Payroll Accountant Position

Manage Accounts Receivable efficiently

Maintain accurate financial records

Hire a remote revenue accountant

Ensure accurate revenue accounting

Own roadmap for card funding flows and reconciliation.

Design scalable reconciliation and exception handling.

Own daily client funds cash reconciliations

Investigate and resolve reconciliation differences

Manage daily fail control and settlement processes effectively

Monitor and address 15c3-3 segregation deficits and risks promptly

Supports full AP cycle

Ensures compliance with policies and controls

Record journal entries and prepare reconciliations.

Develop process improvements for financial close.

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Maintain Accounts Payable subledger.

Manage vendor inquiries through AP inbox.

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Evaluate complex transactions under US GAAP.

Collaborate with various departments on new products.

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Lead end-to-end implementations of Ridgeline.

Design and configure back-office workflows.

Support international expansion projects.

Establish scalable financial reporting processes.

Manage the full AP lifecycle including invoice coding and payments.

Implement workflow automation for process improvements.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations.

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.

Lead NetSuite customizations and integrations.

Provide technical leadership and architecture advisory.

Prepare accurate financial reports for properties.

Own the general ledger for financial integrity.

Oversee month-end and year-end close processes.

Serve as finance point of contact for systems.

Perform daily accounting tasks.

Ensure compliance with GAAP.

Support fixed asset accounting for data centers.

Manage high-risk journal entries and reconciliations.

Prepare consolidated financial reports.

Enhance internal reporting processes.

Lead consolidated cash flow for investing activities.

Manage fixed asset footnote disclosures and MD&A.

Lead global accounting operations under US GAAP.

Oversee monthly financial close for accuracy and speed.

Ensure timely recording of lease-related transactions.

Prepare and analyze financial reports and SEC disclosures.

Lead the finance function as the top financial leader.

Build an automated finance engine for the platform.

Lead NetSuite implementations for clients.

Ensure client satisfaction by meeting SLAs.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Architect a long-term IT vision.

Manage multi-million dollar IT budgets.

Prepare journal entries for month-end close.

Reconcile balance sheet accounts.

Process vendor invoices and payments.

Assist with month-end and year-end closing activities.

Lead payroll operations for Poland.

Ensure compliance and accuracy in payroll processing.

Manage monthly, quarterly, and year-end financial closes.

Prepare and review journal entries and complex transactions.

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations in Blackline.

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Support US and Canadian payroll.

Prepare payroll journal entries in NetSuite.

Prepare payroll journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Prepare and record payroll journal entries.

Complete monthly reconciliations and resolve variances.

Prepare payroll-related journal entries.

Complete balance sheet reconciliations.

Provide temporary payroll accounting support.

Focus on reconciliations and journal entries.

Manage monthly close for inventory and fulfillment.

Perform GL reconciliations across all locations.

Process vendor invoices and payments.

Assist with month-end and year-end closing.

Process vendor invoices and payments.

Support month-end close activities.