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We are on the lookout for an Assistant Controller.
R-289489
The Task-at-Hand:
Responsible for the companys worldwide revenue, monitor revenue streams, contracts and agreements and ensuring accurate and appropriate revenue recognition in line with accounting policies. Manage the monthly close process related to revenue, analytical review and other related procedures.
Monitor the billing and collections team, including proactively driving collection efforts, escalating overdue accounts when needed, partnering with Sales teams to push for timely payments, tracking collection risks, and ensuring adherence to the company's collections policy.
Managing the entities worldwide (USA, Latvia and Germany) - overseeing accounting functions, monthly reporting packages, monthly close process and some payroll aspects.
Coordinating and/or preparing tax schedules, VAT returns, tax returns and other statutory reports in local GAAP for all entities.
Manage audit preparation and coordinate with external auditors as needed.
Ad Hoc integration projects.

As an Equity Plans Administration Student, you'll support various equity-related administrative tasks, ensuring data accuracy and compliance. This role requires strong attention to detail, discretion, and the ability to follow structured processes. In your day-to-day, you will:
Assist in building and formatting files related to equity award activity, following established templates and processes
Assist in preparing recurring payroll-related reports across jurisdictions, ensuring accurate formatting and alignment with templates
Support tracking and reconciliation tasks related to the employee stock purchase plan
Organize equity-related documentation, maintain file structures, and support recurring reconciliation cycles
Pull, format, and sanity-check Excel-based data sets as needed for reporting and reconciliation tasks.

As a SOX Student, you'll play an integral role in maintaining and enhancing compliance within a global technology company. This is an excellent opportunity to gain hands-on experience in SOX-related activities, working with various teams across the organization. In your day-to-day, you will:
⁠ ⁠Support the execution of SOX testing
⁠ ⁠Document and evaluate processes and controls
⁠ ⁠Collaborate with IT, Engineering, Security, and Finance teams across the organization
⁠ ⁠Assist with internal and external audit activities
⁠ ⁠Help maintain compliance with SOX requirements and internal policies.

We are looking for an experienced, driven, and detail-oriented Senior Collections & AR Specialist to join CFO Office.
As part of the Billing team, you will report to the Billing Director and take ownership of global collections operations. You will work directly with customers and collaborate closely with Finance, Sales, Customer Success, Account Management, and other cross-functional teams to ensure timely payments, resolve complex billing and payment issues, and identify opportunities to improve processes and drive operational efficiencies to support the companys cash flow performance.
This is a hands-on role for someone who enjoys building strong customer relationships, solving problems, and continuously improving processes in a fast-paced global SaaS environment.

We're looking for an experienced payroll accountant to join our Payroll team. You'll take ownership of the end-to-end payroll process, ensuring accurate and timely payroll operations while partnering closely with HR, Finance, managers, and employees. This is a great opportunity to join a collaborative team in a fast-paced environment where accuracy, service, and continuous improvement are highly valued.
In your day-to-day, you will:
Manage the end-to-end monthly payroll process
Own all payroll-related aspects of the employee lifecycle, including onboarding, employment changes, offboarding, and final settlements
Work extensively with the Hilan payroll system
Ensure payroll accuracy and compliance with company policies and local labor regulations
Provide professional support and guidance to employees regarding payroll inquiries
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

As an FP&A Analyst at our company, youll be the go-to financial partner, fully embedded in the business units youre part of. Youll combine analytical rigor with strategic thinking, leveraging data and AI tools to translate financial data into insights that empower business leaders to make smarter, faster decisions. Youll collaborate closely with senior stakeholders to drive efficient planning and forecasting. In your day-to-day, you will:
Build and maintain data-driven financial models and forecasts aligned with company goals and budget constraints
Lead annual budgeting and periodic forecasting processes, connecting financial plans to business priorities
Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations
Analyze actual vs. budget/forecast performance, identify key variances, and deliver clear, actionable insights to business leaders
Own the month-end and quarter-end close processes, ensuring accuracy and consistency of financial data
Leverage AI tools and automation to continuously improve planning and reporting - making processes faster, sharper, and more impactful as our company scales
At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Were looking for an experienced and detail-oriented bookkeeper to join our Finance team. In this role, youll be part of a dynamic and professional finance department, supporting day-to-day accounting operations with both local and international stakeholders. In your day-to-day, you will:
Manage the General Ledger (GL) in Oracle, including posting journal entries and ongoing adjustments
Handle full-cycle Accounts Payable (AP) management, including processing vendor invoices, maintaining approval workflows, and executing timely payments
Manage Accounts Receivable (AR) and monitor collections
Prepare intercompany reconciliations across group entities
Support our company monthly, quarterly, and annual close processes
Prepare and submit ongoing tax authority reports (VAT, withholding tax, WHT, etc.)
Collaborate closely with our company's international accounting department to ensure accurate and timely financial reporting
Support audit processes and maintain SOX compliance
Assist with finance projects and ad-hoc tasks as needed
**
At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Responsibilities
Take a key role in the month-end, quarter-end, and year-end closing processes, ensuring compliance with US GAAP.
Implement and monitor internal controls, policies, and workflows across the company.
Oversee the Bookkeeper's responsibilities, verify accuracy, and reconcile accounts for period-end closing.
Oversee foreign subsidiaries' accounting, local requirements, salaries, and financial reports.
Manage and support day-to-day finance activities, including accounts payable, cash flow, banking transactions, payments, billing, and VAT returns.
Manage the payroll process in coordination with the external payroll bureau.
Work with the external auditor and prepare the annual financial statements and tax reports in compliance with official guidelines and requirements.
Undertake ad hoc accounting and finance-related projects as needed.