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• Support day-to-day financial transactions, journal entries, and close activities.
• Prepare and maintain general ledger and bank account reconciliations.
• Assist with internal and external audit preparation and execution.

EVG Specialty Network is a growing alliance of elite veterinary specialty and emergency hospitals united by a shared commitment to clinical excellence, collaboration, and innovation.

• Prepare journal entries with precision and attention to detail to ensure accurate financial records.
• Assist in month-end and year-end closing activities.
• Take ownership of the fixed assets register, reconciliations, and reporting.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation striving to create a healthy, collaborative work environment.

The Senior Accountant assists in the preparation of financial statements and supporting documentation. This position is responsible for recording complex journal entry transactions and supporting the financial close. They perform complex, detailed, and disciplined work using standard methodologies in analysis and documentation.

Connections Health Solutions is a leading provider of immediate-access behavioral health crisis care that combines medical & recovery-oriented treatment.

The position entails general accounting activities, maintenance, and reconciliation of ledger accounts and financial statements. Responsibilities include preparing, recording, and reporting capital expenditure schedules to ensure accounting record integrity. It involves providing financial support, including forecasting, budgeting, and analyzing budget variations.

Saint Luke’s 12,000 employees strive toward that vision every day and are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City.

Preparing journal entries. Accounts payable & accounts receivables entry. Cash flow monitoring and management.

Agentis Capital Advisors is a leading global financial advisor with a reputation for delivering unparalleled value and advice to its clients.

• Assist in preparing compiled and prepared financial statements.
• Ensure accuracy of client financial records, including trial balance and general ledger reconciliations.
• Prepare monthly, quarterly, and annual reports, including state reporting, sales tax, and property tax.

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace.

• Assist with month-end close activities, including preparing journal entries, reconciling balance sheet accounts, and supporting financial statement accuracy.
• Support management of AR processes, including customer invoicing, payment tracking, and issue resolution.
• Identify opportunities to streamline workflows, strengthen documentation, and improve financial processes as the company scales.

Hazel Health & Little Otter have joined forces to deliver comprehensive services to the children and families we serve.

• Own the month-end close process, including journal entries and account reconciliations.
• Manage daily AP operations, including invoice processing and vendor payments.
• Prepare monthly financial reports and management reporting packages.

Circle is building the world’s leading all-in-one platform for online communities.

• Prepare and review bank reconciliations for Ontario (ON), Alberta (AB), British Columbia (BC) and Manitoba (MB).
• Manage ON, AB, BC and MB subledgers and ensure accurate bank entries.
• Assist the payouts team with finance-related functions and in month end tasks.

Real is a fast-growing global real estate brokerage powered by technology and driven by people. Since its founding in 2014, they’ve been reimagining the residential real estate experience, operating across the U.S., Canada, India, and the District of Columbia. They pair Tech x Humanity to create something truly different.

• Support or lead month-end and quarter-end close processes.
• Assist with or manage audit readiness and auditor requests
• Drive process improvement and documentation initiatives

Beech Valley Solutions is supporting a growing pipeline of interim management engagements and is seeking accounting professionals at the Accounting Manager level.

• Review invoices, expense reports, and credit card expenses for accurate coding to the general ledger.
• Assist with system administrator tasks for the expense management tool.
• Participate in month close as needed, preparing journal entries and reconciling accounts.

At charity: water, we believe that water changes everything and provide clean and safe drinking water to people around the world since 2006.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.

Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.

• Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
• Review donation batches, check requests, and prepare bank reconciliations.
• Gather information for annual audit process and assist with custom reports.

Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.

• Ensure timely and accurate completion of financial statements for the portfolio.
• Provide internal and external reporting of financial results.
• Work with property management personnel to provide an in-depth analysis of the project’s financial performance.

Stream Realty Partners was founded in 1996 and is headquartered in Dallas, TX operating in core markets coast to coast.

The Accounting Assistant reconciles high volume escrow bank accounts. Reviews and/or initiates high volumes of wire transfers. Approves real estate contracts and earnest money escrow funds.

AmTrust Financial Services is a national multi-branded title insurance company that has become an industry leader.

• Analyze, prepare, and process accounting transactions.
• Research and implement new and existing accounting guidance, and document technical accounting conclusions and accounting policies.
• Support preparation of financial statements and management reporting, and assist in audit coordination between internal and external teams.

The Standard is a family of companies dedicated to helping its customers achieve financial well-being and peace of mind since 1906.

• Ensure the quality of accounting and analytical entries for Pennylane customer invoices for reliable reporting.
• Guarantee the completeness of customer account reconciliation and maintain a clean and up-to-date customer balance.
• Participate in the monthly reconciliation of MRR (Monthly Recurring Revenue) in conjunction with the FinOps team.

Pennylane is a fast-growing FinTech company in France that aims to become the leading financial management software for European SMEs. They have raised 225 million euros and grown to a team of 900 employees from 25 countries, with a flexible remote work culture and high Glassdoor ratings.

• Manage credit card transactions, including provisioning for Expected Credit Loss (ECL).
• Prepare and analyze monthly financial reports and perform variance analysis.
• Develop accounting policies and procedures, and build relationships with Operations and Data teams.

Wealthsimple is committed to helping everyone achieve financial freedom by reimagining how they manage their money through smart, transparent, and low-cost technology. As the largest fintech company in Canada, they have over 3 million users and manage more than $100 billion in assets, prioritizing collaboration and humility to create inclusive and high-performing teams.

• Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
• Analyze company expenditures and ensure proper allocation of expenses.
• Review transactions in accordance with GAAP and company policies.

BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.