Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.
Compile and format large data files and reports received from partnerships.
Record transactions and maintain accurate accounting records, including general ledger, subsidiary ledgers, and bank reconciliations.
Perform monthly variance analysis for P&L accounts and assist with annual financial audits.
Intuitive Health pioneered the combined emergency room and urgent care model, partnering with leading health systems to operate retail facilities that integrate urgent care and emergency services under one roof. The company serves more than 1 million patients annually and is ranked among the top 1% of global retailers in customer satisfaction.
Oversee accounts payable administration and prepare/post journal entries accurately.
Execute month-end, quarter-end, and year-end closing procedures, including reconciliations and variance analysis.
Prepare GAAP/statutory financial statements and support external audits.
EverPeak is a digital platform that helps small businesses purchase and manage workers' compensation insurance. The company focuses on reimagining the human experience of business insurance with a mobile-first approach.
Assist with month-end closing, reconcile and analyze general ledger accounts, and prepare journal entries.
Conduct variance analysis and provide financial insights to management for decision-making.
Support interim and year-end audits and assist with ad hoc projects like automation or system implementation.
Dynata delivers high-quality first-party data to help businesses worldwide gain precise insights and measure impact. It is a global company with a collaborative culture focused on innovation and growth.
Own key parts of the month-end close, including journal entries, accruals, and reconciliations.
Prepare financial statements, variance analysis, and support budgeting and forecasting.
Support audits, ensure US GAAP compliance, and drive process improvements.
Impiricus is an AI-powered HCP Engagement Engine connecting life sciences companies with physicians to accelerate patient access. Named the #1 fastest growing company in North America, we are guided by 2000+ HCP advisors and focused on well-being.
Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, and journal entries.
Manage revenue operations, accounts receivable, and multi-entity accounting.
Lead annual audit execution and assist with budgeting and process improvements.
We are a growing multi-entity organization spanning insurance operations and international subsidiaries. We foster a lean, high-impact finance team culture with real ownership and visibility.
Maintain and update profit share and royalties records in SAP.
Perform analysis for profit share contracts to ensure accurate recording of advances, earnings, and expenses.
Prepare and process profit share statement payments and liaise with departments to resolve issues.
Penguin Random House is the leading adult and children's publishing house in North America, the United Kingdom, and many other regions. The company has a diverse international community of nearly 300 publishing brands and imprints, committed to quality and innovation.
Review customer contracts to ensure accurate revenue recognition under ASC 606.
Manage monthly close deliverables, journal entries, reconciliations, and flux analyses.
Support SOX compliance, audits, and process improvements using Excel, AI, and automation.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, the company has grown steadily since 2000, supports customers in over 20 countries, and values builders who treat challenges as raw material.
Own core month-end close activities, including journal entries, accruals, and balance sheet reconciliations.
Support day-to-day accounting operations such as accounts payable, vendor payments, and expense reimbursements.
Partner with the Controller and external accountants to transition financial close activities in-house and ensure U.S. GAAP compliance.
Koala Health is an innovative online pharmacy delivering pet medications and supplements in presorted pouches. It is a fast-growing startup focused on expanding its financial infrastructure and scaling operations.
Review and analyze customer contracts for ASC 606 compliance to ensure accurate revenue recognition.
Support monthly close processes including journal entries, reconciliations, and financial documentation.
Leverage advanced Excel and AI tools to streamline accounting workflows and improve efficiency.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Backed by Insight Partners, the company supports over 15 million endpoints globally and fosters a culture of builders and problem-solvers.
Own key areas of the monthly and quarterly close, including accruals, OPEX, capitalized commissions, and balance sheet reconciliations.
Ensure compliance with US GAAP, perform flux analysis, and partner with FP&A to strengthen close coordination.
Leverage AI tools to automate manual processes and improve internal controls, while supporting external audits and cross-functional projects.
Pebl offers an AI-powered Global Work Platform that enables companies to hire, pay, and manage employees in 185+ countries with reduced risk and compliance burden. Backed by over a decade of compliance leadership, the company fosters a culture where each team member drives results and collaborates across borders.
Performs accounts receivable functions including invoicing, manual check application, aging reports, and account reconciliation.
Enters routine journal entries, bank transactions, and AP bills while supporting month-end closing and reconciliation.
Reconciles and adjusts accounting information, performs bank reconciliation, and supports department peers as needed.
MCI is a tech-enabled business services company providing customer experience, business process outsourcing, and technology solutions across industries and countries. The company employs 10,000+ talented individuals and values diversity and equal opportunity.
Execute month-end close, journal entries, and reconciliations.
Manage General Ledger areas and ensure US GAAP compliance.
Support external audits, SOX controls, and process improvements.
MissionWired helps nonprofit organizations and Democratic campaigns advance their revenue through unified direct response programs. As a private equity-backed organization, they are deeply committed to equality and inclusion, fostering a diverse and collaborative culture.
Prepare recurring revenue close activities, including journal entries, accruals, and reconciliations.
Apply established revenue accounting policies and ASC 606 methodologies to recurring transactions.
Support accounts receivable reconciliations, audit requests, and process improvements.
Virta Health reverses type 2 diabetes and obesity through technology, personalized nutrition, and virtual care. Backed by over $350M in funding, the company partners with major health plans and employers, with a remote-first culture and office hubs in Denver and San Francisco.
Apply ASC 606 revenue recognition principles to customer contracts and software subscriptions.
Validate daily customer billing, unbilled revenue, and deferred revenue balances.
Prepare journal entries, account reconciliations, and variance analyses.
H1 is a healthcare technology company that provides a platform to optimally inform doctor interactions globally, using data and AI to improve patient outcomes. The company fosters an inclusive, mission-driven culture and is an equal opportunity employer.
Reconcile clinical trial receivables to ensure accurate and timely billing to pharmaceutical companies.
Interpret contracts and budgets while working with operations to resolve variances.
Analyze contracted revenue triggers and support internal audit and management requests.
Sarah Cannon Research Institute (SCRI) is a leading oncology research organization conducting community-based clinical trials. With over 1,300 physicians and 200+ locations across the U.S., it focuses on advancing cancer therapies and improving patient outcomes.
Verify and analyze store-level cash and inventory data, making corrections in PDI.
Assist store and district managers with questions and support account reconciliations.
Maintain Excel worksheets and perform data entry and general ledger tasks.
GPM Investments, LLC operates a large network of convenience stores across the United States. The company emphasizes a professional, detail-oriented work environment and is an equal opportunity employer.
Process and apply customer payments across global entities, currencies, and bank accounts.
Review employee expense reports in Concur for policy compliance and appropriate coding.
Support month-end close, reconciliations, and process-improvement initiatives in Finance.
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.
Support accounting and finance functions, including invoicing, collections, and balance sheet reconciliations.
Assist with monthly financial statements, annual audits, and ad hoc reports to ensure financial integrity.
Implement systems and processes while maintaining controls over all accounting transactions.
Accesso provides technology solutions that enhance the guest experience for top attractions and leisure venues. With over 500 employees globally, the company values fun, diversity, and work-life balance in a virtual, team-oriented environment.
Analyze financial data by collecting, monitoring, and creating financial models for decision support.
Support weekly Flash and annual budgeting processes by comparing actual results with plans and forecasts.
Develop automated reporting/forecasting tools and maintain finance reporting across all business areas.
MediaNews Group is a client-centric digital organization that brings scale, precision, and sophistication to digital marketing, with products including Adtaxi. We have over 4,000 employees nationwide, more than 100 brands, and were named a Built In Best Places to Work winner for 2023-2026.