About the Role OneLocal is revolutionizing the B2B space with our innovative white-label marketing platform. We’ve helped thousands of businesses grow by building exceptional digital presences and are now partnering with top software providers and franchisors to offer a powerful, in-house marketing solution for their SMB clients. Our AI-driven, all-in-one platform gives merchants the tools they need to gain a competitive edge and expand their businesses. We pride ourselves on a dynamic, inclusive culture where everyone can be their authentic selves. We’re looking for a motivated and results-driven General Accountant to join our Finance team. The ideal candidate is eager to be part of a fast-growing tech company and help drive innovation. In this role, you’ll support RevOps and manage key accounting functions, ensuring efficient AP and AR processes while minimizing cash burn and revenue leakage. Key Responsibilities Manage billing requests and subscription changes from Sales and Customer Success teams. Support the Sr Accountant with bookkeeping and month-end activities. Perform bank reconciliations, investigate discrepancies, and process journal entries. Process vendor, freelancer, and consultant invoice payments. Reconcile and monitor credit card transactions. Ensure accuracy and proper coding of accounts payable invoices, credit card receipts, and employee reimbursements. Collaborate with Sales and Customer Success teams from opportunity initiation to revenue recognition. Validate and analyze sales revenue, subscriber activity, credits/refunds/chargebacks, and commissions. Process churns and billing requests in CRM and billing systems. Assist with ad hoc projects and coordinate with teams across Sales, Marketing, CS, Operations, Delivery, and Product. Provide accounts receivable aging reports and work with Customer Success Account Managers to meet DSO (Days Sales Outstanding) targets. Investigate and coordinate responses for payment chargebacks. Document and map out existing Finance processes. Qualifications/Requirements Minimum 2 years of experience in accounting or revenue operations. Bachelor’s degree in Accounting or a related field. Strong curiosity for automation and continuous process improvements. Experience in SaaS is highly desired. Familiarity with Salesforce, Chargebee, and/or Stripe is a plus. Excellent business acumen and quantitative skills. Strong proficiency in Excel and Salesforce (preferred). Excellent communication skills and a collaborative approach to change. Ability to work autonomously as well as part of a team, self-motivated and proactive. Benefits Remote-first: We are committed to a remote-first work environment. This means our roles are open to candidates who can work between the core hours of 9am - 5pm EST. Stock options in a YC-backed start-up. Paid vacation and personal days. Virtual social events: Coffee chats with your colleagues and weekly happy hours! At OneLocal, we are committed to building and fostering an environment where our employees feel included, valued, and heard. Our belief is that a strong commitment to diversity and inclusion enables us to truly create the best company culture possible. We strongly encourage applications from candidates of all backgrounds, experience, and perspectives regardless of race, gender, sexual orientation, marital status, age, citizenship, disability, and national origin.
We are looking for an Accountant/Payroll Specialist to work from home. The candidate will prepare, process, and verify payroll. The qualified candidate will have a strong attention to detail, text Timothy Friedman at 810 221 1606 for more details on how to get started Full Description of Accounting Assistant Needed
The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects… Full Description of Accounting Intern
Billing Specialist Responsibilities Include: Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Assume the responsibility of receiving and sorting incoming payments… Full Description of Billing Specialist Needed
Looking for an expert in US Gaas, Gaap etc. and all attestation related work who would be a able to advise our audit department on the requirements of each engagement. This will be seasonal as the engagements are done. Candidate should have experience with PPC software. Thank you Full Description of Audit, Reviews & Agreed Upon Procedures
Account Development Manager Job Duties: Identifies development potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities. Initiates sales process by building relationships; qualifying potential; scheduling appointments. Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services. Develops new applications by preparing specifications; conferring with product engineering. Closes sales by overcoming objections; preparing contracts. Contributes information… Full Description of Basic microsoft skills
We are currently looking and hiring for an Accounting Staff to be assigned in Mandaue City, Cebu Philippines. -graduate of any Accounting related course -with experience in accounting-related jobs -good communication skills -computer literate To expedite hiring, send resume to roy.ricacho@envirobsc.com and people@envirobsc.com . Thanks. Tristan Paul A. Zozobrado QMS & Documentation Unit HR & Admin Dept Full Description of Accounting Staff
Accepting applications until July 15, 2019 QUALIFICATIONS • Male / Female • Single • 18 – 25 years old • At least 5’2 in height • College level • with good interpersonal skills • Service oriented and can work with less supervision • A highly motivated person • with experience as service crew in any food establishments. HOW TO APPLY Submit your resume in A.S FORTUNA ST. BAKILID, MANDAUE CITY, SOLARIS AUTOCEBU beside Orchard Hotel. Or you may send to… Full Description of SERVICE CREW
Job brief
: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies
. Issue and post bills, receipts and invoices
. Check the validity of… Full Description of Billing Specialist (USA & Canada Only)
Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices. We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Full Description of Billing Specialist (Canada and USA only)
Accountant Job Duties: * Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. * Substantiates financial transactions by auditing documents. * Maintains accounting controls by preparing and recommending policies and procedures. * Guides accounting clerical staff by coordinating activities and answering questions.… Full Description of Accounting Specialist for TD Industries ( For Canada and United…