Top Tech Jobs & Startup Jobs

Supports the Developments team by entering, loading, maintaining, and revising job cost data. Responsibilities include budgets, contracts, draws, invoices, entities, vendors, insurance records, reporting, and reimbursement invoicing. Coordinates with Developments, Accounts Payable, Accounts Receivable, and Finance teams. Requires accuracy, communication, basic accounting and job cost knowledge, and proficiency with office and ERP-related systems.

Provides clerical, financial, and administrative support for project accounting. Responsibilities include maintaining project records, preparing invoice documentation, reviewing subconsultant invoices, updating ERP data, supporting project setup and invoicing, performing invoice quality control, maintaining databases and files, and assisting Project Accountants, Project Managers, and finance teams.

Supports procurement through spend analysis, dashboard development, tender administration, supplier and contract data maintenance, reporting, process improvement, risk tracking, and cost optimization. The role uses Power BI, Excel, Power Query, Power Automate, and AI tools to improve procurement visibility and efficiency while coordinating with internal stakeholders, suppliers, and service providers.

Senior Accountant responsible for cash management, general ledger maintenance, accruals, reconciliations, month-end and year-end close, management reporting, audit support, and accounting process improvements across multiple entities. The role requires strong US GAAP and intercompany consolidation experience, advanced Excel skills, excellent English communication, and availability during US working hours.

Manage and optimize outbound dialer campaigns for a health insurance brokerage. Responsibilities include configuring dialing strategies, improving contact rates and agent productivity, managing lead allocation and recycling, monitoring caller ID reputation, analyzing campaign KPIs, producing reports, troubleshooting dialer and VoIP issues, supporting CRM integrations, and ensuring compliance with Australian telecommunications, privacy, and telemarketing requirements.

Owns lender and private equity requests, recurring reporting, 13-week cash flow forecasts, liquidity modeling, covenant calculations, and EBITDA addback analysis. Builds and maintains integrated financial models, supports refinancings and diligence, partners with sponsors, lenders, treasury, and corporate development, and develops AI-enabled finance workflows using tools such as Excel, SQL, Databricks, Power BI, and Copilot.

Prepares statutory and management reports, financial statements, tax calculations, balance sheet reconciliations, cash flow forecasts, expense budgets, and treasury summaries for unlisted property and healthcare funds. Supports monthly, quarterly, and annual reporting, maintains financial models, records interest and derivative valuations, and collaborates with stakeholders to improve workflows and reporting accuracy.

Prepares and reviews daily NAV calculations and unit pricing, performs fund, cash, portfolio, and balance sheet reconciliations, and supports management, regulatory, tax, and statutory reporting. The role maintains general ledgers, handles fund accounting transactions, responds to stakeholder queries, contributes to process improvements, and trains junior accountants while ensuring compliance and confidentiality.

Coordinates telecommunications number porting, port-outs, allocations, DID inventory, provisioning, cancellations, and escalations across multiple markets. Communicates with carriers, partners, and internal stakeholders, maintains accurate records, supports customer service, updates documentation, assists porting projects, and contributes to process improvement while meeting SLAs and compliance requirements.

Processes project billing and invoicing, reviews contracts and purchase orders, maintains customer and accounting records, manages expense transfers, payment processing, collections monitoring, billing adjustments, account close-outs, and audit documentation. The role collaborates with project accounting and client service teams, communicates with customers, escalates overdue collections, ensures process compliance, and supports quality assurance and continuous improvement initiatives.