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Finance AP Associate at Agility Robotics

Processes vendor invoices and payments, resolves billing discrepancies, supports accruals, and administers travel, expense, and corporate card programs.

Junior Posted about 3 hours ago RemoteFirstJobs Product
What this role involves

Agility’s commercially deployed humanoids operate alongside teams in warehouses, manufacturing facilities, and distribution centers—tackling physically demanding and repetitive tasks while enabling workers to focus on higher-value work. With industry-leading safety standards and years of proven deployment data, we’re pioneering a new era of automation that enhances human potential.

About the Role The Accounts Payable Accountant plays an integral role in our procure-to-pay process. By ensuring invoices and payments are processed accurately and efficiently, this role directly impacts and strengthens our critical supplier relationships. By proactively resolving issues related to purchase orders, receipts, approvals, and payments, this role will be instrumental in supporting Agility’s brightest minds doing what they do best - research, develop, and build robots.

About the Work

  • Monitor the AP inbox, ensuring the inbox is kept to a manageable amount of unread emails (<= 1 day lag)
  • Review and process supplier invoices by validating purchase orders, receiving documentation, and invoice (3 way match) in MISys, Precoro, or NetSuite
  • Review, verify, and code non-PO vendor invoices using the correct general ledger account
  • Ensure all non-PO invoices receive the correct approval according to company approval hierarchy and spend limits
  • Maintain strong supplier relationships by responding to vendor inquiries, resolving billing issues, obtaining payment and remittance information, and ensuring timely resolution of outstanding items
  • Partner cross functionally with Procurement, Supply Chain and other teams to resolve discrepancies with POs, invoices, receipts and other miscellaneous issues
  • Support preparation of monthly, quarterly, and annual accounts payable accruals by analyzing unprocessed invoices and ensuring expenses are recognized in the appropriate reporting period
  • Identify opportunities to improve accounts payable processes, controls, and system capabilities while supporting automation initiatives and ERP enhancements
  • Administer and support the company’s travel, expense, and corporate card programs, providing employee guidance while monitoring spend and activity for policy compliance, identifying trends or exceptions, and partnering with employees and managers to address non-compliant activity and reinforce accountability
  • Collaborate across Finance, Procurement, and Operations to strengthen processes such as procure-to-pay, identify efficiencies, and support compliance with GAAP, internal controls and company policies
  • Support internal and external audit requests by preparing documentation, explaining processes, and assisting with testing of accounts payable controls
  • Participate in special projects, system implementations, and other accounting initiatives as assigned

About You

  • Associate degree in Accounting and/or 2+ years of progressive accounts payable experience in a complex, fast-paced organization
  • Basic understanding of GAAP, month-end close, accruals, expense recognition and account reconciliations
  • Thrives in a fast-paced, evolving environment, effectively managing multiple priorities and shifting deadlines while maintaining organization, impeccable attention to detail, and a high level of execution
  • Demonstrated ability to quickly learn and adapt to new systems, software, and processes, using available resources and critical thinking to execute your work effectively
  • Moderate to Advanced Microsoft Excel/Google Sheets skills

Bonus

  • Experience with Bill.com, Precoro, Navan, and/or Netsuite a plus
  • Experience in AP in a tech and/or manufacturing company
  • Experience operating within a SOX-compliant control environment
  • Experience supporting external financial statement audits

Location

  • This is a hybrid position based out of our Pittsburgh, PA office.

The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to: job-related knowledge, skills, and experience. Agility Robotics is a multi-state employer and this salary range may not reflect positions who work in other locations. These ranges may be modified in the future.

Anticipated Base Salary Range

$48,000—$74,000 USD

In addition to base pay, our competitive total rewards package consists of the following for full-time employees:

  • 401(k) Plan: Includes a 6% company match.
  • Equity: Company stock options.
  • Insurance Coverage: 100% company-paid medical, dental, vision, and short/long-term disability insurance for employees.
  • Benefit Start Date: Eligible for benefits on your first day of employment.
  • Well-Being Support: Employee Assistance Program (EAP).
  • Time Off:
    • Exempt Employees: Flexible, unlimited PTO and 12 company holidays, including a winter shutdown.
    • Non-Exempt Employees: 10 vacation days, paid sick leave, and 12 company holidays, including a winter shutdown, annually.
  • On-Site Perks: Catered lunches four times a week and a variety of healthy snacks and refreshments at our Salem and Pittsburgh locations.
  • Parental Leave: Generous paid parental leave programs.
  • Work Environment: A culture that supports flexible work arrangements.
  • Growth Opportunities: Professional development and tuition reimbursement programs.
  • Relocation Assistance: Provided for eligible roles.
  • Annual Discretionary Bonus: Provided for eligible roles.

All of our roles are U.S.-based. Applicants must have current authorization to work in the United States.

Agility Robotics is committed to a work environment in which all individuals are treated with respect and dignity. Each individual has the right to work in a professional atmosphere that promotes equal employment opportunities and prohibits unlawful discriminatory practices, including harassment. Therefore, it is the policy of Agility Robotics to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, citizenship, national origin, genetic information, or any other characteristic protected by law. Agility Robotics prohibits any such discrimination or harassment.

Agility Robotics does not accept unsolicited referrals from third-party recruiting agencies.  We prioritize direct applicants and encourage all qualified candidates to apply directly through our careers page.  If you are represented by a third party, your application may not be considered.  To ensure full consideration, please apply directly.

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Finance Senior Manager, Finance & Strategy - Go-To-Market at Apollo.io

Leads GTM financial planning, revenue forecasting, scenario modeling, investment analysis, and strategic partnership with sales and marketing executives.

Senior Posted about 3 hours ago RemoteFirstJobs Product
What this role involves

Apollo.io is the leading go-to-market solution for revenue teams, trusted by over 500,000 companies and millions of users globally, from rapidly growing startups to some of the world’s largest enterprises. Founded in 2015, the company is one of the fastest growing companies in SaaS, raising approximately $250 million to date and valued at $1.6 billion. Apollo.io provides sales and marketing teams with easy access to verified contact data for over 210 million B2B contacts and 35 million companies worldwide, along with tools to engage and convert these contacts in one unified platform. By helping revenue professionals find the most accurate contact information and automating the outreach process, Apollo.io turns prospects into customers. Apollo raised a series D in 2023 and is backed by top-tier investors, including Sequoia Capital, Bain Capital Ventures, and more, and counts the former President and COO of Hubspot, JD Sherman, among its board members.

