Provide hands-on financial leadership across Auberge Collection properties during transitions, openings, and special assignments.
Lead month-end close, balance-sheet reconciliations, budgeting, forecasting, and internal controls to ensure accurate reporting.
Partner with property and corporate leaders to analyze results, improve profitability, and support onboarding of permanent Finance leadership.
Auberge Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs, all crafted for luxury. With 39 unique properties in desirable destinations worldwide, it brings local culture to life through design, cuisine, and warm service.
Guide Latin American hotel clients through full accounting onboarding, including chart of accounts mapping, tax configuration, and e-invoicing compliance.
Translate customer business processes like night audits and month-end close into properly configured Cloudbeds environments.
Support integrations with accounting platforms and troubleshoot discrepancies with a hands-on, solutions-oriented approach.
Cloudbeds builds a unified hospitality platform that powers hotels in 150+ countries and processes billions in bookings annually. It is a remote-first team of 650+ people across 40+ countries with a culture of innovation, inclusion, and collaboration.
Own monthly financial close, reporting, and reconciliations for two multi-use communities.
Serve as ownership-facing accounting contact, preparing CAM reconciliations and facilitating audits.
Manage Yardi, AP/AR, budgeting, and mentorship while supporting corporate and on-site teams.
Sentral is a network of residential communities in major US cities, offering tech-enabled services and premium amenities. The company fosters a people-first culture focused on continuous personal improvement, career growth, and diversity.
Support project teams in all financial areas associated with running a clinical trial, including invoicing, revenue recognition, and variance analysis.
Perform monthly Earned Value Analyses with Project Directors/Managers and review work orders and change order budgets.
Collaborate with the Company Accountant to support general ledger functions, month-end close, and timely financial reporting.
Precision Medicine Group provides clinical solutions and services to support the development and delivery of precision medicine. The company has a collaborative, growth-oriented culture and employs professionals across the Americas in remote and hybrid roles.
Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
Drive process improvements and automation, using technology and AI to enhance financial controls.
Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.
Own full-cycle GL accounting, including journal entries, accruals, prepayments, and reclassifications.
Lead month-end close, balance sheet reconciliations, and variance analysis under US GAAP.
Support multi-site accounting, intercompany transactions, fixed assets, and process improvements.
They are a U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, they focus on operational excellence, financial accuracy, and process improvement.
Responsible for monthly revenue recognition, including analysis of patient billing trends and reserve calculations.
Prepares general ledger entries and reconciliations for patient accounts receivable and revenue.
Produces business intelligence reports and assists with audits, budgets, and process improvements.
Emerus is the leader in small-format hospitals, partnering with health systems to provide care patients need in their neighborhoods. The company fosters a teamwork-focused culture that celebrates diversity and promotes equity and opportunity for all employees.
Review customer contracts to ensure accurate revenue recognition under ASC 606.
Manage monthly close deliverables, journal entries, reconciliations, and flux analyses.
Support SOX compliance, audits, and process improvements using Excel, AI, and automation.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, the company has grown steadily since 2000, supports customers in over 20 countries, and values builders who treat challenges as raw material.
Own core month-end close activities, including journal entries, accruals, and balance sheet reconciliations.
Support day-to-day accounting operations such as accounts payable, vendor payments, and expense reimbursements.
Partner with the Controller and external accountants to transition financial close activities in-house and ensure U.S. GAAP compliance.
Koala Health is an innovative online pharmacy delivering pet medications and supplements in presorted pouches. It is a fast-growing startup focused on expanding its financial infrastructure and scaling operations.
Reconcile clinical trial receivables to ensure accurate and timely billing to pharmaceutical companies.
Interpret contracts and budgets while working with operations to resolve variances.
Analyze contracted revenue triggers and support internal audit and management requests.
Sarah Cannon Research Institute (SCRI) is a leading oncology research organization conducting community-based clinical trials. With over 1,300 physicians and 200+ locations across the U.S., it focuses on advancing cancer therapies and improving patient outcomes.
Support all general ledger tasks including monthly close and journal entries for multiple legal entities.
Perform monthly reconciliations and variance analyses to ensure accuracy and explain fluctuations.
Oversee balance sheet reconciliations, resolve discrepancies, and assist with training junior staff.
ACCEL Schools is a network of over 100 high-performing public charter schools serving PK-12 students across the United States. The organization is recognized for providing exceptional education options in under-resourced communities and fosters an inclusive, diverse culture.
Maintain and reconcile general ledger accounts, ensuring accurate recording of credit union transactions.
Research and resolve accounting discrepancies and assist in preparing financial statements and reports.
Collaborate with branches and departments to resolve issues and support audits and regulatory reporting.
Peak Credit Union is a community-focused credit union dedicated to understanding and meeting the financial needs of its members. The organization fosters a collaborative culture and values strong connections with local communities.
Manage clinical research sponsor billing, accounts receivable, and payment reconciliation.
Support month-end close, journal entries, and financial reporting using advanced Excel.
Drive process improvements and automation to streamline revenue cycle operations.
Nira Medical is a healthcare organization supporting clinical research through financial and accounting operations. It is a growing company focused on accuracy, efficiency, and process improvement.
Supervise and mentor accounting staff while driving system implementations and workflow improvements with the CFO.
Straub Collaborative is a creative production studio specializing in e-commerce photography and visual content. We bring together creative talent, production expertise, and business operations, and we value collaboration, high-quality work, and an inclusive workplace.
Reconcile general ledger balances in Bisan ERP to bank statements, subsidiary ledgers, and third-party support, documenting each reconciliation in clear workpapers.
Clear backlogged monthly and year-end reconciliations, research reconciling items, and prepare audit schedules for auditor requests.
Support government-owned component units in resolving open balances and train client staff on using Bisan for journal entries, reconciliations, and reports.
CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, providing accounting and financial services to public-sector clients. The firm is ranked among INSIDE Public Accounting's Top 500 firms and has a boutique, globally connected team with presence in multiple countries, emphasizing grounded, collaborative, and growth-oriented values.
Own monthly accruals and review POs/contracts in Coupa.
Support month-end/year-end close and prepare audit support.
Build financial statements and investigate discrepancies to ensure tie-out.
LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.
Manage day-to-day accounting operations, including accrual bookkeeping, journal entries, and reconciliations.
Own month-end close and prepare financial statements in compliance with U.S. GAAP.
Support M&A integrations, internal controls, and process improvements across finance and credit risk.
We are a growing technology company that simplifies how businesses manage their people, finances, and operations through our portfolio of companies, including MainStreet and Bench Accounting. Our culture values candor and impact, fostering open communication and results-driven work.
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.
Reconcile scheme billing across all issuing accounts and validate fee categories, event codes, and charges against internal data.
Manage vendor invoicing, scheme mandates, and commission/interchange statements to ensure billing accuracy and compliance.
Maintain billing forecasts, prepare variance reports, and build reconciliation tools and dashboards using Excel/BI.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, it is a user-centric global organization with a flat structure and a results-driven culture.
Own key parts of the month-end close, including journal entries, accruals, and reconciliations.
Prepare financial statements, variance analysis, and support budgeting and forecasting.
Support audits, ensure US GAAP compliance, and drive process improvements.
Impiricus is an AI-powered HCP Engagement Engine connecting life sciences companies with physicians to accelerate patient access. Named the #1 fastest growing company in North America, we are guided by 2000+ HCP advisors and focused on well-being.