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Vice President, Payments Product Owner Pittsburgh, PA, United States

Senior Financial Accountant Milan, Italy, Milan, Lombardia, Italy About us Satispay began by rethinking the simple act of a payment to remove the friction from our daily routines. But we didn't stop there. Today, we are building a complete financial platform designed to empower people and concretely improve their lives. By giving our 6 million users a clear, open path to pay, save, and invest, we are evolving into the definitive destination for every financial need. What you'll be doing As our Senior Financial Accountant, you'll be the person who ensures the integrity of our financial records and drives excellence in our accounting operations. Here's what your day-to-day will look like: - General Ledger and Subledger Ownership - Take full responsibility for General Ledger accounting, ensuring accurate and timely postings, robust documentation standards, and full reconciliation of subledgers. Oversee accounts payable and receivable ledgers, ensuring proper clearing of suspense accounts and accurate reconciliation of bank movements. - Balance Sheet Integrity - Prepare and review detailed balance sheet reconciliations, ensuring traceability and consistency across accounts. - Fixed assets and Capex accounting - Manage capitalization policies, amortization schedules, and related accounting treatments. - Payroll Accounting - Oversee payroll accounting entries in coordination with external providers, ensuring accurate accruals, reconciliations, and consistency with statutory records. - Audit and Compliance Support - Act as key contact for statutory auditors and provide structured, high-quality supporting documentation. - Tax and Regulatory Support - Prepare accounting data required for VAT and other tax filings, ensuring consistency with

Senior Property Accountant (Hybrid) Atlanta, GA In this critical role, you will assume the role of financial expert for a designated portfolio of our properties, which are often complex in nature. You'll ensure the accuracy and timeliness of monthly financial reporting, working collaboratively with property managers to optimize operational efficiency. Responsibilities : - Complete, review and research property management transactions, including schedule charges and billing adjustments - Review and understand tenant lease language and ensure it is input properly to the designated accounting software - Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly - Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as needed - Prepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the client - Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly - Review and fully understand the CAM Reconciliation process - Work closely with the property management team to create and review annual operating budgets - Prepare monthly construction project draws, review job cost & intercompany reconciliations - Partnership accounting to include reconciliation of administrative service fees, recording of contribution/distributions, and preparation of journal entries for sales or acquisitions - Review AP invoices for accurate coding and proper documentation prior to posting - Review daily Cash Receipt batches for proper documentation and correct application prior to posting - Monitor all

Staff Data Engineer, Finance Data Platform Hong Kong, Hong Kong SAR; Singapore, Singapore Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the team The Finance Data Team is responsible for the data infrastructure that powers OKX's compliance, regulatory, and financial reporting operations globally. Our Finance Data domain covers everything from raw transaction ingestion to consolidated group financials - supporting statutory reporting, board-level financials, and audit readiness across 100+ markets. This is a team that treats data correctness as a non-negotiable. We operate at the intersection of engineering rigour, financial domain knowledge, and regulatory accountability. About the role We are looking for a Staff Data Engineer to be the technical anchor for

Senior Software Engineer, Wallets San Francisco | [Hybrid] | Remote

Hotel Accounting Technician NF-02 Chievres Air Base, Belgium Summary This position is located at USAG Benelux - MWR, Army Lodging, Chievres Air Base, Belgium. Incentives and Bonuses Incentives will not be paid. This announcement has been extended. This position will have an initial cut-off of 4-June-2026. Applications prior to that date will be given first consideration. Additional referral lists may be issued as vacancies are needed. Duties Performs night audit functions. Maintains an assigned area of journals and ledgers. Examines, verifies, and analyzes a variety of documents to determine their correctness, validity and clerical accuracy. Resolves disagreements and inaccuracies. Completes posting of documents with back-up attached, code documents and posts to appropriate ledger and journal. Posts and totals general ledger accounts each month. Maintains files of all correspondence and messages pertaining to financial records and accounting. Types reports, documents, and memoranda as required. Assures all accounts are paid as due. Audits and verifies each supporting document for propriety of account debits and credits amount of deposit Evaluation Your Application Matters: How We Will Review It We want to help you put your best foot forward! Please take time to carefully follow all application instructions - missing information or skipped steps could impact your eligibility. Your application will be thoughtfully reviewed to see how well your experience and qualifications align with the requirements listed in this announcement. This includes your resume, supporting documents, and responses to the assessment questionnaire. We will consider your responses to our application questionnaire. If you're tentatively

