Job Description

Financial Reporting & Analysis: 

• Prepare timely financial reports, including income statements, balance sheets, and cash flow statements, with an emphasis on SaaS-specific metrics such as ARR, MRR, churn rate. 
• Conduct variance analysis between actuals, forecasts, and budgets, identifying trends, risks, and opportunities. 
• Develop and maintain financial models to support business decision-making and strategic planning. 

Budgeting & Forecasting: 

• Oversee and drive the annual budgeting for both the Operations and R&D departments, ensuring alignment with organizational goals and objectives. 
• Forecast financial performance, focusing on future revenue growth, R&D costs, and product development timelines. 
• Monitor variances between actuals and forecast, provide insightful analysis and commentary on financial performance, highlighting areas for improvement. 

Cost Control & Efficiency: 

• Analyse financial data to identify cost-saving opportunities and operational efficiencies. 
• Support the implementation of financial controls and processes to ensure compliance with company policies and regulations. 

Cash Flow Management: 

• Oversee cash flow management, ensuring liquidity and appropriate funding levels for operations and and long-term investment (R&D). 
• Develop strategies for optimizing working capital and minimizing financial risks. 

Business Partnering: 

• Collaborate with cross-functional teams to support business growth, providing financial insights and recommendations. 
• Partner with department heads to align financial goals with company strategy. 

Financial Systems & Process Improvement: 

• Work with various finance teams globally to optimize financial systems and reporting tools, driving automation and efficiency. 
• Identify opportunities for process improvement within the finance department and across the organization. 

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field; MBA, CPA, or CFA preferred. 
• 5+ years of experience in financial analysis, controlling, or accounting, ideally within a SaaS, technology, or R&D-driven organization. 
• Knowledge of financial reporting standards (IFRS) and regulations. 
• Understanding of SaaS metrics and revenue recognition standards. 
• Experience working with R&D teams to manage costs, forecast product development, and assess ROI on innovation projects. 
• Advanced proficiency in financial analysis and budgeting, with experience using tools like Excel, Power BI, or SaaS-specific software. 
• Proficient with ERP and financial systems (Microsoft NAV would be a plus) and CRM systems. 
• Strong communication skills, both verbal and written, with the ability to present complex financial information to non-finance stakeholders (English is a must). 
• Excellent analytical and problem-solving skills, with a keen attention to detail. 
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. 
• Experience in managing or overseeing a small team is a plus. 

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WWC Global, an operating firm of Command Holdings, is seeking a dedicated professional with a track record of success to join our team supporting the Office of Naval Research (ONR) in Arlington, VA. The Financial Analyst will be responsible for assisting senior ONR government personnel with financial execution tasks. The ideal candidate will be a fast learner, self-starter (motivated), possess exceptional communications and customer supports skills and be a team player.

Key Responsibilities:

• Perform financial analysis for a variety of funds and funding sources to assist in management of program
• budgets.
• Prepare appropriate funding documents within Navy ERP.
• Assist in resolving contractor/performer questions and issues (i.e. not meeting financial benchmarks, invoicing problems, period of performance extensions, etc.).
• Track project execution and inform Program Officers of any variance between planned and actual progress of performers related to schedule and cost.
• Utilize a variety of project management and business analysis tools, techniques, and practices.
• Assist the Program Officer in the preparation, coordination, and distribution of proposal packages, coordination between the technical evaluation team members, and the drafting of any necessary notifications.
• Assist in developing the Program Objective Memorandum (POM) budget and drafting R-2 Exhibits for the Navy Science & Technology (S&T) Programs.
• Assist in coordination with the Naval and Joint communities including fleet, requirements, acquisition, contractors, universities, coalition partners, North Atlantic Treaty Organization (NATO), The Technical Coopera????on Panels (TTCP), and Communities of Interest (COI).
• Travel in support of ONR activities such as conferences, international collaborations, operational exercises, operational demonstrations, and integration and planning meetings.
• Assist in answering financial inquiries from DOD, non-DOD government organizations, academia, industry, or congressional members.
• Utilize content on ONR’s SharePoint/iConnect and SharpCloud sites and public websites, shared drives and other repositories.
• Assist in managing conferences and workshops including.

This position is contingent on contract award.

Multiple positions may be hired from this announcement. 

Work Environment:

• Moderate noise (i.e. business office with computers, phone and printers) and /or occasional Loud noise (airfield, large equipment).
• Ability to sit at a computer terminal for an extended period of time.

Physical Demands:

• While performing the responsibilities of the job, the employee is required to sit, stand, talk, and hear.
• Employee is often required to sit and use their hands and fingers to operate a computer.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Travel:

• 0-10% / Minimal travel.

WWC Global, an operating firm of Command Holdings, a Pequot company, is a tribally-owned firm providing management consulting services to U.S. government agencies. 

Pursuant to PL 93-638, as amended, preference will be given to qualified Native Americans and spouses in all phases of employment. 

At WWC Global, our employees are the embodiment of our success as a firm. Our team is comprised of a tenacious group of diverse professionals located across the globe. It includes military veterans and spouses of active duty troops, former federal employees, policy experts, academics, attorneys, and technical and business experts, all of whom share a strong work ethic and the skills to succeed in both collaborative and independent environments. WWC Global is invested in the long-term success of both our clients and colleagues for the right reasons. Our dedication to putting good government into practice is underpinned by a merit-based culture that measures success by productivity and credibility. 

WWC Global will provide reasonable accommodations to applicants who are unable to utilize our online application system due to a disability. Please send your request to WWC Global HR at hr@wwcglobal.com. 

WWC Global is an Equal Opportunity Employer – we do not discriminate based on age, race, national or ethnic origin, gender, veterans status, disability, sexual orientation, gender identity or any other legally protected class. Applicants have rights under Federal Employment Laws: Equal Employment Opportunity and Employee Polygraph Protection Act. 

WWC Global's Affirmative Action Program is available to any employee or applicant for employment for inspection upon request, to the extent required by federal regulations. The Affirmative Action Program can be accessed during normal business hours by making an appointment with WWC Global HR at hr@wwcglobal.com. 

Basic Qualifications

• Bachelor’s degree or four (4) years of experience in lieu of degree.
• Must have the ability to obtain and maintain a Secret Clearance. (Eligible to pass Federal security clearance process. Please visit the link for FAQs: https://www.dcsa.mil/mc/pv/mbi/gicp/).
• Demonstrated proficiency using all Microsoft Office applications – specifically Vlookup and pivot table functions within Excel.
• Possess prior work experience supporting office management functions, including preparing and editing various documents and entering data into computer databases, SharePoint, and/or spreadsheets.
• Experience with financial planning, forecasting, program budgeting, funding, execution monitoring, and reporting against commitment, obligation, and expenditure benchmarks.
• Able to work effectively and complete tasks with minimal supervision in an independent and collaborative environment.
• Outstanding communication skills, influencing abilities, and client focus.
• Professional proficiency in English is required.
• Applicants must be currently authorized to work in the United States on a full-time basis. CeLeen will not sponsor applicants for work visas for this position.

Preferred Qualifications

• Current, active Secret security clearance.
• Previous experience working at the Office of Naval Research. 
• 2+ years federal financial management experience within the Department of Defense (DoD) or another Federal department or agency.
• Working knowledge of the Federal budget execution process (commitment, obligations, and expenditures), POM cycle.
• Experience with Navy Enterprise Resource Planning (ERP), other ERP or SAP system.

CeLeen offers a competitive benefits plan including:

• Health, Dental, and Vision Insurance
• Flexible Spending Accounts
• Life and Disability Insurance
• 401(k)
• Paid Time Off
• Paid Holidays
• Employee Assistance Program
• Pet Insurance

Eligibility requirements apply.

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The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow.

WE ARE NUVEI. Nuvei (NASDAQ: NVEI) (TSX: NVEI) the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 47 markets, 150 currencies and 586 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration.

At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service. We are always looking for exceptional talent to join us on the journey!

