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Processes vendor invoices and payments, resolves billing discrepancies, supports accruals, and administers travel, expense, and corporate card programs.
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
About You
Bonus
Location
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:
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.
Leads GTM financial planning, revenue forecasting, scenario modeling, investment analysis, and strategic partnership with sales and marketing executives.
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.
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
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.
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!
Manages financial controlling activities and reporting for the company’s head office.
Reviews mortgage applications and verifies borrower information to determine pre-approval eligibility.
Manages medical billing accounts receivable, including payment follow-up, claim issues, reconciliations, and outstanding balances.
Manages financial planning, forecasting, variance analysis, vendor costs, and investment governance for Pinterest’s technology infrastructure.
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.
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What you’ll do:
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What we’re looking for:
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Relocation Statement:
In-Office Requirement Statement:Â
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#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 USDOur 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
Leads Clover Health’s enterprise actuarial function, overseeing pricing, forecasting, reserving, Medicare bids, analytics, and AI-enabled actuarial workflows.
Headquarters: NY, United States
URL: https://www.cloverhealth.com/
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:
Success in this role looks like:
First 90 Days
First 6 Months
Long Term
You should get in touch if:
Benefits Overview:Â Â
Additional Perks:
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
Manages financial reporting, accounting processes, internal controls, audits, and financial statement accuracy while partnering with operational teams.
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
Sound a-peeling? Here’s what we’re looking for
Let’s cut to the cheese, this is why you’ll love it here
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.
Toronto, ON Pay Range
$80,000—$90,000 CAD
Prepares and quality-checks complex financial advice cases, writes suitability reports, maintains templates, and coaches paraplanners.
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.
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.
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.
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.
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.
Reconciles donation transactions, resolves data discrepancies, processes gifts, and maintains accurate donor and financial records in Salesforce.
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
Donation Processing and Gift Administration
Financial Reconciliation and Month-End Support
Research and Issue Resolution
Key Qualifications
Work Arrangement
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:
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:
Analyzes and supports commercial deals, pricing, approvals, and contract terms for the company’s sales organization.
Manages accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions.
Manages accounting, reconciliations, reporting, and financial records for retail property investments.
Investigates, evaluates, negotiates, and resolves first-party automobile physical damage insurance claims.
Leads SAP FICO functional consulting for a regulated defense finance initiative, with occasional travel.
Manages HME revenue cycle billing and collections while providing expertise, quality assurance, and thought leadership.
Leads Italy’s record-to-report accounting team, overseeing the general ledger, month-end close, compliance, process optimization, and finance transformation.
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.
Supports clients with FP&A, financial modeling, budgeting, forecasting, reporting, and implementation of EPM solutions.
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.
As part of our EPM consulting team, you will help clients improve financial performance by leveraging technology, data, and business insights.
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. ​
Manages German-speaking accounts receivable activities, including invoicing, payment tracking, reconciliation, and collections.
Processes accounts payable transactions and supports the central finance team with invoice and payment administration.