Apollo.io is seeking a sharp, strategic, and analytical Senior Manager to join our Finance & Strategy (F&S) team as a lead business partner to our go-to-market organization. Apollo grows through two very different revenue motions — a high-volume self-serve funnel and a rep-driven sales org — and this role owns the financial view of both. You’ll be a core thought partner to Sales, Marketing, Partnerships, and RevOps leadership, and one of two senior GTM finance leads driving Apollo’s revenue forecast, long-range plan, and go-to-market investment decisions. This is a builder’s seat: hands-on modeling, direct exposure to the CFO and executive team, and real ownership of the numbers the company runs on.

What You’ll Do

  • Serve as a primary Finance & Strategy business partner to the go-to-market organization — Sales, Marketing, Partnerships, and RevOps.
  • Own the top-line revenue forecast and build a deep understanding of the supporting operations through business partnership.
  • Build and maintain Apollo’s long-range plan and scenario models, translating GTM strategy into a defensible multi-year growth path.
  • Own GTM investment economics: LTV:CAC and payback by segment and channel, paid spend returns, sales capacity and quota coverage, and the bridge from spend and headcount to pipeline and ARR.
  • Build the financial case for go-to-market investments — new segments, geographies, partnerships, and routes to market — and hold the post-mortem on whether they delivered.
  • Synthesize key takeaways for executive leadership, including risks, opportunities, and performance updates, through recurring business reviews.
  • Partner with Analytics and RevOps on the data the forecast depends on.
  • Collaborate with Corporate Finance on board and investor materials, annual operating planning, and scenario modeling.

What We’re Looking For

  • 7+ years of experience in strategic finance, corporate finance, investment banking, private equity, or a related field, with at least 2+ years in a finance role at a high-growth company.
  • A sharp problem solver who can cut through ambiguity and connect dots between data, strategy, and execution.
  • Strong analytical skills with a high degree of comfort building bespoke financial models and communicating insights to senior stakeholders.
  • Deep understanding of SaaS revenue and go-to-market economics — ARR build, retention and expansion, pipeline conversion, sales capacity, and CAC payback.
  • Experience partnering directly with a sales organization — pipeline, capacity planning, quota coverage, and rep productivity — is a strong complement to the team’s existing coverage.
  • Comfort working directly in the data. You can pull, validate, and defend your own numbers rather than waiting on a request queue.
  • Exceptional communication and interpersonal skills, with a proven ability to influence cross-functional partners — credible enough to hold a position with a revenue leader and be additive rather than a scorekeeper.
  • Bonus: Experience spanning both self-serve/product-led and rep-driven sales motions, and fluency in SQL and AI tools.

The listed Pay Range reflects the total cash compensation inclusive of annual base salary and annual bonus as applicable. For sales roles, the range provided is the role’s On Target Earnings (“OTE”) range, meaning that the range includes both the sales commissions/sales bonus target and annual base salary for the role. This salary range may be inclusive of several career levels at Apollo and will be narrowed during the interview process based on a number of factors, including the candidate’s experience, qualifications, and location. Applicants interested in this role who are not located in the US may request the annual salary range for their location during the interview process.

Additional benefits for this role may include: equity; company bonus or sales commissions/bonuses; 401(k) plan; at least 10 paid holidays per year, flex PTO, and parental leave; employee assistance program and wellbeing benefits; global travel coverage; life/AD&D/STD/LTD insurance; FSA/HSA and medical, dental, and vision benefits.

Tier 1 Pay Range (San Francisco, New York City, Seattle)

$183,000—$228,000 USD

Tier 2 Pay Range (All other US Locations)

$159,000—$200,000 USD

We are AI Native

Apollo.io is an AI-native company built on a culture of continuous improvement. We’re on the front lines of driving productivity for our customers—and we expect the same mindset from our team. If you’re energized by finding smarter, faster ways to get things done using AI and automation, you’ll thrive here.

Why You’ll Love Working at Apollo

At Apollo, we’re driven by a shared mission: to help our customers unlock their full revenue potential. That’s why we take extreme ownership of our work, move with focus and urgency, and learn voraciously to stay ahead.

We invest deeply in your growth, ensuring you have the resources, support, and autonomy to own your role and make a real impact. Collaboration is at our core—we’re all for one, meaning you’ll have a team across departments ready to help you succeed. We encourage bold ideas and courageous action, giving you the freedom to experiment, take smart risks, and drive big wins.

If you’re looking for a place where your work matters, where you can push boundaries, and where your career can thrive—Apollo is the place for you.

Learn more here!

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Finance Junior+ Financial Controller | Head Office

Manages financial controlling activities and reporting for the company’s head office.

Junior Posted about 3 hours ago Himalayas
What this role involves
Hi! We are Boosta, a holding tech company that creates, develops, and invests in digital businesses with global potential.
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Finance Pre-Approval Specialist

Reviews mortgage applications and verifies borrower information to determine pre-approval eligibility.

Posted about 3 hours ago Himalayas
What this role involves
CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 9,000 employees operating over 700 branches and servicing loans across all 50 states, D.
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Finance Medical Billing Accounts Receivable Coordinator

Manages medical billing accounts receivable, including payment follow-up, claim issues, reconciliations, and outstanding balances.

Mid Posted about 3 hours ago Himalayas
What this role involves
University of Colorado Medicine (CU Medicine) is the region’s largest and most comprehensive multi-specialty physician group practice.
Read the full description
Finance Pinterest: Finance Manager I, Platform

Manages financial planning, forecasting, variance analysis, vendor costs, and investment governance for Pinterest’s technology infrastructure.

Mid Remote Posted about 19 hours ago We Work Remotely — Programming
What this role involves

Headquarters: San Francisco, CA, US; Remote, US

About Pinterest:

Millions of people around the world come to our platform to find creative ideas, dream about new possibilities and plan for memories that will last a lifetime. At Pinterest, we’re on a mission to bring everyone the inspiration to create a life they love, and that starts with the people behind the product.

Discover a career where you ignite innovation for millions, transform passion into growth opportunities, celebrate each other’s unique experiences and embrace the flexibility to do your best work. Creating a career you love? It’s Possible.

At Pinterest, AI isn't just a feature, it's a powerful partner that augments our creativity and amplifies our impact, and we’re looking for candidates who are excited to be a part of that. To get a complete picture of your experience and abilities, we’ll explore your foundational skills and how you collaborate with AI.

