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πŸ“ Canada

πŸ” SaaS or IT

🏒 Company: BrightOrder Inc.

  • Experience in building or transforming financial operations in a SaaS or IT company
  • Thrives in high-growth, small-team environments
  • Can make decisions fast and take full ownership of them
  • Negotiates like a pro and communicates financial insights with impact
  • Ensure financial clarity
  • Optimize cash flow
  • Make BrightOrder investment-ready
  • Implement financial systems, automation, and controls

Business IntelligenceData AnalysisStrategyFinancial ManagementCommunication SkillsNegotiationAccountingBudgetingRisk ManagementFinancial analysisSaaS

Posted 5 minutes ago
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πŸ“ United States

πŸ” SaaS, Investment Banking, Private Equity

🏒 Company: JobgetherπŸ‘₯ 11-50πŸ’° $1,493,585 Seed about 2 years agoInternet

  • 5+ years of experience in Finance, particularly within a SaaS company, Investment Banking, Private Equity, or related industries.
  • Advanced proficiency in financial analysis, model building, and data manipulation.
  • Strong expertise in Excel, PowerPoint, Google Sheets/Slides.
  • Excellent communication skills with the ability to synthesize complex financial data for a variety of stakeholders.
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Manage and analyze revenue forecasts, highlighting variances and providing insights on key business drivers.
  • Develop and refine a driver-based revenue model, ensuring it reflects the impact of business changes and trends.
  • Build strong relationships with cross-functional teams to improve forecast accuracy, optimize processes, and establish measurement rigor.
  • Deliver high-quality quantitative and qualitative analyses to support business decisions.
  • Provide ad-hoc analyses to assist in operational and strategic decision-making.

Data AnalysisFinancial ManagementCommunication SkillsAnalytical SkillsAccountingReportingCross-functional collaborationFinancial analysisData modelingSaaSBudget managementPowerPoint

Posted about 2 hours ago
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πŸ“ Colombia, Americas

πŸ” Accounting

🏒 Company: JobgetherπŸ‘₯ 11-50πŸ’° $1,493,585 Seed about 2 years agoInternet

  • Bachelor's degree in Accounting or a related field.
  • Knowledge of IFRS standards and local regulations.
  • 1-5 years of experience in finance and accounting, preferably in an international environment.
  • Proficient in accounting activities, such as bank reconciliations, accounts payable/receivable, and taxes.
  • Strong organizational skills, able to handle time-sensitive tasks effectively.
  • Fluency in both Spanish and English (required); additional languages are a plus.
  • Experience with ERP systems like Netsuite or Stripe is beneficial.
  • Perform bank statement imports, reconciliations, and prepare cash flow statements for management.
  • Process payments to suppliers, tax authorities, and manage employee payroll.
  • Ensure accurate recognition and accrual of purchase invoices and costs.
  • Handle intercompany invoicing, ensuring correct processing and communication with the head office.
  • Review financial statements, reports, and work closely with external accounting firms to ensure accuracy.
  • Assist in month-end adjustments and period close, including accruals and provisions.

Financial ManagementMicrosoft ExcelAccountingComplianceBudgetingFinancial analysisBookkeeping

Posted about 2 hours ago
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πŸ”₯ Accounting Manager USA
Posted about 2 hours ago

πŸ“ Serbia, Portugal, Armenia, Georgia, Latvia, Cyprus, Malta, the USA, Kazakhstan, Montenegro, Poland, Spain, UAE, Israel, Turkey, Thailand, Indonesia, Japan, Hong Kong, Australia

🧭 Full-Time

πŸ” Social Discovery

🏒 Company: Social Discovery GroupπŸ‘₯ 501-1000Venture CapitalFinanceInformation Technology

  • 3+ years of experience as an Accountant
  • Strong knowledge of accounting and tax principles in an international environment (preferably the U.S.)
  • Experience working with ERP systems (1C, Xero, Quickbooks, or others)
  • Ability to manage multiple entities and work with outsourced accounting firms
  • Excellent communication skills for interacting with external auditors and internal stakeholders
  • Proficiency in Excel/Google sheet
  • Upper intermediate written English
  • Native/fluent Russian
  • Maintaining accounting records for companies in the USA
  • Managing primary documentation: preparation, entry, verification, archiving, and submission to outsourcing companies on a monthly basis
  • Internal financial reporting: preparing and submitting internal management reports on a monthly basis
  • Month-end closing: ensuring proper closing in the ERP system, reviewing Trial Balance (TB) and General Ledger (GL)
  • Conducting revenue reconciliations for multiple entities
  • Process optimization: improving and automating accounting and tax processes in 1C and possibly other ERP systems
  • Collaboration with outsourcing companies, external auditors in different jurisdictions
  • Liaising with company directors and key stakeholders from different countries
  • Accounting and tax compliance for multiple entities (with support from external auditors)
  • Tax and financial reporting: overseeing the preparation and submission of tax and accounting reports for various jurisdictions (with external auditors' assistance)
  • Deadline management: ensuring timely submission of reports
  • Executing tasks assigned by the Chief Accountant.

