Lead, Accounting (Project-Based)

A LITTLE BIT ABOUT Boldr

• Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
• We are a global team, united by our desire to connect diverse people with common values for boldr impact. 
• We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.

LET’S START WITH OUR VALUES

• Meaningful connections start with AUTHENTICITY
• We do our best work by being CURIOUS
• We grow by remaining DYNAMIC
• Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE 
• At the heart of great partnerships, we’ll always find EMPATHY

WHAT IS YOUR ROLE

As a Lead, Accounting, you will serve as a senior individual contributor and trusted finance partner to the business. You will own key accounting processes end-to-end, provide financial insights to support decision-making, and help drive continuous improvement across finance operations as the company scales.

This role requires strong technical expertise, sound judgment, and the ability to influence cross-functional stakeholders. You will play a critical role in ensuring financial integrity, improving efficiency, and supporting leadership with accurate reporting, analysis, and recommendations.

The Lead, Accounting role is a 6 month project based position with the possibility of absorption depending on performance and business needs.

WHY DO WE WANT YOU

We are looking for a strategic finance leader who combines deep financial expertise with exceptional people leadership. You will help Boldr scale responsibly by driving financial performance, implementing best-in-class processes, and empowering your teams to deliver excellence.

WHAT WILL YOU DO

• Own and oversee the end-to-end processing of purchase orders, supplier invoices, and supplier payments, ensuring accuracy, compliance, and timeliness.
• Review and approve employee expense claims, ensuring policy adherence and proper documentation.
• Lead company credit card reconciliations and resolve discrepancies independently.
• Manage sales invoicing processes, ensuring compliance with customer and contractual requirements.
• Serve as a primary point of contact for customers and suppliers, resolving complex inquiries and building strong, professional relationships.
• Partner with internal stakeholders to ensure accurate billing, revenue recognition, and financial alignment.
• Prepare and review prepayments, accruals, and balance sheet reconciliations as part of the month-end and year-end close process.
• Lead accounts receivable collection efforts, including managing escalations and resolving disputes to improve cash flow.
• Perform and review bank reconciliations, investigating and resolving variances promptly.
• Generate and analyze accounts payable and receivable reports, identifying trends, risks, and opportunities for improvement.
• Manage the preparation and review of monthly sales and financial reports for internal and external stakeholders.
• Identify, recommend, and implement process improvements to strengthen internal controls, efficiency, and scalability.
• Support budgeting, forecasting, and variance analysis by providing accurate data, insights, and recommendations.
• Provide functional guidance and mentorship to junior team members and act as a subject matter expert within the finance team.
• Support audits, compliance reviews, and ad-hoc financial projects as needed.

WHAT WE’LL LIKE ABOUT YOU

 YOU ARE…

• Highly analytical, detail-oriented, and committed to financial integrity and continuous improvement.
• A proactive problem-solver who can independently manage complex priorities and meet critical deadlines.
• A confident communicator who can influence and collaborate with stakeholders across functions and regions.
• Curious and improvement-driven, always looking for ways to optimize processes and strengthen outcomes.

YOU HAVE…

• Accounting certification (or are actively working toward one).
• 3–5+ years of progressive experience in finance or accounting, with exposure to month-end close, reconciliations, and reporting.
• Advanced proficiency in Microsoft Excel and strong financial systems aptitude.
• Experience using Iplicit or other ERP/accounting platforms.
• A strong understanding of accounting principles, internal controls, and compliance best practices.
• The ability to work independently in a global, fast-paced environment while effectively partnering with cross-functional teams.