Own the monthly PNL reconciliation process, confidently identifying and resolving discrepancies to ensure the firm’s numbers are accurate and well-supported.
Review and approve all supplier invoices, with an eye toward cost control and ensuring the firm is never overpaying for expenses, resolving discrepancies if they arise.
Manage payroll across the US and Canada using ADP, accurately and on schedule.
Calculate payroll and personnel-related expenses for assigned entities.
Coordinate payroll activities across multiple jurisdictions and legal entities.
Perform payroll reconciliations and support month-end closing.
We specialize in payroll accounting and operations for a global workforce. We have a growing international team and a supportive, empowering culture with flexible remote work.
Own end-to-end accounting for Ondo’s investment products, review NAV calculations, and oversee P&L reporting.
Prepare financial statements, establish internal controls, and coordinate annual audits with external auditors.
Manage vendor relationships with fund administrators and lead implementation of fund accounting systems like Geneva.
Ondo Finance provides institutional-grade, blockchain-enabled investment products and services, with a technology arm developing decentralized finance technology and an asset management arm creating tokenized funds. The company is backed by top investors like Founders Fund, Coinbase Ventures, and Pantera Capital, and has a fully remote team across the U.S.
Own the full-cycle general ledger, accounts receivable, and accounts payable, ensuring accurate and timely financial transactions.
Automate manual workflows using tech stack tools like QuickBooks Online and Rippling to streamline month-end close and invoicing.
Partner with cross-functional teams to maintain clean financial data, reduce DSO, and support strategic decision-making.
Oxeon is a professional services firm that specializes in executive search and talent acquisition, helping clients find top-tier candidates. They are a small to mid-sized company with a culture focused on operational excellence, automation, and process improvement.
Manage month-end close processes for assigned entities, including reconciliations and financial analysis.
Oversee dual-ledger accounting and prepare US GAAP and statutory reports and compliance filings.
Handle intercompany accounting, reconciliations, and resolve discrepancies with global finance peers.
G-P is a leading SaaS-based Global Employment Platform that helps clients expand into over 180 countries quickly and efficiently. The company fosters a diverse, remote-first culture where innovation thrives and every contribution is valued.
Record cash receipts, credit card statements, invoices, and disbursements, and perform bank and brokerage reconciliations.
Manage accounts payable and receivable, maintain vendor and client information, and record payroll expenses.
Prepare financial reports, support client relationships, and participate in team meetings and project management.
FFO is a premier family office and business management company for ultra-wealthy individuals, families, and their advisors. It is a boutique, independent firm within the Focus Financial Partners network, known for a collaborative and entrepreneurial culture.
Oversee day-to-day accounting operations, including general ledger, month-end close, and multi-entity consolidations.
Provide technical accounting support for revenue recognition, lease accounting, and stock-based compensation.
Lead process optimization, internal controls, and audit support to ensure accurate financial reporting.
Care Access is a clinical research company that brings world-class research and health services directly to communities facing barriers to care. With hundreds of research locations, mobile clinics, and clinicians globally, the company is dedicated to making the future of health better for all.
Manage day-to-day relationships for Private Equity clients, overseeing deliverables and maintaining communication with CFOs.
Review quarterly/annual financial statements ensuring compliance with UK GAAP or IFRS.
Validate investor drawdown and distribution calculations, ensuring accuracy in fund movements.
IQ-EQ is a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. They employ 6,500+ people across 24 jurisdictions and emphasize a culture of partnership and technical expertise.
Process accounts payable, accounts receivable, and expense reports in accordance with corporate and regulatory guidelines.
Coordinate project site payments and recoverable expenses, including reporting and reconciliation.
Support finance team with system testing, user training, and ad hoc projects.
Alimentiv is a company that processes corporate and project-related financial transactions. The company emphasizes teamwork, continuous learning, and attention to detail.
Process and monitor accounts payable, receivable, credit, and collections to ensure accurate financial transactions.
Coordinate project site payments and prepare reports for regulatory compliance and stakeholder inquiries.
Support financial system user setup and maintain training documentation for accounting procedures.
Alimentiv is a clinical research organization specializing in gastrointestinal and autoimmune diseases. They operate across multiple locations and emphasize a culture of accuracy and collaboration with a dedicated team.
Own end-to-end fund accounting for real estate private credit clients including NAV, financial statements, capital activity, and fee/carry calculations.
Build customer relationships from sales to expansion to drive satisfaction and revenue growth.
Lead strategic projects and cross-functional initiatives to automate and improve reporting and service offerings.
