Role Description Du übernimmst Teile der laufenden Buchhaltung mit klarem Kopf — und baust gleichzeitig mit, was wir für die Zukunft brauchen. - Belegerfassung und -prüfung in DATEV, Debitoren- und Kreditorenbuchhaltung, Kontenabstimmung - Zahlungsverkehr operativ: SEPA und Auslandsüberweisungen via EBICS - Mahnwesen und Forderungsmanagement eigenverantwortlich - Unterstützung der Vorbereitung von Monats- und Jahresabschlüsse in enger Abstimmung mit unserem Steuerberater - Plausibilisierung der Umsatzsteuervoranmeldung und BWA — du erkennst, wenn etwas nicht stimmt - Aufbau einfacher Reporting-Strukturen: Soll-Ist-Vergleiche, Cash-Forecast, Auswertungen für die Geschäftsführung - Mitgestaltung bei Digitalisierung und Automatisierung unserer Finanzprozesse - Schnittstelle zu unserem Steuerberater, zu Banken und intern zu Vertrieb, Logistik und Marketing Qualifications - Betriebswirtschaftliches Studium oder Kaufmännische Ausbildung — als Steuerfachangestellte:r, Finanzbuchhalter:in, Bilanzbuchhalter:in oder vergleichbar - Mehrere Jahre Berufserfahrung in der Finanzbuchhaltung — gerne aus einer Steuerkanzlei mit Mandantenverantwortung oder Inhouse im Mittelstand - Sicherheit in DATEV (Unternehmen Online und Rechnungswesen) - Saubere HGB-Kenntnisse, Routine im Zahlungsverkehr - Erfahrung mit ERP-Systemen — Microsoft Business Central kennen wir gerne, NAV/Navision oder andere reichen auch - Excel auf solidem Niveau (Pivot, SVERWEIS) - Ein analytischer Kopf, eine strukturierte Arbeitsweise und die Ruhe, in einer Aufbauphase Prioritäten zu setzen - Lust auf Verantwortung. Lust auf Mitgestaltung. Und keine Angst vor offenen Fragen. Benefits - Echtes Remote — oder hybrid, wenn du das lieber magst. Du arbeitest grundsätzlich da, wo du am besten arbeitest. - Vollzeit oder vollzeitnahe Teilzeit — 32 bis 40 Stunden, nach deinem Lebensmodell - Marktgerechtes Gehalt — wir reden im Erstgespräch transparent darüber - 30 Tage Urlaub - Echte Entwicklungsperspektive — mit dem Aufbau der Finanzabteilung entstehen neue Verantwortungsbereiche, wenn du wachsen willst - Direkter Draht zur Geschäftsführung — kurze Wege, schnelle Entscheidungen, kein Hierarchie-Theater - Modernes Setup — DATEV, Business Central, Microsoft 365 - Mitarbeiterrabatt auf unsere Cellagon-Produkte - Ein wertschätzender Umgang, der hier seit 40 Jahren gewachsen ist Company Description Cellagon ist der Erfinder des Mikronährstoffkonzentrats. Seit 1986 entwickeln und produzieren wir aus Altenholz bei Kiel funktionelle Lebensmittel auf natürlicher Basis – Made in Germany, jede Charge laborgeprüft. - Unser Flaggschiffprodukt Cellagon aurum vereint über 80 Zutaten zu einem einzigartigen Mikronährstoff-Konzentrat, das auf die Synergie natürlicher Inhaltsstoffe setzt statt auf isolierte Vitamine. - Ergänzt wird unser Sortiment durch Omega-3-Öle, Proteinprodukte und weitere funktionelle Lebensmittel. - Als Familienunternehmen in zweiter Generation verbinden wir wissenschaftlichen Anspruch mit unternehmerischer Nähe. - Rund 35 Mitarbeitende und über 14.000 selbstständige Beraterinnen und Berater in ganz Europa bilden unser Netzwerk. - Zu unseren Partnern zählen Olympiastützpunkte, Spitzensportler wie Timo Boll und Elena Semechin sowie Unternehmen im Betrieblichen Gesundheitsmanagement.