Accountant Philadelphia, Pennsylvania Summary See below for important information regarding this job. Duties Reviews, validates, analyzes and recommends corrections to financial data to ensure accuracy of accounting information. Performs general ledger account research, and analysis to resolve aging transactions, reconciling differences. Monitors general ledger account activity to identify and resolve abnormal transactional activity and balances. Performs reconciliations to provide accuracy and consistency in financial accounts. Performs analysis of financial data (general ledger accounts/trial balances) to identify changes and explain the business events causing the changes. Supports the development and executes financial policies and procedures. Provides audit support such as responding to auditor requests and developing and executing corrective action plans to remediate audit differences. Education Substitution of education may not be used in lieu of specialized experience for this grade level. Evaluation The assessments for this job will measure the following Competencies: Accountability Accountability Arithmetic Attention to Detail Customer Service Decision Making Flexibility Integrity/Honesty Interpersonal Skills Learning Mathematical Reasoning Reasoning Self-Management Stress Tolerance Teamwork Once the application process is complete, a review of your resume and supporting documentation may be completed and compared against your responses to the assessment questionnaire to determine if you are qualified for this job. The rating you receive is based on your responses to the assessment questionnaire and USA Hire assessments. The score is a measure of the degree to which your background matches the competencies required for this position. If your resume and/or supporting documentation is reviewed and a determination is made that you

Product Owner (Crypto focus) Sofia City, Bulgaria

Accounting Manager United States About us Pomelo Care is the leading virtual medical practice for women and children, providing care across pregnancy, postpartum, pediatrics, menopause, and perimenopause. We combine proactive, 24/7 clinical care with technology that helps us reach patients earlier, identify risks sooner, and deliver personalized care throughout their journey. Our team includes clinicians, technologists, operators, and problem-solvers working together to make high-quality care more accessible for families nationwide. About The Role: We are seeking an experienced and motivated Accounting Manager to join our rapidly growing organization. In this role, you will be tasked with building a best-in-class accounting function that can adapt, grow, and meet the changing needs of the organization as it evolves. You will also collaborate with other accounting team members and manage a staff accountant. On this small but high-impact team, you will serve as the primary owner of the general ledger and expense management functions and assist directly with all aspects of day-to-day financial activities and monthly reporting. You will partner to build, implement, maintain, and support accounting processes, systems, and internal controls to streamline operations, mitigate risk, and improve financial reporting to aid in better decision-making and transparency. This role reports to our Senior Director, Controller, and can be based anywhere in the continental US. What You'll Do: - Oversee and manage day-to-day accounting operations, including accounts payable and the general ledger - Lead the month-end close process for the general ledger and expenses, ensuring accurate journal entries, account reconciliations, and analysis -

ACCOUNTING CLERK - MCGUIRE McGuire AFB, New Jersey Summary About the position: This position is Non-appropriated Fund (NAF) and will be assigned to the Accounting Facility, McGuire AFB, NJ. Duties Performs double-entry accrual accounting work in order to maintain a combination of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy. Documents may include purchase orders, vouchers, payrolls, property records, etc., which are complicated by discounts, partial payments, etc. Resolves disagreements by contacting vendor, completes positing documents with backup attached, codes documents and posts to appropriate ledger or journal. Post and totals general ledger accounts each month. Prepares worksheets, statements and closes accounts. Prepares reports monthly, quarterly and annually, reflecting the financial condition of activities serviced by the accounting unites. Performs other related duties as assigned. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12980374 Education Some federal jobs allow you to substitute your education for the required experience in order to qualify. This position does not allow for education substitution. FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements. You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program. It is your responsibility to provide such evidence when applying. Evaluation Your resume and supporting document will be evaluated against the qualifications of the position. Once the announcement has closed, a review of your

Chief Auditor New York About MoonPay Hi, we're MoonPay. We're here to onboard the world to the decentralized economy by making digital money move as universally and effortlessly as the internet. Why? Because crypto, stablecoins and blockchain aren't just technologies. They're tools for global financial empowerment. They give people and businesses more control over their money, their digital assets, and their future, opening access to legacy financial systems that have been out of reach for many. What we do MoonPay is a unified payments platform for digital currency. We make it easy for anyone, anywhere, to buy, sell, swap and pay in digital currencies as easy as sending an email. That simplicity is intentional, our focus is reducing complexity so people can participate confidently, without needing to be crypto experts. We power the entire flow between fiat and crypto end to end, with compliance, identity checks, fraud prevention, and settlement all built in. This end-to-end approach reflects how we work internally: with accountability, rigor, and trust built into everything we ship. Proven at scale Trusted by over 30 million customers and over 500 ecosystem partners, our secure, enterprise-grade platform is driving mainstream crypto adoption worldwide. Behind those numbers are millions of real people and organizations relying on MoonPay every day. We collaborate with innovative brands and projects to build secure, scalable solutions for a blockchain-powered future. This is an opportunity to help shape systems, not just scale them. And we're committed to doing it right. Fully licensed in the U.S.

