Collaborate with the Controller to design and implement management reporting frameworks.
Analyze trends, identify risks and opportunities, and contribute recommendations to leadership.
Leverage AI-driven tools to assist in transforming raw data into actionable management insights.
Presence is the leading provider of teletherapy solutions for children with diverse needs. With a growing network of over 2,000 clinicians and more than 7 million teletherapy sessions delivered, they’re dedicated to ensuring every child has access to the support they need.
Accurately review and process vendor invoices on time, manage internal team approval requests, and ensure timely payments are scheduled.
Record payroll, prepaid expenses, depreciation, and other recurring data-entry activities.
Support monthly reconciliations and help maintain clean, accurate books.
Keep is reshaping the Canadian fintech landscape by providing businesses with a comprehensive suite of cross-border banking services, offering everything from credit cards to deposit accounts, currency conversions, and revenue financing. They are a team of seasoned global startup veterans with successful exits and are backed by VCs in the fintech sector.
Process invoices, including data entry, matching, coding, and approvals
Generate and distribute customer invoices in a timely manner
Assist with month-end and year-end close processes
Holt Accelerator leverages a global network to power innovative technology products, world-class companies, and entrepreneurs. They help shape the future of businesses by accelerating growth, fostering innovation, and delivering operational excellence across industries.
Assist with financial reporting, dashboards, and variance analysis to support monthly reviews.
Update components of financial models and help run scenario analyses under guidance.
Work with cross-functional teams to gather data and prepare materials for business reviews and process-improvement initiatives.
GTT is a leading provider of networking and security as a service for multinational organizations, connecting people and machines to data and applications globally. The company serves thousands of customers with a portfolio including SASE, SD-WAN, and connectivity services, supported by professional services and global teams in a collaborative and customer-focused environment.
Support data analysis and validation efforts across financial, operational, and programmatic datasets.
Assist in developing dashboards, reports, and data visualizations to inform client decision-making.
Perform data reconciliation, cleansing, and integrity checks across large, high-volume datasets.
LMI is a digital solutions provider dedicated to accelerating government impact with innovation and speed. They invest in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies at commercial speed.
Assist with accounts payable processes, including invoice processing and vendor payments.
Oversee accounts receivable activities, including billing, collections, and reconciliations.
Support financial operations by assisting in budgeting, forecasting, and variance analysis.
Sprinto is an AI-native GRC platform that helps organizations manage risks, audits, vendor oversight, and continuous monitoring from a single connected platform. With a team of 350+ employees serving 3,000+ customers across 75+ countries, they combine scale with expertise to deliver trust and compliance.
Help process weekly financial transactions for clients in QuickBooks Online (QBO).
Assist with payroll and sales tax filings.
Support with managing accounts payable and receivable.
They are dedicated to helping business owners understand their financials. They are seeking a full-time, entry-level Bookkeeper who will collaborate closely with the Account Manager on client strategy, execution, and monthly reporting.
Own the full invoicing process from creation to payment.
Maintain clean and organized financial data (in coordination with bookkeeping team).
Help track profitability across clients and campaigns.
They are an NYC-based creative agency that partners with category-defining tech companies to engineer viral product launches and fundraise announcements across X (Twitter) and LinkedIn. They’re growing quickly (30+ clients/month and scaling), and are looking for someone to take ownership of the financial operations backbone of the company.
Process vendor invoices accurately and in a timely manner
Reconcile vendor statements and resolve discrepancies
Manage vendor onboarding process and coordinate with legal and IT
INNERGY is transforming the woodworking industry with purpose built, cloud based ERP software designed exclusively for custom manufacturers. Founded in 2016, they are a globally distributed team of 200 plus professionals united by deep software expertise.
Support day-to-day accounting and finance tasks, including accounts payables and receivables
Record, review, and reconcile daily banking transactions
Respond to customer billing and accounting-related inquiries in a timely manner
OneReach.ai builds conversational AI and automation tools that help organizations improve how they communicate and operate. The company focuses on practical, human-centered automation for real business use cases and has a flexible, hybrid work culture with opportunities for professional growth and development.
Accurately process invoices, payments, and financial records, ensuring compliance and timeliness
Analyze and improve accounting processes, implementing controls to increase efficiency and accuracy
Manage credits and vendor refunds, resolving discrepancies promptly
Atlanta Cycling is committed to their customers. It has a culture of innovation, service, and continuous improvement that is made up of a passionate team dedicated to delivering exceptional cycling products, services, and experiences to its community.
Execute monthly accounting close procedures including journal entry postings.
Manage accounts payable processes, accounting for 30-50% of workday.
Reconcile balance sheet accounts accurately.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Jobgether identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Assist in maintaining general ledger accounts and conduct accounting activities.
Prepare profit and loss, income, and balance sheet statements.
Assist in preparing monthly financial information, journal entries, and balance sheet reconciliation.
RRD is a global provider of marketing, packaging, print, and supply chain solutions. They have 32,000 employees across 28 countries and offer a portfolio of creative execution and business process consulting services.
Own the day-to-day tracking of personal and company finances.
Maintain meticulous organization of financial data across spreadsheets and specialized accounting tools.
Act as the primary point of contact for UK accountants, banking institutions, and external financial partners.
Inallmedia.com is a global technology and design firm focused on building impactful digital solutions through remote, distributed teams across LATAM. They partner with international clients across industries, providing long-term technical expertise, product innovation, and team augmentation.
Perform review of supplier invoices to ensure appropriate supporting documentation to minimize transaction-level errors.
Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments.
Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.
CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. They help customers foster connections and build their brands through innovative and reliable solutions.
Work with a team of 8-10 people to extract and input accounting-related information.
Communicate with clients on a daily basis via email.
Assist in the processing of balance sheets, income statements, and other financial statements.
Proper AI is an AI-first accounting service built for property managers and real estate operators. They combine automation, technology, and a global team of accounting experts to deliver faster, more accurate financial operations at scale. Proper AI is a team of builders, problem-solvers, and operators working together to modernize one of the most critical functions in real estate.
Process and verify vendor invoices promptly and accurately.
Generate and issue client invoices in a timely manner.
Assist with month-end and year-end closing processes.
Anchour is a creative agency of 32 people and growing, offering strategy, design, experience, and growth services to businesses in various industries, including consumer goods, hospitality, financial services, healthcare, and professional services. They foster a fast-paced, creative, and collaborative environment.
Manage accounts payable processes, including invoice review, coding, and vendor coordination
Support accounts receivable, including billing, payment tracking, and resolving discrepancies
Prepare journal entries and perform account reconciliations
Thanx is a leading loyalty and guest engagement platform empowering regional and national restaurant brands to grow customer lifetime value. They focus on access, status, and personalization and have a thriving culture of trust, autonomy, and internal growth.
Process AP/AR, journal entries, reconciliations, and month-end close tasks to ensure audit readiness.
Support end-to-end procurement activities including sourcing, RFQs, purchase orders, and contract coordination.
Assist with budgeting, forecasting, and cost-modeling activities while preparing financial summaries and dashboards.
The Golden Rule Partners specializes in providing talent for enterprise-scale infrastructure and mission-critical systems, focusing on modernization and optimization projects. They emphasize a people-first, disciplined talent operations approach to support a portfolio of public-sector and commercial clients.
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
Eastwood is a company that focuses on property accounting. The job posting does not mention size/employees or culture.