Lead the UK operational finance function and the Group’s Central Accounts Payable operation, providing strong financial stewardship, operational leadership and scalable shared-service delivery.
Responsibilities
Lead the UK operational finance team and deliver accurate, timely month-end, management and statutory reporting across the relevant entities
Own budgets, forecasts, performance analysis and decision support; identify risks, opportunities and corrective actions
Maintain balance-sheet integrity, including reconciliations, open items, intercompany balances, accruals, assets, internal billing and finance-related contract governance
Provide end-to-end leadership of Central AP, partnering with Procurement, Treasury, Finance Technology and regional finance teams
Oversee PO governance, delegated-authority compliance, vendor-master controls, invoice intake and coding, PO/receipt/invoice matching, posting, reconciliations and exception resolution
Acrisure is seeking a Senior Accounting Analyst to join our growing Strategic Accounting Initiatives - Corporate Accounting team in Grand Rapids, MI. The Senior Accounting Analyst will report directly to the Senior Director, Corporate Accounting and will play an important role in supporting the Strategic Accounting Initiatives team within the Office of the Chief Accounting Officer.
Responsibilities
Support the Strategic Accounting Initiatives team in executing ongoing accounting, financial reporting, system implementation, acquisition integrations, process optimization, and organizational transformation projects.
Lead defined elements or workstreams of larger strategic projects, coordinating specified deliverables, timelines, dependencies, risks, and stakeholder follow-up.
Lead smaller initiatives from planning through completion, collaborating with leaders and key stakeholders to align expectations, address issues, and achieve the desired outcome.
Support the Corporate Accounting function and assist the Chief Accounting Officer with high-impact, time-sensitive priorities, ensuring accurate and timely execution.
Communicate project status, key issues, risks, decisions, and next steps clearly and timely to project teams, leadership, and other stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Senior Accounting Analyst to support Strategic Accounting Initiatives within the Office of the Chief Accounting Officer.
Responsibilities
Support the Strategic Accounting Initiatives team in executing ongoing accounting, financial reporting, system implementation, acquisition integrations, process optimization, and organizational transformation projects.
Lead defined elements or workstreams of larger strategic projects, coordinating specified deliverables, timelines, dependencies, risks, and stakeholder follow-up.
Lead smaller initiatives from planning through completion, collaborating with leaders and key stakeholders to align expectations, address issues, and achieve the desired outcome.
Support the Corporate Accounting function and assist the Chief Accounting Officer with high-impact, time-sensitive priorities, ensuring accurate and timely execution.
Communicate project status, key issues, risks, decisions, and next steps clearly and timely to project teams, leadership, and other stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Nice to have: CPA or CPA candidate
Nice to have: Experience in fintech, financial services, technology, or a public accounting environment
Nice to have: Experience or certification in project management
Staff Accountant supporting month-end close, acquisition accounting, and audit activities for Partner Services.
Compensation
$85,000 base salary + $5K bonus
Responsibilities
Monitor the Monday.com Acquisition Tracker and flag upcoming items to the team
Meet with Partnership Development, Regional Operations, and accounting personnel to obtain required financial information for purchase price accounting entries for each acquisition
Prepare draft acquisition accounting calculations and journal entries for review
Prepare and record assigned monthly centralized entries relating to the five platforms as part of month-end close
Provide ad hoc regional accounting team support
Requirements
Bachelor’s degree in accounting, finance, or a related field
Help clients shape finance transformation programs that improve the record to report process, strengthen controls, and support more timely financial reporting.
Responsibilities
Assessing record to report processes, identifying control gaps, inefficiencies, and opportunities for process improvement
Designing future-state finance workflows aligned with automation, simplification, standardization, and centralization objectives
Leading implementation and optimization of close and reconciliation tools such as BlackLine, Trintech, Floqast, and ReconNet
Applying analytics, robotic process automation, and artificial intelligence-enabled solutions to improve finance operations
Supporting development of performance measures and key indicators that align finance activities with business goals
Senior Accountant responsible for monthly journal entries, balance sheet reconciliations, project and royalty accounting, and financial analysis.
Compensation
Pay Range – This role’s range is $69,250 - $118,250. The wage range for this role takes into account the wide range of factors that Curriculum Associates considers in making compensation decisions based on our Compensation Philosophy. Actual base pay within that range will vary based upon several factors including, but not limited to, prior experience and relevant skill sets. At Curriculum Associates, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances for each case. This role is also eligible to participate in the company bonus plan. The Company recognizes that minimum wage varies by location and will ensure all compensation decisions comply with applicable state and local laws.
Responsibilities
Maintain project accounting subledger, including setting up new projects, tracking and maintaining existing projects, and approving related purchase orders.
Calculate, report, and process vendor and author royalty payments.
Assist Treasury with debt related interest calculations and payments.
Analyze and record symposiums and events spending in coordination with the Events leadership team.
Reconcile balance sheet accounts including Capitalized Prepublication and Technology costs, prepaid R&D spend, accrued expenses, and other assets.
The Senior Accounting Manager will oversee the accounting operations of a newly public company in its first full year of SOX 404(b) compliance, including managing the month-end close process, owning the integrity of the general ledger, and serving as a named control owner within our SOX framework.
Locations (3)
Menlo Park, California, United States
Union City, California, United States
Austin, Texas, United States
Compensation
The base salary range for this role is $174,068 - $206,706. This position is eligible for an annual bonus and receives a new hire equity grant of up to $110,000 at grant value, vesting over four years, plus annual equity refresh grants equal in value to the new hire grant. Together, the total four-year value of base, target bonus, and equity is up to approximately $1.2 million.
Responsibilities
Manage the month-end and quarter-end close on a dependency-gated calendar in FloQast
Own the accuracy and integrity of the general ledger in NetSuite
Senior Accounting Manager overseeing accounting operations of a newly public company in its first full year of SOX 404(b) compliance, managing month-end close, general ledger integrity, and leading a team of GL and AP accountants.
Compensation
The base salary range for this role is $174,068 - $206,706. This position is eligible for an annual bonus and receives a new hire equity grant of up to $110,000 at grant value, vesting over four years, plus annual equity refresh grants equal in value to the new hire grant.
Responsibilities
Manage month-end and quarter-end close in FloQast
Own accuracy and integrity of the general ledger in NetSuite
Serve as named owner and reviewer for financial reporting, GL, and close-cycle controls
Act as day-to-day point of contact for Big 4 external auditor
Own monthly management reporting package including flux analysis and cost-per-test analytics
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Nice to have: Big 4 audit firm experience
Nice to have: ASC 842 lease accounting
Nice to have: ASC 730 R&D cost treatment
Nice to have: Self-funded health plan IBNR reserves
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