In this role, you will perform settlement accounts reconciliation activities. Using multiple reports from various sources and working closely with Settlement Operations & Risk to understand activities on all accounts, you will balance deposits and withdrawals from the bank settlement accounts on a daily and monthly basis. As well as maintaining and improving financial data, processes, and tools. Proactively working with Managers, you will produce regular reports showing the status of cash balancing, key performance measures, trending, and other related data. This position requires a high level of team collaboration and communication with other departments. On occasions, the hours may differ from the usual schedule due to unexpected deadlines or other issues that develop.

Main Duties / Responsibilities

• Generate timely and accurate cash and system platform balancing of daily merchant settlement activity.
• Conduct research and identify source or cause of out of balance issues.
• Identify and develop accounting process efficiencies, including process documentation.
• Validate and produce financial balancing reports from various systems.
• Special projects as assigned including ad hoc reporting.
• Effective communicator.
• Self-starter requires minimal supervision or direct management.
• Able to multi-task in a fast-paced growth environment.

• 4+ years’ experience in a similar role.
• Excellent written and verbal communication skills.
• Ability to work in a fast-paced environment.
• Advanced knowledge of MS Excel
• Considerable knowledge of banking functions.
• Knowledge of accounting principles, procedures and standards.
• Good organizational skills with the ability to multi-task under minimal supervision.
• Ability to establish and maintain effective working relationships with employees, clients and vendors.

Educational Requirements

• Bachelor’s degree in Finance, Accounting, or Business

Nuvei offers a wide variety of benefits which include Medical, Dental, Vision, STD, LTD, Paid time off, 401(k) and many other great benefits.

Nuvei perks also include:

• Frequent training programs on new systems and platforms.
• Free Virtual yoga, meditation and fitness classes, community involvement, and many social activities.
• Group Private Medical Insurance
• Up to 2.5 additional days of annual leave a quarter, if company hit quarterly targets
• Employee recognition program and possibilities for advancement in various fields.
• Modern, dynamic and great work environment.

Nuvei is an equal-opportunity employer that celebrates collaboration and innovation and is committed to developing a diverse and inclusive workplace. The team at Nuvei is comprised of a wealth of talent, skill, and ambition. We believe that employees are happiest when they’re empowered to be their true, authentic selves. So, please come as you are. We can’t wait to meet you.

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Job Description

The role of the Regional Financial Analyst is to provide accurate and timely financial information and analyses to local, regional, and executive leadership. Support the implementation of best practices in accounting and reporting and provide oversight of policy compliance and risk management for an assigned territory – predominantly Mexico and South America.   

*This position will work remotely, with the ideal candidate residing in the Charlotte/Salisbury/Greensboro NC area, preferred, or commuting distance to Carlisle, PA facility. 

*This position is required to speak fluent Spanish. 

Essential Functions/Responsibilities

• Thoroughly review financial submissions for accuracy and completeness, ensuring finalization in a timely manner.
• Provide timely and accurate financial reports, including regional summaries and analyses, and lead and document financial analyses projects.
• Perform financial functions including but not limited to, evaluating, auditing, planning, budgeting, forecasting and cost control analyses.
• Act as a consultant within assigned territory by partnering with Operations and Finance teams for financial policies and procedures, and financial plan budgets, forecasting and performance.
• Continuously review local/regional operations for effectiveness of internal controls and adherence to corporate policies and procedures.
• Collaborate and work with management and local/regional/Corporate Finance teams to standardize processes and implement shared best practices.
• Partner with local/regional Finance teams to document local processes and procedures in both the resident language and English, and ensure documentation is maintained and kept current.
• Complete ad hoc analyses, as requested.

Why work for Pyrotek? Check out our videos! 

Click the I'm Interested button so our hiring team can review your application and schedule time to speak with you soon! 

What happens next?  Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters.  Watch your email for that link!  

Qualifications

Education/Experience

Bachelor’s degree in Accounting, Finance or related field, plus five (5) years of experience in accounting and reporting with an emphasis on process setting and internal controls; or equivalent education and related experience.

