Providing critical administrative and operational support to the Country Director and group functions.
Managing document tracking, partner coordination, compliance administration, and office logistics.
Serving as the secondary relationship holder for mobile network operators and financial institutions.
PawaPay is a pan-African fintech enabling local payment channels for merchants and consumers across Africa. With over 4 million daily transactions across 20 countries, it is the largest mobile money payment processor on the continent, maintaining a fast-paced, entrepreneurial culture.
Run day-to-day settlement, funding, and reconciliation across SEPA, instant payments, cards, and international transfers.
Design funds-flow for new products and ensure safeguarding, reporting, and regulatory accuracy.
Act as escalation point for payment incidents and automate manual processes with engineering.
Finom is a European tech startup building an all-in-one financial B2B platform for entrepreneurs, integrating banking, accounting, and invoicing. With $133M in new funding, they maintain a start-up culture focused on innovation and employee impact.
Manage daily cash positioning, bank reconciliations, and liquidity reporting across multiple entities.
Execute cash movements, loan sale funding, and vendor payment workflows with strict SOX compliance.
Partner with Finance, Capital Markets, Product, and Legal teams to scale treasury operations and support capital raising.
Figure is a blockchain-native capital marketplace for the origination, funding, sale, and trading of tokenized assets. With over 480 partners and $30 billion in loans originated, the company is a market leader in real-world asset tokenization and a top fintech.
Lead financial planning and analysis for the entity’s project portfolio across the full award lifecycle, providing timely financial insight to program leadership.
Manage project budgets, monitor spending and forecasts against award terms, and oversee donor reporting and project close-out.
Supervise and develop a project finance team, strengthen financial stewardship, and build capacity across the entity portfolio and network.
The Elizabeth Glaser Pediatric AIDS Foundation is on a mission to create a world where no mother, child or family is devastated by HIV and AIDS. It is an organization focused on fighting for an AIDS-free generation, with operations across Africa and a commitment to equal opportunity.
Process and administer payments to clinical trial sites according to study agreements and schedules.
Maintain accurate payment records, validate financial details, and resolve discrepancies with stakeholders.
Support clinical operations by tracking payment status, preparing reports, and improving workflow efficiency.
This partner organization provides clinical research support services, focusing on financial administration and payment operations for clinical trial sites. The culture emphasizes accuracy, accountability, collaboration, and compliance in a fully remote environment.
Reconcile high-volume payment transactions across processors, banks, and merchants.
Lead month-end closing and oversee financial reporting and cash forecasting.
Build and automate finance processes to support scalable growth.
The partner company is a growing payments and fintech business focused on payment processing and financial operations. Although the team size is not specified, they emphasize a culture of autonomy, ownership, and collaboration with leadership.
Own end-to-end global payroll, HRIS data, and employee lifecycle operations.
Lead and develop a People Operations team in a hands-on, builder's role.
Serve as escalation point for country HR teams on payroll, data, and ticketing matters.
GiveDirectly delivers cash transfers directly to people living in poverty across 15 countries, with over $1B distributed since 2011. The culture is candid, analytical, and non-hierarchical, supporting high ownership and professional growth.
Provide day-to-day support to the finance team across AP, AR, and reconciliations
Assist with month-end close, inventory accounting, and financial data maintenance
Use Sage and Excel to review financial information and resolve discrepancies
A rapidly growing coffee roasting and manufacturing business supplying private-label coffee to major US retailers and restaurant chains. The finance team is expanding to support AP, AR, reconciliations, and month-end close activities.
Own the full finance function, from accounting to board reporting, partnering with the COO.
Oversee planning, forecasting, and accounting end-to-end while leading the team and audits.
Manage investor relationships and use AI to keep a lean, high-performing finance team.
Ethena is an AI platform revolutionizing the Compliance space with proactive programs and agents. With over 2,000 organizations and a 93% training approval rating, they foster a diverse, feedback-driven culture.
Manage end-to-end technical delivery for program launches, including scoping, requirements, configuration, QA, and closeout.
Collaborate with Operations, Product, Research, Engineering, and Data teams to align systems with program objectives.
Troubleshoot issues across the tech stack, own technical training, and lead retrospectives to drive improvements.
GiveDirectly gives cash directly to people living in poverty, with over $1B delivered to more than 2 million people across 15 countries. The team spans 20+ countries and 69 languages, with a candid, analytical, and non-hierarchical culture focused on rigorous impact.
Lead financial planning, budgeting, forecasting, and cash flow management to support strategic growth.
Provide executive leadership with actionable insights on profitability, pricing, and workforce planning.
Oversee accounting operations, internal controls, and financial systems while mentoring the finance team.
A fast-growing, mission-driven organization seeking a strategic finance leader to drive growth and profitability. The company operates with a remote-first culture and is committed to building scalable financial processes.
Coordinate onboarding of payment service providers, electronic money institutions, and banking partners.
Manage documentation, compliance support, and partner communication for smooth payment operations.
Track onboarding statuses, resolve operational issues, and collaborate with cross-functional teams.
They are a growing international technology company focused on innovative B2B solutions and payment services for global clients. They offer a collaborative, remote-first culture with opportunities for professional development.
Support payment processing and invoice review for the organization.
Maintain accurate financial records and perform transaction reconciliations.
Collaborate with internal teams to ensure timely and accurate payments.
Experience Columbus is the destination marketing organization for Columbus, Ohio, dedicated to promoting the city as a premier travel and convention destination. They operate with a focused team that drives economic growth and tourism.
Process and apply customer payments across global entities, currencies, and bank accounts.
Review employee expense reports in Concur for policy compliance and appropriate coding.
Support month-end close, reconciliations, and process-improvement initiatives in Finance.
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.
Build and own client-facing web dashboards with interactive financial models, scenario sliders, and drill-down reporting.
Create AI automations and database queries that connect live accounting data to forecasting and client workflows.
Work directly with clients and teach internal accountants to build tools, owning issues from data discrepancies to shipped solutions.
SPRCHRGR is a professional services consultancy delivering fractional CFO, controllership, and workflow automation to growth-focused US businesses. We are a small, fast-moving team that values collaboration, learning, and efficiency, and we build custom tools instead of off-the-shelf platforms.
Own the monthly and annual close process, including supervision of the corporate accountant and timely financial reporting.
Develop and implement internal controls, policies, and procedures to support rapid expansion and IFRS compliance.
Manage tax compliance, address technical accounting issues, and provide strategic financial guidance to stakeholders.
We are Newton, a crypto trading platform changing how Canadians trade crypto, with the mission to make financial freedom achievable for everyone. We are a collaborative remote team across Canada, driven by customer-first integrity, transparency, and continuous improvement.
Own daily disbursement and payment processing for pooled trusts, including funding, ACH/NACHA files, wires, and expedited requests.
Manage reconciliation, fee calculations, and stop payment/redeposit actions while resolving issues within daily cutoffs.
Collaborate across teams to improve workflows and ensure accurate, compliant operations for financial solutions.
True Link is a profitable fintech company building financial solutions for underserved groups, including people with disabilities, older adults, and those in recovery. It has earned spots on the Forbes Fintech 50 and Inc. 5000 fastest-growing companies list.
Own and continuously strengthen the internal control framework across all business cycles, including P2P, O2C, payroll, and expenses.
Provide final review on management accounts, revenue recognition, AP runs, and first review of monthly payroll, while owning cash flow forecasting and treasury.
Streamline finance operations using AI, handle escalation relationships, and give senior judgement on complex accounting and revenue recognition matters.
Pencil is an advertising technology company building a SaaS product that uses generative AI to transform content creation, aiming to make AI the default in advertising while helping small businesses and creative individuals. It is a lean, high-performing team experiencing significant scaling, with a culture that values ownership, speed, and practical innovation.
Design and build financial data systems including ledger, subledger, reconciliation, and reporting.
Own payment profile systems ensuring employers, employees, and contractors can fund and receive payments.
Collaborate with cross-functional teams to scale and optimize mission-critical infrastructure.
Gusto handles payroll, health insurance, 401(k)s, and HR for small businesses. With over 500,000 clients and offices in Denver, San Francisco, and New York, they foster a collaborative workplace.