Dir of Accounting   Game changing Career Opportunity: Join a forward  thinking leadership team who are building good things across North America. If you are a Subject Matter Expert in US GAAP / IFRS - READ MORE: You will review, recommend and ensure strong efficiencies and compliance in complex Project Accounting setting with fast growing organization! Essential Requirements: MUST be tenured and reflect examples that demonstrate problem solving to stay and work through issues A & F degreed (CPA preferred) Project based related industry such as: Architecture, Construction, Engineering, Energy High revenue Multi-Entity International Organization with US GAAP and IFRS in a large revenue portfolio situation Collaborative, focused, and consistent communicator with positive, results driven tone Fully remote although depending where you live (if near a regional center) they can use local office for base as needed. Depending location, some lite travel as needed. Must...

Ledgent  is seeking and  Accounts Receivable Coordinator -Remote for one of our clients in Tampa. This position will be 100% remote after training. Training will be minimum of two weeks. You will have the opportunity to work for a company that makes a difference in the lives of others. If you meet minimum qualifications for this role, please apply and send your resume to bback@ledgent.com.  Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches...

Ledgent is seeking and Accounts Receivable Coordinator -Remote for one of our clients in Tampa. This position will be 100% remote after training. Training will be minimum of two weeks. You will have the opportunity to work for a company that makes a difference in the lives of others. If you meet minimum qualifications for this role, please apply and send your resume to . Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies...