Accounting Manager (Fully Remote)

Accounting Assistant - Colombia

The Accounting Assistant will support the team with daily bookkeeping, accounts payable and receivable, and bank reconciliation tasks. They will also maintain accurate financial records, organize client documentation, and assist with various accounting projects.

Accounting Manager

The Accounting Manager will drive the accounting close, reconciliation governance, and financial control framework for the Atlas portfolio. They will also lead cross-functional efforts to automate reconciliation processes and ensure 100% audit readiness.

Accounting Analyst

Bilingual Personal Assistant – Accounting Environment (Remote)

The Personal Assistant will manage communications, scheduling, travel, and day-to-day operations for a seasoned Accountant and Tax Advisor. Responsibilities include handling multiple email inboxes, conducting client outreach, and providing administrative support for events and presentations.

Senior Consultant - SAP (FDS) / Data Modelling - Banking ( Colombia )

SAP FPSL Consultant - Insurance ( Colombia )

SAP FPSL Consultant - Banking ( Colombia )

Remote Public Accountant for an Accounting Firm

Bookkeeper & Accounting Assistant

Staff Accountant (Remote) | LATAM

Bookkeeper & Accounting Support Specialist - (Multi-Client)

Bookkeeper with US Experience - Healthcare/Medical Industry

Finance Analyst

Develop and maintain Power BI dashboards and perform advanced Excel modeling to support financial and operational decision-making. Collaborate with cross-functional teams to ensure data integrity and optimize SQL queries for reporting accuracy.

V107 - Law Firm Billing Assistant

The Billing Assistant will manage the law firm's billing cycle by preparing invoices, tracking outstanding balances, and communicating with clients regarding payments. They will also maintain accurate trust account records and ensure that all billable work is captured and invoiced promptly.

Billing & Collections Specialist

The Billing & Collections Specialist will manage billing, collections, and accounts receivable activities to ensure financial health and a seamless customer experience. They will also leverage AI tools to automate workflows, monitor overdue accounts, and coordinate with external agencies as needed.

Accounts Payable Analyst

The Accounts Payable Analyst will manage end-to-end invoice processing, vendor relations, and corporate card administration across multiple entities. They are responsible for ensuring financial integrity, managing payment schedules, and providing detailed expense reports by cost center.

Sr. FP&A Analyst

The Senior FP&A Analyst will support the finance department by managing budgeting, forecasting, and financial reporting processes. They will also build financial models and provide actionable insights to leadership to support strategic business decisions.

V107C US Payroll and Billing Specialist

The specialist will manage end-to-end US payroll processing for multiple clients, ensuring compliance with state regulations and tax requirements. They will also handle payroll adjustments, benefit deductions, and maintain accurate financial documentation while communicating directly with clients.

Financial Systems Controls Lead

The role serves as the accountable owner for Addi's financial-systems controls framework, ensuring compliance with SFC standards and bank-aligned ITGC environments. Key duties include designing access control frameworks, operationalizing AI process governance, and preparing the operational foundation for a bank spin-off.

Finance Admin 17 applicants

The Financial Virtual Assistant will manage daily financial operations including accounts payable, accounts receivable, and payroll administration. They will also ensure data integrity by syncing workflows between ServiceTitan and QuickBooks Online while maintaining audit-ready financial records.

Accounts Receivable Specialist 19 applicants

Manage the end-to-end accounts receivable cycle, including invoicing, collections, and payment application. Maintain accurate records and provide support to the finance team during monthly closes and audits.

PV Auditor - Freelance Position

The PV Auditor will plan, conduct, and report on Pharmacovigilance audits while ensuring compliance with regulatory requirements and GVP standards. They will also manage quality assurance projects and follow up on CAPA plans for pharmaceutical and biotechnology clients.

Fund Operations Manager (Accounting experience)

The Fund Operations Manager will oversee the end-to-end monthly NAV cycle, fund accounting, and investor transaction processes. They will also manage management company bookkeeping, coordinate with external service providers, and implement process improvements and automation.

Order to Cash Manager

The Order to Cash Manager is responsible for defining the global strategy, governance, and continuous improvement of the end-to-end Order to Cash process. This role leads cross-functional teams to drive transformation through standardization, automation, and operational excellence across the organization.

Remote Paid Search Media Buyer (Bilingual English-Spanish)

The role involves building, managing, and optimizing paid search and social campaigns across multiple platforms to drive qualified leads and business growth. You will also be responsible for maintaining accurate tracking, analyzing performance data, and collaborating with cross-functional teams to improve marketing efficiency.

Sr. Finance & Pricing Analyst - Digital Americas

The Senior Deal Modeler & Pricing Analyst will build financial models and margin analyses to translate technical solutions into competitive pricing structures. They will also prepare executive presentations and monitor performance metrics to identify opportunities for margin growth.

Finance & CTMS Systems Specialist (PST/EST/CST Timezone)

The specialist will manage financial reconciliation and data imports within the Clinical Trial Management System (CTMS). They are responsible for mapping historical data, configuring study settings, and ensuring accuracy across financial and operational records.

Junior Accountant CO

The Junior Accountant will manage daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations. They will also assist with month-end closing procedures, financial reporting, and maintaining accurate general ledger records.

Finance Assistant CO

The Finance Assistant will support daily financial operations, including processing transactions, managing invoices, and performing account reconciliations. They will also assist with financial reporting, audit preparation, and maintaining accurate records within the company's financial systems.