The Income & Franchise Tax SALT Supervisor will prepare and review multi-state income and franchise tax returns for corporations and passthrough entities, perform SALT technical research and memoranda, support nexus and apportionment work, assist with credits and incentives and audit/controversy matters, and provide guidance to associates. Bachelor's/Master's in Accounting, active or pursuing CPA, and proficiency with tax software (e.g., CCH Axcess) and Microsoft Office are required.

As Tax Manager (Direct Tax) you will manage complex direct tax matters across multiple jurisdictions, overseeing corporate income tax and withholding tax compliance, partnering with external advisors, supporting tax audits, delivering cross-border tax planning and mitigating tax risks. Role requires proven international direct tax experience, strong corporate tax technical knowledge, leadership and analytical skills, and fluency in English. Remote role with priority given to candidates in the Netherlands.

Accountable for accurate, compliant payroll execution and post-payroll processes for Poland, acting as a subject-matter expert and coordinating with internal teams (Tax, Finance, Product, Customer Success) and external partners. Contributes to operational scalability through documentation, process improvement, automation and AI adoption; role is fully remote with priority given to candidates in Poland.

Responsible for planning, executing and monitoring global payroll implementation projects for the Nordics (focus Denmark). Serve as primary stakeholder contact, document decisions and SOPs, support parallel runs and first live payroll, mentor payroll generalists, and work with internal teams on UAT and process improvements with an emphasis on automation and AI.

Remote is hiring a Payroll Lead for Implementations focused on Denmark (Nordics). The role requires extensive client payroll experience, deep legislative knowledge of Denmark, and hands-on payroll implementation experience using tools such as Intega and local payroll systems. Responsibilities include leading implementation projects, documenting decisions and SOPs, supporting UAT and platform improvements, mentoring payroll generalists, and serving as primary stakeholder contact during implementations.

The Contracts & Budgets Associate supports clinical study teams by developing and negotiating study budgets, drafting and negotiating confidentiality agreements, clinical study agreements and amendments, coordinating execution and tracking of contracts, maintaining contract files/databases, and updating stakeholders. Requires a bachelor's degree (or equivalent experience) and a minimum of 1 year relevant contract experience in clinical research or similar industry.

The Manager of Sales Reporting leads a team to deliver daily service, period-end execution, data integrity, internal controls, and continuous improvement for sales and revenue reporting. Partners with Revenue Accounting, Sales Audit, IT, Finance and other stakeholders, oversees month-/year-end processes, drives process improvements and compliance, and provides leadership and mentorship to direct reports.

Acts as liaison between outside tax preparers and PNC fiduciary advisors for trust and estate accounts. Responsibilities include reviewing tax returns and trust documents, ensuring correct account setup/coding, preparing federal/state/local tax forms, reviewing generation-skipping transfer tax issues, assisting with tax notices and audits, and performing secondary reviews. Typical requirement: bachelor's degree and 2+ years relevant experience; CPA, Enrolled Agent, or JD required or to be obtained within one year.

PayPayの財務本部で、資本政策、資本市場（株式・社債等）、M&Aおよび投資案件に関する企画・実行・対外渉外を担当するポジションです。社内外関係者を巻き込み案件を推進する中核メンバーとして、DD対応、バリュエーション、契約交渉、証券会社や格付機関対応等を行います。英語での文書作成や会議運営が可能なビジネスレベル以上の英語力が求められます。

Senior role within Internal Audit to build and execute the SOX business process testing program across revenue, financial close, and treasury at a crypto exchange. Responsibilities include designing testing approaches and workpapers, validating IPE/IUC, validating remediation of findings, leveraging data analytics/AI where appropriate, and reporting to Audit Committee and senior leadership. Requires CPA, 8+ years' experience, and knowledge of US GAAP, COSO, and PCAOB standards.

Twilio is hiring a Billing Operations Analyst (remote, based in Mexico City). The role involves managing customer billing emails and onboarding to internal billing and ERP systems, preparing and analyzing large billing datasets, participating in month-end close (recurring billing, credits, revenue balance sheet analysis), supporting audits, and helping implement financial controls. Requires 1–3 years in operations/billing or order-to-cash, advanced Excel, and strong English communication skills.

Responsible for building an acquisition pipeline across the SaaS landscape and driving opportunities from initial screening through LOI, due diligence, definitive agreements, closing, and post-close integration. Role involves financial modelling, valuation, negotiation, coordinating cross-functional diligence, and presenting recommendations to the CEO and board. Requires 5+ years relevant experience.

The Site Payment Lead coordinates site payment activities across studies and project teams, manages payment setup and modifications within investigator payment systems, analyzes agreements and budgets, resolves payment discrepancies, prepares reports, supports audits/inspections, and identifies process improvements. Requires a bachelor’s degree, strong English (advanced/excellent), proficiency in MS Office (especially Excel), and typically 4+ years of relevant CRO/finance/project experience.

Armada seeks a Finance Manager (remote, continental US) to own financial planning, budgeting, forecasting, and investment decision support focused on R&D. The role partners with Engineering, Product, Accounting, and leadership to build financial models, drive variance analysis, develop metrics and dashboards, and improve FP&A processes. Requires 5+ years in FP&A/strategic finance or related roles and strong financial modeling and Excel skills.

Seeking a Managing Director with 7+ years in FP&A/corporate finance to oversee a diversified family office portfolio (~$300M current AUM) and grow it to $1B+. Responsibilities include portfolio strategy and oversight, capital allocation, risk management, identifying value-creation opportunities, implementing AI/automation for reporting and forecasting, coordinating tax and entity management, and managing external advisors. Experience in family office environments is an advantage.

Lead end-to-end strategic finance initiatives including annual budgeting, long-term forecasts, scenario modeling, pricing and M&A analysis, and creation of board/investor materials. Partner with senior leadership and cross-functional teams (Sales, Marketing, Product, Capital Markets) to provide financial insights, build BI dashboards and KPIs, and scale finance processes. Requires 6+ years in strategic finance, investment banking, corporate development or similar roles.

Sardine seeks an FP&A Analyst to own budget vs. actuals, build operating models and forecasts, support close and board reporting, develop dashboards, surface financial risks/opportunities, and partner with department heads. Requires 2+ years in FP&A/corporate finance or accounting and strong financial modeling skills; familiarity with SQL, BI tools, and modern finance stacks is preferred.

Join Coinbase's Internal Audit team to manage day-to-day execution of the SOX 404 program, including oversight of a BPO team, planning and scoping of testing, walkthroughs, quality reviews, deficiency tracking, remediation validation, and coordination with finance, IT, compliance, and external auditors. Requires 7+ years of relevant experience and technical knowledge of US GAAP, SOX 404, and COSO.

Lead end-to-end revenue recognition and close activities in compliance with ASC 606, manage revenue-related journal entries, accruals, reconciliations, and variance analysis, and design scalable order-to-cash processes. Partner with technical revenue, Deal Desk, Legal, and Sales to interpret contracts and ensure correct invoicing and recognition in Netsuite ARM; prepare audit-ready documentation and maintain internal controls. Requires BS in Accounting/Finance, CPA preferred, experience with Netsuite/Stripe/Salesforce, and 5+ years in revenue accounting (SaaS/technology preferred).

The Payroll Specialist Lead (Ukraine) owns accurate, compliant end-to-end payroll execution for Ukraine, monitors legislative and statutory changes, resolves payroll discrepancies, contributes to process improvement and automation, and coordinates with internal and external stakeholders in a fully remote, asynchronous environment. Role emphasizes hands-on Ukrainian payroll experience, strong English fluency, data analysis, and AI/automation capabilities.