Responsible for providing accurate financial information to management through comprehensive analysis and reporting, including preparation of journal entries, balance sheet reconciliations, and income statement analysis, while ensuring adherence to GAAP, supporting month-end close processes, participating in year-end audits, and fostering strong team relationships.
Responsibilities
Research and analyze accounting data to prepare accurate financial reports for management
Prepare asset, liability, and capital account entries by compiling and analyzing account information
Document financial transactions by entering account information into the accounting system
Recommend financial actions by analyzing accounting options and providing insights for decision-making
Substantiate financial transactions by auditing documents to ensure accuracy and compliance with accounting standards
Manage collections and accounts receivable for commercial B2B customers, investigate nonpayment, negotiate payment commitments, and coordinate with internal teams to resolve payment issues.
Responsibilities
Own a portfolio of aging commercial accounts and work through to verified resolution
Investigate nonpayment using invoice histories and payment records
Secure payment commitments and negotiate within approval limits
Handle disputes, multiple disputed invoices and conflicting records
Prepare documentation for third‑party collection referrals
A reliable, detail-oriented Accounts Payable Specialist to support our North American Finance team, with a primary focus on our US entities, maintaining accurate, timely and compliant financial operations.
Responsibilities
Process vendor invoices, employee expense reports and payments accurately and within established deadlines
Manage vendor onboarding and maintenance, including vendor setup, collection and validation of W-9 forms, and responding to vendor payment inquiries
Prepare and coordinate payment runs, monitor outstanding invoices and ensure vendors are paid in accordance with agreed payment terms
Perform regular accounts payable, vendor statement, bank and corporate credit card reconciliations, investigating and resolving discrepancies
Support monthly closing activities, including journal entries, accruals, account reconciliations and general ledger maintenance
Requirements
Post secondary education in Accounting or related field
Own several concurrent implementations end to end — from contract signature to go-live, managing the plan, customer relationship, scope, timeline, and outcome for multinational SaaS and tech companies.
Compensation
A competitive salary + potential stock options
Responsibilities
Own several concurrent implementations end to end, from kickoff to go-live
Run the customer relationship through implementation — Controllers, Finance Directors, CFOs
Translate finance requirements into platform design — chart of accounts, entity structure, consolidation logic, reporting
Lead data migration — chart of accounts mapping, opening balances, historical data, cutover
Hold scope through the project — keep delivery aligned to what was sold, surface and reset drift early
Requirements
Degree in finance, accounting, business, or a related field
Strengthen financial operations and modernize accounting infrastructure within a fast-growing life sciences technology environment, combining core accounting responsibilities with financial systems ownership, process automation, and strategic business partnership.
Compensation
Annual base salary ranging from $95,000 to $115,000, depending on qualifications, experience, location, and other business considerations.
Responsibilities
Identify opportunities to automate transactional accounting activities and recommend AI-powered agents, tools, workflows, and system configurations to improve efficiency and accuracy
Apply AI tools and automation across financial operations, including month-end close, variance analysis, and reporting
Evaluate the existing finance technology stack and recommend improvements, partnering with the Controller on the roadmap for Rillet ERP, Ramp, and Tabs
Collaborate with Delivery teams to monitor third-party spending, track expense categories, manage vendor accruals, and strengthen spending governance through Ramp
Support Ramp operations, including approval workflows, expense category and chart of accounts mapping, corporate card issuance, policy enforcement, and reporting to budget owners
Requirements
Bachelor's degree in Accounting or Finance
Nice to have: CPA certification
Nice to have: AI tools experience (LLMs, in-app agents)
Nice to have: Public accounting experience
Nice to have: Experience with NetSuite or Sage Intacct
The Financial Analyst supports the organization through financial planning and analysis, operating and capital budgeting, forecasting, management reporting, and financial modeling, partnering with department leaders to explain financial performance and support strategic decisions.
Compensation
Little League International offers a competitive salary based on experience, along with a comprehensive benefits package designed to support employees personally and professionally.
Responsibilities
Coordinate annual operating and capital budget schedules, departmental templates, submissions, and consolidation
Prepare periodic financial forecasts and analyze actual performance against budgets, prior periods, and projections
Develop financial models, scenario analyses, and business cases to evaluate spending decisions, program economics, capital projects, and resource allocation
Analyze revenues, expenses, purchasing trends, and operating results for organizational programs
Support periodic financial reporting, Board and committee presentations, and special management analyses
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred
Nice to have: Nonprofit financial analysis or accounting experience
The Senior Accountant is a key member of the Affinitas Education America (AEA) finance team, responsible for maintaining accurate and timely accounting and financial reporting across a growing portfolio of schools and entities.
Locations (4)
New York, New York, United States
Texas, Texas, United States
California, California, United States
Florida, Florida, United States
Compensation
Salary Range: $60,000 - $70,000 per year
Responsibilities
Manage monthly close activities, including journal entries, accruals, prepaids, deferred revenue, and balance sheet reconciliations
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