Through our interview process, what matters most is that you can always explain your approach, showing us not just what you know, but how you think. You can read more about our AI interview philosophy and how we use AI in our recruiting process here.

As a Financial Manager focused onTechnology Infrastructure, you will have financial and strategic oversight for managing and optimizing the significant investments Pinterest makes in its technology infrastructure (primarily AWS, our cloud-based computational and storage provider). This is a critical role that sits at the center of how Pinterest executes its technology and innovation strategy. You will play a key role - in partnership with technology infrastructure leadership - in governing our infrastructure investments, managing key vendor relationships (especially AWS) and ensuring we can cost effectively serve Pinners and Advertisers while also enabling future technological innovation … while also being able to allocate and track costs at the appropriate level within the company. These teams and technology service providers are the foundation of our online service as well as how our Engineering, Product and Design teams execute their work.

 

What you’ll do:

  • Partner with Engineering, Infrastructure and Technical Program Management teams to develop annual, monthly, and weekly operational investments and related infrastructure demand and financial forecasts
  • Compile monthly, quarterly, and annual variance analysis
  • Identify and drive initiatives to continuously improve, automate, and grow OPEX and infrastructure forecasting, and reporting tools and processes
  • Champion and AI-First approach to Technology finance partnership — embedding AI tools into forecasting, metrics analysis, and finance decision-making to raise the bar for how Finance drives impact
  • Design usage prediction models for short and long-term resource capacity needs
  • Proactively identify risks and opportunities
  • Perform strategic, time-sensitive analysis and communicate key takeaways

 

What we’re looking for:

  • Experience with forecasting expenses, with a strong preference for prior experience managing technology infrastructure spending on public infrastructure cloud platforms and product offerings 
  • Experience leveraging AI tools to accelerate financial analysis and forecasting workflows, with a rigorous approach to validating outputs and maintaining critical ownership of final recommendations 
  • Experience in managing multiple work-streams end-to-end along with working across multiple functions and teams
  • Expertise in building high-level and detailed financial models
  • Strong business partnership skills and verbal and written communication skills
  • Ability to multi-task and deliver against timelines
  • Entrepreneurial, flexible, and collaborative mindset
  • Bachelor’s degree in a relevant field, such as Accounting or Finance and a minimum of 5 years of Finance or Business Operational experience in a fast-paced industry

 

Relocation Statement:

  •  This position is not eligible for relocation assistance. Visit our PinFlex page to learn more about our working model.



In-Office Requirement Statement: 

  • We recognize that the ideal environment for work is situational and may differ across departments. What this looks like day-to-day can vary based on the needs of each organization or role.
  • This role will need to be in the office for in-person collaboration 1-2 times every 6-months and therefore can be situated anywhere in the country. 

#LI-REMOTE 

#LI-AAR

At Pinterest we believe the workplace should be equitable, inclusive, and inspiring for every employee. In an effort to provide greater transparency, we are sharing the base salary range for this position. The position is also eligible for equity. Final salary is based on a number of factors including location, travel, relevant prior experience, or particular skills and expertise.

Information regarding the culture at Pinterest and benefits available for this position can be found here.

US based applicants only$98,561—$202,918 USD

Our Commitment to Inclusion:

Pinterest is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best qualified people in every job. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion or religious creed, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, age, marital status, status as a protected veteran, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member) or any other consideration made unlawful by applicable federal, state or local laws. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you require a medical or religious accommodation during the job application process, please complete this form for support.   By submitting this application, I certify that all information submitted in my application and throughout the hiring process is true, accurate, and complete to the best of my knowledge. I understand that any false statement, omission, or misrepresentation may disqualify me from employment consideration or result in termination if discovered after hire.

To apply: https://weworkremotely.com/remote-jobs/pinterest-finance-manager-i-platform

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Finance Clover Health: Chief Actuary

Leads Clover Health’s enterprise actuarial function, overseeing pricing, forecasting, reserving, Medicare bids, analytics, and AI-enabled actuarial workflows.

Exec Remote Posted 1 day ago We Work Remotely — Programming
What this role involves

Headquarters: NY, United States
URL: https://www.cloverhealth.com/

Chief Actuary

Remote - USA

The Finance team at Clover Health is a group of strategic partners providing financial and operational insights that drive informed decision-making and efficient capital allocation. Guided by our core values of excellence, accountability, and collaboration, we provide actionable recommendations to improve health outcomes and reduce costs while ensuring financial integrity and innovation.

Actuarial is at the center of some of Clover's most important decisions—from pricing and forecasting to reserving, medical economics, and long-term strategy. As Chief Actuary, you'll lead and evolve this function during a pivotal stage of the company's growth, helping shape how we deploy AI, automation, and advanced analytics to improve decision-making across the business.

This isn't a traditional Chief Actuary role. We're looking for someone who can combine deep actuarial expertise with modern technology, building AI-enabled workflows that transform how actuarial work gets done while maintaining the rigor, transparency, and governance required in a highly regulated environment. You'll partner closely with leaders across Finance, Clinical, Growth, Operations, and Product to influence company strategy while building a best-in-class actuarial organization.

As a Chief Actuary, you will:

  • Lead Clover's enterprise actuarial function, including pricing, forecasting, reserving, medical economics, Part D, Stars analytics, and bid strategy.
  • Establish the long-term vision for actuarial, modernizing the function through AI, automation, and scalable analytical infrastructure. 
  •  Build AI-enabled workflows that reduce manual effort, accelerate insight generation, and improve actuarial decision-making while ensuring explainability, governance, and regulatory compliance.
  • Lead the annual Medicare Advantage bid strategy and pricing process, framing tradeoffs among growth, competitiveness, margin, risk, and capital requirements to support enterprise planning and executive decision-making.
  • Assume responsibility for actuarial opinions, reserve adequacy, and related regulatory actuarial requirements, including transitioning responsibilities currently supported by external actuarial partners.
  • Guide reserving methodology, IBNR development, forecasting, and emerging experience analysis to provide timely, reliable financial insights.
  • Partner with Finance leadership to strengthen forecasting, planning, capital management, and enterprise performance measurement.
  • Collaborate with Medical Economics to identify healthcare cost trends, evaluate interventions, and develop strategies that improve member outcomes while managing medical expense. 
  •  Drive adoption of modern analytics tools and AI capabilities across the actuarial organization, helping the team operate faster, smarter, and with greater transparency.
  • Serve as a trusted advisor to executive leadership, translating complex actuarial concepts into clear business recommendations. 
  • Lead, develop, and scale a high-performing actuarial organization, including organizational design, performance management, workforce capacity, and development of actuarial and analytical talent.
  • Build strong partnerships across Finance, Clinical, Operations, Growth, Data Science, and Engineering to ensure actuarial insights are embedded in strategic decision-making.
  • Establish and maintain actuarial governance, model review, documentation, control, and validation standards that support regulatory compliance, financial integrity, and sound executive decision-making.

