical conditions), sexual orientation, age (40 and over), gender identity, national origin or ancestry, citizenship status, physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed servicemember status or any other status protected by federal, state or local law. CLC conforms to the spirit as well as to the letter of all applicable laws and regulations. These protections extend to all management practices and decisions, including recruitment and hiring, appraisal systems, promotions, training, and career development programs.

Who We Are: Alpaca is a US California headquartered brokerage infrastructure technology company and self-clearing broker-dealer, delivering execution and custody solutions for Stocks, ETFs, Options, Cryptocurrencies, and more, and has raised over $170 million in funding. Amongst our subsidiaries, Alpaca is a licensed financial services company in multiple countries, and we serve hundreds of financial institutions globally such as broker-dealers, investment advisors, hedge funds, and crypto exchanges. Alpaca's globally distributed team members bring in diverse experiences such as engineers, traders, and brokerage professionals to achieve our Mission of opening financial services to everyone on the planet. We are also deeply committed to open-source contributions and fostering a vibrant community. We will continue to enhance and improve our award-winning developer-friendly API and the infrastructure behind it. Our Team Members: We're a team of 150+ globally distributed members who love working from our favorite places worldwide. Our team spans the USA, Canada, Japan, Hungary, Nigeria, Brazil, the United Kingdom, and more! We're looking for candidates eager to join Alpaca's growing organization, who are excited about our Mission of “Open financial services to everyone on the planet and share our Values of “Stay Curious,” “Have Empathy,” and “Be Accountable.” Your Role: This is an opportunity to join a Fintech startup at an exciting time! Become one of the CORE influencers in the company. The Revenue Accountant will assist in invoicing and revenue recognition and help mature our accounting functions and reporting needs. The Accounting & Finance team is 100% distributed and remote. This role will be reporting directly to the CFO. Things You Get To Do: ● Ensuring accurate and timely recording of revenue transactions in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) ● Preparing and reconciling monthly revenue reports and account balances, and providing detailed analyses of variances to budget and forecast. ● Own multi-entity invoicing process and manage accounts receivable ledger ● Assist in the monthly, quarterly, and annual close processes by compiling a journal entries and balance sheet reconciliations to automate the process. ● Assist in the preparation of monthly, quarterly, and annual financial statements in an accurate and timely manner. ● Assist in the annual audit process - assemble support for auditor requests and responses to auditor inquiries. ● Assisting with the development and implementation of internal controls and policies related to revenue accounting to ensure compliance with regulatory requirements. ● Ad hoc financial analysis and reporting Who You Are (Must-Haves): ● Bachelor's degree in Accounting or Finance ● 3-5 years relevant experience in financial services preferred ● Ability to obtain FINRA Series 27 after hire ● Excellent data analysis and reporting skills ● Experience with ASC 606 on revenue recognition ● Strong attention to detail, accuracy, and reliability with the ability to thrive in a fast-paced environment and dedicated home office with minimal daily direction ● Must possess the ability to adapt to a changing business and regulatory environment ● Team-orientated with a desire to help and support other team members ● Enjoys challenges and taking ownership of new responsibilities Who You Might Be (Nice-to-Haves): ● Previous experience in accounting function at a broker-dealer, clearing firm, or financial services industry a plus ● Sage Intacct experience a plus ● CPA or in progress. How We Take Care of You: Competitive Salary & Stock Options Benefits: Health benefits start on day 1. In the US this includes Medical, Dental, Vision. In Canada, this includes supplemental health care. In Japan, you are offered local benefits. Internationally, this includes a stipend value to offset medical costs. New Hire Home-Office Setup: One-time USD $500 Monthly Stipend: USD $150 per month via a Brex Card Work with awesome hard working people, super smart and cool clients and innovative partners from around the world Alpaca is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. Recruitment Privacy Policy

