About the role We’re looking for a seasoned Accountant to take ownership of our global accounting operations and play a key role in building a modern, scalable finance function. Reporting directly to the CFO, you’ll lead our accounting processes across Austrian and US entities, ensure high-quality financial reporting, and drive automation and efficiency across systems and workflows. The role is preferably based in Vienna or Innsbruck and will collaborate closely with both local and international teams across the organization. What you'll do Core Accounting & Reporting - Own the full accounting cycle (AP/AR, GL, assets, accruals, deferrals) and ensure fast, accurate monthly closes. - Prepare monthly, quarterly, and annual management reports for Austrian and US entities in line with UGB, US GAAP, and internal accounting policies. - Produce annual statutory accounts and oversee accurate tax filings, including VAT, corporate income tax, and withholding taxes. - Maintain a strong control environment with clean balance sheets, effective controls, and timely compliance. Group Accounting & International Operations - Support group consolidation and reporting with consistent accounting treatment across international entities. - Develop and document intercompany processes, including cross-charges and transfer-pricing workflows. - Manage multi-currency accounting, ensuring accurate FX treatment and reporting. Finance Projects & Automation - Evaluate, implement, and optimize modern accounting tools to build a highly automated finance tech stack. - Identify and execute automation opportunities to streamline workflows and enhance accuracy and efficiency. - Maintain clear finance documentation to support onboarding, scalability, and continuous improvement. Stakeholder Collaboration & Leadership - Partner with FP&A on budgeting and forecasting for local entities and the wider group. - Serve as the primary contact for auditors, external partners, and regulatory authorities. - Motivate and develop a high-performing Accounting team while fostering alignment with the US team. - Champion continuous improvement by designing efficient, standardized processes that enhance quality and effectiveness. We are looking for someone with - Extensive Accounting Background gained in fast-paced, high-growth tech or SaaS environments, including strong exposure to recurring revenue models and revenue recognition. - UGB & US GAAP Expertise, with hands-on experience preparing financial statements. - International Accounting Experience, including multi-entity structures, intercompany processes, and consolidated reporting. - Tooling & Compliance Know-How, from working with systems like BMD and AP/AR automation tools to understanding VAT/GST, transfer pricing, and statutory reporting. - Analytical Precision & Clear Communication, collaborating effectively across finance and non-finance stakeholders while producing reliable outputs. - Fluency in English, both written and spoken. That said, we’d be particularly delighted to hire someone with - Relevant finance/accounting education or commercial training (e.g., Bilanzbuchhalter/Tax Clerk) and possibly foundational experience in an audit or tax firm. - Familiarity with international standards (e.g., UGB/IFRS/US GAAP) and the ability to work with German documentation or advisors. - Experience in startup finance or scaling an early-stage accounting function. - An automation mindset, experimenting with modern tools and AI, and the ability to work autonomously in distributed/async environments. What you can expect The salary range for this position is € 73K to € 82K gross/year and we look at factors like your experience and individual qualifications to determine our offer. Additional benefits include budgets for education & wellbeing, and professional development, remote work and home office, very flexible working hours without core hours, paid time for volunteer work, access to mental health support, tax-friendly bike leasing, and an endless stream of really great coffee. We also make our best possible offer upfront - no games.

This is a remote position. We are recruiting on behalf of a client of ours based in Nashville, Tennessee. They are looking for a long term Staff Accountant in their small, collaborative team. You will gain hands-on experience in every facet of the company’s monthly accounting cycle and financial close. This role offers high visibility and the opportunity to work across various financial functions, reporting directly to the CFO. The successful candidate will be offered permanent employment but it will be an independent contract by nature as the client doesn't have an entity operating from South Africa, so you will be liable for your own taxes. Working hours will be confirmed but USA/RSA overlap is needed and can look like e.g. 10:00 - 18:00 or 11:00 - 19:00. Key Responsibilities Financial Statement Preparation - Perform comprehensive balance sheet reconciliations. - Prepare monthly cash flow statements. - Manage sales tax compliance and timely filings. - Oversee accounts payable processing. - Conduct income statement trend analysis and prepare supporting notes for CFO financial report reviews. Month-End Close & Analysis - Analyze end-of-month financial packages and prepare appropriate General Ledger entries. - Investigate, understand, and report significant financial variances to management. Asset & Inventory Management - Reconcile fixed asset costs and accumulated depreciation against supporting schedules. - Review physical inventory counts and record necessary GL adjustments. - Investigate and provide explanations for significant inventory variances. Forecasting & Strategy - Assist in financial modeling and forecasting activities. Requirements - Bachelor’s Degree in Accounting, Finance, or a related field. - Being a CPA candidate or having the intent to pursue a license is often preferred. - A strong foundational understanding of GAAP (Generally Accepted Accounting Principles). - Typically 2–4 years of progressive accounting experience. - Experience in a small-to-mid-sized company is a plus, as it demonstrates the ability to "wear many hats" and manage multiple priorities. - Prior exposure to the month-end close process, including preparing journal entries and reconciliations. - Experience specifically with fixed asset management or inventory valuation is highly relevant for this specific role. - Advanced Excel proficiency with VLOOKUPs, pivot tables, and complex formulas for financial modeling and variance analysis. - Experience with QuickBooks Online. The client also uses Bill.com, Ordway, Avalara & Brex - Familiarity with multi-state sales tax filings and compliance procedures - full training will be provided - The ability to not just "do" the math, but to research and explain the why behind budget variances. - Strong written and verbal skills for preparing notes and presenting findings to the CFO. - High level of accuracy in data entry and financial reporting. - Pesonal values aligning to integrity, transparency and reliability

