Top Tech Jobs & Startup Jobs

Senior Accountant responsible for financial reporting, month-end and year-end close, general ledger management, reconciliations, variance analysis, internal controls, audit support, tax compliance, and accounting policy implementation. The role also drives process optimization, root-cause analysis, and continuous improvement while partnering with the Controller and Assistant Controller in a global, rapidly growing organization.

Associate investment banker supporting sell-side and buy-side M&A engagements for consumer businesses. Responsibilities include financial modeling, DCF, precedent transaction, trading comparable, and LBO analyses; preparing marketing materials; coordinating buyer outreach, data rooms, and diligence; supporting client communication; mentoring analysts; and contributing to deal strategy and sector research.

Lead software engineering teams through Agile development, including architecture, design, coding, testing, DevOps, delivery, and mentoring. Build scalable Java applications and services using SOA, APIs, microservices, containerized deployments, enterprise messaging, relational databases, and modern Spring frameworks. Establish engineering standards for security, automation, testing, and maintainable code while partnering with product owners to deliver customer-focused solutions.

Build and manage a pipeline of prospective PR clients, research market opportunities, develop personalized outreach, initiate conversations, qualify prospects, and schedule discovery meetings for PR leadership. The role maintains CRM records, nurtures relationships, shares market insights, supports business development strategy, and represents the company at industry events. Success depends on generating qualified PR conversations, organized follow-up, strong communication, and increasing contributions to revenue growth.

Provides administrative and operational support to senior executives and management. Responsibilities include project coordination, wire processing, state escheatment entries, daily and weekly reporting, meeting participation, employee onboarding, operational fact-finding, and process automation support. The role requires strong Excel skills, communication, organization, problem-solving, professionalism, independence, and teamwork in a fast-paced financial services environment.

Processes and reconciles incoming payments, monitors customer accounts, resolves payment discrepancies, communicates with customers about outstanding balances, generates accounts receivable reports, supports process improvements, assists with month-end close and audits, and follows relevant accounting practices and regulations.

Manage high-volume accounts payable activities, including PO and non-PO invoice processing, approval workflows, payment processing, vendor chargebacks, reconciliations, and vendor inquiries. Support month-end and year-end close, financial reporting, audits, KPI tracking, SOP maintenance, and internal controls. Resolve invoice discrepancies, maintain accurate records, and collaborate with finance and other departments in a fast-paced hybrid environment.

Develop offline and on-machine PLC, HMI, motion, vision, and robot programs for custom automated assembly and test systems. Collaborate with mechanical, electrical, controls, and software engineers from design through customer installation, perform machine/process debug, and support customer acceptance testing.

Maintains, monitors, secures, and supports organizational networks, telecommunications systems, and related equipment. Provides first-level technical support, analyzes and escalates issues, manages system access, mitigates risks, supports disaster recovery planning, coordinates with vendors, and evaluates new technologies. The role also guides change initiatives and may support team self-management while operating with independent judgment and minimal supervision.

Manage vendor records, invoice intake, purchase orders, material ordering, accounts payable summaries, open PO and receipt monitoring, month-end accrual support, tax status verification, exception resolution, and vendor insurance documentation. Serve as the liaison between vendors, the customer, and Finance while resolving payment issues and discrepancies. Reconcile corporate card and expense reports and ensure compliance with company policies and processes.