Success in this role looks like:

First 90 Days

  • Build trusted relationships across Finance and key business partners. 
  •  Assess the current actuarial organization, tools, and operating model.
  • Develop a roadmap for AI adoption and workflow automation across the actuarial function.
  • Gain deep familiarity with Clover's pricing, forecasting, reserving, and medical economics processes.

First 6 Months

  • Begin implementing AI-enabled actuarial workflows that improve efficiency and insight generation.
  • Strengthen forecasting, reserving, and bid processes through improved automation and cross-functional collaboration.
  • Successfully assume ownership of additional actuarial responsibilities, including reserve oversight and governance.
  • Establish a clear long-term organizational vision for the actuarial function.

Long Term

  • Build one of the industry's most modern actuarial organizations by combining deep actuarial science with AI-enabled decision support.
  • Improve forecasting accuracy, operational efficiency, and enterprise decision-making through advanced analytics and automation.
  • Develop a highly engaged, high-performing actuarial team that is recognized as a strategic partner across the organization.

You should get in touch if:

  • You are a Fellow of the Society of Actuaries (FSA) and a Member of the American Academy of Actuaries.
  • You have significant leadership experience in Medicare Advantage actuarial functions, including pricing, reserving, forecasting, and bid development.
  • You are an AI evangelist and have demonstrated experience deploying AI workflows across your functional areas. Moreover, you are enthusiastic about applying automation and modern tooling to fundamentally improve the actuarial function.
  • You have experience leading large, cross-functional initiatives that influence executive decision-making.
  • You are equally comfortable discussing actuarial methodology with technical experts and communicating business implications to executives and non-technical stakeholders. 
  • You have a track record of building, mentoring, and developing high-performing actuarial teams.
  • You thrive in fast-moving environments where you can build, innovate, and shape the future of an organization.

Benefits Overview:  

  • Financial Well-Being: Our commitment to attracting and retaining top talent begins with a competitive base salary and equity opportunities. Additionally, we offer a performance-based bonus program, 401k matching, and regular compensation reviews to recognize and reward exceptional contributions.
  • Physical Well-Being: We prioritize the health and well-being of our employees and their families by providing comprehensive medical, dental, and vision coverage. Your health matters to us, and we invest in ensuring you have access to quality healthcare.
  • Mental Well-Being: We understand the importance of mental health in fostering productivity and maintaining work-life balance. To support this, we offer initiatives such as No-Meeting Fridays, monthly company holidays, access to mental health resources, and a generous flexible time-off policy. Additionally, we embrace a remote-first culture that supports collaboration and flexibility, allowing our team members to thrive from any location. 
  • Professional Development: Developing internal talent is a priority for Clover. We offer learning programs, mentorship, professional development funding, and regular performance feedback and reviews.

Additional Perks:

  • Employee Stock Purchase Plan (ESPP) offering discounted equity opportunities
  • Reimbursement for office setup expenses
  • Monthly cell phone & internet stipend
  • Remote-first culture, enabling collaboration with global teams
  • Paid parental leave for all new parents
  • And much more!

About Clover: We are reinventing health insurance by combining the power of data with human empathy to keep our members healthier. We believe the healthcare system is broken, so we've created custom software and analytics to empower our clinical staff to intervene and provide personalized care to the people who need it most.

We always put our members first, and our success as a team is measured by the quality of life of the people we serve. Those who work at Clover are passionate and mission-driven individuals with diverse areas of expertise, working together to solve the most complicated problem in the world: healthcare.

From Clover’s inception, Diversity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths, experiences, perspectives, opinions, and backgrounds, who share a passion for improving people's lives. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion and many other parts of one’s identity. All of our employee’s points of view are key to our success, and inclusion is everyone's responsibility.

#LI-REMOTE

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. We are an E-Verify company.

Final pay is based on several factors including but not limited to internal equity, market data, and the applicant’s education, work experience, certifications, etc.

A reasonable estimate of the base salary range for this role is:

$274,000 - $356,000 USD

To apply: https://weworkremotely.com/remote-jobs/clover-health-chief-actuary

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Finance Senior Accountant at HelloFresh

Manages financial reporting, accounting processes, internal controls, audits, and financial statement accuracy while partnering with operational teams.

Senior Posted 1 day ago RemoteFirstJobs Product
What this role involves

S’more about the team

We are looking for a Senior Accountant who will partner with departments across the organization to analyze and continuously drive improvement in our internal controls and financial reporting processes. Reporting to the Associate Director, Accounting & Taxation, you will act as a business partner to the operations team to assist in weekly, monthly and quarterly reporting of financial results. As part of the Finance team, you will play a key role in the preparation of accurate and timely financial reporting packages.

Lettuce share what this role will be responsible for

  • Take ownership of key areas of the financial statements by collecting and verifying financial information and providing supporting schedules to ensure completeness and accuracy of P&L and balance sheet accounts
  • Develop and maintain accurate accounting processes and procedures for inventory, accruals and leases, including IFRS 16 assessments
  • Partner with procurement, operation and data teams to continuously drive improvement in our internal controls and financial reporting processes
  • Act as a business partner to bridge accounting actuals to budget and forecast in collaboration with FP&A, striving to continuously improve on the transparency of financial results provided to stakeholders
  • Proactively develop and implement processes to accommodate the growth of the Factor brand
  • Assist with the interim and year-end internal and external audit requirements
  • Mentor intermediate and junior accounting team members, supporting with the teams growth
  • Assess accounting treatment for new projects and ventures, develop reports and present to management needed
  • Other duties, as assigned

Sound a-peeling? Here’s what we’re looking for

  • 3-4 years experience working in full-cycle accounting or experience in Public accounting
  • You have a bachelor’s degree in Finance/Accounting
  • You have a CPA designation
  • You have strong knowledge of IFRS, including technical accounting and reporting requirements
  • You are proficient in using Excel (Advanced level), Gemini Pro & Claude
  • You have strong interpersonal skills, both written and verbal
  • Your attention to detail is renowned. You are able to multitask, work under pressure, and meet deadlines. You thrive in a fast-paced work environment. You are a proactive problem-solver: You always look for a better, more efficient way to complete your own and the team’s tasks.
  • You want to be part of a high-growth company, are interested in food and technology, and are ready to take on significant responsibility