Blockchain Security Expert - Chain Security Evaluation Track US / Remote About You You're a self-starter who thrives on tackling the toughest and most meaningful problems, even if they are the most difficult problems. You're comfortable with the unknown and understand that #startuplife means that you're going to be wearing multiple hats. And that's what motivates you. You're accountable and obsessed with improvement, both in yourself and in others. You're up to the challenge of building a world-class company that aims to be the infrastructure for more secure software for all. About the Company CertiK leads blockchain security by protecting smart contracts and blockchains with cutting-edge Formal Verification technology. Founded by Computer Science professors of Yale University and Columbia University, CertiK has audited and secured over $500B in assets, including many of the world's top blockchain projects. About the Role The primary responsibility of this role is for CertiK's security-related services. Intersecting cybersecurity and blockchain, CertiK's security offerings include security consulting, security reviews, security auditing of smart contracts and blockchains, verification of smart contracts, penetration testing, and more. As a Security Engineer at CertiK, you will contribute to the security offerings of the company, working with the rest of the security team to deliver the best products and services. You might engage directly with CertiK's existing and future clients, participate in expanding security-related products and services, and follow the blockchain world on emerging security problems and trends. About You You're a self-starter who thrives on tackling the toughest and most

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Senior Accountant - General Ledger Las Vegas, NV, United States Company Description: Job Description: General Ledger is responsible for the review of all related financial statements for certain assigned divisions of the Casino and Resort. Job Responsibilities: The Senior Accountant is responsible for reviewing journal entries and balance sheet reconciliations prepared by the Staff Accountants, checking their work for accuracy and assisting them with questions and/or problems. Reviews the trial balance and related financial statements for certain assigned divisions of the Casino Resort, and preparing adjusting journal entries correcting incorrect accounting entries. Qualifications: Requires a College Degree in Accounting, Finance or Business related field. Two or more years of accounting experience preferred. Experience with fixed assets, prepaid account amortization schedules and various expense accruals, such as payroll and accounts payable. Candidates must have intermediate skills with 10-key, MS Office, G/L financial system applications. Experience in PeopleSoft preferred. The ability to read, write and speak English professionally is required. Professional appearance and demeanor required. Candidates must be a strong team player but also able to work independently to complete assigned workload and tasks. Must be 18 years of age or older. Additional Information: Wynn Resorts is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Wynn Resorts does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.

Member of Technical Staff, Asset Data United States At Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto. Founded in 2017, Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. With the first federally chartered crypto bank in the US, Anchorage Digital offers institutions an unparalleled combination of secure custody, regulatory compliance, product breadth, and client service. We're looking to diversify our team with people who are humble, creative, and eager to learn. We are a remote friendly, global team, but provide the option of working in-office in New York City, Sioux Falls, Porto, Lisbon, and Singapore. For our colleagues not located near our beautiful offices, we encourage and sponsor quarterly in-person collaboration days to work together and further deepen our Village. Join the Asset Data team and build the streaming data infrastructure that powers Anchorage's digital asset platform. You'll design systems that ingest real-time blockchain and market data from diverse providers, transforming raw feeds into certified, trusted data products. We're creating contract-governed supply chains that let us onboard new assets and providers quickly while maintaining the low-latency, high-availability SLOs our business depends on. We have created the Factors of Growth & Impact to help Villagers better measure impact and articulate coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions within and outside of the Asset Data role. At Anchorage Digital, we are

Citizens Teller NY, United States Citizens Teller

Software Engineer, Billing Remote, United States, Australia Our mission is to automate coding. The first step in our journey is to build the best tool for professional programmers, using a combination of inventive research, design, and engineering. Our organization is very flat, and our team is small and talent dense. We particularly like people who are truth-seeking, passionate, and creative. We enjoy spirited debate, crazy ideas, and shipping code. About the role We're hiring a Software Engineer, Billing to evolve the systems that power how Cursor charges and reconciles revenue across millions of developers and enterprise teams. You will work across the billing stack - usage metering pipelines, subscription and entitlement systems, payment integrations, and the ledger layer - to make billing accurate, scalable, and transparent. This is a deeply technical IC role. It is not a finance ops role, and it is not a backend generalist role wearing a billing hat. What you'll do - Implement usage and billing systems changes end-to-end , from updates in the UI and raw usage events at the edge to invoiced amounts in Stripe, including the metering pipeline, aggregation logic, entitlement enforcement, and ledger. - Evolve our ledger system that serves as the source of truth for customer balances, credits, overages, and adjustments - with the correctness guarantees that financial systems require. - Integrate deeply with Stripe including subscriptions, usage records, invoices, webhooks, and edge cases like mid-cycle plan changes, prorations, and failed payment recovery. - Build billing APIs and internal tooling that