Excel VBAFinancial ManagementMicrosoft ExcelAccountingWritten communicationComplianceBudgetingFinancial analysis

Posted about 2 hours ago
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πŸ“ Worldwide

🧭 Full-Time

πŸ’Έ 33300.0 - 74850.0 USD per year

🏒 Company: Remote - Referral Board

  • Experience in regional / global payroll vendor operations.
  • Experience in implementing payroll software in multiple countries
  • Experience in managing third party payroll vendor relationships.
  • Excellent contract negotiation skill set.
  • Deep understanding of global payroll best practices.
  • Excellent time management and organisational skills with great attention to detail
  • Excellent proficiency in using spreadsheets is a must.
  • Ability to adapt to a fast-paced, international work environment with a passion for making an impact.
  • Continuous Market research for best fit payroll vendors and new developments, via networking, online searching, surveys and references, in a global capacity.
  • Map out key criteria in Disaster Recovery, Change Management, Audit & Reconciliation, Quality Control, Data Security, Data Accuracy, Compliance, Timely Processing and present best options.
  • Develop and deploy questionnaires, schedule demo's with key stakeholders and create cost analysis.
  • Present to stakeholders and leadership on recommendations based on findings and trends
  • Project manage end to end for all new country onboarding. From vendor selection, to contract negotiations, mitigate legal risks, stakeholder alignment, system & data migration, testing & comms.
  • Review company best practices to ensure maximum client satisfaction.
  • Identify and optimize communication and collaborations with with external partners.
  • Work with cross functional teams internally to ensure payroll vendors meet Remote’s expectations and agreed SLAs and established KPIs.
  • Review Invoices and track billed costs versus agreed contractual terms and report to leadership any anomalies.
  • Document and chart out costs for countries or departments. Initiate and follow through on cost discussions either internally or with the vendors.
  • Headcount and legal entity cost analysis for the business, to improve efficiencies and scaling of the business.
  • Work closely with internal teams such as Tax, FP&A, Legal, Security, Operations and Onboarding teams to develop successful deployment of new Payroll Solutions.
  • Identify key challenges to deployment, share with appropriate internal teams and provide solutions to overcome identified challenges.
  • Develop training plan for participants to ensure consumption of resources.

Project ManagementData AnalysisCommunication SkillsProblem SolvingAgile methodologiesAccountingAttention to detailTime ManagementWritten communicationComplianceExcellent communication skillsNegotiation skillsRelationship managementStakeholder managementFinancial analysisEnglish communication

Posted about 2 hours ago
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πŸ”₯ Junior Bookkeeper
Posted about 3 hours ago

πŸ“ Canada, United States, United Kingdom

🧭 Full-Time

πŸ” Fractional CFO and Bookkeeping services

🏒 Company: EightxπŸ‘₯ 1-10ConsultingFinancial ServicesBusiness Development

  • Strong attention to detail and organizational skills.
  • Proficiency in data entry and basic accounting software.
  • Work experience with NetSuite, Shopify, QuickBooks Online, Xero, Hubdoc, Dext, Google Sheets, Google Docs, Glew.io, Amazon Seller/Vendor, Rippling, Gusto, Bill.com is advantageous
  • Efficiently organize financial transactions for accurate accounting records.
  • Conduct regular reconciliations for financial accuracy.
  • Perform data entry tasks to support seamless financial information flow.
  • Monitor and respond to emails, directing inquiries appropriately.
  • Record and track invoices, actively addressing overdue payments and customer/vendor issues.
  • Record and track bills, ensuring timely payments and reporting to seniors on overdue bills.
  • Run and submit payroll for approval, ensuring accuracy and compliance.
  • Timely and professional resolution of minor issues with customers and vendors.
  • Undertake miscellaneous tasks to enhance overall accounting department efficiency.
  • Ensure daily upkeep of financial books for smooth accounting processes.

Microsoft ExcelAccountingAttention to detailOrganizational skillsWritten communicationExcellent communication skillsProblem-solving skillsBudgetingData entryFinancial analysisFinanceBookkeeping

Posted about 3 hours ago
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πŸ“ UK

  • Proven experience in payroll processing
  • Exceptional time management skills
  • Ability to meet tight deadlines
  • Experience with CloudPay or similar cloud-based payroll platforms
  • Expertise in EMEA payroll
  • Manage end-to-end payroll processing across 14 countries
  • Ensure compliance with country-specific payroll regulations, corporate policies, and internal controls
  • Maintain strong relationships with internal and external stakeholders

Communication SkillsAccountingCompliance

Posted about 3 hours ago
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πŸ”₯ Accounts Payable Rep
Posted about 3 hours ago