Prior experience in a manufacturing environment and/or a global and multi-cultural organization, and experience as an internal or external auditor, strongly preferred.

Prior experience with Cost Accounting, and experience with Mexican/Brazilian accounting standards and taxation, preferred.

Prior experience with SAP BPC, and Infor Visual Manufacturing, a plus.

Knowledge/Skills/Abilities

Accounting/Analytical Skills.  Strong accounting, financial reporting, and financial analysis skills. Strong knowledge of US GAAP.   Ability to use information/data and various metrics to develop an informed and factual business case. Strong financial analytical capabilities for developing profitability strategies. Ability to identify problems, collect objective data, establish facts, and draw valid conclusions.

Core People Skills. Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe. Genuine with high ethical standards and values, and personal integrity and honesty. Displays humility and adaptability. Ability to apply a large measure of common sense to a variety of situations. Entrepreneurial attitude toward work center excellence.

Communication Skills.Ability to speak clearly and persuasively in positive or negative situations, listen and obtain clarification, and respond well to questions. Proficiency in writing clearly and concisely and editing work for spelling and grammar. Ability to vary writing style to meet business needs.

Strategic Change Agent. Courage to make and encourage others to make difficult decisions. Ability to foster commitment to the shared mission and vision of Pyrotek and actively lead in development/execution of strategic goals and objectives related to assigned responsibility.

Computer/Applications Skills. Proficient MS Office skills, including Word, Excel, PowerPoint, and SharePoint. Experience using consolidation software, ERP systems, and business analytic tools.

Core Business Skills. Ability to exercise sound judgement and discretion in handling of proprietary and confidential information. Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”. Strong critical thinking skills, judgment and keen attention to detail and accuracy. Ability to work collaboratively within a matrix environment. Exceptional prioritization, time management and organizational skills. Ability to write routine reports and correspondence. Highly organized, detail oriented and self-disciplined.

Professional Investment. Demonstrated commitment to personal professional development and life-long learning. Proactively involved with professional and community organizations that promote professional growth and/or enhance Pyrotek’s ability to meet and/or exceed goals and objectives.

Travel Requirements. Ability to travel by land and air, both domestically and globally, up to 20%. Valid US Passport or ability to obtain and maintain.

Physical/Sensory Requirements

The following physical activities described here are representative of those required by a Team Member to perform the essential functions of this position. Reasonable accommodation, if feasible, will be made to enable individuals with disabilities to perform the functions of position.

While performing the duties of this job, the Team Member is regularly required to talk, hear, and see. Must be able to sit for long periods-of-time, bend, and reach, use stairs, lift up to 25 pounds occasionally, communicate effectively in English and Spanish by telephone, in person and in writing. and effectively use a personal computer, office equipment and telephone.

Working Environment

While performing the essential responsibilities of this position, Team Member will generally work in an office environment, with occasional work in a manufacturing environment with frequent exposure to loud noise, moving mechanical parts, and fumes or airborne particles, and periodic exposure to outdoor environment through open doors.  PPE (Personal Protective Equipment) such as approved footwear, respirators, safety glasses/goggles, may be required.   

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The Financial Planning & Analysis (FP&A) Analyst at CEQUENS role is a key role in supporting the company's financial planning processes and providing insights to support decision-making. This includes the responsibility of overseeing budgeting, forecasting, and financial analysis activities, as well as collaborating with cross-functional teams to optimize performance and drive business growth. This role offers an opportunity to contribute to the company's success by providing actionable financial intelligence and driving continuous improvement initiatives.

Main Areas of Responsibility:

Financial Planning and Forecasting

• Supporting the annual budgeting process, working closely with department heads to develop detailed budgets and forecasts aligned with strategic objectives.
• Involved in developing financial models and scenarios to support decision-making and long-term planning, incorporating key drivers and assumptions.

Financial Analysis and Reporting

• Prepare monthly, quarterly, and annual financial reports and variance analyses, providing insights into financial performance and trends.
• Analyze key performance indicators (KPIs) and financial metrics to identify areas of improvement and inform business decisions.

