Complete the monthly close process for 4 business units with consolidated reporting by the 20th using GAAP.
Perform account reconciliations, troubleshoot issues, and process recurring and non-recurring general ledger transactions.
Process vendor invoices accurately and provide backup assistance to Senior GL Accountants.
Novara provides safety and operational risk management software that empowers organizations to identify and resolve issues before they become incidents. It is a Providence Equity portfolio company that values employees with a comprehensive benefits package and fosters a collaborative small team environment.
Play a critical role in executing a highly efficient, accelerated monthly accounting close.
Own the revenue recognition function from end-to-end under ASC 606.
Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.
Bluesight creates solutions that increase efficiency, safety and visibility for health systems, hospital pharmacy, and pharmaceutical manufacturers. They are a high growth healthcare information technology company with a start-up vibe but over 3,000 customers.
Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
Manage high-volume intercompany revenue and expense allocations and reconciliations.
Identify opportunities for automation, process improvement, and operational efficiencies.
SERHANT. is the most followed real estate brand in the world, calibrated for the marketplace of tomorrow, delivering proven results for buyers, sellers, and developers. SERHANT. revolutionizes the traditional brokerage model by innovating through media and content creation and is powered by a full-service in-house film studio as well as an amplification platform.
Calculate and record journal entries to the general ledger in accordance with U.S. GAAP.
Drive the month-end close cycle, including preparing and reviewing account reconciliations.
Perform and document technical accounting analysis, including ASC 606 analysis, and maintain accounting policies.
Cohere Health's clinical intelligence platform and agentic AI-powered solutions connect health plans’ strategic goals and providers’ needs, optimizing the speed, cost, and quality of care. The Coherenauts are empathetic teammates who are candid, kind, caring, and embody core values.
Oversee day-to-day accounting operations, including financial statement preparation and month-end close.
Manage and mentor accounting staff while partnering with outsourced FP&A for forecasting.
Drive process improvements and ensure compliance with U.S. GAAP and audit requirements.
RenoFi empowers homeowners to be renovators by offering innovative renovation financing solutions, including the world's first Renovation HELOC. Founded in 2018, the company has helped finance over $1 billion in renovation projects and is backed by leading investors, with a strong remote-first culture spanning multiple time zones.
Lead the first-year GAAS audit end to end, directing the team through remediation and driving to a clean opinion with a PCAOB-readiness mindset.
Own the monthly and quarterly close calendar across a multi-entity structure, enforcing timeline discipline and multi-currency consolidation.
Serve as the company's authoritative voice on U.S. GAAP, writing technical accounting memos and codifying policies across the group.
Polygon Labs is a global blockchain payments company building and operating infrastructure to move money instantly, reliably, and at internet scale, with the mission to move all money onchain. It has facilitated trillions of dollars in onchain value transfer and supports millions of transactions daily for some of the globe's largest banks, fintechs, enterprises, and consumer applications, with a remote-first global workforce.
Drive process improvements and contribute to accounting transformation, leveraging AI to eliminate manual work and improve efficiency.
Own the monthly and year-end close processes, including balance sheet reconciliations and financial statement preparation.
Manage client invoicing, collections, and annual audits while ensuring compliance with GAAP and internal controls.
HealthJoy removes the complexity from being healthy and well by guiding employees to affordable, high-quality healthcare through a unified digital experience. With over $100M in fundraising and a Series D close, they have earned workplace awards for Inc.'s Fastest Growing Startups and Built In Chicago's Best Places to Work.
Identify and implement process improvements across accounting workflows.
Runway is building AI to simulate the world through merging art and science. They believe that world models are at the frontier of progress in artificial intelligence. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.
Prepare and review monthly journal entries, account reconciliations, and supporting schedules across general ledger accounts.
Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accuracy and timeliness of financial data.
Perform flux and variance analyses, identify process improvements, and support external audits and special projects.
Vanta helps businesses earn and prove trust by automating security monitoring for compliance standards. The company has a kind and talented team, with thousands of clients worldwide, and fosters an inclusive work environment.
Manage and support the month-end close process for global operations, including GL, A/P, fixed assets, payroll, and tax compliance.
Partner with internal and external teams on M&A activity, including due diligence and post-acquisition integration.
