
201 - 500 employees
🤖 Artificial Intelligence
🔒 Cybersecurity
Cloud • Artificial Intelligence • Cybersecurity
BlueAlly is a technology solutions provider specializing in cloud-native modernization services, application development, and IT infrastructure enhancements for enterprises. They focus on transforming critical applications, optimizing AI solutions, and delivering tailored networking and security measures, all aimed at empowering businesses to achieve peak performance and navigate the complexities of digital transformation. BlueAlly partners with leading technology companies to offer a comprehensive suite of services, including DevOps, data management, cloud solutions, and compliance consulting.
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201 - 500 employees
🤖 Artificial Intelligence
🔒 Cybersecurity
Cloud • Artificial Intelligence • Cybersecurity
BlueAlly is a technology solutions provider specializing in cloud-native modernization services, application development, and IT infrastructure enhancements for enterprises. They focus on transforming critical applications, optimizing AI solutions, and delivering tailored networking and security measures, all aimed at empowering businesses to achieve peak performance and navigate the complexities of digital transformation. BlueAlly partners with leading technology companies to offer a comprehensive suite of services, including DevOps, data management, cloud solutions, and compliance consulting.
• Create and distribute customer invoices accurately and timely. • Work with sales and project management staff on invoicing questions and timelines. • Answer customer inquiries regarding invoices and payments and seek assistance from other departments as necessary. • Assist with month-end close activities, including journal entries and reconciliations. • Post revenue entries and ensure proper revenue recognition in accordance with GAAP. • Collaborate with the Accounting team to resolve discrepancies and streamline processes. • Support ad hoc projects and assignments as directed by the Director of Accounting and Corporate Controller.
• Positive and professional attitude and presence. • Bachelor's degree in Accounting, Finance, or related field. • CPA license preferred. • Previous experience in customer invoicing. • Solid understanding of basic accounting principles and practices. • Proficiency in Microsoft Excel • Proficiency in NetSuite preferred (not required). • Strong attention to detail and ability to prioritize tasks effectively. • Excellent communication and interpersonal skills. • Ability to work independently and collaboratively in a remote setting.
• Competitive salary package • Remote work flexibility • Professional development opportunities • Dynamic and inclusive work culture
Apply Now🕒 June 10
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