SPARK is looking for a detail-oriented and tech-savvy Senior Accountant to manage general ledger accounting, financial reporting, and data visualization to help the leadership team make better decisions.
Responsibilities
Manage general ledger accounting, journal entries, account reconciliations and monthly close.
Oversee accounts payable, accounts receivable, vendor payments and client billing.
Prepare and submit contract-required reporting on vendor and subcontractor payments, including payment verification and utilization reports, to government clients and agencies.
Reconcile bank accounts, credit cards and financial transactions.
Maintain accurate financial records across QuickBooks, Ramp and related platforms.
Help build the financial and administrative backbone of the Amsterdam Training Centre, taking ownership of day-to-day accounting and financial administration.
Compensation
Attractive compensation package
Responsibilities
Manage day-to-day accounting and finance administration, including supplier and customer invoices, expenses and other accounting documentation.
Support accounts payable and receivable, monitor outstanding payments and perform regular reconciliations.
Support month-end and year-end closing as well as financial and management reporting.
Coordinate with Group Finance, external accountants, payroll providers and other financial service providers.
Support customer invoicing, quotations, contracts, customer orders and related sales administration.
Requirements
Relevant education in accounting, finance, business administration or a comparable field
Senior Cash Application AP/AR Specialist to join its finance team, providing day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and seeking process improvement efficiencies.
Compensation
CHS offers a competitive total rewards package. Compensation includes base wage and, depending upon position, may include other earnings such as bonus, incentives and commissions.
Responsibilities
Address and resolve varied and complex escalated issues
Ensure timely and accurate invoicing and collection of money due to the company, and banking deposits
Maintain accurate and complete client files/filing and make recommendations to improve the quality of invoicing and collection procedures
Monitor processing of invoices and ensure timely payments
Review client documentation to ensure proper systems set up and compliance with correct accounting procedures
Requirements
High School diploma or GED
Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Manage AP/AR, payroll, general ledger, bank reconciliations, and daily accounting functions; assist with month-end close, journal entries, and financial reporting; support ERP/CRM implementation and modernization initiatives; maintain HR files and assist with administrative office operations; collaborate with Purchasing, Customer Service, and executive leadership teams.
Compensation
The pay range for this position is $70000.00 - $85000.00/yr.
Responsibilities
Manage AP/AR, payroll, general ledger, bank reconciliations, and daily accounting functions
Assist with month-end close, journal entries, and financial reporting
Support an upcoming ERP/CRM implementation and modernization initiatives
Maintain HR files and assist with administrative office operations
Collaborate with Purchasing, Customer Service, and executive leadership teams
Bright Vision Technologies is seeking a SAP FICO Consultant to implement, configure, integrate, or support enterprise platforms and business applications.
Compensation
Salary Range: $115,000–$165,000 Annually
Responsibilities
Gather business and technical requirements and document current-state and target-state processes.
Configure, develop, integrate, or administer the enterprise platform within approved design standards.
Coordinate interfaces, data conversion, reporting, security, and process dependencies.
Plan and execute unit, integration, regression, and user acceptance testing.
Support deployments, user adoption, issue resolution, and continuous process improvement.
As a Senior SAP FI Consultant, you help keep finance a step ahead of the business across ECC and S/4HANA, working closely with Accounting, Tax and Controlling to bridge SAP systems with self-built platforms.
Locations (3)
Pullach, Bavaria, Germany
Munich, Bavaria, Germany
Lisbon, Lisbon District, Portugal
Responsibilities
Work with Accounting, Tax and Controlling to rethink processes and turn requirements into working SAP solutions
Configure, test, and continuously improve SAP Finance solutions (General Ledger, Accounts Payable, Receivable, Asset Accounting, and Bank Accounting)
Integrate FI seamlessly with Controlling (CO) and upstream systems (billing platforms, SD, MM)
Ensure period-end and year-end closing runs smoothly across international legal entities
Resolve complex incidents and support internal/external audits
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