Role Description We’re looking for a Senior Accountant with strong technical expertise, leadership potential, and a passion for solving complex challenges in the technology space. If you’re ready to elevate your career while working with U.S. clients in a dynamic, growth-oriented environment, this is your chance. - Perform end-to-end General Ledger (GL) accounting, including month-end close and account reconciliations. - Manage and maintain the company’s ERP system (eg QBO and Netsuite) and related finance tech stack (eg. Bill.com, Ramp) to ensure accurate data flow. - Oversee vendor and customer subledger balances, supporting AP and AR processes as needed. - Coordinate payroll-related accounting and ensure accurate recording of payroll expenses. - Support internal and external audit requirements through proper documentation and schedule preparation. - Participate in and provide support for software or system implementations and process improvements. - Prepare financial reports, analyses, and other ad hoc schedules as required by management. Qualifications - CPA with a Bachelor’s degree in Accounting. - 8+ years of progressive accounting and controllership experience. - Preferably with 2–3 years in Big 4 audit or multinational companies. - At least 2 years working with U.S. clients (insurance and tech company experience is a plus). - Strong exposure to ASC 606. - QuickBooks, Bill.com and Credit Card transaction experience. - Excellent communication, problem-solving, and time-management skills. - Ability to work independently while acting with integrity and professionalism. Benefits - Above-market compensation. - Fully remote / work-from-home setup. - Multiple career growth opportunities. - Work with U.S. tech companies and exposure to global best practices.

Role Description This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Manager, Technical Accounting - REMOTE. In this critical role, you will contribute to various accounting functions, ensuring the accuracy and integrity of financial records. Collaborating closely with the accounting team, you will support financial reporting processes while utilizing your expertise in revenue recognition policies. Your analytical skills and experience in the government contracting industry will drive efficiency and effectiveness in our financial operations. This role can be performed fully remotely anywhere in the Continental United States with preference to the Washington DC Metro area. - Lead implementation and analysis of revenue recognition policies in accordance with ASC 606. - Ensure accurate contract review, revenue treatment, and financial reporting. - Assist in the monthly close process, including preparing workpapers and reconciliations. - Record monthly journal entries ensuring accuracy and appropriate documentation. - Prepare monthly financial statements and variance analysis. - Support accurate quarterly SEC filings and compliance with GAAP. - Prepare technical accounting memos on an ad-hoc basis. Qualifications - Bachelor’s degree in Accounting. - CPA certification preferred. - Proven experience (7+ years) in accounting. - Extensive knowledge of ASC 606 principles. - Thorough understanding of GAAP reporting standards. - Experience in preparing SEC filings for publicly traded companies. - Familiarity with ERP systems and accounting software. - Hands-on experience with SOX compliance. - Strong organizational skills and attention to detail. - Advanced MS Office skills. - Ability to manage competing priorities. - Excellent communication and presentation skills. Benefits - Fully remote work flexibility. - Collaborative team environment. - Opportunities for professional development. - Supportive of work-life balance. - Exposure to cutting-edge technologies. - Inclusive workplace culture.

