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• 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.

• 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.

• Oversee and manage all finance functions.
• Lead accounting processes.
• Prepare financial reports.

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

• 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.

• Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
• Prepare and process journal entries, ensuring completeness and accuracy.
• Support month-end close activities, including account reconciliations and financial reporting.

Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.

• Supervise and support general accounting staff, including hiring, training, performance management, and development.
• Oversee general ledger operations, reconciliations, and monthly close activities to ensure accuracy and timeliness.
• Ensure preparation and distribution of accurate financial statements and required reports.

Dungarvin provides support services and are a mission-driven team rooted in respect, inclusion, and person-centered care. They have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities since 1976 and has services in 15 states.

• Analyze monthly financial statements and perform accounting for complex transactions in accordance with GAAP.
• Design, build, and deliver reporting, metrics, and insights that drive issue resolution.
• Define, document, and improve business processes, policies, and internal controls.

Spreetail helps brands increase their ecommerce market share while improving operational costs. They are one of the fastest-growing ecommerce companies, promoting a flexible work environment and encouraging employees to work in a way that suits them best.

• Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
• Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
• Assist with general ledger entries and month-end close activities

Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.

• 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.

• Manage daily accounting activities, including transaction coding, reconciliations, and customer payment posting
• Prepare reports to support RCM reconciliation and participate in the month-end close
• Assist with AR and AP functions, including billing, vendor management, and coordination with Customer Success

Tava Health improves mental health through better access to high-quality therapy. They partner with employers to provide accessible mental health benefits and support a growing network of therapists with tools to power their practices.

• 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.

• Responsible for accurate financial and management reporting.
• Ensure compliance and accuracy in financial operations.
• Support continuous improvement and innovation within the finance function.

Jobgether is a company that uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify top-fitting candidates and share the shortlist with the hiring company, where the internal team manages the final decision.

• Responsibility for the General Ledger, Sales Ledger, and Purchase Ledger.
• Oversight, review, and coordination of group reporting on a monthly basis.
• Balance sheet reconciliation and review.

Jobgether uses AI in their hiring process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.

• Liaison with customers' corporate staff
• Supervise Staff Accountants & Accounting Assistant, including recruitment and training
• Approve & track team member's Personal Development Objectives (PDO)

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.

• Support monthly close activities, including revenue recognition and billing processes
• Maintain schedules for key balance sheet accounts
• Support audit and compliance requests by preparing documentation and support schedules

Roofr is obsessed with its customers and constantly gathers feedback to shape its products. They started by building essential sales tools and later created a CRM to connect solutions into a powerful platform. It's an exciting time to be part of an extraordinary startup that is successful, yet still early enough to offer its team significant growth and equity.

• 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.

• Assist with overall monthly project accounting efforts and project updates.
• Prepare client invoicing and follows up on past due invoices.
• Track project costs compared to contracted amounts.

Precision Medicine Group is a company making employment decisions without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. They are an equal opportunity employer.

• 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.

• Daily reconciliation of Distribution Account
• Weekly reconciliation of 24 Prepaid Card Accounts
• Funds in Trust reconciliation

Ametros changes the way individuals navigate healthcare by providing them with tools and support to make educated decisions on how to spend their medical funds. Founded in 2010, Ametros's team works closely with patients, insurers, employers, attorneys, brokers, medical providers, and Medicare to create a seamless experience for clients.

• Assist with complex accounting tasks including M&A activities and implementation of new IFRS standards.
• Prepare cash flow forecasts and financial analysis.
• Coordinate with internal groups to manage monthly reporting packages.

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.