Develop and document business processes and accounting policies to drive operational efficiencies and strengthen internal controls.
Jitterbit is a leading data, application, and process workflow automation solution rooted in iPaaS. The company has a flexible, remote-friendly team with a mission-driven culture.
Own the month-end GL close, including ASC 606 revenue recognition, deferred revenue, prepaids, accruals, and fixed assets.
Manage accounts receivable and collections across US and international customers, including high-touch enterprise billing and reducing DSO.
Record and reconcile intercompany transactions across US, French, and UK entities, and coordinate with international accounting partners.
Crossbeam is the platform that enables go-to-market teams to turn their partner ecosystem into a revenue engine by securely comparing CRM data with partners. As a small, fast-moving company with entities across the US, France, and the UK, we pioneer ecosystem-led growth and foster a culture built on trust and accountability.
Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting.
Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP.
Support external audits and tax preparation by providing documentation and schedules.
Securitize is a leader in tokenizing real-world assets, managing over $3.7B+ AUM, and bringing the world on-chain through tokenized funds in partnership with top-tier asset managers. It is a global, fully remote team backed by names in finance and technology, including BlackRock and Morgan Stanley.
Prepare and review monthly journal entries and account reconciliations for payroll and benefits-related accounts.
Partner closely with Payroll and HR to ensure accuracy, completeness, and timeliness of payroll data.
Perform detailed flux and variance analysis on payroll and compensation-related expenses, leveraging AI tools and advanced analytics to identify trends, anomalies, and insights.
Vanta helps businesses earn and prove trust by enabling companies to improve and prove their security. They have a kind and talented team, and while some have prior security experience, many have been successful without it. The company started in 2018.
Supports chapters in accounting functions to ensure accurate and timely processing.
Prepares bank reconciliations and balance sheet reconciliations.
Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters.
Make-A-Wish's vision is to grant the wish of every eligible child, uniting communities to grant life-changing wishes. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where wish families, volunteers, and colleagues are warmly embraced.
Support month-end revenue close, including preparation of revenue related journal entries
Reconcile revenue sub-ledger to the general ledger across Salesforce and Stripe, and contract management system in a high-volume transaction environment
Prepare PBC schedules, technical accounting memos, and supporting documentation for external auditors (Big 4)
Apollo.io is the leading go-to-market solution for revenue teams, trusted by over 500,000 companies and millions of users globally. Founded in 2015, the company is one of the fastest growing companies in SaaS, raising approximately $250 million to date and valued at $1.6 billion.
Manage accounting operations, month-end close, and GAAP compliance across multiple entities.
Oversee revenue recognition, internal controls, and process automation initiatives.
Lead and mentor team members while collaborating with Finance, Operations, and external auditors.
National Debt Relief is a leading debt settlement organization that has helped over 450,000 people settle over $10 billion of debt, empowering them toward financial health. Rated A+ by the BBB, the company fosters a team-oriented culture with mentorship and growth opportunities.
Lead the monthly close process for Government Contracting clients, including reconciliations and financial statement preparation.
Train and oversee Staff Accountants while handling complex technical tasks and client invoicing.
Work remotely with a team to provide outsourced accounting services using cloud-based software like QuickBooks and Unanet.
Aprio is a Top 20 CPA and advisory firm that serves fast-growing industries, providing accounting, tax, and advisory services. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they foster a collaborative culture known as the Aprio Way.
Run the full close process for the US & Canadian entities.
Manage end-to-end US & Canadian payroll processing via Rippling.
Act as the primary point of contact for our external tax preparers.
PolyAI automates customer service through lifelike voice assistants. Our voice assistants enable businesses to deliver outstanding customer service and are expanding their platform use, driving automation of critical customer service operations, and integrating PolyAI into their workflows.
Ensure month end reconciliations are complete and accurate within One Stream.
Manage the identification, recording, and accounting of fixed assets.
Assist with the preparation of indirect tax returns (VAT/GST) and reconciliation to the ledger.
Xplor provides small and medium-sized businesses with cloud-based technology solutions for managing business operations and payments. The company processes over $47 billion annually for more than 130,000 businesses in 72+ countries, backed by world-class investors.