Let’s cut to the cheese, this is why you’ll love it here

  • Box Discount- Amazing discounts on 1 box per week! 75% discount on weekly HelloFresh and Chefs Plate meal kits AND 50% off weekly Factor meal box.
  • Health & Wellness-Health & Dental benefits from day 1, a Health Spending Account, unlimited access to the Headspace app to meet your self-care needs, and 25% discount on GoodLife fitness memberships!
  • RRSP Matching - Competitive RRSP matching program offered
  • Vacation & PTO-Time off is also an important part of self-care! We offer generous vacation and PTO to help you create a good work-life balance.
  • Family Benefits- A parental leave top-up program for expectant parents.
  • Growth & Development - We support your career progression, provide development opportunities, and invest in your continued learning through our organization wide L&D fund.
  • Work Hard & Have Fun - From team socials to engaging company days, you’ll have plenty of opportunity to experience the fun!
  • Diversity & Inclusion Initiatives- With impactful ERG’s like FreshPride, Women Empowered and LIMES, we are committed to our diversity, equity & inclusion efforts.
  • Food Puns - this one is kind of a big dill if you haven’t already noticed. We even have some punny meeting room names!

Flexible Hybrid Approach

At HelloFresh, we know that flexible work arrangements are essential in enabling you to do your best work, while balancing your personal and life needs. Offering remote work flexibility, along with the opportunity to interact and collaborate in the office are all a part of creating a great employee experience.

To meet these needs, we are pleased to provide Flexible Hybrid work. Flexible Hybrid is a people-first approach that is based on choice, trust, personalization, and empowers teams to choose when and how often they work from the office and work from home, in addition to team days and company days. This means a minimum of 3 days in office per week.

#LI-HYBRID

Working Conditions

It’s no surprise that as a food company, we use many ingredients that may be considered common allergens (i.e. peanuts, tree nuts, milk, etc.). Whether this role is based out of our headquarters or one of our distribution centers, it is possible that you may be exposed to such allergens in this role. If you have any concerns with being exposed to any particular food ingredients, including meat, please disclose this during the hiring process.

HelloFresh Canada uses AI-integrated technology to help us process and evaluate applications more efficiently. This includes tools that screen and assess candidate qualifications based on the requirements for this role. While these tools assist our workflow, all final selection decisions are made by our hiring team.

This is a posting for an existing vacancy. We are actively seeking to fill this position.

Interested in joining the HelloFresh team? Don’t be chai, apply! Submit your application in PDF format today.

Toronto, ON Pay Range

$80,000—$90,000 CAD

Read the full description
Finance Senior Paraplanner at Moneybox

Prepares and quality-checks complex financial advice cases, writes suitability reports, maintains templates, and coaches paraplanners.

Senior Posted 1 day ago RemoteFirstJobs Product
What this role involves

The Senior Paraplanner is the technical engine room of our advice service. You take the output of the advice engine, the fact find data, and the rest of the case context, and you make sure that when an Advisor speaks to the customer — or when a plan is released — everything is in order, suitability is clearly evidenced, and the documentation tells a coherent story.

You are the senior practitioner in the Paraplanning team, working closely with the Head of Proposition who owns the advice policy and proposition. You set the day-to-day quality bar for suitability writing, lead on the most complex cases, coaching less experienced Paraplanners, and acting as the technical bridge between the Paraplanning team, the Advisors and the engine team.

What you’ll be doing

Case work and suitability

  • Lead on complex cases — particularly those involving pension consolidation, drawdown and multiple pots — preparing the case before the advice is presented to the customer.

  • Take the engine-generated plan and ensure the suitability report supporting it is accurate, complete and reads well for the customer — clear on objectives, recommendations, risks, costs and the rationale.

  • Run pre-meeting case reviews with Advisors, flagging anything in the fact find or plan that needs attention before the customer call.

  • Support Advisors during the QA review of engine-generated plans, particularly on cases flagged for a higher level of review.

Standards, templates and tooling

  • Develop and maintain the suitability report templates and suitability wording required by the advice engine for each customer circumstance.   Being clear what disclosures should be generated and when these should be presented, in line with the House Rules.  Ensuring any changes or template developments are signed off by the Head of Proposition and follow governance protocols.

  • Own the day-to-day quality of suitability reports against the standards set by the Head of Proposition — and feed back where standards need to evolve based on what you see in real cases.

  • Work with the Head of Proposition and the Advisor Management System product team on improvements to workflows, fact find prompts, and the way evidence is captured and surfaced.

  • Translate findings from QA, audit and compliance monitoring into Paraplanner team training and case-level coaching.

Team leadership

  • Coach and develop less experienced Paraplanners — running case studies, providing feedback on suitability reports, and supporting their progression and qualifications.

  • Set the bar for what good paraplanning looks like in a digital-first model — this is new territory and you’ll help define it.

  • Triage work into the Paraplanner team alongside the Head of Proposition, balancing case complexity against SLAs and capacity.

Working across the service

  • Contribute to advice policy and House Rules discussions — bringing the paraplanner’s eye on what is clear, fair and not misleading for the customer.

  • Support Risk & Compliance on monitoring activities, root cause analysis and remediation, recognising that paraplanning acts as a first-line risk control in our model.

  • Be the go-to technical voice for Money Guides and Financial Advisers on complex queries, helping them stay clearly on the right side of the guidance/advice boundary.

What we’re looking for

Essential

  • Substantial paraplanning experience in a regulated advice firm, ideally including pension consolidation and drawdown cases.

  • Diploma in Regulated Financial Planning (Level 4), with appetite to keep building qualifications.

  • Strong technical knowledge of UK pensions, ISAs, investment products, and the tax treatment of each.

  • A genuinely high bar for written quality — your suitability reports should be the kind that customers can read and understand.

  • Experience coaching, mentoring or leading other paraplanners.

  • Comfortable working with structured data, advice software and a digital case file — this is not a paper-based practice.

Desirable

  • AF7 or equivalent advanced pension qualifications.

  • Chartered or working towards Chartered status.

  • Experience of contribution to or owning templates, checklists or advice logic in a scaled-advice or robo environment.