πŸ“ United States

πŸ’Έ 39500.0 - 55500.0 USD per year

🏒 Company: medline

  • High school diploma or equivalent.
  • Previous vendor and/or account reconciliation experience (Unvouched Receipts, Goods Receipt vs. Invoice Received reconciliation, open payables discounts aging analysis, vendor open balances, accruals, etc.).
  • Ability to work in a fast paced, high volume environment.
  • SAP knowledge.
  • Familiarity with complete A/P cycle processes.
  • Ensure vendor statements are reconciled quarterly or by established contractual frequency.
  • Analyze and research vendor discrepancies (quantity shortage debits, pricing adjustment debits, return debits, etc.) and effectively communicate conclusions with the vendor via Zendesk.
  • Ensure exception invoices have proper approval from the Delegation of Authority or Exemption Approval matrix.
  • Prepare monthly portfolio scrubs to illustrate the health of assigned portfolio and present to Team Lead.
  • Review and address to resolve all outstanding issues listed on aging, GR/IR, parked reports, etc.
  • Maintain positive relationships with vendors and internal business stakeholders.
  • Communicate to AP management and/or Division any issue of concern due to payment terms, operation receiving practices, vendor and/or Division performance, etc.
  • Adhoc tasks and projects that arise.

SQLSAPMicrosoft ExcelAccountingData entryFinancial analysis

Posted about 3 hours ago
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πŸ“ Argentina, Brazil, Mexico

🧭 Full-Time

🏒 Company: In All Media Inc

  • Strong proficiency in SQL and Python for data manipulation and automation.
  • Extensive experience in ETL development and working with finance-related data.
  • Familiarity with DBT and Snowflake for data modeling and pipeline development.
  • Solid background in finance, accounting, or business analysis with a deep understanding of financial reporting processes.
  • Proven experience working with business intelligence tools such as Tableau.
  • Excellent communication skills with the ability to present complex data in a clear, concise manner.
  • Strong problem-solving skills and the ability to work under tight deadlines, particularly during financial close periods.
  • Design, develop, and maintain ETL pipelines to automate data workflows and ensure seamless integration of financial data.
  • Collaborate with Finance, Accounting, and Tax teams to enhance reporting accuracy, ensure compliance with financial regulations, and deliver actionable insights.
  • Work with financial data to improve data integrity and automate key processes to support financial close periods.
  • Develop and manage interactive dashboards using business intelligence tools (e.g., Tableau) to provide timely, actionable insights for leadership.
  • Support the development and implementation of data models and data pipelines using DBT and Snowflake.
  • Provide business analysis and data storytelling to support data-driven decision-making and process optimization initiatives.
  • Actively engage in problem-solving sessions and contribute ideas to streamline financial reporting processes.
  • Ensure compliance with financial regulations and internal policies regarding data management.

PythonSQLBusiness IntelligenceETLSnowflakeTableauFinancial ManagementAccountingData visualizationFinancial analysisData modelingFinanceData analyticsData management

Posted about 6 hours ago
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πŸ“ Philippines

🧭 Full-Time

🏒 Company: Treantly

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in financial analysis, reporting, or a related role.
  • Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables, complex formulas).
  • Experience with financial modeling, data analysis, and automation tools (Recurring Revenue and Professional Services experience preferred).
  • Familiarity with financial reporting tools, CRM, and ERP systems (e.g., QuickBooks, Salesforce, NetSuite) is a plus.
  • Prepare and maintain weekly and monthly financial reports, ensuring data integrity and accuracy.
  • Emphasize Financial Statement Consolidation for multiple entities and Sales Pipeline Analysis.
  • Support the creation of financial dashboards and performance metrics for management review.
  • Assist in variance analysis reports, identifying key trends and financial performance drivers.
  • Develop automated reporting solutions to enhance efficiency and streamline processes.
  • Accurately calculate and track commissions for sales teams, ensuring timely and error-free processing.
  • Collaborate with finance and sales leadership to align commission structures with compensation plans.
  • Maintain and update commission models based on changes to sales goals, territories, or performance metrics.
  • Reconcile commission data, resolve discrepancies, and provide insights into commission-related issues.
  • Perform ad-hoc financial analysis to support decision-making processes.
  • Assist with the forecasting of revenue, cost, and expenses based on historical trends and business projections.
  • Analyze large datasets to provide actionable insights and recommend improvements.
  • Identify opportunities to streamline financial reporting and improve efficiency.
  • Implement best practices for financial data management, reporting accuracy, and automation.
  • Work closely with Sales, HR, and Accounting teams to gather and verify data needed for reporting and commission calculations.
  • Support the Director of FP&A and Sales/Revenue Operations Manager, contributing to business initiatives and projects.

Data AnalysisExcel VBAMicrosoft ExcelAccountingData visualizationCRMFinancial analysis

Posted about 6 hours ago
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