Source Job

• Perform general ledger accounting, monthly reconciliations, and month-end close processes.
• Prepare journal entries, accruals, and support accounts payable and receivable operations.
• Assist with financial statement preparation, audits, and compliance activities.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.

• Prepare journal entries and account reconciliations to support financial close and reporting processes.
• Assist in establishing and maintaining financial accounting principles and procedures to ensure US GAAP compliance.
• Design and document accounting processes, identifying automation opportunities, and partner cross-functionally on system implementations.

Branch is a FinTech company on a mission to empower workers with financial freedom by accelerating payments and providing accessible financial services. They are a remote-first, award-winning company with a collaborative culture emphasizing transparency and trust.

• Manage customer invoicing, accounts payable, and payroll processing with accuracy and compliance.
• Support month-end and year-end close activities, reconciliations, and journal entries.
• Proactively recommend process improvements to strengthen controls and efficiency.

Ascend Healthcare provides integrated psychiatric and behavioral health services, partnering with health centers to deliver sustainable behavioral health programs. They are a remote-first organization fostering collaboration, career growth, and a patient-first mindset.

• Owns month-end, quarter-end, and year-end close activities including journal entries, accruals, reconciliations, and financial statement preparation.
• Prepares accurate financial reports in accordance with US GAAP, maintains internal controls, and ensures SOX compliance.
• Partners cross-functionally with FP&A and other teams to support reporting accuracy and provides financial analysis and recommendations.

NASCO is a company operating in the SaaS and technology space, likely in healthcare. The organization supports a fully remote workforce and emphasizes work/life balance, with a full benefits package designed to support associate well-being.

• Support month-end close by preparing OPEX accruals, prepaid schedules, and balance sheet reconciliations.
• Collaborate cross-functionally with Treasury, FP&A, Legal, and People teams to ensure data accuracy.
• Own end-to-end Accounts Payable, including vendor setup, invoice processing, and payment cycles.

Binance.US is a licensed U.S. cryptocurrency exchange for buying, trading, and earning digital assets. It is a top platform recognized by Forbes and Business Insider, with a strong compliance culture and remote-first working environment.

• Own day-to-day accounting operations and build a highly effective finance function.
• Manage cash, controls, compliance, monthly close, and provide actionable insights to leadership.
• Lead modernization of accounting processes and systems to scale without adding headcount.

Donorbox is a leading fundraising platform and donor management system for nonprofit organizations. The company is profitable, bootstrapped, and has a fully distributed 150-person team, named a Best Place to Work in 2026.

• Prepare journal entries, analyses, and account reconciliations, and help maintain month-end close processes.
• Identify opportunities to leverage automation and AI-enabled tools to improve accuracy and accelerate the close.
• Analyze financial statements and GL accounts, and respond to information requests for audits.

Virta Health is on a mission to reverse metabolic disease in one billion people through innovations in technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.

• Maintain accurate general ledger accounts and supporting accounting records.
• Prepare and post journal entries, accruals, adjustments, and other routine accounting transactions.
• Perform bank, credit card, balance sheet, and general ledger reconciliations.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, finance, and other professional services. They combine experienced professionals, technology, and structured workforce solutions to help clients build high performing teams.

• Maintain and reconcile general ledger accounts.
• Prepare monthly financial statements and supporting reports.
• Process accounts payable and accounts receivable transactions.

Vytal Health Partners helps independent physicians offload administrative work so they can focus on patients. It is a growing organization affiliated with Vytalize Health, offering a dynamic and collaborative work environment.

• Lead the month-end close process and ensure timely and accurate financial reporting across all entities.
• Oversee audit activities, manage internal controls, and partner with external auditors.
• Collaborate on special projects, system implementations, and acquisition integration.

Cohere is a security-first enterprise AI company that builds cutting-edge foundation models and end-to-end AI products. They are a global team of researchers, engineers, and designers passionate about their craft, with offices in Toronto, London, New York, San Francisco, Montreal, Paris, Berlin, and Seoul.