Juniper Square provides a unified platform for private market fund administration, combining technology and data services. With over 1,000 employees and $350M+ funding, they foster a culture of transparency and collaboration.
Manage client accounting activities, including monthly financial reporting and budgeting.
Partner with internal teams to ensure accurate reconciliations and financial data integrity.
Communicate regularly with clients, providing guidance during audits and financial reviews.
The partner company provides accounting services and financial guidance to a diverse client portfolio. It offers a collaborative remote work culture focused on professional growth and employee support.
Design and improve accounting structures, chart of accounts, and reporting lines across multiple entities.
Run and improve close, reconciliations, intercompany balances, and recurring reporting across the portfolio.
Support acquisition work including target analysis, diligence, seller number verification, and post-acquisition tracking.
Everis is a founder-led business focused on buying, operating, and improving small software companies and apps for the long term. The company is a small portfolio structure where the finance hire will work directly with the founder, emphasizing high trust and significant responsibility.
Perform daily cash reconciliations between bank accounts, accounting systems, and internal records across multiple funds.
Investigate, research, and resolve cash breaks and reconciliation exceptions within established service level agreements.
Monitor daily cash movements including capital calls, distributions, management fees, and investment funding.
Belltower provides fund administration services to the venture space, covering syndicates, venture funds, and rolling funds. Since 2019, Belltower has supported 27k+ funds representing over $25B in assets under administration, with a supportive team environment.
Oversee payroll, contractor payments, vendor invoices, bank transfers, and financial reconciliations.
Prepare monthly financial reports, cash flow tracking, budget vs. actuals analysis, and leadership summaries.
Strengthen financial controls, document processes, identify risks, and recommend system improvements.
Confidence Wealth Management is a boutique, independent, fiduciary firm that integrates investment, tax, and estate planning into a single coordinated plan. The firm operates with a direct, fast, results-first, team-first culture focused on protecting client trust.
Supervises daily accounts payable and receivable operations, ensuring accurate and timely payment and collection of funds.
Implements standard operating procedures and reconciles ledger accounts to maintain accurate financial records and control reports.
Leads a team, sets priorities, and coordinates with management to identify cost-saving opportunities and process improvements.
General Dynamics Ordnance and Tactical Systems is a global leader in the design, engineering and production of munitions, weapons, and missile subsystems for the U.S. military and allies. The company fosters a culture of integrity, innovation, and collaboration, offering robust total rewards and career development opportunities for employees.
Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy.
Support general ledger accounting including journal entries and account reconciliations.
Identify discrepancies, resolve issues, and assist with month-end and year-end close processes.
CKH is a boutique accounting & financial services firm providing local expertise aided by global experience. With presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece, the firm values grounded teamwork, support, innovation, and continuous growth.
Support the period-end close procedures through balance sheet reconciliations and adjusting journal entries.
Maintain accuracy and completeness of the general ledger in compliance with GAAP.
Prepare balance sheet and Profit and Loss variance analysis for financial reporting.
Nabis is the #1 licensed cannabis wholesale platform globally, supplying over $1 billion in cannabis products annually. It is a rapidly expanding company backed by Y Combinator and prominent investors, with a focus on innovation and building a diverse work environment.
Own core accounting processes across Revenue, AR, Cost of Services, Provider Payouts, Intercompany, and Treasury.
Drive month-end close through journal entries, accruals, reconciliations, and fluctuation analyses.
Assess new partnerships and revenue streams, applying ASC 606 revenue recognition principles.
Grow Therapy is a three-sided marketplace that empowers therapists, provides insurance payors, and serves patients. The company has raised over $328 million and is valued at $3 billion, with a team of mission-driven go-getters.
Own the accounting operations function, driving scalable processes across procure-to-pay, payroll, expense management, and vendor management.
Partner cross-functionally with Finance, People, and IT to improve operational workflows and strengthen internal controls.
Support the monthly financial close, including account reconciliations, variance analysis, and preparation of management reporting.
Render offers a developer-first cloud platform that combines the power of hyperscalers with developer-friendly simplicity, serving over 6 million developers worldwide. Their diverse team values craft, velocity, and user experience, and they recently raised $100M in Series C funding to accelerate their vision of intuitive cloud infrastructure.
Own daily banking and cash management, including coding transactions and reconciling discrepancies.
Manage accounts receivable and accounts payable, from invoicing to vendor payments.
Support month-end close and lead the transition of accounting processes in-house.
Brale builds infrastructure for programmable money, helping fintechs launch compliant stablecoin programs. As an early-stage company, we are building our internal accounting function and fostering a high-ownership, remote-first culture.