How you’ll work

You will work closely with Advisors on cases and post-meeting documentation, and with the engine and AMS product teams on tooling. Expect a regular cadence of QA huddles, suitability report workshops and team learning sessions.

What’s in it for you?

  • Opportunity to join a fast-growing, award-winning and super ambitious company

  • Work with a friendly team of highly motivated individuals

  • Be in an environment where you are listened to and can actually have an impact

  • Thriving collaborative and inclusive company culture

  • Company pension scheme

  • Company bonus scheme

  • Home office furniture allowance

  • Personal Annual Learning and Development budget

  • Private Medical Insurance

  • Health Cash Plan – cashback on everyday healthcare like dental and opticians

  • Cycle to work scheme – spread the cost of a new bike and accessories

  • CycleSaver – save on bike-share subscriptions and have a more sustainable commute

  • Wellhub subscription to a variety of gyms and wellbeing apps

  • Enhanced parental pay & leave

25 days holiday + bank holidays with additional days added with length of service.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Finance Donor Account Management and Reconciliation Specialist at Prison Fellowship

Reconciles donation transactions, resolves data discrepancies, processes gifts, and maintains accurate donor and financial records in Salesforce.

Mid Posted 1 day ago RemoteFirstJobs Product
What this role involves

Want to make a difference? Join an organization committed to sharing the hope of true transformation with those impacted by incarceration for nearly 50 years. Prison Fellowship® is the nation’s largest Christian nonprofit equipping the Church to serve currently and formerly incarcerated people and their families, and to advocate for justice and human dignity.

Prison Fellowship and its church partners encounter Jesus with those behind bars, breaking cycles of crime and prayerfully anticipating a revival of justice, mercy, and hope in our culture.

Prison Fellowship® is an organization committed to the highest standards of conduct, ethics, and Christian values. Our conduct is guided by and grounded in the Bible, as reflected in our Statement of Faith below.

What We Are Looking For

A detail-oriented and service-focused professional to support the accuracy and integrity of donor and financial data across multiple donation platforms. This individual will serve an important role in reconciling donation system integrations, processing donor transactions, and ensuring accurate recordkeeping within Salesforce.

Working closely with internal teams and external partners, this person will investigate and resolve discrepancies, validate donation information, and help support timely financial reporting and month-end close activities. The ideal candidate is highly organized, analytical, and committed to maintaining exceptional accuracy while managing multiple priorities in a fast-paced environment.

Role Responsibilities

Transaction Reconciliation and Data Integrity

  • Download and reconcile daily transaction data from donation platforms to Salesforce Nonprofit Success Pack (NPSP) or Nonprofit Cloud
  • Reconcile transactions from platforms including Springboard, GoFundMe Pro, Apple Pay, PayPal, credit card processors, and ACH integrations
  • Investigate and resolve transaction discrepancies, integration errors, and data-quality issues
  • Verify that donation and financial information is complete, accurate, and properly recorded
  • Document unresolved issues and coordinate with appropriate internal teams or external partners to facilitate resolution

Donation Processing and Gift Administration

  • Accurately and efficiently process donation data from individual donors and organizations
  • Review and interpret donor-provided information and correspondence related to Prison Fellowship programs, campaigns, and designated or specialty gifts
  • Apply established procedures to ensure donations are accurately coded and recorded in Salesforce
  • Process donation batches timely to support monthly close deadlines
  • Maintain established standards for data accuracy, quality, and productivity

Financial Reconciliation and Month-End Support

  • Support month-end close activities related to donation processing and reconciliation
  • Process and reconcile returns, refunds, chargebacks, and other transaction adjustments
  • Assist with special projects and other duties as assigned

Research and Issue Resolution

  • Research account questions and transaction issues as needed
  • Coordinate with other departments to obtain information and resolve discrepancies
  • Communicate findings and ensure issues are resolved accurately and timely

Key Qualifications

  • Associate degree in Accounting or equivalent experience required; Bachelor’s degree preferred
  • 5+ years of accounting or account reconciliation experience
  • 2-5 years of data entry experience
  • Experience with Salesforce Nonprofit Success Pack (NPSP) or Nonprofit Cloud preferred
  • Proficiency in Microsoft Office, particularly Excel, Word, and Outlook
  • Strong reconciliation, research, and problem-solving skills
  • Demonstrated ability to enter, review, and reconcile data with a high degree of accuracy
  • Strong attention to detail and commitment to data integrity
  • Proven ability to interpret donor instructions and apply established gift-processing procedures
  • Effective written and verbal communication skills
  • Ability to work independently and collaboratively in a team environment
  • Strong organizational and time-management skills
  • Ability to manage multiple priorities and meet daily processing and monthly close deadlines
  • Ability to handle donor and financial information with appropriate confidentiality

Work Arrangement

  • Remote/work-from-home position
  • Up to 5% travel required

Salary at Prison Fellowship is determined by a variety of factors. For this full-time position, the rate of pay is projected to be between $22.00 and $25.00 per hour.

Why Join Prison Fellowship

At Prison Fellowship, we’re committed to supporting the overall well-being of our employees through comprehensive benefits, generous paid time off, and opportunities for professional growth.

Full-time employees enjoy:

  • Medical, dental, and vision insurance
  • Life and disability insurance
  • Retirement account funding
  • Flexible Spending Accounts (FSAs)
  • Paid maternity and parental leave
  • Generous paid time off, including:
    • 14 paid holidays
    • 15 vacation days
    • 10 sick days
    • 39 total paid days off annually after one year of employment
  • Additional benefits and wellness resources

Part-time employees who regularly work 20 or more hours per week are eligible for select benefits on a prorated basis (excluding health insurance).

Beyond our benefits, you’ll find a collaborative, mission-driven culture, supportive teammates, innovative technology tools, and meaningful opportunities for personal and professional development. Join us in making a lasting impact while building a rewarding career.

Our Statement of Faith

The Foundation of What We Believe

As a Christian organization, Prison Fellowship believes in the full authority of the Bible as God’s inspired Word and the complete tenets of the Apostles’ Creed and the Nicene Creed.

We believe in one God, Creator and Lord of the Universe, the co-eternal Trinity: Father, Son, and Holy Spirit. We believe that Jesus Christ, God’s Son, was conceived by the Holy Spirit, born of the Virgin Mary, lived a sinless life, died a substitutionary atoning death on the cross, rose bodily from the dead, and ascended to heaven where, as truly God and truly man, He is the only mediator between God and man. We believe that the Bible is God’s authoritative and inspired Word, without error in all its teachings.

