Manage all daily accounting functions, including general ledger activity, accounts payable (A/P), accounts receivable (A/R), payroll, fixed assets, taxes, and revenue recognition
Lead monthly, quarterly, and annual close processes to ensure accurate and timely financial statements
Develops, implements, and maintains systems, procedures and policies, within the accounting department
Encoura empowers students and institutions to create meaningful connections so everyone can make the most informed decisions to achieve their goals. They provide an unmatched combination of higher education experience and innovative solutions for colleges and universities.
Own end-to-end inventory and offsite equipment accountability across the company, ensuring balances are accurate, reconciled, and aligned with financial reporting and IFRS requirements
Act as the Finance owner for inventory and offsite equipment, partnering with Operations, Deployment, Sales Ops, Supply Chain, and external partners to resolve discrepancies and drive corrective action
Lead monthly, quarterly, and year-end inventory and offsite equipment close activities, including reconciliations, variance analysis, root-cause investigation, journal entries, and audit-ready documentation and walkthroughs
Solink's mission is to safeguard what matters most, helping businesses know sooner and act faster by transforming video security into real-time operational insights. They are a growing company, earning recognition from Deloitte’s Fast 50™ and Fast 500™, Business Intelligence Group, and as one of Ottawa’s Best Places to Work.
Own and execute key aspects of the monthly, quarterly, and annual close
Prepare and review journal entries, accruals, and account reconciliations
Ensure accurate accounting in accordance with U.S. GAAP
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Responsible for monthly and quarter-close accounting close and SOX compliance controls and processes.
Responsible for preparing Sales Returns reserve, including analysis and posting of journal adjustments.
Collaborate with Legal, Sales, Operations, IT and FP&A in designing and monitoring revenue accounting policies and procedures.
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. At Arista we value the diversity of thought and perspectives that each employee brings to the table and our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance.
Coordinate and manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements in accordance with U.S. GAAP.
Oversee general ledger accounting, account reconciliations, accruals, and journal entries.
Lead and mentor accounting members, fostering a culture of accountability, growth, and continuous improvement.
Flock Safety is the leading safety technology platform, helping communities thrive by taking a proactive approach to crime prevention and security. They are a high-performance, low-ego team driven by urgency, collaboration, and bold thinking, with nearly $700M in venture funding and a $7.5B valuation.
Support monthly, quarterly, and annual close processes.
Maintain accounting for fixed assets, goodwill, intangible assets, leases, debt, and financing activities.
Prepare and review technical accounting entries such as stock-based compensation, lease accounting (ASC 842), accrued interest, and self-insurance liabilities.
T3 Services Group is a national company with locations across the US providing Plumbing, Drains, HVAC, and Electrical services to customers. They are powered by phenomenal teammates who pride themselves in giving 5-star service to every customer they meet.
Responsible for month-end close activities including generating journal entries for Revenue and COGS activity.
Assist with system implementations or enhancements, focusing on creating a seamless QTC process.
Identify opportunities for process optimization and automation within the quote to cash and COGS areas.
Canva is redefining how the world experiences design. They have a flagship campus in Sydney, Australia, and a growing presence in the US, with offices in San Francisco, CA and Austin, TX.
Review expense transactions for policy compliance and escalate violations.
Research issues, propose solutions, and create expense tracking processes.
Prepare reconciliations, research variances, and adjust financial data.
JMP, a subsidiary of SAS, empowers scientists and engineers with statistical software. This dynamic, growing, and global team values problem solvers who enjoy helping others.
Build a strong foundation across core accounting functions by owning hands-on work from day one
Support accurate, timely month-end, quarterly, and year-end close processes as PHM grows
Develop strong judgment, discipline, and analytical skills by working closely with senior finance leadership
Private Health Management (PHM) supports people with serious and complex medical conditions, helping them obtain the best possible medical care. They guide individuals and families to top specialists, advanced diagnostics, and personalized care, and they are trusted by healthcare providers and businesses, PHM offers independent, science-backed insights to help clients make informed decisions and access the best care.
Prepare month-end journal entries and account reconciliations for GL accounts
Research and resolve accounting discrepancies and irregularities
Maintain internal controls, and work with both internal and external auditors
Angi connects homeowners with reliable professionals and connects pros with homeowners. They have over 2,800 employees worldwide and aim to define the future of the home services industry.
Lead the month-end and quarter-end close process, ensuring accurate and timely financial statements
Manage end-to-end accounting and compliance for international subsidiaries, including monthly close and statutory reporting
Design, maintain, and improve internal controls over financial reporting
Vanta's mission is to help businesses earn and prove trust by empowering companies to practice better security and prove it with ease. They have a kind and talented team, and while some have prior security experience, many have been successful without it. Vanta started in 2018 and has thousands of companies relying upon them.
Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
Prepare and process journal entries, ensuring completeness and accuracy.
Support month-end close activities, including account reconciliations and financial reporting.
Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.
Jobgether uses an AI-powered matching process to ensure candidate applications are reviewed quickly, objectively, and fairly against the core requirements. Their system identifies the top-fitting candidates, and this shortlist is shared directly with the hiring company.
Assist with the month-end close process to ensure timely, accurate, and complete financial reporting.
Prepare journal entries for cash, investments, prepaid expenses, SG&A accruals, T&E, stock option exercises, and RSU vesting.
Act as the primary point of support for the Head of Tax and Treasury, providing analysis and data for tax compliance and statutory reporting.
Amylyx has an audacious mission to usher in a new era for treating diseases with high unmet needs. They are a clinical-stage company currently focused on post-bariatric hypoglycemia (PBH), Wolfram syndrome, and amyotrophic lateral sclerosis (ALS).
Design and implement scalable accounting policies and internal controls in line with IFRS & HGB
Build systems and reports to streamline the month-end close process
Prepare, review, and approve journal entries, reconciliations, and schedules
Parloa is a fast-growing startup in the world of Generative AI and customer service. They provide a voice-first GenAI platform for contact centers and employs over 400+ people in Berlin, Munich, and New York, with a dynamic and innovative team made up of over 34 nationalities.
Support and develop SAP CO modules within the SAP S/4HANA system
Collaborate with the team to analyze, design, and implement solutions
Act as the primary liaison between business users and the technical team
Tieto Tech Consulting works as a partner, solving clients’ toughest technology challenges and delivering reliable outcomes. By merging data, cloud, AI and design with deep industry expertise, they create impactful digital solutions that empower people and move businesses forward.
Responsible for preparing various journal entries for any assigned ledger accounts for monthly close.
Performing monthly account analysis and reconciliation.
Posting monthly, quarterly, and yearly (if any) accruals.
Flash is changing the way the world parks by creating seamless experiences, sustainable solutions, and smarter cities. They are actively shaping the future of parking and charging and empowers employees to innovate, collaborate, and solve impactful challenges.
Prepare month-end closing financial statements in accordance with company policies and standards.
Research and document results of variances and act as a subject matter expert to new and existing staff.
Prepare ad-hoc reports and provide guidance in developing department policy, financial plans, and forecasts.
Ohio State University Physicians (OSUP) has over 100 cutting-edge outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. Their buckeye team includes more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an important part.
Responsible for day-to-day activities, as well as monthly closing of assigned tasks.
Prepare journal entries with best practice supporting documentation.
Perform general ledger account reconciliations, research, and explains variances for assigned reconciliations.
Ohio State University Physicians (OSUP) has over 100 outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. They include more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders.