3 jobs in Piedmont Global
Job Description
About Piedmont Global
Piedmont Global is a leading provider of comprehensive multilingual Translation, Interpretation, and Language Training solutions in over 200 languages and dialects. The intelligence unit provides a range of services, including social media analytics, vulnerability reports, risk assessments, and extensive OSINT analysis of current international events. Our mission is to deliver accurate and timely intelligence, enabling our clients to make informed decisions in a rapidly changing global landscape.
Position Summary
We are seeking a detail-oriented and proactive OSINT Analyst/Researcher to support our Intelligence Unit by collecting, analysing, and interpreting publicly available information. The successful candidate will play a critical role in monitoring online sources, tracking geopolitical risks, and delivering actionable intelligence to our clients across various industries.
Key Responsibilities
- Conduct OSINT investigations using a variety of sources, including social media, forums, news sites, corporate records, and deep/dark web sources.
- Monitor real-time social media activity for emerging threats, geopolitical developments, and industry-specific risks.
- Utilize OSINT tools such as Maltego, Babel Street, Social Links, Hunchly, Echosec, and custom web-scraping techniques to collect intelligence.
- Produce analytical reports such as threat assessments, risk evaluations, vulnerability reports, and intelligence briefings.
- Collaborate with cross-functional teams, including security experts, risk analysts, and investigative journalists.
- Ensure compliance with ethical and legal standards, including GDPR and platform terms of service.
- Maintain awareness of emerging OSINT methodologies, automation tools, and AI-driven analytics.
Qualifications & Requirements
- Bachelor's degree required (International Relations, Intelligence Studies, Cybersecurity, Political Science, or a related field). Master's degree is a plus.
- 1-3 years of experience in intelligence gathering, social media analytics, threat assessment, incident response, or cybersecurity research.
- Strong proficiency in OSINT tools, such as:
- Social media analysis: Babel Street, Talkwalker, Echosec
- Data aggregation: Maltego, Paliscope, Social Links
- Threat intelligence: Recorded Future, IntelTechniques, SpiderFoot
- Experience with geospatial tools and mapping software for location-based intelligence (Google Earth, ArcGIS, Sentinel Hub).
- Familiarity with web scraping, Python scripting, SQL, or regex for data extraction is a plus.
- Report writing experience, with the ability to present complex intelligence findings concisely.
- Knowledge of international relations and expertise in at least one of the following areas:
- Oil & Gas industry
- Pharmaceutical sector
- IT & Cybersecurity
- Terrorism, nonproliferation, and arms control
- Arms & human trafficking
- Corporate security, private investigation, and law enforcement
- Financial intelligence and fraud analysis
- Journalism and media monitoring
- Ability to thrive in a start-up environment, demonstrating adaptability and resilience.
- Experience working in high-tempo, real-time intelligence environments.
- Proficiency in one or more foreign languages is a strong plus.
- OSINT training or certifications (SANS, Bellingcat, McAfee, or other industry-recognized credentials) are a plus.
Work Environment & Career Growth
- This role is in-office.
- Opportunities for professional development, OSINT training, and conference participation.
- Clear career growth path towards Senior OSINT Analyst, Intelligence Lead, or Specialized Threat Intelligence roles.
- Competitive salary and benefits package.
If you are passionate about open-source intelligence, security analysis, and global risk monitoring, we encourage you to apply and become a part of our dynamic team
Accounts Receivable Lead
Posted today
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Job Description
About Piedmont Global
Piedmont Global is a leading provider of Translation, Interpretation, and Language Training solutions in over 200 languages and regional varieties. Headquartered in the Washington D.C. area with team members spanning five continents, PGLS is a minority-owned company that provides unique, innovative and scalable solutions that advance the global missions of its partners.
Position Summary
The Accounts Receivable Lead will be responsible for managing the account receivable function, ensuring timely and accurate processing of invoices and payments, and supporting the financial health of the company. You will need to maintain spreadsheets and databases of valuable information. You will be supervising all routine activities like maintaining the general ledger and processing invoices on time. You will collaborate with our internal teams, assist in process improvements, and contribute to the overall success of PGLS. This position will be working closely with the Nairobi and US teams, and will be reporting to accounting leadership at corporate headquarters in Arlington, VA.
Job Responsibilities
Responsibilities include but are not limited to the following:
- Maintain accuracy in all financial reporting procedures
- Ensure the accounts receivable and the company's financial obligations are met efficiently
- Train, mentor and supervise Accounts Receivable Team Members
- Oversee the accounts receivable process, including the creation and distribution of customer invoices and ensure accurate and timely billing.