How We Are Compelled to Live and to Act

We believe that Christians, both individually and corporately, must submit to the Bible as God’s authoritative, divine, and inspired Word in all matters of belief and conduct.

Applicants have rights under Federal Employment laws:

  • Equal Employment Opportunity (EEO)
  • Employee Polygraph Protection Act (EPPA)
  • Family and Medical Leave Act (FMLA)
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Finance Senior Commercial Deal Desk Analyst

Analyzes and supports commercial deals, pricing, approvals, and contract terms for the company’s sales organization.

Senior Posted 1 day ago Jobicy AI
What this role involves
1Password is growing. We’ve surpassed $400M in ARR and we’re continuing to accelerate, earning a spot on the Forbes Cloud 100 for four years in a row and teaming up...
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Finance AP/AR Lead

Manages accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions.

Lead Posted 1 day ago Jobicy AI
What this role involves
Not all heroes wear capes — but plenty of them use toilet paper Want to challenge yourself at a purpose-led scale up AND make a difference in the world? Come...
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Finance Property Accountant, Retail

Manages accounting, reconciliations, reporting, and financial records for retail property investments.

Posted 1 day ago Jobicy AI
What this role involves
What we do and why we do it As the leading end-to-end investment platform for single-family rental homes (SFR), our mission is to reinvent the rental housing ecosystem for the...
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Finance Auto Physical Damage Specialist

Investigates, evaluates, negotiates, and resolves first-party automobile physical damage insurance claims.

Mid Posted 1 day ago Himalayas
What this role involves
Job Summary: The Physical Damage Specialist is responsible for investigating, evaluating, negotiating, and resolving first-party automobile physical damage claims.
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Finance SAP FICO Functional Lead- Remote with some travel

Leads SAP FICO functional consulting for a regulated defense finance initiative, with occasional travel.

Lead Remote Posted 2 days ago Himalayas
What this role involves
Category: Government/Military Location: Jacksonville Florida United States SAP FICO Functional Lead- Remote with some travel We are seeking an experienced Principal level SAP FICO Lead Functional Consultant to support a critical SAP finance initiative within a highly regulated DOD/A & D environment.
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Finance Senior HME RCM Specialist

Manages HME revenue cycle billing and collections while providing expertise, quality assurance, and thought leadership.

Senior Posted 2 days ago Himalayas
What this role involves
The Senior HME RCM Specialist is responsible for providing thought leadership, quality assurance, and advanced expertise in billing and collections within Prochant’s HME Division.
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Finance R2R Team Lead Italy at Customs Support

Leads Italy’s record-to-report accounting team, overseeing the general ledger, month-end close, compliance, process optimization, and finance transformation.

Lead Posted 2 days ago RemoteFirstJobs Product
What this role involves

Description

About Customs Support Group

Customs Support Group (CSG) is Europe’s leading independent customs services provider. Founded in 1964, we operate in 14 European countries with 120+ offices and a team of 1,700+ customs professionals .

We help companies move goods across borders smoothly and compliantly, taking the pressure out of customs.

What we do: We support more than 60,000 clients and process over 20 million declaration lines each year .

From day-to-day customs declarations to compliance, duty optimization and trade advice, we make cross-border trade easier and more predictable.

How we work: We combine local customs expertise with modern digital tools to handle large volumes accurately and at speed.

Our technology helps teams work smarter, reduces manual effort, and improves turnaround times.

Why it matters: Customs rules are becoming more complex and mistakes are costly. Delays, compliance risks and unclear regulations can slow businesses down.

CSG helps clients stay compliant, reduce risk and keep their supply chains moving.

Why Join Us

At CSG, you will be part of a growing international organization undergoing an exciting finance transformation and centralization journey.

You will:

  • Play a key role in shaping and strengthening centralized Finance Operations for Italy

  • Lead and develop an operational R2R team within an international and multi-entity environment

  • Contribute to the implementation of Microsoft Dynamics 365 Business Central and the transformation of finance processes

  • Work closely with senior finance stakeholders, including the Head of Finance & Transformation, Country Finance Director, Financial Controller and Business Controller

  • Gain international exposure through collaboration with finance colleagues across the European organization

  • Take an active role in process optimization, automation and the financial integration of newly acquired entities

This is an excellent opportunity for a strong accounting professional or former auditor looking to combine people leadership with technical accounting, controllership and finance transformation responsibilities.

Purpose of the Position

We are looking for an experienced and hands-on R2R Team Lead to lead, coach and manage our operational Italian Record-to-Report team.

You will be responsible for ensuring the accuracy and integrity of the centralized general ledger, compliance with Group policies and a smooth and timely monthly closing cycle across the assigned Italian legal entities.

This is a high-visibility role combining operational leadership, technical accounting and finance transformation. You will work closely with the Finance Controller, Business Controller, Group Finance and other Finance Operations teams to ensure reliable financial data, strong controls and consistent ways of working across the organization.

The role offers an opportunity for a strong accountant or former auditor to further develop within controllership, close leadership and finance transformation in a fast-paced, multi-entity international group.

Main Responsibilities

  • Lead, coach and support the Italian R2R team, ensuring clear ownership, effective collaboration and high-quality delivery

  • Coordinate the monthly closing process across assigned Italian legal entities together with the Italian GL specialists, ensuring adherence to the close calendar and Group deadlines

  • Coordinate with P2P and O2C teams to ensure accurate alignment between sub-ledgers and the general ledger

  • Act as the first-level escalation point for GL specialists on complex accounting matters, including Group GAAP and Italian GAAP, recurring close blockers and cross-entity closing topics

  • Review and challenge key balance sheet reconciliations, ensuring completeness, accuracy and appropriate supporting documentation

  • Manage and coordinate local statutory requirements, including VAT declarations and statistical reporting such as Intrastat

  • Support the Finance Controller in ensuring clean books, balance sheet integrity, statutory reliability and audit readiness

  • Work closely with the Business Controller, Financial Controller and Group Finance to ensure consistency between the trial balance, Lucanet / Group reporting and management reporting

  • Strengthen internal controls, audit trails and documentation quality across R2R processes

  • Identify opportunities to optimize, standardize and automate closing workflows using modern R2R tools, automation and AI

  • Lead the financial onboarding and general ledger migration of newly acquired customs brokerage entities

  • Identify root causes of accounting and process issues, drive appropriate corrective actions and ensure sustainable resolution