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Responsible for credit, collection and billing for multiple company codes across APAC RegionTimely customer AR collection SAP system billing Monitor incoming payments and clear cash ledgers Conduct regular customer account reconciliations Perform intercompany AR reconciliation Prepare monthly AR aging reports Carry out other AR-related duties as required Safely maintain financial documents Perform other duties as assigned Who we are: We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. To find out more about Healthineers’ specific businesses, please visit our company page here. As an equal opportunity employer, we welcome applications from individuals with disabilities. Data Privacy: We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile where you can upload your CV. Setting up a profile also lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Register here to get started. Beware of Job Scams: Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees.  These scammers may attempt to collect your confidential personal or financial information.  If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers career site. To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes. As an equal opportunity employer, we welcome applications from individuals with disabilities.

Part-Time Accountant / Expense Coordinator Assistant (US/Canada full-cycle bookkeeping experience is required) Application Deadline: 25 April 2026 Department: Operations Employment Type: Permanent - Part Time Location: Toronto Description - Categorize all income and expense transactions daily. - Identify and report missing documentation within 24 to 48 hours. - Perform daily channel, income, and support message reviews, as well as process refunds and submit claims through booking platforms. - Verify cleaning completion via WhatsApp and manage high-priority correspondence via dedicated email channels. - Submit a comprehensive End of Day (EOD) Report detailing daily output, resolved challenges, and the roadmap for the following day. - Oversee all outgoing payments, encompassing fixed property costs, additional rent (NNN charges), utilities, vendor invoices, software licenses, and credit card reconciliations. - Act as a financial watchdog by comparing charges against contractual terms and auditing usage/quantities to prevent overbilling. - Dispute errors and anomalies directly with vendors using fact-based resolution steps. - Triage, extract, and tag invoices daily, maintaining an "Inbox Zero" goal by 5:00 PM every Friday. - Maintain the expense database as the company's "single source of truth" with daily updates and proper categorization. - Finalize the weekly Bookkeeping Report every Thursday. - Deliver a Weekly Financial Snapshot every Friday by 4:00 PM and a Monthly Performance Report on the first business day of the month. - Reconcile all bank/credit accounts and close the financial books by the 5th of each month. - Perform monthly payroll tax audits and DAS confirmations. - Lead GST/QST reviews and quarterly preparation. - Distribute monthly management reports for specific properties and provide clients with receipts for maintenance, security, and cleaning. Hard Requirements: - A minimum of 7 years of full-cycle bookkeeping experience with a focus on total expense management for both hotel and restaurant operations is a plus. - Proven mastery of Canadian payroll and tax filings, specifically GST/QST and DAS (Source deductions) is a plus. - Direct experience managing and reconciling Airbnb, Expedia, Booking.com, and VRBO, alongside technical proficiency in Lightspeed POS. - Demonstrated ability to create and implement financial systems that organize, track, and guarantee the timely collection of all supporting documentation. - Financial control requires absolute precision. Vague language is prohibited; you must use exact numbers, specific dates, legal vendor names, and itemized breakdowns. - Treat every invoice as incorrect until proven accurate, and match every line item against signed agreements. - Missing documentation must be escalated within 48 hours, and all budgetary or payroll discrepancies must be flagged immediately in the EOD Report Schedule: - 20 hours per week - Monday to Friday - 9AM - 1PM Eastern Standard Time Zone Offer and Benefits: - Weeks 1–8: $5 USD/hour - Weeks 9-16: $6 USD/hour - Weeks 17 onwards: $7 USD/hour