Staff Accountant (Accounts Receivable) Hybrid Corporate Full time New York, New York, United States Description Reporting to the Accounting Supervisor, the staff accountant will support the accounting team as we build a scalable infrastructure with an efficient financial close process and effective internal controls. As a public company, strong attention to detail and an understanding of the importance of consistent and solid performance are critical. What You'll Do: - Assists with customer invoicing process - Prepares monthly general ledger & Intercompany journal entries - Regularly maintains detailed and supported reconciliations of all assigned balance sheet accounts - Assist with collection efforts - Investigate & reconcile client accounts as needed - Develops and maintains customer relationships as part of accounts receivable team - Prepare documentation for internal and external auditors, as required - Special projects as assigned Requirements - Bachelor’s Degree in Accounting or Finance required - 1+ years’ experience in accounting or related field - Relevant experience with the financial close process - Proficient in Excel - Willingness to establish and maintain effective working relationships throughout the company - Experience with NetSuite or Oracle, a plus The successful candidate for this position will be: - A compassionate, confident and humble contributor to a growing organization - An exceptional analytical thinker - Collaborative, passionate and positive - Thorough, accurate and highly organized - Appreciative of effective time management and changing priorities About Us Fluent, Inc. (NASDAQ: FLNT) is a commerce media solutions provider connecting top-tier brands with highly engaged consumers. Leveraging diverse ad inventory, robust first-party data, and proprietary machine learning, Fluent unlocks additional revenue streams for partners and empowers advertisers to acquire their most valuable customers at scale. Founded in 2010, Fluent uses its deep expertise in performance marketing to drive monetization and increase engagement at key touchpoints across the customer journey. For more insights visit: Benefits At Fluent, we like what we do, and we like who we do it with. Our team is a tight-knit crew of go-getters; we love to celebrate our successes! In addition, we offer a fully stocked kitchen, catered breakfast and lunch, and our office manager keeps the calendar stocked with activity-filled events. When we are not eating, working out, or planning parties, Fluent folks can be found participating in recreational sports leagues, networking with She Runs It, and bonding with across teams during quarterly outings to baseball games, fancy dinners, and pizza-making classes. And we have all the practical benefits, too… - Competitive compensation - Ample career and professional growth opportunities - Hybrid work model - Health, dental, and vision insurance - Pre-tax savings plans and transit/parking programs - 401K with competitive employer match - Volunteer and philanthropic activities throughout the year - Educational and social events - The amazing opportunity to work for a high-flying performance marketing company! Salary Range: $65,000 to $70,000 - The base salary range represents the low and high end of the Fluent salary range for this position. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. Fluent participates in the E-Verify Program. As a participating employer, Fluent, LLC will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization. Fluent, LLC follows all federal regulations including those set forth by The Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC). The OSC enforces the anti-discrimination provision

Staff Accountant, AP & Vendor Management - Remote, Other, USA - Full Time - 401k, Medical, Dental, Vision, Company Paid STD/LTD/Basic Life, Generous Leave Package Staff Accountant, AP & Vendor Management Premier Equisport | English Event Venues Equine Network is excited about the growth of our English events portfolio at Premier Equisport - with new venues and additional event weeks on the horizon. We're seeking a Staff Accountant, AP & Vendor Management to join our team and ensure seamless financial operations behind the scenes. This role is ideal for a detail-oriented professional who enjoys managing high-volume accounts payable, fostering vendor relationships, and ensuring accurate expense allocation across our event projects. You'll collaborate with finance, operations, and event teams to support month-end activities, reconciliations, revenue recognition, and cash flow forecasting. If you're organized, analytical, and thrive on delivering precise results in a dynamic environment, we'd welcome the opportunity to connect. Key Responsibilities - Manage end-to-end accounts payable for all English event venues, handling a steady volume of invoices across markets and vendors. - Serve as the primary point of contact for vendors, facilitating smooth onboarding in Bill.com and resolving inquiries promptly. - Review and classify expenses to appropriate GL accounts and project codes for accurate event reporting. - Oversee AP entries with the AP Clerk to maintain completeness and timeliness. - Perform monthly bank reconciliations in Blackline, payment processor tie-outs, and month-end accruals in NetSuite. - Support deferred revenue reconciliations and event-week revenue recognition. - Maintain an updated 13-week cash flow forecast and prepare supporting Excel schedules. - Identify trends, discrepancies, or coding opportunities to enhance reporting quality. Qualifications Required: - Bachelor's degree in Accounting and 4–6 years of progressive experience in a high-volume accounting role. - 2+ years of hands-on Bill.com experience. - Direct supervisory or mentoring experience. - Advanced Excel proficiency (pivot tables, XLOOKUP/INDEX-MATCH, SUMIFS, data management). - Strong analytical skills with attention to detail and a proven ability to identify issues. - Excellent communication for vendor and cross-functional interactions. Preferred: - NetSuite experience. - CPA (active or in progress). - Background in events, hospitality, or project-based industries. - Familiarity with job costing, deferred revenue, or payment processor reconciliations. Tools You'll Use NetSuite, Bill.com, Tallie, Showgrounds Live, Microsoft Excel, Blackline. Why Join Us This position offers more than traditional AP responsibilities - it's a chance to contribute meaningfully to a growing organization, partnering across teams to drive operational success. Enjoy 100% remote work, collaborative culture, and professional growth opportunities. We look forward to hearing from you.

Role Description We are seeking a detail-oriented and motivated Accountant to join our finance team. While this is initially a contract role, we are looking for someone eager to grow with the organization and transition into a long-term position. The ideal candidate will have a solid foundation in accounting principles, excellent organizational skills, and the ability to work both independently and collaboratively in a remote environment. This is a client-facing role, often requiring video meetings with internal management and external clients. Key Responsibilities - Process accounts payable and accounts receivable transactions - Perform bank and credit card reconciliations - Maintain and update general ledger entries - Assist with month-end and year-end closing procedures - Prepare and maintain accounting records, schedules, and supporting documentation - Reconcile balance sheet accounts and investigate discrepancies - Support the preparation of financial reports and statements - Collaborate with other departments to gather and verify financial data - Ensure compliance with company policies and applicable accounting standards - Provide ad-hoc financial and administrative support to the accounting team Qualifications - Minimum 1–2 years of accounting experience - Proficiency with QuickBooks accounting software - Strong spreadsheet skills (Excel & Google Sheets) - Excellent organizational and time management abilities - Strong attention to detail and accuracy - Effective communication skills and ability to work with cross-functional teams - Self-motivated with the ability to work effectively in a remote environment Benefits - Opportunity to gain valuable accounting experience - Work with a supportive and collaborative team - Build a long-term career path within Blanchard Executive Solutions - Investing in our people and rewarding strong performance with opportunities for advancement