Strategic Planning and Decision Support

• Provide financial insights and analysis to support strategic initiatives, investment decisions, and business development opportunities.
• Collaborate with business partners to evaluate and assess the financial impact of proposed projects and initiatives.

Cross-Functional Collaboration

• Work closely with accounting, sales, operations, and other departments to ensure alignment of financial goals and objectives.

Performance Management and Optimization

• Monitor and track actual financial performance against budget and forecast, identifying areas of variance and implementing corrective actions as needed.
• Report on business’s key performance indicators (KPIs) and performance dashboards to measure and monitor business performance.

Education

• Bachelor's degree in Finance, Accounting, Economics, or related field; Master's degree or CMA/CIMA qualification is preferred, CPA/CFA is a plus.

Experience

• Minimum of 5-7 years of experience in financial planning and analysis, budgeting, forecasting, and financial modeling, preferably in a technology or SaaS industry.

Skills

• Advanced proficiency in financial modeling, analysis, and reporting tools (e.g., Excel, PowerPoint, ERP systems).
• Strong understanding of accounting principles, financial management reporting, and performance metrics.
• Excellent analytical and problem-solving skills, with the ability to synthesize complex financial data into actionable insights.
• Strong communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.

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Keywords Studios, the world's leading provider of technical and creative services to the global video game as a Senior Financial Analyst, you will play a crucial role in ensuring accurate and timely processing of payments and maintaining solid relationships with our vendors.

Responsibilities include data analysis, recording journal-entries, reconciling accounts, maintaining accurate financial records, preparing monthly variance analysis and participating in month-end closing activities.

Keywords Studios offers a supportive and collaborative culture where you will have the opportunity to learn and grow. We empower our employees to perform to the best of their ability and provide various training opportunities to further develop your skills. If you have a passion for finance and the video games industry, join us at Keywords Studios and be a part of our "can do" attitude.

Position Summary: 

We are seeking a dependable Senior Financial Analyst to support the preparation of financial statements in compliance with all regulatory and accounting standards under the guidance of a Controller. The ideal candidate for this role should be an effective communicator with the Regional Finance Team and possess a strong grasp of Local GAAP and IFRS. They must be a highly organized professional with acute attention to detail, demonstrating the ability to work both autonomously and collaboratively. The Financial Analyst will be responsible for identifying and preventing discrepancies and implementing control systems to enhance daily operations. The primary objective of this position is to ensure the company's accounting and financial processes meet the highest standards, delivering accurate financial reporting and control. 

Job Responsibilities: 

Please note that this list represents the primary responsibilities of the role and is not exhaustive.  

• Maintain a comprehensive understanding of accounting principles, including the management of various foreign currencies. 
• Prepare, monitor, and consolidate budgets, offering detailed explanations for variations against actual results. 
• Prepare, monitor, and consolidate forecasts, providing clear explanations for variations against actual results. 
• Execute intercompany reconciliations. 
• Possess general knowledge of taxes, including calculations for provisional and annual payments, deferred tax, and VAT refunds. 
• Prepare DIOT and electronic accounting documents. 
• Generate reports for auditors. 
• Continuously monitor existing processes and maximize automation where possible. 
• Establish necessary processes based on daily operations. 
• Support various aspects of accounting management, including billing, taxes, accounts receivable, accounts payable, general accounting, and reporting. 
• Assist in establishing internal controls and policies to ensure compliance with regulations and industry best practices. 
• Participate in the preparation of financial statements, adhering to official guidelines and internal requirements. 

• Manage journal entries, invoices, and account reconciliations for monthly or annual closings.

• Strong oral and written communication skills in English. 
• Excellent knowledge of accounting and financial processes, including budgeting, monthly financial closings, and reporting. 
• Proficiency in Excel, with experience in VLOOKUP, SUMIF, pivot tables, and related functions. 
• Understanding of data analysis and forecasting. 
• Exceptional organizational skills with the ability to prioritize tasks effectively. 
• Strong interpersonal and communication skills. 
• Keen attention to detail and a proactive problem-solving mindset. 
• Analytical and accountable with a meticulous eye for detail. 
• Works well under pressure, collaborates effectively, and consistently meets deadlines. 
• Familiarity with NetSuite. 
• General knowledge of payroll and social security taxes. 