We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices. Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. As a General Accounting Coordinator, you will collaborate with all teams within our Accounting Department including Accounts Receivable, Accounts Payable, and Freight Release to investigate and report general expenses to senior leadership and our overseas offices. Candidates must be bilingual in English and Mandarin to communicate with our overseas headquarters. Requirements: Minimum 2 years' experience in an accounting role; preferably focused on general expenses or financial reporting duties. Bilingual in English and Mandarin is required. Strong working knowledge of MS Excel; willingness to learn Advanced functions. Proficiency with Microsoft Office including Outlook, Teams, and Word. Clear and effective communication skills. Previous experience in freight forwarding is a plus. Previous experience using the ERP system, CargoWise One, is preferred. Responsibilities: Perform accounting and clerical functions. Coordinate general expense processing with leadership and relevant teams. Compile and sort invoices. Generate expense reports on a weekly, monthly, and quarterly schedule. Track and monitor company expenses. Collaborate with our overseas offices on expense approvals. Salary: $22-$28/hour dependent on transferable experience and education level. Benefits: Hybrid work schedule (1-day work from home weekly); laptop provided by OEC. 10 days PTO (Paid Time Off), Employee Appreciation, Paid Holidays, Sick/Flex time. Full Health Insurance coverage including medical, dental, vision, term life and accident insurance. 401K retirement plan with 3% company match. Discounted pet insurance - woof! woof! meow! Annual performance bonus and mid-year reviews for salary increases. Education: Bachelor's degree in Accounting, Finance, or a related field; or equivalent experience is required. OEC Group is an Equal Opportunity Employer OEC001

Leap Event Technology is a remote-friendly company. This position is open to any candidate in the United States. WHO WE ARE: Leap is revolutionizing the event technology industry by empowering organizers to create experiences that are more engaging, more thrilling, and more impactful than ever before. Our all-in-one suite of ticketing, mobile apps, experiential marketing, and patron management tools, combined with our expert marketing services, allows organizers to drive nonstop engagement and capture all customer data from their entire event. That's why iconic brands like New York Comic Con, Bonnaroo, Illuminarium, and the NHL choose us to power their events. We are a diverse and passionate team of event experts and fans who are dedicated to helping organizers transform their event experiences. Like our clients, we live and breathe events. We take our passion, knowledge, and hands-on experience and apply it to our work every single day. With offices in Dallas, Montreal, and Sydney, and an expansive remote workforce across the globe, our diverse backgrounds give us the experience needed to create incredible events for any industry, anywhere in the world. Leap Event Technology is recognized and certified as a Top Workplace and Great Place to Work Canada. The Revenue Accountant is a highly critical and visible role within the Corporate Accounting team. Reporting to the Vice President, Revenue Controller, you will be responsible for revenue recognition and reporting across all subsidiaries of Leap Event Technology. Challenging yet rewarding, Leap provides energetic, ambitious individuals an opportunity to grow personally and professionally in a dynamic, fast-paced, high-growth environment. Sounds interesting? Let's talk. AS A REVENUE ACCOUNTANT, YOU WILL: * Manage the end-to-end revenue recognition process in accordance with GAAP and company policies; * Review and analyze client agreements to determine revenue recognition treatment; * Collaborate with Sales, Legal, and Deal Desk teams to ensure alignment between contractual terms and revenue recognition principles; * Maintain deferred revenue schedules for all client contracts; reconcile the trial balance report for each subsidiary back to these schedules during the monthly close process; * Prepare revenue journal entries, reconciliations, and monthly close activities; * Maintain awareness of changes/updates to GAAP revenue recognition rules; * Assist in the preparation of the annual revenue budget, monthly revenue forecasts, and variance analysis; * Support external audits by providing necessary documentation and explanations related to revenue; * Conduct ad hoc analytics and reporting as directed. BENEFITS: We offer * Medical, Dental, Vision, and Voluntary benefits * Generous PTO * Paid parental leave (following 12 months of continuous employment) * 401K Match * $200 event reimbursement * Udemy Business, a world-class learning and development platform OFFICE INFORMATION: Leap Event Technology is a 100% remote-friendly company. However, we do offer the option of working in the office for employees located in Montréal (CAN), Dallas (U.S.), Sydney (AUS). All of our offices are stocked with snacks and drinks and we provide a free lunch every week. We offer a monthly travel stipend, and even host the occasional themed party and happy hour! If you don't live near an office but happen to be visiting nearby, you can work from the office for as long as you need. LEARN MORE: *********************** ADDITIONAL INFORMATION: Leap Event Technology requires all Event Operations employees and contractors who will be representing the company at a client event to be fully vaccinated at least two weeks prior to attending. Exemptions are determined by the event organizer. Employees are not required to be fully vaccinated to be present at an office facility. * Leap Event Technology provides equal opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law. EXPERIENCE & SKILLS: * Bachelor's degree in Accounting, Finance or related field is required; * Minimum of 2 years experience in software-as-a-service (SaaS) revenue accounting (either in a corporate accounting environment or at a public accounting firm working with SaaS clients); * Proficiency in accounting software (e.g. NetSuite) and Microsoft Excel; * Strong knowledge of ASC 606 and revenue recognition principles; * Excellent analytical skills with the ability to interpret complex contractual terms; * Demonstrated experience working in a dynamic, fast-paced environment preferred; * Highly organized self-starter preferred.

