Role Description As a Senior Accounting Associate, reporting to the Director of Accounting, you will be responsible to accurately perform accounting functions for various early-stage and high-growth startups in different industries. You will be a liaison between a portfolio of clients and outside agencies. You will partner closely with the Fondo Accounting and Operations teams in a remote, dynamic, fast-paced entrepreneurial environment to meet client deliverables. We offer a competitive compensation package and opportunities for career advancement. - Prepare and review monthly/quarterly/annual financial reports for multiple clients. - Record and manage payroll, accounts receivable, fixed assets, accounts payable, etc. - Perform ad hoc analysis and projects as requested. - Adhere to proper accounting methods, policies, and principles. - Stay updated on bookkeeping, tax filing, HR standards, and regulations. - Identify process improvements for resource efficiency and accuracy. - Track billable hours between different clients. - Manage and update the tracking of projects in our proprietary app. - Maintain and manage the filing system in cloud-based software. - Continually monitor client Slack channels and Front for support needs. Qualifications - Bachelor’s degree required, preferably in Accounting or Finance. - CPA license preferred but not required. - Minimum of 5 years of accounting experience. - Strong knowledge of accounting theory, principles, and practices. - Proficiency in QuickBooks Online and Microsoft Excel. - Experience managing financials for multiple clients. - Strong written communication skills for describing and documenting accounting processes for procedural manuals. - Adaptable and strategic, excelling in managing ambiguity, creatively solving problems, and efficiently prioritizing multiple deadlines and responsibilities. - Proficient in data analysis and using computer systems to present financial information, with the ability to prepare and analyze statistical and financial reports. - Experience in SaaS, tech, start-ups, high-growth, and PE-backed companies preferred but not required. Benefits - Competitive Salary: Earn between $70,000 and $90,000 annually, based on your experience, qualifications, and location. - Bonuses: Eligible for performance-based bonuses. - Health Coverage: Comprehensive medical, dental, and vision insurance plans to ensure the well-being of you and your family. - Retirement Savings: Benefit from our 401(k) plans, including Roth options, with a generous company match of up to 4%. - Flexible Paid Time Off: Take time when you need it, plus 16 paid company holidays. - Work Environment: Thrive in a collaborative, ambitious, innovative, and inclusive culture. Company Description Fondo is an all-in-one accounting platform built for startups, automating bookkeeping, taxes, and tax credits for 1,000+ high-growth companies. We combine powerful automation with expert in-house accountants who know startups inside and out—helping you stay compliant, maximize runway, and focus on growth. Our customers receive an average of $21k cash back from the IRS each year (up to $500k). Joining Fondo means becoming part of a passionate and collaborative team dedicated to delivering an exceptional experience for startups. We’re a globally distributed, primarily remote team with our headquarters in San Francisco and an office in Austin. We believe in the potential of every team member and foster a diverse, inclusive culture where people learn from each other and grow together. Backed by Y Combinator, Money Forward, Liquid 2 Ventures, and Motley Fool Ventures, Fondo is reshaping financial management for startups — and as part of our team, you’ll play a meaningful role in helping founders stay compliant, confident, and set up for growth.

Role Description Responsável por conduzir e gerenciar o processo de ensino e aprendizagem em disciplinas ou cursos oferecidos de forma remota. - Planejar e organizar o conteúdo das aulas, em alinhamento com o currículo da disciplina. - Produzir ou adaptar materiais didáticos (como apostilas, vídeos e apresentações). - Ministrar aulas síncronas (ao vivo) ou gravadas. - Interagir com tutores e com a coordenação do curso para garantir o bom andamento da disciplina. Qualifications - Ensino superior em Geografia - Mestrado completo - Desejável mestrado ou especialização na área de Geoprocessamento - Experiência na docência será um diferencial Benefits - Bolsa educação para graduação e pós-graduação de 70% à 100% (EAD, Presencial e Híbrido) para o colaborador - Bolsa educação para graduação e pós-graduação de 70% (EAD, Presencial e Híbrido) para dependentes - Bolsas educação para Mestrado e Doutorado de 70% de desconto - Plano de saúde coparticipativo para o colaborador, cônjuge e filhos - Seguro de Vida em Grupo automático e sem custos para o colaborador - Plano Odontológico coparticipativo para o colaborador, cônjuge e filhos - Clube de Vantagens para desconto de até 60%, com mais de 300 parcerias em farmácia, viagens, cursos, delivery, eletroeletrônicos e muito mais! - Licença Maternidade e Paternidade estendida: Válida para filhos biológicos e adotivos, para aproveitar mais o seu bebê e adaptar-se à nova rotina - Day Off de Aniversário: Um dia de folga no mês do seu aniversário! - Go Good: Acesso a diversas academias e modalidades de esportes na cidade com valor mais acessível aos colaboradores - Telemedicina Conexa: Pronto atendimento on-line 24h, todos os dias da semana, consultas mensais com psicólogos, consulta com médico especialista e possibilidade de incluir dependentes de forma gratuita - Apoio Pass: Apoios jurídico, maternidade e de desenvolvimento pessoal Company Description A maior instituição privada de ensino EAD do Brasil e referência nacional do ensino presencial. Juntos como Vitru, UniCesumar e Uniasselvi, nos dedicamos ao desenvolvimento individual e coletivo. Nossa prioridade é o aprendizado, fazemos do conhecimento um estilo de vida!

