Role Description Wir suchen Verstärkung in der Buchhaltung. Aber nicht jemanden, der Belege ablegt und auf Anweisungen wartet. Sondern jemanden, der unsere komplette Buchhaltungs-Pipeline eigenständig im Griff hat und proaktiv mitdenkt. - Du verwaltest alle Belege in Qonto und sorgst dafür, dass unsere Buchhaltungs-Pipeline immer vollständig läuft. - Du machst regelmäßige Vollständigkeitschecks: OPOS-Listen prüfen, offene Zahlungen klären, fehlende Belege nachhalten etc. - Du übernimmst die gesamte Kommunikation mit unserem Steuerberater (Lohnbuchhaltung, USt-Voranmeldungen, BWA, Jahresabschluss-Vorbereitung) so weit, dass nur noch echte CEO-Themen beim Geschäftsführer landen. - Du koordinierst die monatlichen Gehaltsläufe und versendest Lohnnachweise. - Du wickelst Freelancer- und Creator-Zahlungen ab. - Du pflegst das Urlaubsheet und stimmst Urlaubsanträge mit der Steuerkanzlei ab. - Du hältst gemeinsam mit dem CEO die Liquiditätsplanung im Google Sheet aktuell. Qualifications - Ausbildung als Buchhalter:in, Steuerfachangestellte:r oder vergleichbare Qualifikation. - Mehrjährige Berufserfahrung, idealerweise in einer Agentur oder einem ähnlich kreativen Umfeld. - Sicherer Umgang mit Qonto, Google Sheets und Slack. - Eine wirklich eigenständige Arbeitsweise: Du checkst aktiv, was fehlt oder schief läuft, statt nur abzuarbeiten. - Verbindliche, klare Kommunikation mit externen Partnern (Steuerberater, Behörden). - Lust auf einen Job mit klarer Verantwortung statt nur Zuarbeit. Requirements - Bonus, kein Muss: Erfahrung mit automatisierten Buchhaltungs-Pipelines (z.B. Qonto plus angeschlossene Tools wie DatAds). - DATEV-, Lexware- oder ähnliche Kenntnisse. - Erfahrung mit der Buchhaltung von Performance-Marketing-Kosten (Meta Ads, TikTok Ads, Google Ads). Benefits - Minijob auf Stundensatz-Basis, ca. 25 bis 40 Stunden im Monat, Stundensatz nach Erfahrung. - Vollständig remote möglich, optional gemeinsame Office-Tage. - Klare Verantwortung, kein Mikromanagement. - Direkter Draht zum CEO, kein Reporting-Wahnsinn. - Saubere Tool-Landschaft: Qonto, Notion, Slack, Google Workspace. - Kleines Team mit kurzen Entscheidungswegen. - Ein Job, in dem du wirklich gestalten kannst, weil wir die Position bewusst auf Eigenverantwortung auslegen. Company Description Ein guter Job im Digitalbereich heißt: Freiheit. Arbeiten, wo dich die Muße küsst – ob Homeoffice, Coworking-Space oder Rooftop-Bar in Lissabon. Hauptsache, du hast Spaß an dem, was du tust und lieferst ab. Wenn du das Büro-Feeling vermisst, gibt es unser digitales Remote Office in Gather Town, in dem wir uns treffen, austauschen und gemeinsam Ideen spinnen. Ein bisschen Retro-Videospiel-Feeling mit Interaktionsmöglichkeit in Echtzeit. Remote bedeutet bei uns nicht anonym. Wir haben smarte Prozesse, regelmäßige Check-ins und eine Teamkultur, die echten Zusammenhalt schafft – unabhängig vom Standort.

