Process and record financial transactions accurately and within deadlines.
Manage accounts payable, accounts receivable, and bank reconciliations.
Support monthly financial reporting and maintain digital financial records.
ProfitShare Partners is a financial services company specializing in accounting and business funding operations. The company emphasizes integrity, accountability, and professionalism in a remote work environment.
Manage end-to-end bookkeeping, payroll, invoicing, and reconciliations for a Canadian business.
Prepare monthly financial reports, support month-end/year-end closing, and ensure compliance.
Assist in improving accounting systems, processes, and automation while collaborating with a Canada-based team.
The hiring company is a partner of Jobgether, seeking a Jr Accountant to support the day-to-day accounting operations of a Canadian business. The company operates with a fully remote finance function and a collaborative team across India and Canada, emphasizing autonomy and process improvement.
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.
Lead and scale the finance function, owning FP&A, accounting, treasury, and regulatory reporting.
Drive forecasting, budgeting, and board reporting while transitioning to an in-house, audit-ready accounting team.
Partner with executive leaders to manage liquidity, reserves, and financial strategy in a remote fintech environment.
A fast-growing fintech company building stablecoin infrastructure and digital payment systems. It operates in a regulated environment with a collaborative, low-bureaucracy culture and a remote-first team.
Manage full-cycle accounting including reconciliations, month-end close, and financial reporting for a multi-channel cryptocurrency business.
Reconcile cash and transaction activity across a nationwide network of digital currency kiosks, partnering with operations and logistics.
Support digital asset accounting and leverage tools like QuickBooks Online, Slack, and Google Workspace to optimize processes.
Veta Virtual is a virtual staffing agency that hires professionals for clients in the fintech and cryptocurrency industry. The company fosters a supportive, collaborative remote culture focused on growth and impact.
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.
Process and match incoming check payments against outstanding invoices in Stripe.
Reconcile daily deposits, investigate discrepancies, and resolve payment issues.
Collaborate with Customer Support and maintain audit-ready financial records.
They develop innovative software that helps governments, legal professionals, publishers, and media organizations keep the public informed. They are a remote-first, collaborative team that values accountability, clear communication, continuous learning, and teamwork.
Oversee day-to-day accounting operations and ensure accurate, timely financial reporting across multiple e-commerce platforms.
Lead month-end closing, manage reconciliations, and analyze financial data to support strategic decision-making.
Supervise and mentor accounting team members while driving process improvements and automation initiatives.
The company is a growing e-commerce business focused on digital commerce across multiple platforms. It offers a fully remote, international working environment with opportunities to influence financial operations and strategy.
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.
Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.
Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.
Lead and develop a team of Financial Operations Specialists managing payroll funding and payment exceptions.
Oversee end-to-end settlement operations across ACH, wire, RTP, and FedNow to ensure accurate and timely fund flows.
Collaborate with banking partners, Treasury, Accounting, and Product teams to strengthen controls and improve automation.
A fast-growing financial technology company that provides payroll and payment infrastructure and enables timely money movement. The company fosters a customer-focused, mission-driven culture with an emphasis on operational excellence and continuous improvement.
Manage daily bookkeeping activities including transaction recording, accounts payable/receivable, and general ledger maintenance.
Perform bank and credit card reconciliations, review financial transactions, and verify account balances.
Support monthly financial reporting, month-end closing, budgeting, and audit preparation.
Quirk Auto Group is an automotive dealership group based in Clarkesville, GA. They offer a professional and collaborative remote working environment focused on organized financial operations.
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.
Provide financial and administrative support to the Collections team, including client onboarding, payment processing, account reconciliation, refunds, financial reporting, and vendor documentation.
Investigate payment discrepancies, resolve account-related issues, and collaborate with internal departments and external stakeholders to ensure accurate and efficient transactions.
Maintain accurate financial records, prepare reports, and deliver high-quality client service while meeting deadlines and following company procedures.
A global managed services organization supporting legal and professional services firms through financial and administrative operations. The company values diversity, collaboration, and continuous improvement in a fully remote, client-focused environment.
Manage weekly bookkeeping, reconcile bank accounts, and prepare month-end reports for multiple clients.
Work in a fully remote environment using cloud-based accounting tools like Xero and QuickBooks Online.
Collaborate with the team to improve workflows and provide timely, professional client support.
A partner company provides online bookkeeping and financial management services to multiple clients using cloud-based platforms. It fosters a collaborative, inclusive, and low-ego workplace culture with a focus on technology and continuous improvement.
Own the integrity of AidKit's books, including financial close, accounting judgments, reporting, controls, and audit readiness.
Oversee treasury, payment operations, AR, AP, and reconciliations across company and program funds.
Build systems and automation to scale financial operations reliably as payment volume grows.
AidKit's technology streamlines cash assistance programs and connects applicants to vital resources, making aid accessible. It began as a nonprofit initiative and now powers public safety net programs, having distributed hundreds of millions of dollars.
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.
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.
Record and maintain accurate financial transactions, including accounts payable, accounts receivable, expenses, and general ledger entries.
Assist with bank reconciliations, monthly closing activities, and financial reporting for management review.
Maintain organized digital records, monitor invoices, and collaborate with departments to resolve accounting questions.
Caliber Fitness is a growing digital fitness business offering fitness products and services. The company values accuracy, accountability, and reliable financial practices in a collaborative remote environment.
Manage accounts payable and receivable: process vendor invoices, customer payments, and reconcile accounts to ensure accuracy.
Prepare journal entries and financial reports, supporting month-end/year-end close and audits.
Collaborate with retail partners like Amazon and Target on billing, payment reconciliation, and compliance requirements.
They design practical, space-saving products for home organization, travel, and outdoor activities, sold through eCommerce and retail channels. The company focuses on functionality and simplifying daily tasks, fostering a detail-oriented and collaborative financial operations environment.