What to Expect

  • A high-impact role within a fast-growing, PE-backed international organization undergoing significant finance transformation

  • A pivotal role in the implementation of Microsoft Dynamics 365 Business Central and the centralization of Finance Operations for Italy

  • Direct exposure to senior finance stakeholders, including the Head of Finance & Transformation, Country Finance Director, Financial Controller and Business Controller

  • Collaboration with finance professionals across our European organization

  • A fast-paced environment combining business-as-usual finance operations with ERP implementation, centralization and process transformation

  • A modern hybrid working model balancing remote work with two collaborative office days per week and international travel when required

  • Competitive compensation and active support for continuous professional development

Requirements

  • 3–5 years of professional experience in audit, accounting, R2R, general ledger accounting, accounting advisory or controllership

  • Big Four or external audit background is strongly preferred

  • Strong technical accounting knowledge and a solid understanding of balance sheet, P&L, accruals, provisions, intercompany accounting and reconciliations

  • Experience with month-end close, audit documentation and internal control requirements

  • Strong analytical skills with the ability to challenge financial information, identify root causes and drive practical solutions

  • Ability to lead, coach and support team members while maintaining a hands-on approach to operational finance

  • Ability to thrive in a fast-paced environment undergoing simultaneous ERP implementation, finance transformation and centralization

  • Self-motivated, structured and able to work independently across multiple levels of the organization, driving actions through to sustainable completion

  • Experience with Microsoft Dynamics 365 Business Central is an advantage

  • Experience with finance transformation, ERP implementation, process migration or integration projects is an advantage

  • Good command of English and confidence interacting with Group Finance and senior stakeholders in an international environment

Most importantly, we are looking for someone who combines strong accounting expertise with a hands-on leadership style , takes ownership and is comfortable challenging the status quo. You should be able to maintain control and accuracy in a changing environment while helping the team build more standardized, efficient and scalable finance processes.

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Finance Consultant - FP&A & EPM Solutions at Quisitive

Supports clients with FP&A, financial modeling, budgeting, forecasting, reporting, and implementation of EPM solutions.

Junior Remote Posted 2 days ago RemoteFirstJobs Product
What this role involves

As one of Microsoft’s and Board International’s most recognized global partners, Quisitive sits at the forefront of cloud transformation, enterprise data strategy, business solutions and the emerging frontier of agentic AI. Here, consultants and technologists operate on the edge of innovation—supported by a culture that values craftsmanship, open collaboration, and technical expertise. If you’re looking for a place where you can innovate, solve complex problems, and build solutions that make a measurable impact, join us.

Are you passionate about financial planning, analytics, and helping organizations make better business decisions? We’re looking for a Consultant - FP&A & EPM Solutions to join our growing Business Solutions consulting practice. This role is ideal for an early-career finance professional who wants to expand beyond traditional FP&A and gain hands-on experience implementing industry-leading Enterprise Performance Management (EPM) solutions for clients across a variety of industries.

You’ll work alongside experienced consultants and solution architects, helping organizations transform their planning, budgeting, forecasting, reporting, and analytics processes through modern technology and best practices.

This is a remote position located in the continental US.

What You’ll Do

As part of our EPM consulting team, you will help clients improve financial performance by leveraging technology, data, and business insights.

  • Learn and become proficient in the Board EPM platform
  • Support the design, configuration, and implementation of EPM solutions
  • Assist with solution architecture, planning, and requirements gathering activities
  • Partner with senior consultants on client engagements, workshops, and proof-of-concept initiatives
  • Build and maintain financial models, planning applications, and reporting solutions
  • Support project planning, coordination, and delivery activities
  • Create training materials, user documentation, and process documentation
  • Analyze business requirements and translate them into practical system solutions
  • Collaborate with clients to improve budgeting, forecasting, reporting, and performance management processes
  • Participate in ongoing learning and certification programs

What We’re Looking For

Required Qualifications

  • 2-4 years of professional experience in:
    • Financial Planning & Analysis (FP&A)
    • Financial modeling and business analysis
  • Strong Excel skills, including:
    • Financial modeling
    • Pivot tables
    • Data analysis and reporting
  • Understanding of financial statements, budgeting, forecasting, and planning processes
  • Knowledge of data structures and multidimensional data concepts
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
  • Strong problem-solving and analytical skills
  • Excellent written, verbal, and presentation skills
  • Ability to work independently while collaborating effectively within a consulting team
  • Strong client-facing professionalism and communication skills
  • Curiosity, adaptability, and a desire to continuously learn new technologies and business concepts

Preferred Qualifications

  • Experience in a consulting or advisory environment
  • Exposure to EPM/CPM platforms such as:
    • Board
    • OneStream
    • Anaplan
    • Workday Adaptive Planning
    • Oracle EPM
    • Prophix
  • Experience supporting budgeting, planning, forecasting, or financial transformation initiatives
  • Exposure to data visualization and business intelligence tools

What Will Make You Stand Out

  • Previous consulting experience
  • Hands-on EPM implementation experience
  • Power BI or Tableau experience
  • Experience supporting finance transformation or digital transformation projects
  • Professional certifications related to finance, accounting, analytics, or EPM platforms
  • Advanced financial modeling expertise

If you’re excited about combining finance, data, technology, and consulting to help organizations solve complex business challenges, we’d love to hear from you.

No agencies or third-party submissions, please.

Applicants must be authorized to work in the United States. We are unable to provide visa sponsorship now or in the future.

About Quisitive ​

​

With significant growth since 2016, Quisitive is rapidly progressing our vision of becoming the leading global Microsoft partner as we continue to expand across the United States, Canada and India. With a diversified delivery model that includes both nearshore and offshore capabilities, our team of Microsoft experts delivers cloud solutions, artificial intelligence and business applications that transform our clients’ businesses and achieve remarkable business outcomes. ​

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Finance Accounting Specialist, Accounts Receivable (German-speaking)

Manages German-speaking accounts receivable activities, including invoicing, payment tracking, reconciliation, and collections.

Mid Posted 2 days ago Jobicy AI
What this role involves
We are the platform turning browsing into shopping. We connect 200 million shoppers with deals they love while boosting local sales for hundreds of top retailers and brands. We help...
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Finance AP Specialist

Processes accounts payable transactions and supports the central finance team with invoice and payment administration.

Posted 2 days ago Jobicy AI
What this role involves
This role is part of our Central Finance Team at saas.group. What is saas.group? Think of us as the driving catalyst behind your favorite software success stories. saas.group, established in...
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