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Public Partnerships LLC supports individuals with disabilities or chronic illnesses and aging adults, to remain in their homes and communities and “self” direct their own long-term home care. Our role as the nation’s largest and most experienced Financial Management Service provider is to assist those eligible Medicaid recipients to choose and pay for their own support workers and services within their state-approved personalized budget. We are appointed by states and managed healthcare organizations to better serve more of their residents and members requiring long-term care and ensure the efficient use of taxpayer funded services. Our culture attracts and rewards people who are results-oriented and strive to exceed customer expectations. We desire motivated candidates who are excited to join our fast-paced, entrepreneurial environment, and who want to make a difference in helping transform the lives of the consumers we serve. (learn more at www.pplfirst.com). Job Summary The Cash Application Analyst manages cash receipts and accounts receivable reporting, ensuring accurate cash application and reconciliation across systems like Workday and Navision. This role analyzes AR aging, resolves payment discrepancies using SQL and Excel, and collaborates with Accounting, IT, and operational teams to support process improvements, system integrity, and regulatory compliance. Duties & Responsibilities Accounts Receivable Reporting & Analysis - Run AR aging reports from Workday, PowerBI, and Excel and consolidate data on a weekly basis - Prepare AR aging reports for weekly accounting meetings, identifying balances over 365 days and unapplied cash - Design, develop, and prepare accurate AR and cash application reports for internal and external stakeholders using SQL, Excel, and Workday data - Review AR aging buckets to confirm accurate presentation of accounts receivable balances Cash Application & Reconciliation - Pull daily bank reports to identify all deposits - Reconcile payments, investigate denials, and perform research to accurately apply cash in Workday - Utilize SQL queries and advanced spreadsheet analysis to resolve cash application issues - Verify and maintain accurate receivable and cash application balances across multiple systems, including bank platforms, MBS, and Workday Systems Integration & Data Integrity - Monitor the integration between Navision and Workday to identify missing or failed invoice transmissions - Investigate and resolve discrepancies related to system data flow and invoice posting - Ensure consistency and accuracy of financial data across integrated systems Cross-Functional Collaboration - Collaborate with Revenue Cycle Management (RCM) managers and analysts to ensure accurate cash application to invoices - Partner with Accounting, IT, and operational teams to support AR accuracy and reporting needs - Work closely with IT to refine billing processes, payment workflows, cash application processes, and management reporting Process Improvement & Documentation - Document policies and procedures related to accounts receivable, billing, and cash application - Identify opportunities for process improvements and system enhancements - Define scope and business requirements for system changes and enhancements for IT development teams Regulatory & Compliance Knowledge - Maintain up-to-date knowledge of state business rules related to Medicaid claiming and healthcare insurance system requirements - Ensure AR and cash application processes align with regulatory and compliance standards System Testing & Change Management - Test system functionality and enhancements prior to release into the production environment - Validate changes to ensure accuracy, functionality, and minimal disruption to financial operations Requirements: - Strong analytical skills, including the ability to evaluate quantitative and qualitative information and reach sound conclusions. - Cash application expertise, with ability to reconcile payments and research discrepancies. - Experience in healthcare finance/Medicaid/insurance billing and knowledge of related business rules. - Proficiency with Workday (finance modules) and SQL for data extraction, reconciliation, and reporting. - Advanced Excel skills, including pivot tables, VLOOKUP/XLOOKUP, data manipulation, automation with macros/VBA, Power Query, and data visualization. - Process improvement oriented with ability to document and streamline workflows. - Ability to read and understand technical specifications. - Ability to work independently and collaboratively with cross-functional teams. Qualifications: - Education: Bachelor’s degree in Finance, Accounting, Business, or related field preferred, substantial professional experience in a related field may be considered in lieu of formal degree. - Experience: 3+ years’ experience in finance/corporate finance with direct exposure to cash applications, healthcare/Medicaid billing, and reconciliation. - Project Management experience preferred. Compensation: $60,000 -$75,000 annually If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Role Description This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Manager, Technical Accounting - REMOTE. In this critical role, you will contribute to various accounting functions, ensuring the accuracy and integrity of financial records. Collaborating closely with the accounting team, you will support financial reporting processes while utilizing your expertise in revenue recognition policies. Your analytical skills and experience in the government contracting industry will drive efficiency and effectiveness in our financial operations. This role can be performed fully remotely anywhere in the Continental United States with preference to the Washington DC Metro area. - Lead implementation and analysis of revenue recognition policies in accordance with ASC 606. - Ensure accurate contract review, revenue treatment, and financial reporting. - Assist in the monthly close process, including preparing workpapers and reconciliations. - Record monthly journal entries ensuring accuracy and appropriate documentation. - Prepare monthly financial statements and variance analysis. - Support accurate quarterly SEC filings and compliance with GAAP. - Prepare technical accounting memos on an ad-hoc basis. Qualifications - Bachelor’s degree in Accounting. - CPA certification preferred. - Proven experience (7+ years) in accounting. - Extensive knowledge of ASC 606 principles. - Thorough understanding of GAAP reporting standards. - Experience in preparing SEC filings for publicly traded companies. - Familiarity with ERP systems and accounting software. - Hands-on experience with SOX compliance. - Strong organizational skills and attention to detail. - Advanced MS Office skills. - Ability to manage competing priorities. - Excellent communication and presentation skills. Benefits - Fully remote work flexibility. - Collaborative team environment. - Opportunities for professional development. - Supportive of work-life balance. - Exposure to cutting-edge technologies. - Inclusive workplace culture.