- Handle incoming customer payments, post payments accurately in the accounting system and reconcile discrepancies.
- Monitor overdue accounts, contact customers for outstanding payments, and maintain communication to resolve outstanding issues.
- Assess customer creditworthiness and establish credit limits, while continuously evaluating and updating credit terms.
- Regularly reconcile accounts to ensure accuracy and resolve discrepancies.
- Prepare and maintain accounts receivable reports, aging analyses, and financial data for management and reporting purposes.
- Identify opportunities for process improvements, automation, and efficiency in the accounts receivable function.
- Provide exceptional customer service to internal and external stakeholders by addressing inquiries, resolving issues, and maintaining positive relationships.
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
- Reviews files to identify delinquent accounts; drafts correspondence for past-due accounts and collections, and contacts delinquent account holders to request payment
- Work closely with the accounting team, sales, and other departments to ensure a seamless workflow and accurate financial reporting.
- Ensure compliance with company policies and relevant accounting
standards.
- Compile data and schedules required for reviews, audits and tax filings
- Provide support on ad-hoc projects and reporting requests
- Other related duties as assigned
Qualifications
- Bachelor's degree in accounting, Finance, or a related field.
- 5+ years of experience in accounts receivable or related financial roles.
- Strong knowledge of accounting principles and accounts receivable processes.
- General Ledger accounting and sub ledgers reconciliation experience
- Ability to learn and operate multiple systems as needed and work in a team environment
- Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
- Excellent managerial and leadership skills
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Strong problem-solving abilities and attention to detail.
- Ability to work independently and in a team.
- Prior experience in credit management and collections is a plus.
- Must have substantial ERP AR system experience, Microsoft Business Central expense is preferred
- Knowledge of GAAP and financial regulations.
- Ability to adapt to a changing work environment and be open to process improvements.
- Customer-oriented mindset with a focus on maintaining positive relationships
- Ability to work effectively as part of a distributed team
Benefits
Piedmont Global has a wide variety of benefits, including health, pension, and a flexible work schedule.
*Location *
Onsite in Nairobi
Billing Specialist
Posted today
Job Viewed
Job Description
About PGLS
PGLS is a leading provider of Translation, Interpretation, and Language Training solutions in over 200 languages and regional varieties. Headquartered in the Washington D.C. area with team members spanning five continents, PGLS is a minority-owned company that provides unique, innovative and scalable solutions that advance the global missions of its partners.
Position Summary
The Accounts Receivable Specialist will work closely with the Accounts Receivable Lead. The main duties of this position are to process third-party invoices accurately and promptly, as well as to generate other ad hoc invoices as needed. Additionally, this position oversees the processing of cash receipts, which involves applying payments to outstanding invoices, depositing checks remotely, and reconciling monthly accounts.
Job Responsibilities
- Prepare and submit invoices in a timely and accurate manner
- Review cash receipts daily, Research, document and resolve variances. For pending variances, devise an action plan to resolve them as soon as possible.
- Communicate issues with the Accounts Receivable Lead
- Review the Aging Accounts Receivable Reports and reconcile accounts using bank statements and remittance advices.
- Assist with developing policies and procedures for monitoring and reporting on payment processing for third-party payments and other miscellaneous open accounts receivable items.
- Ensure that entries relating to EFT/Income and check payments are posted properly in the GL.
- Research incoming payments as received. Resolve any unapplied cash items as soon as possible.
- Produce necessary documentation, reports and information requested for external audits, as well as for the AR accruals at the end of each month.
- Develop, implement and manage assigned projects and, or initiatives related to revenue to ensure accuracy and thoroughness, as well as compliance with GAAP, IFRS and PGLS policies.
- Follow up with customers on outstanding receipts.
- Assist the Accounts Receivable Lead as needed
Qualifications
- Associate's degree in accounting or business plus 1-2 years of experience preferred, 3-4 years of relevant experience may be used in lieu of a degree.
- Ability to learn and operate multiple systems as needed and work in a team environment.
- Operate independently. Use independent judgment and discretion to make decisions.
- Proficient in Microsoft Office products: Word, Excel, PowerPoint, and Outlook.
- Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
- Ability to prioritize and problem solve and work independently.
- Prior accounting or third-party billing experience required.
- A high degree of accuracy and attention to detail, with proven billing skills.
- Experience with Microsoft Business Central preferred
- Superb time management skills and detail orientation
Benefits
PGLS has a wide variety of benefits, including health, pension, and a flexible work schedule.
*Location *
Onsite in Nairobi