Source Job

• Manage the monthly, quarterly, and year-end close process, including financial reporting deliverables.
• Maintain rigorous balance sheet integrity through standardized reconciliation processes.
• Drive modernization by reducing manual work and enhancing data accuracy through ERP tools.

Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

• Manage end-to-end accounting processes, including monthly revenue recognition, accruals, and expense allocations.
• Ensure timely and accurate month-end and year-end closes.
• Oversee and execute monthly account reconciliations, promptly investigating and resolving variances.

Finalis is the leading platform enabling the securities brokerage landscape to operate legally and compliantly. Launched in 2020 and growing rapidly, the SF- and NYC-based firm is on a mission to power dealmakers by building the world’s largest dealmaking platform.

• Prepare and analyze complex journal entries
• Prepare balance sheet reconciliations
• Prepare detailed analyses for period-end close package

Blackhawk Network (BHN) offers a global platform of branded payment solutions, helping businesses grow revenue, increase loyalty, motivate and reward their teams, disburse funds, and engage consumers. BHN's extensive network spans over 400,000 consumer touchpoints worldwide.

• Manage the daily US GAAP general accounting and the monthly close of books according to Company deadlines
• Work proactively on revenue recognition process. Own issues resolution and documentation for the entity
• Ensure all the accounts are analysed and reconciled within agreed deadlines, including inter-company balances

SmartRecruiters is a values-driven, global-minded, and well-funded tech employer with a mission to connect people to jobs at scale. As a global leader in enterprise recruitment software, they offer a cloud-based global Hiring Success platform. With 4,000 companies worldwide, SmartRecruiters was recognized by Forbes as one of the Best Employers in 2020 and are proud to offer a collaborative, diverse, and remote-friendly work environment, as well as competitive salaries and generous equity.

• Own the full accounting function.
• Lead month-end/year-end close and deliver financials.
• Develop and enforce internal controls and accounting policies.

Pair Team is a public benefit company reimagining care for the safety net. As an AI-enabled medical group for Medicaid and Medicare, they deliver medical, behavioral, and social care by integrating community-based organizations into their whole-person model.

• Prepare journal entries, balance sheet reconciliations, and monthly close deliverables
• Prepare audit support for external and internal audits
• Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility

Reddit is a community-based platform built on shared interests and open conversations. With over 100,000 active communities and 121 million daily active users, we stand as one of the internet’s largest sources of information.

• Own and lead the monthly, quarterly, and annual close process.
• Maintain full ownership of the general ledger financial statements.
• Establish and maintain scalable accounting policies, procedures, and internal controls.

Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

• Own key GL areas through month-end close, including journal entries, reconciliations, and variance analysis.
• Support multi-entity operations, including intercompany transactions, consolidations, and FX accounting.
• Drive accounting projects focused on systems optimization, close efficiency, and internal controls.

Vay is rewriting the rules of urban mobility. They are powered by remote driving technology and backed by a strategic investment from Grab. Vay is live in Las Vegas and scaling fast; the team consists of people from over 30 countries around the world.

• Own key components of the month-end close process, including prepaids, fixed assets and balance sheet reconciliations.
• Prepare journal entries with clear supporting documentation and a strong understanding of accounting principles.
• Manage intercompany transactions and eliminations to ensure accurate consolidated financial reporting.

Netlify is the most popular way to build, deploy, and scale modern web applications. They empower everyone from fast moving solo developers to enterprise teams and are a Series D company that has raised over $200M. As a fully distributed company, they aim to create a company culture where the best idea can come from anywhere and strive to be thoughtful, compassionate, and collaborative in their work.

• Own the full-cycle accounting function including accounts payable, accounts receivable, collections, and cash management
• Prepare monthly, quarterly, and annual financial statements with supporting schedules and reconciliations
• Develop and implement scalable accounting processes and internal controls to support company growth

Vantage is a cloud cost transparency platform that helps enable everyone to analyze, report, collaborate on and optimize their cloud infrastructure costs. They are a high output team of ~50 employees based out of New York City that embraces a remote-friendly lifestyle.

• Responsible for day-to-day management of GL functions.
• Prepare journal entries and perform account reconciliations.
• Support the month-end close process to ensure timely and accurate financial reporting.

Transcarent is a health and care company bringing medical, pharmacy, and point solutions together with the WayFinding experience, a generative AI-powered health and care platform. Over 1,700 employers and health plans rely on Transcarent to provide information, guidance, and care.

• Support the daily operations of Rula’s Accounting team as the company continues to grow.
• Help ensure invoices are processed accurately, cash activity is tracked carefully, and monthly financial close tasks are completed on time and with attention to detail.
• Partner with teammates across Finance to support reliable financial reporting that helps the business operate smoothly.

Rula is dedicated to treating the whole person and believes that mental health is just as important as physical health. Rula is a remote-first company that is passionate about making a positive impact on the lives of those struggling with mental health issues.

• Prepare month-end closing financial statements in accordance with company policies and standards.
• Research and document results of variances and act as a subject matter expert to new and existing staff.
• Prepare ad-hoc reports and provide guidance in developing department policy, financial plans, and forecasts.

Ohio State University Physicians (OSUP) has over 100 cutting-edge outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. Their buckeye team includes more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an important part.

• Manage and oversee accounting operations, including preparation and review of financial statements.
• Prepare and publish timely monthly and annual financial statements in accordance with GAAP.
• Coordinate and oversee regulatory and tax reporting requirements.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

• Responsible for month-end close activities including generating journal entries for Revenue and COGS activity.
• Assist with system implementations or enhancements, focusing on creating a seamless QTC process.
• Identify opportunities for process optimization and automation within the quote to cash and COGS areas.

Canva is redefining how the world experiences design. They have a flagship campus in Sydney, Australia, and a growing presence in the US, with offices in San Francisco, CA and Austin, TX.

• Manage clients day-to-day accounting and finance needs.
• Prepare month end close workbooks for multiple clients.
• Assist with grant management and reporting and audit management.

Chazin is a woman-owned firm, established by Adele Chazin in 2005. They are a premier provider of virtual accounting and finance solutions for the nonprofit sector and have been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.

• Support monthly, quarterly, and annual close processes.
• Maintain accounting for fixed assets, goodwill, intangible assets, leases, debt, and financing activities.
• Prepare and review technical accounting entries such as stock-based compensation, lease accounting (ASC 842), accrued interest, and self-insurance liabilities.

T3 Services Group is a national company with locations across the US providing Plumbing, Drains, HVAC, and Electrical services to customers. They are powered by phenomenal teammates who pride themselves in giving 5-star service to every customer they meet.

• Lead and manage the monthly accounting close process.
• Oversee all aspects of general ledger accounting and consolidations.
• Evaluate and implement process automation to improve accounting efficiency.

AireSpring, founded in 2001, is a family-owned provider of Cloud Communications, Managed Connectivity and Managed Security. They have a rapidly rising base of national and global customers and have received more than 100 industry awards.

• Responsible for day-to-day activities, as well as monthly closing of assigned tasks.
• Prepare journal entries with best practice supporting documentation.
• Perform general ledger account reconciliations, research, and explains variances for assigned reconciliations.

Ohio State University Physicians (OSUP) has over 100 outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. They include more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders.

• Build a strong foundation across core accounting functions by owning hands-on work from day one
• Support accurate, timely month-end, quarterly, and year-end close processes as PHM grows
• Develop strong judgment, discipline, and analytical skills by working closely with senior finance leadership

Private Health Management (PHM) supports people with serious and complex medical conditions, helping them obtain the best possible medical care. They guide individuals and families to top specialists, advanced diagnostics, and personalized care, and they are trusted by healthcare providers and businesses, PHM offers independent, science-backed insights to help clients make informed decisions and access the best care.