• Prepare and record monthly journal entries, account reconciliations, and supporting schedules for assigned balance sheet accounts.
• Prepare period-end accruals for clinical trial activities, operating expenses, and maintain supporting documentation for audits.
• Review vendor invoices for appropriate coding and approval, maintain prepaid expenses and fixed asset schedules, and support financial reporting and internal controls.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities such as chronic kidney disease and obstructive sleep apnea. It is a fully remote company headquartered in Radnor, Pennsylvania.

• Provide comprehensive accounting services including AR, AP, payroll, and general ledger management for multiple clients.
• Prepare month-end close workbooks, balance sheet reconciliations, and monthly financial statements.
• Assist with grant management, audit preparation, and specialized reporting to support client decision-making.

Chazin & Company is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector since 2005. The company has been nationally recognized for client satisfaction and employee satisfaction, fostering a people-focused culture.

• Own key components of the close process, preparing journal entries, accruals, and account reconciliations for monthly, quarterly, and annual periods.
• Prepare GAAP-compliant financial statements, support variance analysis, and maintain the general ledger across multiple entities.
• Support cash, AP, AR processes, design accounting policies, assist with audits, and partner cross-functionally on business activity.

Daymark Health is a value-based oncology company redefining the cancer care experience for patients, providers, and health plans with a personalized care platform and hybrid in-person + virtual care model. Backed by investors like Maverick Ventures and Yosemite, the company is led by a pioneering CEO and has a growing team focused on transforming cancer care.

• Lead global accounting operations, including financial close processes and technical accounting research.
• Manage consolidation, external audits, and compliance across international entities.
• Drive automation and AI-enabled solutions to improve accounting efficiency and scalability.

A dynamic global organization that values innovation and continuous improvement. It fosters a collaborative, inclusive culture with a focus on professional growth and modern financial systems.

• Manage client relationships weekly and monthly as the primary point of contact for Bookkeeper360 clients, providing monthly financial reviews and addressing tight deadlines.
• Lead and manage 1-3 bookkeepers in maintaining transactional bookkeeping tasks, including AP/AR, reconciliations, and month-end close functions.
• Leverage cloud-based accounting systems, integrate add-ons, and review workflows to recommend technology and app efficiencies.

Bookkeeper360 is a fintech company helping small businesses manage their finances through cloud-based accounting, payroll, tax, and advisory services. They have been recognized as one of Accounting Today's 2024 Best Firms to Work For and a fastest growing company by Inc. 5000, with a 4.8-star Google rating.

• Maintain accurate accounting records under US GAAP and manage full cycle AP/AR, reconciliations, and general ledger.
• Support month-end close, financial reporting, and tax compliance with strong Excel skills.
• Communicate professionally with vendors, customers, and leadership while ensuring deadlines are met.

VEA Connect is a company in the telecommunications and connectivity industry. The organization is growing and emphasizes accuracy, discretion, and accountability in a remote work environment.

• Manage day-to-day accounting activities, including financial reporting and reconciliations.
• Process biweekly payroll and ensure compliance with tax filings.
• Oversee audit processes and maintain robust financial controls.

Synthesis Health is a mission-driven healthcare company revolutionizing healthcare through innovation and collaboration. Its 100% remote team across the US and Canada is dedicated to core values of clinical service, customer collaboration, and respect.

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process for assigned physician practices.
• Maintain accounting records and supporting schedules for assigned practice balance sheet and income statement accounts while ensuring compliance with U.S. GAAP and company accounting policies.
• Prepare monthly accounting and analysis for gross patient revenue, including contractual allowances, refunds, bad debt reserves, and other gross-to-net revenue adjustments.

Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. Our environment is built on collaboration, accountability, and operational excellence.

• Prepare and review monthly journal entries and account reconciliations across various GL accounts.
• Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accurate financial reporting.
• Support monthly, quarterly, and annual close processes by analyzing financial results and investigating variances.

Vanta helps businesses earn and prove trust through continuous security monitoring. Founded in 2018, Vanta has a kind and talented team and thousands of companies rely on their Trust Management Platform.

• Perform month-end, quarter-end, and year-end close activities.
• Prepare and review journal entries, accruals, and account reconciliations.
• Analyze financial statements and investigate variances.

AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm that provides federal agencies with expert Equal Employment Opportunity (EEO), diversity, and workforce support services. The company is built on the foundation of unconditional Acceptance and Belonging in its practices, processes, and relationships.