Responsible for month end general accrual preparation, collaborate with AP team/FP&A team/treasury team on monthly accruals and accrual related system integrations
Execute month-end close processes, including but not limited to journal entry preparation, balance sheet account reconciliation and inter-company activity reconciliation
Perform commission accruals and reconciliation processes, fostering collaboration with business group liaisons to ensure accurate commission reconciliations
Review and approve payroll and compensation entries.
Reconcile G/L accounts and review G/L account reconciliations prepared by others.
Assist in the implementation of internal controls and accounting processes and procedures.
Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. They are a fully remote company with Krakenites in 70+ countries who speak over 50 languages.
Execute month-end close activities, including journal entries, accruals, prepaid schedules, and intercompany reconciliations
Reconcile bank accounts and digital asset wallets with high-volume transaction activity
Account for complex financial instruments in accordance with US GAAP, including classification, measurement, and ongoing monitoring
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. Its infrastructure has facilitated trillions of dollars in onchain value transfer.
Book journal entries covering revenue and related accounts.
Perform month-end reconciliations for revenue-related balance sheet accounts.
Prepare month-end analysis of P&L and balance sheet account variances.
1Password is building the foundation for a safe, productive digital future. It is one of the most loved brands in cybersecurity, they take a human-centric approach in everything from product strategy to user experience.
Perform day-to-day accounting activities and prepare journal entries.
Prepare and maintain reconciliations for balance sheet accounts.
Participate in cross-functional projects and support external audit requests.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve more than 6 million parents and kids with their banking app for families, focused on earning, saving, spending, and investing wisely. They value teamwork and continuous improvement.
Take full ownership of Xapo Bank's financial reporting integrity.
Responsible for the end-to-end preparation and analysis of consolidated financial statements.
Ensure accuracy, compliance, and timely delivery, navigating complex financial regulations in a banking environment.
Xapo Bank is a fully distributed team of over 130 Xapiens that work remotely from 30+ countries around the world. They are committed to changing the way things are done and provide economic freedom and wealth protection, no matter where you live.
Perform day-to-day accounting activities, ensuring accurate journal entries and follow-up on unusual transactions.
Prepare journal entries, perform financial analysis and support the month-end close process.
Assist with financial statement reviews during month-end close and provide detailed explanations for period over period changes.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve over 6 million parents and kids with their award-winning banking app, aiming to ensure every child has the opportunity to become financially healthy and happy.
Own assigned close areas, including pre-close reviews, journal entries, accruals, and supporting documentation
Maintain accurate general ledger records across multiple subsidiaries, including intercompany activity as needed
Help design and implement scalable accounting processes and internal controls
Reveal Technology is a dynamic startup revolutionizing field operations by delivering software tools and intelligence to operators in remote, disconnected, and extreme environments. They are scaling their team and technology to meet the accelerating demands of modern warfare and national security.
Support global financial operations within a fully distributed team.
Ensure accuracy of financial data and support the month-end close process.
Assist with regulatory and audit requirements in a pioneering crypto-banking environment.
Xapo Bank is committed to changing the way things are done by providing economic freedom and wealth protection. They are a fully distributed team of over 130 Xapiens that work remotely from 30+ countries around the world.
Play a key role in developing and running a timely and accurate monthly close
Support treasury management, monitor cash balances and partner with Finance leadership to flag risks and opportunities related to cash flow
Prepare and support quarterly tax payments and filings, coordinating with external tax advisors as needed
Vetcove modernizes the animal health industry by providing veterinary organizations tools to focus more on patient care. They are backed by Y Combinator and top venture investors and are a fast-growing, mission-driven company looking for talented and passionate people.
Prepare journal entries and reconciliations for various accounting areas.
Take on new accounting areas as the business scales.
Collaborate cross-functionally with FP&A, Legal, and People teams.
Vanta helps businesses earn and prove trust by providing continuous security monitoring and verification. They are a fast-scaling company with a kind and talented team, dedicated to empowering companies to practice better security.
Execute a timely and accurate monthly close, including prepare and post journal entries and fluxes, maintain account reconciliations, and investigate and resolve variances
Support accounts receivable operations, including invoicing, collections follow-up, cash application, and aging review
Identify and implement process improvements across accounting workflows such as document procedures, strengthen controls, and drive consistency as the team scales
They are building AI to simulate the world through merging art and science. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.
Reconcile internal subledger-to-ledger data to ensure integrity between platforms.
Perform account reconciliations related to third-party vendors and internal service providers.
Prepare journal entries including inter-company journals for balance sheet and income statement accounts.
Nabis is the #1 licensed cannabis wholesale platform in the world, supplying $1B+ worth of cannabis products annually. They are rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally.
Lead and execute the month-end close process, coordinating with internal teams and outsourced accounting advisors.
Review complex balance sheet reconciliations, including accounts receivable, deferred revenue, inventory, prepaids, and accrued expenses.
Drive improvements to accounting processes, systems and data workflows, leveraging Excel, Power Query, and automation or BI tools.
Nex helps families rediscover the joy of movement by combining technology and play to deliver fun, social, and interactive experiences powered by natural body motion. They are recognized by Fast Company’s Most Innovative Companies, TIME’s Best Inventions, and Parents’ Best Entertainment System for Families.
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 a generative AI-powered health and care platform. They empower health consumers with more choice, access to higher-quality care, with over 1,700 employers and health plans relying on them and 21 million members.
Maintain near-perfect accuracy in invoice entry for vendor payments.
Maintain a steady-state turnaround for employee reimbursements.
Provide flawless support for financial audits by maintaining organized documentation.
Komodo Health's mission is to reduce the global burden of disease through smarter use of data. They built the Healthcare Map and a suite of software to answer healthcare's complex questions, helping clients track behaviors, identify gaps, and address unmet needs.
Spearhead financial operations and reporting functions.
Manage month-end closing cycles and internal controls.
Automate workflows and ensure audit readiness.
FEVO, Inc. is a company focused on building mutually beneficial relationships and creating innovative products. We are an innovative and forward-thinking organization.