Financial Analyst II

Manage end-to-end AP operations efficiently

Lead and oversee a hybrid AP model with outsourced partners

Lead month-end and year-end financial close with precision.

Oversee daily accounting operations, controls, and reporting.

Manage and lead SALT compliance engagements

Provide technical expertise and mentorship

Lead daily hospital operations

Ensure compliance with standards

Support day-to-day operational accounting activities

Partner with cross-functional teams

Supervise month/quarter/year-end close processes

Lead a team of Accountants/Sr Accountants

Review and validate opex transactions for accuracy and cost allocation

Maintain cost tracking models with latest assumptions

Oversee and support clients with accounting processes

Lead and train junior accountants to create a high-performance team environment

Oversee client accounting operations

Lead and train junior accountants

Support operational accounting activities

Partner with cross-functional teams

Oversee financial activities and reporting

Lead and grow the finance team

Manage month-end close processes

Ensure data compliance and financial analytics preparation

Manage accounting and financial reporting for investment entities

Ensure accurate and timely reporting in compliance with regulations

Manage accounting cases in Salesforce effectively

Communicate professionally with clients via email/phone

Handle accounts payable and cash management efficiently

Perform reconciliations and manage expenses

Support day-to-day operational accounting activities

Improve efficiency in operational accounting processes

Performing month-end close activities efficiently and accurately.

Managing daily accounting operations across different areas.

Manage day-to-day operational accounting activities

Collaborate with cross-functional teams

Handle financial tasks efficiently and accurately

Maintain proper coding and discipline in general ledger

Lead and manage daily hospital operations

Ensure compliance with operating standards

Prepare and post journal entries

Maintain general ledger coding

Capture IT demands and translate into specifications

Understand and work with financial processes

Manage billing cycle activities efficiently

Ensure accurate payment posting and accounts receivable management

Conduct daily video calls with members

Create P&L and balance sheet reports

Develop partnerships with stakeholders

Advise on weekly decisions

Support day-to-day operational accounting activities

Partner with cross-functional teams for business transactions

Support day-to-day operational accounting activities

Partner with cross-functional teams for business transactions

Support day-to-day operational accounting activities

Partner with cross-functional teams for business transactions

Supervise monthly invoicing for various contracts.

Lead and manage the billing team.

Performing daily sales postings and reconciling transactions

Verifying and uploading accounts payable invoices

Understand end-to-end order-to-cash and impact on revenue

Perform monthly/quarterly analytics for revenue and COGS accuracy

Own daily client funds cash reconciliations

Investigate and resolve reconciliation differences

Hiring an Indirect Tax Manager for a remote full-time position

Responsibilities include tax compliance, reporting, and payment management

Lead global consolidation and external reporting

Manage audits and ensure compliance

Prepare accounting entries and reconciliations

Apply GAAP principles and research as needed

Support finance team in analyzing financial data and preparing reports

Assist in budgeting and forecasting processes

Hiring a full-time remote Payroll Manager

Position can be done anywhere in the United States

Conduct analysis and summarize findings

Support financial planning and performance management

Maintain and reconcile accounts payable ledger

Prepare management reports for AP activities

Manage distressed assets effectively in receivership

Develop strategic asset plans for operations and disposition

Lead country payroll operations in Spain

Ensure accurate and high-quality payroll processing

Handle customer invoicing, collections, and accounts payable processing efficiently.

Ensure accurate sales tax reporting across multiple jurisdictions.

Prepare journal entries and support month-end close

Ensure US GAAP compliance in financials

Support strategic decision making through analysis and insights

Assist in financial planning and reporting processes

Assisting with project accounting updates

Setting up new projects in financial systems

Client interaction and interviews

Financial statement and tax return analysis

Lead and develop a revenue analytics team

Drive process excellence and automation implementation

Oversee global payroll cycles for US/Canada

Develop and maintain payroll policies

Lead month-end close for US and international entities.

Support ASC 606 revenue accounting with leadership on complex arrangements.

Design and structure incentive compensation plans for the global sales team

Serve as a subject matter expert on commissions