Role Description This is an individual contributor role reporting to the Director of FP&A, who leads both accounting and FP&A at Hypori. You will own accounting operations end to end and work directly with FP&A, the CFO, and external auditors. The role offers broad exposure across accounting, finance, and strategy, with a clear path to grow as the function scales. Responsibilities - Own the monthly close in Rillet, our AI-native ERP, including journal entries, reconciliations, accruals, and flux analysis. - Own ASC 606 revenue recognition for our subscription contracts. - Manage accounts receivable, customer invoicing, and collections cadence through Rillet. - Manage accounts payable, vendor onboarding, and corporate card program through Ramp and Bill.com. - Run the payroll cycle through BambooHR, including reconciliation to the GL and accruals. - Own employee expense workflow on Ramp, including policy enforcement and month-end accruals. - Lead the automation roadmap, identifying what to automate next and designing workflows in Rillet. - Maintain the equity ledger in Carta, including stock-based compensation accounting and 409A timing. - Own audit readiness and serve as the primary point of contact for external auditors. - Partner with the Director of FP&A on forecasting, variance analysis, and SaaS metrics. - Develop and document accounting policies, internal controls, and process documentation. - Partner cross-functionally with Sales, People, and Legal to ensure clean data flows into the general ledger. Qualifications - Active CPA - Bachelor’s degree in Accounting, Finance, or related field - 3 to 5 years of progressive accounting experience, ideally a mix of top 8 public accounting and in-house industry work. - Strong technical accounting foundation, especially ASC 606 revenue recognition. - Hands-on experience executing a full-cycle close in a modern ERP environment. - A real point of view on AI in accounting. - Comfort with modern finance tooling; experience with Rillet, Ramp, Bill.com, BambooHR, and Carta is a bonus. - Direct SaaS or recurring-revenue exposure. - Direct, low-ego communication style. - Improvement mindset. - Strong sense of accountability and ownership. Benefits - Medical, dental, and vision insurance - Parental leave - Life and disability packages - 401(k) plan with employer-matching contributions - Performance bonus contingent upon company-wide performance Company Description Hypori, Inc. is a high-growth cybersecurity SaaS company transforming how organizations think about secure mobility. Our virtual workspace platform enables users to access enterprise apps and data from any mobile device—with zero data on the endpoint and total personal privacy. Backed by $55M in funding from investors including UBS, AE Industrial Partners, Hale Capital Partners, and GreatPoint Ventures, Hypori is expanding into new commercial and regulated markets.

Role Description We are seeking a detail-oriented Staff Accountant to support accounting activities across all companies within the group. This role will be responsible for supporting key accounting functions including: - Account reconciliations - Month-end close processes - Financial statement preparation - Improvement and standardization of accounting processes - Maintaining accurate financial records and documentation - Collaborating with internal teams to ensure accurate and timely reporting - Supporting audit and reporting requests as needed The ideal candidate is highly organized, detail-oriented, and able to operate in a fast-paced environment while managing multiple priorities and communicating effectively across teams. Qualifications - 3–4 years of accounting experience - At least 1 year of experience in account reconciliations and/or auditing - Strong proficiency in Excel/Google Sheets (pivot tables, lookups, etc.) - Strong English communication skills (written and verbal) - Strong attention to detail and organizational skills - Critical thinking and problem-solving abilities - Ability to manage multiple priorities in a fast-paced environment - Effective communication and collaboration skills - Proactive, hands-on attitude Requirements - Experience at large accounting or advisory firms (e.g., Deloitte, PwC, EY, KPMG) - Nice to Have - Experience in audit, consulting, or accounting roles in structured environments - Nice to Have - 100% Remote Role (LATAM-based candidates preferred) Benefits - Competitive monthly compensation, paid in USD - Work with a collaborative, international team and gain exposure to multiple U.S. entities - Opportunity to grow within a company focused on structure, innovation, and operational excellence - Be part of a finance team that values reliability, learning, and process improvement

Role Description You will serve as one of our partners operational accounting resource, owning core financial processes end-to-end. You'll work closely with our finance and operations leads to ensure accuracy, timeliness, and compliance across all transactional accounting activities. This is a great fit for someone who enjoys bringing structure to financial workflows, communicates clearly in English, and is comfortable owning processes independently. - Perform monthly bank reconciliations and ensure all accounts are accurately reconciled and documented - Manage the accounts receivable cycle: issue invoices, follow up on collections, and maintain aging reports - Process payments to talent, vendors, and clients in a timely and accurate manner - Maintain organized, audit-ready financial records and supporting documentation - Identify discrepancies or irregularities and escalate with proposed corrective actions - Coordinate with internal teams and external advisors (legal, tax) as needed - Support light reporting needs, including cash flow summaries and transaction logs Qualifications - Proven experience in accounting, bookkeeping, or finance operations (3+ years) - Strong command of English, both written and spoken - Hands-on experience with bank reconciliations, AR/AP, and payment processing - Familiarity with tools like QuickBooks, Xero, or similar platforms - High attention to detail and a process-oriented mindset - Ability to work independently, manage deadlines, and flag issues proactively - Experience working with or for US-based companies is a strong plus