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The CPA will manage financial reporting, perform detailed audits, and oversee ledger reconciliations to ensure financial accuracy. They will also act as a strategic advisor to support business decisions and coordinate with tax accountants for compliance.
The specialist will manage the end-to-end procurement process, including sourcing, vendor negotiations, and purchase order documentation. They are also responsible for maintaining optimal inventory levels and analyzing key performance indicators to ensure operational efficiency.
The Senior Accounting Consultant serves as an embedded finance expert for clients, managing recurring accounting activities such as month-end close, reconciliations, and financial reporting. They are also responsible for identifying process gaps, improving ERP utilization, and maintaining accurate financial records across various client environments.
The manager will oversee a portfolio of global clients, ensuring accurate accounting service delivery and effective team performance. They are responsible for process documentation, client satisfaction, and providing coaching to team members to meet company goals.
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The Senior Analyst serves as a finance partner for assigned programs, managing actuals, forecasts, and budgets while ensuring accurate invoicing and gross margin performance. They provide actionable operational insights, model financial scenarios, and partner with leadership to drive efficiency and revenue protection.
The Finance Manager serves as a senior partner to regional leadership, overseeing financial narratives, budgeting, and forecasting to drive EBIT and operational performance. They lead financial performance reviews, manage portfolio-level financial health, and direct the work of Operations Analysts while coordinating with cross-functional teams.
The Senior Offshore Accounting Operations Manager will lead the Philippines accounting delivery team, overseeing operational performance, staffing, and quality control. They are responsible for establishing standardized review procedures, developing SOPs, and mentoring staff to ensure compliance with U.S. GAAP.
Manage end-to-end external audit engagements, including planning, risk assessment, and budget oversight. Supervise junior staff and maintain direct communication with clients to ensure deliverables meet firm standards.
![LevelUp is hiring for remote Procure-to-Pay Buyer [2635-216243]](/assets/4bc6f509-14da-4c7f-a012-b2d1ea9b0df7.png){kind=small}
The Procure-to-Pay Buyer will serve as the primary point of contact for procurement activities, managing the end-to-end lifecycle including sourcing, vendor negotiation, and contract review. They are responsible for enforcing procurement policies, maintaining contract metadata, and ensuring 3-way matching for financial accuracy.
The role involves managing procurement, financial operations, and vendor coordination for a project-based business. Responsibilities include reconciling invoices, processing bill payments, and maintaining financial dashboards and reports.
The Internal Auditor will review and validate control evidence within GRC platforms to ensure compliance with international standards like ISO 27001, HIPAA, and GDPR. They will also coordinate internal audits, identify control gaps, and communicate audit insights to internal teams and stakeholders.
The Director of Finance owns the group reporting layer, including consolidation, intercompany reconciliations, and technical accounting across nine entities. They are responsible for managing the Philippines-based finance team and ensuring the accuracy and timeliness of financial deliverables for the CFO.
You will lead and develop the Billing & Collections team while managing the end-to-end billing cycle and accounts receivable processes. Additionally, you will partner with Finance, Sales, and Customer Success to optimize revenue collection and ensure accurate financial reporting.
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The specialist will manage construction billing processes, including AIA forms, progress billing, and change orders. They will also handle accounts receivable, maintain financial records, and provide administrative support using QuickBooks Online and Salesforce.
The Billing & Collections Manager will own the end-to-end billing cycle, including invoice generation, cash reconciliation, and proactive management of outstanding balances. They will also collaborate with Finance, Sales, and Customer Success teams to optimize billing processes and ensure accurate revenue recognition.
The Accounting Assistant is responsible for managing accounts payable and receivable processes, including invoice processing and bank reconciliations. They also support month-end close activities and collaborate with project managers to track billable expenses and outstanding work in progress.
The Payroll Specialist manages end-to-end payroll processing for US and UK entities, including statutory reporting and tax agency resolution. The role also involves reconciling journal entries, driving process automation, and providing backup support for global payroll operations.
The Accountant will manage month-end close processes, including fixed asset registers, prepayments, and intercompany reconciliations. They will also provide support for accounts payable, accounts receivable, and billing while ensuring all financial records are audit-ready.
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The role involves managing day-to-day bookkeeping, general ledger maintenance, and financial reconciliations across multiple healthcare entities. Additionally, the candidate will maintain and update MSO financial models to support budgeting, forecasting, and strategic decision-making.
The Senior Accountant will manage daily bookkeeping activities, perform account reconciliations, and oversee month-end close processes. Additionally, the role involves preparing and reviewing U.S. individual and business tax returns while providing coaching to team members to ensure high-quality standards.
The role involves assisting in the preparation of US individual and business tax returns and supporting work papers. You will also research current tax legislation and identify technical issues to help streamline operations.
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