Support and help drive execution of the monthly close process
Prepare and review journal entries, account reconciliations, and supporting schedules
Ensure assigned close deliverables are completed accurately and on time
Longmark Group is an alternative asset management platform specializing in residential real estate. With a 100+ person team with expertise at top institutions like Blackstone, Progress Residential, and Goldman Sachs and led by CEO Brian Hardecker, Longmark embodies its core values.
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.
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.
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.
Participate in month end close process, preparation and recording of journal entries.
Perform daily reconciliation of payments and disbursements, document variances.
Analyze and implement process and systems enhancements to create efficiencies.
Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.
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.
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 support the month-end and quarter-end close process, ensuring accuracy and timeliness.
Prepare and record revenue-related journal entries based on detailed analysis of underlying transactions.
Reconcile sub-ledger activity to general ledger balances and investigate variances.
Jobgether is a company that helps other companies find talent by using an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Prepare and post journal entries and perform account reconciliations.
Support internal financial reporting across revenue, operating expenses and taxes.
Support the implementation of internal controls and accounting policies.
Eve Legal is transforming the plaintiffs law firm industry with its revolutionary AI platform, enabling firms to dramatically increase efficiency and case volume. It has secured the largest Series B round in legal tech history and offers a culture where high performance is recognized and rewarded.
Own month-end close execution for assigned areas, including balance sheet account reconciliations and bank reconciliations across all entities, including FBO accounts.
Serve as a first line of review on close deliverables, identifying anomalies, researching variances, and escalating issues intelligently before they reach the Assistant Controller or Accounting Manager.
Develop and continuously improve financial reporting procedures, identifying opportunities for automation and process optimization.
Aiwyn is the first complete platform for modern accounting firms. Backed by top-tier investors, they're one of the fastest-growing scale-up SaaS companies in the world and build category-defining technology with world-class people, processes, and products.
Maintenance of general ledger and associated accounting of Turnitin’s EMEA Entities.
Preparation of monthly journal entries as part of the month end process, primarily covering payroll and accruals.
Working with outsourced accounting providers for preparation of Statutory Accounts for Turnitin’s EMEA Entities.
Turnitin partners with educators and institutions to develop learning integrity solutions that recognize the value of critical thinking. It is a global organization with team members in over 35 countries and a remote-first culture that empowers employees.
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.
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.
Own the day-to-day accounting operations across US and UK entities, including accounts payable, accounts receivable, and general ledger maintenance.
Support the month-end, quarter-end, and year-end close processes, ensuring accuracy, completeness, and timeliness of financial reporting.
Prepare and post journal entries, balance sheet reconciliations, and variance analyses in line with US GAAP and applicable UK standards.
Sapio Sciences accelerates scientific discovery and high-throughput clinical and diagnostic services by bringing together scientists, engineers, and industry specialists to build a unified lab informatics platform. They are a lean, growth-focused team where ownership is expected and progress matters.
Lead the monthly, quarterly, and annual close processes.
Own revenue accounting for subscription and usage based SaaS models.
Evaluate and enhance accounting workflows to support scalability.
PerfectServe offers Best in KLAS clinical communication and physician scheduling solutions and is a Leader in the Gartner Magic Quadrant for Clinical Communication and Collaboration. They have seen an 88% growth rate over the past three years and need strong team members to help them continue to grow!
Own the end-to-end AP cycle with a bias toward automation-first design.
Own the invoicing process end-to-end, with a focus on automating generation and distribution at scale.
Design and own reconciliation frameworks that scale.
Mural Health is a fast-growing clinical technology start-up that makes clinical trials easier for participants. Our mission is to eliminate any barriers participants or caregivers experience while being part of a clinical trial.
Prepare and post journal entries and perform account reconciliations, ensuring accuracy and compliance with GAAP.
Prepare monthly fluctuation analyses by vendor and general ledger account to identify business trends.
Support internal financial reporting across revenue, operating expenses, taxes, and allocations.
Eve is redefining legal technology for plaintiff law firms, helping firms handle more cases, recover more for clients, and grow with AI. They are trusted by over 1000+ law firms and are backed by top investors, with engineers, designers, and operators from places like Scale, Meta, and Airbnb.
Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments.
Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations.
Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately.
Galileo is a team-based medical practice working to improve the quality and affordability of health care for all, offering high-touch, data-driven, multi-specialty, longitudinal care to diverse and complex patients. Founded by Dr. Tom X. Lee, Galileo is a team of leading innovators from healthcare, technology, and human-centered design.
Lead the monthly, quarterly, and year-end close to produce consolidated financial statements in accordance with US GAAP.
Manage the order-to-cash process, diving into customer contracts, invoicing, and revenue recognition.
Take full ownership of day-to-day financial operations, including the Procure-to-Pay (P2P) process and vendor management.
Ethena provides compliance training that customizes itself to each user. They combine training content with AI to build and adapt training to reflect a company’s unique brand, roles, policies, and risks. Ethena supports 1M+ learners across 2,000+ organizations.
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.