Education and Experience: 

• Bachelor's degree in Accounting. 
• Minimum of 5+ years of proven experience in a Financial Analyst role. 
• Experience working in a multinational company.

• Previous experience in the Big 4 accounting firms is considered an asset

Monthly salary starting at $50000 MXN.

Law Benefits

Schedule: From Monday – Friday

After 3 months:

Major and minor medical expenses insurance.

Saving funds.

Grocery vouchers

When providing your information in this application, you indicate that you understand we will collect and process your information in accordance with our Applicant Privacy Notice https://www.keywordsstudios.com/en/applicant-privacy-notice.

Role Information: EN

Studio: Keywords Studios

Location: Americas, Mexico

Area of Work: Finance

Service: Support Services

Employment Type: Full Time, Permanent

Working Pattern: Remote

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Job Description

Financial Reporting & Analysis: 

• Prepare timely financial reports, including income statements, balance sheets, and cash flow statements, with an emphasis on SaaS-specific metrics such as ARR, MRR, churn rate. 
• Conduct variance analysis between actuals, forecasts, and budgets, identifying trends, risks, and opportunities. 
• Develop and maintain financial models to support business decision-making and strategic planning. 

Budgeting & Forecasting: 

• Oversee and drive the annual budgeting for both the Operations and R&D departments, ensuring alignment with organizational goals and objectives. 
• Forecast financial performance, focusing on future revenue growth, R&D costs, and product development timelines. 
• Monitor variances between actuals and forecast, provide insightful analysis and commentary on financial performance, highlighting areas for improvement. 

Cost Control & Efficiency: 

• Analyse financial data to identify cost-saving opportunities and operational efficiencies. 
• Support the implementation of financial controls and processes to ensure compliance with company policies and regulations. 

Cash Flow Management: 

• Oversee cash flow management, ensuring liquidity and appropriate funding levels for operations and and long-term investment (R&D). 
• Develop strategies for optimizing working capital and minimizing financial risks. 

Business Partnering: 

• Collaborate with cross-functional teams to support business growth, providing financial insights and recommendations. 
• Partner with department heads to align financial goals with company strategy. 

Financial Systems & Process Improvement: 

• Work with various finance teams globally to optimize financial systems and reporting tools, driving automation and efficiency. 
• Identify opportunities for process improvement within the finance department and across the organization. 

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field; MBA, CPA, or CFA preferred. 
• 5+ years of experience in financial analysis, controlling, or accounting, ideally within a SaaS, technology, or R&D-driven organization. 
• Knowledge of financial reporting standards (IFRS) and regulations. 
• Understanding of SaaS metrics and revenue recognition standards. 
• Experience working with R&D teams to manage costs, forecast product development, and assess ROI on innovation projects. 
• Advanced proficiency in financial analysis and budgeting, with experience using tools like Excel, Power BI, or SaaS-specific software. 
• Proficient with ERP and financial systems (Microsoft NAV would be a plus) and CRM systems. 
• Strong communication skills, both verbal and written, with the ability to present complex financial information to non-finance stakeholders (English is a must). 
• Excellent analytical and problem-solving skills, with a keen attention to detail. 
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. 
• Experience in managing or overseeing a small team is a plus. 

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About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

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About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

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About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

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About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

• Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
• Prepare the company's external financial statements.
• Conduct audit plans and procedures.
• Conduct financial analysis to identify trends, variances, and areas for improvement.
• Assure Financial Statements are accurate and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
• Annual 1099 generation and filing with IRS
• Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

• 100% fluency in English, with exceptional English verbal and written communication skills
• Excellent Excel proficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years’ general accounting experience and demonstrated technical accounting knowledge preferred.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

• Contract/Consultant position
• Compensation DOE
• 11 US Paid Holidays

See more jobs at World Business Openings

Apply for this job