Role Description Únete a nuestro equipo como Auxiliar de Procesamiento de Datos – Finanzas. Área: Finanzas Ubicación: 100% remoto Salario: S/ 1,500 Funciones principales: - Registrar y conciliar pagos manuales de comercios y clientes. - Analizar y conciliar cuentas bancarias y operaciones financieras. - Registrar contablemente rechazos bancarios y regularizaciones de pagos adicionales. - Registrar impuestos ITF, gastos y comisiones bancarias. - Control y registro de transferencias entre cuentas y terceros. - Registrar operaciones de compra/venta en ERP – SAP. - Generar reportes diarios de gestión, seguimiento de pagos y análisis de cuentas. - Apoyo en la implementación de procedimientos internos y verificación de operaciones. - Colaborar en la resolución de incidencias o errores en registros financieros. Qualifications - Experiencia de 1 a 2 años en funciones contables o administrativas. - Egresado en Contabilidad. - Experiencia en registro contable, conciliaciones y análisis de cuentas. - Experiencia en ERP contable (preferentemente SAP BO) y manejo de pagos de detracciones. Requirements - Nivel intermedio de Excel: manejo de fórmulas básicas y registros de información. - Nociones tributarias y de libros electrónicos (SIRE). - Registro y análisis de asientos contables, anexos y cuentas. - Orientación a resultados, atención al detalle, responsabilidad y compromiso. - Capacidad de organización y orden para mantener un flujo de trabajo eficiente. Benefits - Horario: Lunes a viernes de 8:45 a.m. a 7:20 p.m.

Role Description Du bist die zentrale Anlaufstelle für unser Büro, verantwortest die gesamte Organisation und steuerst die interne sowie externe Kommunikation. - Eigenständige vorbereitende Buchhaltung für verschiedene Gesellschaften unserer Gruppe. - Routiniert im Umgang mit Buchhaltungssoftware wie Lexware. - Unterstützung bei der Erstellung von Angeboten und der Rechnungsstellung in enger Abstimmung mit dem Vertriebs- und Projektteam. - Administrative Unterstützung der Projektteams durch Koordination von Terminen, Vorbereitung und Nachbereitung von Meetings sowie Pflege wichtiger Unterlagen. - Sicherstellung eines reibungslosen Informationsflusses mit gängigen MS Office-Anwendungen, Pflege der Datenbanken und lückenloses Dokumentenmanagement. Qualifications - Abgeschlossene kaufmännische Ausbildung oder vergleichbare Qualifikation. - Erste Berufserfahrung im Büro oder in der Verwaltung. - Fit im Umgang mit MS Office und idealerweise erste Erfahrungen mit einer Buchhaltungssoftware wie Lexware. - Strukturierte und eigenständige Arbeitsweise. - Offene, kommunikative Art im Team. - Sichere Deutschkenntnisse (C1) und Englischkenntnisse (B2) in Wort und Schrift. Benefits - Wert auf kontinuierliche Weiterbildung in unterschiedlichen Bereichen. - Außergewöhnliche Arbeitsumgebung am Hauptsitz in Kollmar direkt an der Elbe in einem historischen Resthof. - Komfortabler und moderner Arbeitsplatz in Wolfenbüttel in einer Stadtvilla mit individuellem Charme und eigener Parkanlage. - Familiäres Arbeitsklima mit flachen Hierarchien und kurzen Entscheidungswegen. - Freiraum für Veränderungen und gute Ideen sowie maßgeschneiderte Entwicklungsprogramme. - Betriebliche Zusatzleistungen wie Altersvorsorge, Zusatzkrankenversicherung, Corporate Benefits, Gleitzeit und Homeofficemöglichkeiten. - Vertrauensvolle Zusammenarbeit, gelebte Feedbackkultur und stetige Weiterentwicklung.