Job Title: Senior Accountant Location: Houston, TX/Remote Job Summary: We are seeking a highly skilled and experienced Senior Accountant to join ourfinance team. The ideal candidate will have a strong background in accounting, problem-solving,and process automation. This role requires expertise in bank reconciliations, domestic and global Sales and VAT Taxes, and the ability to manage multiple priorities. The Senior Accountant will play a key role in our financial operations, ensuring accuracy and compliance while supporting various accounting functions including Accounts Receivable (AR) and Accounts Payable (AP).Key Responsibilities: Perform and oversee daily accounting activities, including bank reconciliations and generalledger maintenance. Manage domestic and global Sales and VAT Taxes, ensuring compliance with relevantregulations. Automate accounting processes to improve eiciency and accuracy. Prepare and analyze financial statements and reports. Assist with month-end and year-end closing processes. Handle AR and AP functions, including invoicing, collections, and vendor payments. Collaborate with cross-functional teams to support financial planning and analysis. Provide guidance and support to junior accounting staff.Qualifications: Bachelor's degree in Accounting or Finance; CPA preferred. 5-10 years of experience in accounting roles within companies with $50-$100M in revenue. Strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite. Excellent problem-solving and analytical skills. Experience with process automation and financial systems. Strong organizational skills and the ability to manage multiple priorities. Excellent communication and interpersonal skills.Preferred Qualifications: Experience with international accounting and tax regulations. Familiarity with ERP systems and financial reporting tools. NetSuite experience is also desirable. Timings: US Based Hours

Title: Order to Cash SpecialistThe Order to Cash Specialist plays a pivotal role in ensuring smooth and efficient order processing, accurate billing, and timely collection of revenue, contributing directly to the financial health and customer satisfaction of the organization.Job Overview:The Order to Cash (O2C) Specialist is responsible for managing and overseeing the entire order processing and revenue collection cycle within an organization. This role involves coordinating with various departments, ensuring accuracy in order fulfillment, and optimizing cash flow through efficient billing and collection processes.Key Responsibilities:1.Order Processing:Receive and review customer orders for accuracy and completeness.Collaborate with sales, inventory, and production teams to confirm product availability and delivery timelines.Ensure all necessary documentation is complete and compliant with company policies.2.Invoicing and Billing:Generate and send accurate and timely invoices to customers based on order and contract terms.Verify billing information, pricing, and discounts to ensure consistency and accuracy.Address and resolve any billing discrepancies or issues.3.Cash Application:Apply customer payments to the appropriate accounts in a timely and accurate manner.Reconcile payments received with outstanding invoices and resolve discrepancies.Collaborate with the finance team to manage cash flow effectively.4.Credit Management:Evaluate and establish credit limits for customers based on creditworthiness.Monitor customer accounts for overdue payments and implement collection strategies as needed.Collaborate with the credit department to resolve credit-related issues.5.Customer Communication:Serve as a point of contact for customer inquiries related to orders, invoices, and payments.Provide excellent customer service by addressing and resolving issues promptly and professionally.6.Documentation and Compliance:Maintain organized and accurate records of customer transactions, invoices, and payments.Ensure compliance with company policies, industry regulations, and accounting standards.7.Process Improvement:Identify opportunities to streamline and enhance the efficiency of the order to cash process.Collaborate with cross-functional teams to implement improvements and best practices.8.Reporting:Generate regular reports on key order to cash metrics, such as DSO (Days Sales Outstanding) and cash application accuracy.Provide insights and recommendations for improving cash flow and reducing receivables.Qualifications:Bachelor's degree in business, finance, accounting, or a related field is preferred.Proven experience in order to cash, accounts receivable, or a related role.Proficiency in using Microsoft Office applications, with heavy usage of Excel.Proficiency in using accounting software, especially with NetSuite.Familiarity with accounting principles and billing systems.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Detail-oriented with a focus on accuracy in data entry.Ability to work collaboratively in a fast-paced environment.Timings: US Based Hours