Affirm Data

Role Description We are seeking a skilled Database Report Writer to join our team and contribute to the development and maintenance of data-driven reports using SAP Crystal, Microsoft BI (Business Intelligence), and Microsoft Power Apps. The ideal candidate will have a strong understanding of database systems, excellent analytical skills, and proficiency in translating complex data into meaningful insights. This role requires a combination of technical expertise, creativity, and attention to detail to deliver high-quality reports that meet the needs of our team. - Report Development: Design, develop, and maintain database reports using SAP Crystal, Microsoft BI, and Microsoft Power Apps to support various business functions and requirements. - Data Analysis: Analyze large datasets to identify trends, patterns, and discrepancies, and translate findings into actionable insights for decision-making. - Database Management: Work closely with database administrators and data engineers to ensure data integrity, optimize query performance, and troubleshoot data-related issues. - Requirement Gathering: Collaborate with IT staff to gather requirements, understand business objectives, and define report specifications to meet user needs effectively. - Visualization and Presentation: Create visually appealing and interactive reports with clear data visualizations, dashboards, and summaries using appropriate tools and techniques. - Quality Assurance: Conduct thorough testing and validation of reports to ensure accuracy, completeness, and adherence to established standards and guidelines. - Documentation: Document report specifications, data sources, and development processes to facilitate knowledge sharing, training, and future enhancements. - Training and Support: Provide training and support to end-users on report usage, interpretation, and troubleshooting to promote self-service analytics and maximize adoption. - Continuous Improvement: Stay updated on emerging trends, technologies, and best practices in database reporting, business intelligence, and data visualization to enhance skills and contribute to continuous improvement initiatives. Qualifications - At least a Bachelor's degree in Computer Science, Information Systems, Statistics, or a related field. Advanced or Master's degree or relevant certifications (e.g., SAP Crystal Reports Certification, Microsoft BI Certification) is a plus. - Proven experience in database report writing, data analysis, and visualization using SAP Crystal, Microsoft BI, and Microsoft Power Apps. Familiarity with other reporting tools (e.g., Tableau, QlikView) is desirable. - Strong SQL skills with experience in querying and manipulating relational databases (e.g., SQL Server, A+W, MySQL). - Proficiency in data modeling, data warehousing concepts, and ETL processes. - Excellent analytical skills with the ability to interpret complex data, identify trends, and provide insights. - Solid understanding of business processes, requirements gathering, and management. - Experience in software development methodologies, version control, and testing practices. - Strong communication skills with the ability to articulate technical concepts to non-technical employees. - Detail-oriented with a commitment to quality, accuracy, and continuous improvement. - Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines effectively. - Willing to work graveyard shift. - Willing to work during PH holiday.

Role Description Affirm Data is seeking a motivated and creative Junior Copywriter to join our marketing team. In this entry-level role, you will assist in crafting engaging and clear copy for various marketing materials, including websites, social media, emails, and advertisements. This is a fantastic opportunity for someone looking to develop their writing skills within a dynamic and supportive environment. You will collaborate closely with senior writers and marketing professionals to deliver compelling content that aligns with our brand voice and marketing goals. This position is fully remote. Key Responsibilities - Assist in writing and editing copy for digital campaigns, social media posts, email marketing, and website content - Collaborate with marketing and design teams to create cohesive messaging - Conduct basic research to understand target audiences and industries - Ensure all copy is consistent with brand guidelines and tone - Help maintain content calendars and meet project deadlines - Revise and proofread content based on feedback Qualifications - Bachelor's degree in Marketing, Communications, Journalism, English, or related field preferred - Some experience or internship in copywriting or content creation - Strong written and verbal communication skills - Ability to write clear, concise, and engaging copy - Willingness to learn and take feedback constructively - Good organizational and time management abilities - Familiarity with basic SEO principles is a plus Nice to Have - Experience with content management systems (CMS) - Knowledge of social media marketing trends - Basic graphic design skills or familiarity with design tools

Role Description Affirm Data is searching for a knowledgeable and detail-oriented Tax Accountant to join our finance team. In this role, you will be responsible for: - Preparing and filing corporate, partnership, and individual federal, state, and local tax returns accurately and on time - Conducting research on tax regulations and providing recommendations for tax planning strategies - Reviewing accounting data to ensure compliance with tax laws and identifying tax-saving opportunities - Assisting with tax audits and responding to tax authority inquiries - Collaborating with internal teams to ensure proper tax treatment of transactions - Monitoring changes in tax legislation and ensuring the organization remains compliant - Supporting year-end tax provision calculations and reporting Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 3+ years of experience in tax accounting, preferably with exposure to corporate and partnership tax returns - Strong knowledge of US federal, state, and local tax regulations - Experience preparing tax returns using tax software and accounting systems - Detail-oriented with strong analytical and problem-solving skills - Excellent communication skills and ability to explain complex tax concepts clearly - Ability to manage multiple deadlines and work independently in a remote setting Requirements - CPA certification or enrolled agent status (Nice to Have) - Experience with tax planning and consulting (Nice to Have) - Familiarity with NetSuite ERP and QuickBooks accounting software (Nice to Have) Benefits - 100% remote, full-time position - Stable workload and long-term opportunity - Competitive pay based on experience - Supportive and collaborative remote team

As a Property Accountant, you'll own the full accounting operations for a defined group of vacation rental property management companies — serving as their primary accounting resource, driving standardization, and playing a hands-on role in integrating them into our consolidated platform. This is a ground-floor opportunity to help build the processes and standards that will define how accounting works across our growing portfolio. What You'll Own Portfolio Accounting Operations You own the day-to-day and month-end accounting for your assigned portfolio of companies — including bank reconciliations, trust account management, owner statement generation, payment processing, occupancy tax remittance, and general ledger recording. When things aren't clean, you make them clean. Monthly Close You drive the close process within your assigned property management systems, ensuring all transactions are finalized accurately and on time to support consolidated reporting. Field Partnership & Customer Service You are the accounting face of HQ to your portfolio companies. That means being responsive, knowledgeable, and solutions-oriented when local operators, owners, and back-office teams come to you with accounting questions, system issues, or payment escalations. Integration & Standardization You'll play an active role in onboarding newly acquired companies onto our accounting systems and standards — including contributing to our NetSuite ERP integration alongside the technology and accounting teams — and driving harmonization of charts of accounts, policies, and procedures across your portfolio. Process Improvement You don't just maintain — you improve. You'll identify opportunities to streamline workflows, tighten controls, and raise the standard of accounting operations across your assigned companies.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are seeking an experienced and strategic Accounts Payable leader to lead the consolidated AP and Expense Management function across our multi-entity platform. This role will be instrumental in establishing and maintaining robust payables operations, standardizing processes across our portfolio companies, and providing exceptional client service to our third-party vendors and employees. The ideal candidate thrives in a complex, fast-paced environment and has proven experience implementing and maintaining payables operations in a multi-entity or roll-up environment. This position will require significant interaction with the entire organization. The ideal candidate is someone who brings instant credibility because of his or her accomplishments. He/she must be able to address technical and business questions and have the interpersonal skills to guide employees throughout the entire payables and expense management cycle. - Oversee end-to-end invoice processing and expense management operations across all initial 20+ entities plus any subsequent acquisitions, ensuring accurate categorization and timeliness. - Lead the selection, evaluation, and implementation of a consolidated AP platform, ensuring to address the needs of the entire organization. - Lead the selection, evaluation, and implementation of a consolidated expense management platform (corporate credit cards + employee reimbursements), with particular focus on addressing the needs of our field teams. - Manage vendor onboarding processes to securely obtain required information for tax compliance and reporting purposes. - Develop and implement robust payment processing schedules for the organization, establishing clear expectations for our employees and third-party vendors. - Ensure accurate coding of transactions for accounting purposes, including general ledger account, location, subsidiary, and department dimensions along with sufficient description information to provide clarity to users. - Design and implement appropriate approval flows for both invoices and expense reports that align with the organizational structure and business-level controls. - Oversee the administration of corporate credit cards including monthly spend limits, default coding, approval hierarchies, and spend-type limitations. - Drive expense report compliance across the organization to ensure accuracy and timeliness of submissions and gathering of appropriate supporting documentation. - Partner with accounting and finance leadership to support month-end close and streamline the general ledger reporting needs for all payables-related activities. - Develop and maintain payables policies, procedures, and internal controls to ensure data integrity and compliance. - Establish and maintain AP-related metrics and reports (i.e. KPI’s, Aging, etc.). - Respond to inquiries with a high level of confidentiality, accuracy, and customer service. - Support integration planning and execution for new acquisitions. - Build, lead, and mentor a high-performing AP team potentially across multiple locations. - Develop talent and create clear career paths for team members. - Foster a culture of continuous improvement, accountability, and collaboration. - Assist with internal and external audits and documentation requests. Qualifications - 5+ years of progressive accounts payable experience with at least 2 years in a manager-level role or above. - Strong understanding of AP best practices, internal controls, and accounting principles. - Bachelor’s degree in accounting, finance, business administration, or a related field (or equivalent experience). - Experience in a multi-entity, roll-up, or private equity-backed environment in the hospitality industry, a plus. - Experience in a shared services or high-volume AP environment, a plus. - Experience with NetSuite, a plus. - Strong experience in Guesty software. - High level of discretion and ability to handle sensitive and confidential information. - Strong analytical, problem-solving, and organizational skills with exceptional attention to detail. - Strong leadership and team management capabilities. - Excellent communication skills with ability to present at company-wide meetings or forums. - Ability to manage multiple deadlines in a fast-paced environment. - Customer-service mindset when supporting employees and vendors. - Vacation Property Management experience, a plus. Requirements - This is a full-time, permanent night shift role aligned with US working hours. - The position is permanently work-from-home, and candidates must have a minimum internet speed of 100 Mbps.