Our experts are seeking an unwearied and also detail-oriented individual to be the next Administrative Associate to our Managing editor, for 16 weeks. Our visually-driven publication is actually devoted to posting special job interviews along with one of the most respected and also popular modern fine art freelance photographers as well as musicians. Benefits: Belongings extensive and also hands-on adventure behind journal publications School credit Recommendation letter upon fulfillment Enter into an exciting and prominent network of a photographers as well as musicians Obligations Capability to function cooperatively as well as properly along with others Problem addressing to boost company effectiveness Really good interaction as well as creating skills, Specialist and also polite via e-mail or phone Handle schedule for Editorial director Opening, arranging, as well as circulating inbound document Job as portion of a group along with writers, digital photographers, cartoonists and also marketing experts Obtain college recognized Needs Have to possess supply 3 days a week, essentially 24-hour per week, for a minimum of 4 months Strongly arranged as well as personable Excellent interaction, sentence structure, and also opportunity administration capabilities Efficient in Microsoft Office as well as Google.com Travel Pliable Experience in Photography and/or Fine Arts is actually suggested Satisfy keep in mind that this is an unpaid remote job. Project Kind: Part-time, Overdue Internship, University Merit Task Type: Administration Work Types: Unpaid Internship/College Credit Rating

Sr General Accountant, Finance Controllership, FT, 09A-5:30P-148568Description Reporting directly to the Manager, General Accounting, the Sr. General Accountant is responsible for performing advanced accounting activities and analysis and applying complex accounting principles to support the month-end and year-end close and financial reporting process. This include reviewing financial statements and other management and regulatory reports to ensure accuracy and compliance. May support multiple foundations, captive insurance companies and risk retention group. Has responsibility for helping to ensure system-wide BHSF compliance with policies, procedures and regulatory requirements. Communicates effectively with various departments on financial and accounting issues.Qualifications Degrees: Bachelors. Additional Qualifications: Minimum of BS in Accounting, Finance or a related field with at least 5 years experience in the Finance or Accounting area. Must have strong knowledge of US Generally Accepted Accounting Principles (GAAP). Must be detail-oriented and capable of working independently in a fast-paced environment. Strong written, verbal, and computer skills. Able to handle a variety of assignments and prioritize work to meet deadlines. Proficient in Excel and other financial software programs. CPA preferred. PeopleSoft skills preferred. Minimum Required Experience: Job CorporatePrimary Location RemoteOrganization CorporateSchedule Full-time Job Posting Mar 3, 2025, 5:00:00 AMUnposting Date Ongoing Pay Grade S27EOE, including disability/vets Refer a friend for this job Tell us about a friend who might be interested in this job. All privacy rights will be protected.Refer a friend