Associate Accountant Job Location (US/Canada) MI-Southfield, Main Office | Job Location (UK) Job Summary Associate Accountants prepare, review, and reconcile financial information for assigned communities/resorts. They complete adjusting journal entries to the general ledger to ensure the financial statements accurately reflect operations for each community/resort. Associate Accountants also assist with the preparation of consolidated financial statements, maintenance of the general ledger, and preparation and/or analysis of special reports. Job Duties Analyzes and reconciles the activities in certain balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables and other assets/liabilities. Prepares adjusting journal entries and schedules as needed. (Essential) Performs complex, multi-entity tasks that involve research and reconciliation of accounting data; presents data in a meaningful format for others in the company to use. (Essential) Monitors and resolves help desk accounting questions. (Essential) Provides coverage for Property Accountants during times of absence. Creates written procedures on new processes or policies. Assists with the maintenance of the corporate general ledger and preparation of consolidated financial statements. Other duties as assigned. Requirements Bachelor's Degree in Business, Accounting, or related field (Required) 2 years in experience in a staff accountant role, preferably in a multi-entity organizational structure (Required) 6 months in experience booking accruals, reviewing financial results, and providing ex

Vice President, Client Operations, CLO/Structured Debt Pittsburgh, PA, United States Vice President, Client Operations, CLO/Structured Debt

Senior Client Services Manager, Trustee and Depositary Edinburgh, Midlothian, United Kingdom

Staff Accountant, General Ledger Tempe, AZ About Carvana If you like disrupting the norm and are looking to join a company revolutionizing an industry then you will LOVE what Carvana has done for the car buying experience. Buying a car the old fashioned way sucks and we are working hard to make it NOT suck. I mean, have you seen our vending machine ?! We are looking for people who are excited to thrive in an environment of impactful change. Team spirit is evident at Carvana and every day we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other to make data- and process-driven decisions in everything we do. Here are a few of our stories ! We've been changing the game since 2013, and we're not taking our foot off the gas now. About the team and position We're looking for a high-energy and motivated Staff Accountant to join our talented and high-performing team. The Staff Accountant will primarily be responsible for maintaining various general ledger accounts in accordance with Generally Accepted Accounting Principles (GAAP) and working with other members of the Accounting Department in a team-based environment. What you'll be doing Preparing journal entries based on operational information derived from multiple data sources. Reconciling Balance Sheet and Income Statement accounts, and maintaining supporting workbooks or subledgers. Reviewing monthly financial results. Preparing monthly management reporting and ad-hoc special projects. Analyzing trends and variances to forecast and prior periods. Working directly/indirectly

Accountant Financial Reporting with Polish (m/f/d) - Hybrid Option GER Country / Location Germany WELCOME TO BASF In Global Business Services, we support BASF's divisions with a cross-functional network and offer modern solutions tailored to the needs of the business. As a specialized service unit we ensure a high level of customer orientation and we design our services to be cooperative, efficient and future-oriented. WHAT YOU CAN EXPECT Join our international financial reporting team as a Financial Accountant. In this role, you are responsible for the general ledger and act as a crucial interface in finance. Business Transactions: As a Financial Accountant you process transactions within general ledger, lease and asset accounting, and reconcile with sub-ledgers. Financial Statements: Moreover, you prepare monthly, quarterly, and annual financial statements according to IFRS and local GaaP standards, and support income tax calculations. Reporting: You manage monthly group reporting for European BASF Group companies and respond to internal and external reporting inquiries. Central Contact: In addition, you serve as the main contact on accounting matters for subsidiaries, other departments at the hub, central financial units of BASF as well as the external auditor. Project Involvement: You actively participate in projects and collaborate on the technical, procedural and cultural development of our organization. WHAT YOU OFFER degree in business administration / apprenticeship with a focus on accounting or an equivalent degree good knowledge of MS Office, especially Excel a

AI AND PRIVACY LEGAL CONSULTANT Hartford, CT posted: Posted 30+ Days Ago