• Oversee all aspects of accounting, including general ledger, cost accounting, accounts payable and payroll. • Drive the preparation and review of clinical trials and contract manufacturing related accrual and prepayment entries and reconciliations. • Perform / review various technical accounting analyses. • Maintain internal and operational controls necessary to monitor performance and comply with SOX 404, as required. • Ensure completeness and accuracy of month-end close tasks; is accountable for overseeing journal entries, balance sheet reconciliations, financial flux, key judgements, internal controls and management reporting. • Act as primary liaison with external auditors; prepare and coordinate all appropriate material for quarterly reviews and annual audits. • Collaborate with supply chain, manufacturing, and quality teams to oversee and monitor drug inventory accounting, ensuring accurate valuation, inventory reconciliation, obsolescence and excess stock inventory practices and proper compliance. • Partner with FP&A and the business to provide financial insight for budgets and forecasting. • Assist with compilation of information for preparation of tax compliance items, including but not limited to annual provisions/returns and other tax-related items and review the external tax advisors’ deliverables. • Maintain focus on continuous improvement by challenging status quo to accelerate financial accounting close and increase efficiency of accounting and reporting processes. • Support ERP implementation and upgrades as appropriate. • Develop and updated accounting policies and documentation. • Mentor and support members of the accounting team. • Other duties as assigned.

• Contribute to strategic planning and decision-making by delivering financial insights and analyzing profitability and operational efficiency • Exercise independent financial judgment and pro-actively share strategic recommendations to internal stakeholders with minimal supervision • Develop annual budgets, create interim forecasts, and construct financial models as required • Compile and present monthly and semi-monthly financial statements, reports, and analyses to management • Ensure adherence to financial regulations and collaborate with tax consultants • Establish and maintain internal controls • Conduct 1-on-1 semi-monthly and monthly financial review meetings with the CEO • Oversee the preparation and finalization of audit documentation, ensuring accuracy and completeness while working closely with external auditors

Role Description We are seeking a detail-oriented and experienced Remote Accounting Manager / Controller to oversee and manage the company's day-to-day financial operations. This role is ideal for a hands-on professional who is comfortable owning the full accounting cycle while supporting leadership with accurate financial insights. You will play a critical role in maintaining financial integrity, improving processes, and ensuring compliance as we continue to scale. This is a fully remote position, offering flexibility and the opportunity to work within a dynamic, distributed team. - Manage accounts payable, accounts receivable, and general ledger activities - Oversee and execute the monthly, quarterly, and year-end close processes - Prepare accurate financial statements and internal reports - Perform account reconciliations and variance analysis - Process and manage payroll and related reporting - Maintain and optimize accounting systems (e.g., QuickBooks or similar platforms) - Ensure compliance with financial regulations, tax requirements, and internal controls - Support budgeting and forecasting activities - Coordinate with external partners including auditors and financial consultants - Identify and implement process improvements and efficiencies - Assist leadership with financial planning and decision-making support Qualifications - 4+ years of progressive accounting experience (Controller or Accounting Manager level preferred) - Strong knowledge of GAAP and financial reporting standards - Hands-on experience with QuickBooks or similar accounting software - Experience managing full-cycle accounting operations - Solid understanding of payroll processing and compliance - High level of accuracy, organization, and attention to detail - Ability to work independently in a remote environment - Strong analytical and problem-solving skills Preferred Qualifications - Bachelor's degree in Accounting, Finance, or related field - CPA or equivalent certification (preferred but not required) - Experience in BPO, call center, or service-based industries - Experience working in a remote or distributed team environment Benefits - Salary: $65,000 – $85,000 per year (based on experience) - Flexible work schedule - Fully remote work environment - Health, dental, and vision insurance - Paid time off and sick leave - Retirement plan options - Professional development and growth opportunities Equal Opportunity Employer Call First Communications Inc is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected characteristic in accordance with applicable laws. How to Apply Apply directly through this posting. Qualified candidates will be contacted for next steps.

Role Description Wir suchen ab sofort in Vollzeit 38.5h für die Überlassung an unseren Kunden, die, ab sofort eine:n Mitarbeiter:in mit Schwerpunkt Controlling für den Standort 1210 Wien. - Verantwortung für das gesamte Bestellwesen und die Beschaffung von Materialien sowie die Organisation und Verfolgung von Transporten - Aktives kaufmännisches Management, insbesondere zum Geschäftsjahresabschluss und Unterstützung bei der Integration von Projektdaten in die Abrechnungssysteme - Umfassende Unterstützung bei der Budget- und Ressourcenplanung, dem Projektcontrolling und der detaillierten Kostenverfolgung - Organisation und Pflege der Projektfinanzen und Schnittstellenmanagement zu internen Abrechnungssystemen - Erstellung und Analyse komplexer Datenmodelle mittels Excel - Unterstützung bei EHS-Themen (Arbeits-, Gesundheits- und Umweltschutz) sowie der Organisation von Geschäftsreisen Qualifications - Abgeschlossene kaufmännische Ausbildung (z.B. HAK oder vergleichbar) - Mindestens 2 Jahre Berufserfahrung in einem ähnlichen kaufmännischen Umfeld, idealerweise mit Bezug zu Budgetplanung und Controlling - Nachweislich exzellente Excel-Kenntnisse, inklusive sicherer Anwendung von S-Verweisen, X-Verweisen sowie Pivot-Tabellen - Praktische Erfahrung im SAP-Bestellwesen - Organisationsgeschick und eine strukturierte Arbeitsweise - Bereitschaft zur Einarbeitung in EHS-Themen (Quentic) und gegebenenfalls in Qualitätsmanagement - Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift Requirements - Je nach konkreter Qualifikation und Berufserfahrung ist ein Bruttomonatsgehalt von mindestens EUR 3.350,- vorgesehen (dieses übersteigt jedenfalls das kollektivvertragliche Mindestgehalt). - Die letztgültige Gehaltsvereinbarung treffen wir im Rahmen eines persönlichen Gespräches. Benefits - Gesundheit - Homeoffice - Kantine - Parkplatz - Weiterbildung