Prepare and post journal entries and reconcile general ledger accounts to ensure accuracy.
Perform cash and bank reconciliations, support accounts payable/receivable, and assist in financial statement preparation.
Analyze budget-to-actual variances, support external audits, and recommend process improvements.
Point C is a national third-party administrator (TPA) delivering customized self-funded benefit programs. They are a mission-driven company focused on innovative cost containment strategies.
Performs daily transaction reconciliation and ensures all activity is accurately accounted for.
Processes and records banking transactions, including check deposits and payment activity.
Prepares and files sales tax returns and maintains accurate tax rate information.
SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.
Perform accounting and analysis for clients, including recording transactions and reconciling accounts.
Manage accounts payable/receivable, payroll, and bill pay cycles with attention to detail.
Prepare financial reports and support deliverables for client relationships.
FFO is a premier family office and business management company serving ultra-wealthy individuals and families, offering tailored financial and lifestyle solutions. As part of the Focus Financial Partners network, FFO operates independently with the support of a larger organization, fostering an entrepreneurial, firm-led environment.
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.
Perform complex accounting tasks including GL maintenance, AP/AR, and financial operations support.
Lead month-end, quarter-end, and year-end closing processes with timely and accurate reporting.
Collaborate with cross-functional teams to ensure compliance, improve efficiency, and support decision-making.
Harvard University is a world-leading institution advancing education and research. The Office for External Education (OEE) within Harvard Medical School delivers innovative medical education programs and is supported by over 250 faculty and staff, fostering a diverse, inclusive, and entrepreneurial culture.
Manage organization's accounting operations while ensuring compliance with GAAP, FAR, DCAA, and CAS.
Support monthly financial close, government contract accounting, project billing, and account reconciliations.
Collaborate with contracts, program management, and finance to ensure accurate project accounting and billing.
MicroTech is an award-winning Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides information technology and communications solutions. The company focuses on delivering cutting-edge professional services and has a strong culture devoted to employee development and high achievers.
Supports day-to-day AP, AR, billing, and cash application transactions.
Prepares and reviews vendor bills, customer invoices, and sponsor billing documentation.
Conducts reconciliations, month-end close support, and account research.
Care Access is a research organization bringing clinical trials and health services to communities globally. With hundreds of locations and mobile clinics, it focuses on accessible care for all.
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.
Prepare journal entries, account reconciliations, and supporting schedules for assigned accounts.
Analyze account balances and investigate routine variances and discrepancies.
Support monthly, quarterly, and annual close processes, including external reporting activities.
Lithia & Driveway is the largest automotive retailer in North America, providing simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle. It is a Fortune 500 company with a culture of entrepreneurial leadership and growth.
Prepare month-end reconciliations and assist with cash forecasting and reporting.
Liaise with international entities to support consolidation and manage vendor invoices.
Coordinate tax filings and support month-end close with adherence to internal timelines.
Lone Wolf Technologies is a company specializing in real estate software solutions, including transaction management and related tools. The company operates with a dynamic, multi-entity team and fosters a culture of integrity and confidentiality.
Evaluate fraud concerns and collect documentation to clear false positive exceptions and mitigate risk.
Prepare daily and monthly bank reconciliation reports and identify remedies for exception items.
Act as point of contact between internal/external customers and banking partners for questions related to delayed funds.
SRS Acquiom delivers a platform and services to help manage complex M&A and loan agency transactions. With offices across the US, London, and Amsterdam, the company has supported over 11,500 transactions globally and offers a culture of entrepreneurial energy, growth, and innovation.
Process and reconcile financial transactions, including accounts payable, cash receipts, and month-end closing.
Develop understanding of accounting operations for assigned clients and their software systems.
Assist with payroll administration, tax filings, and collections while supporting client success.
AVANCEON is the leading provider of industrial automation, process control, and energy management solutions, offering financial clarity through hyper-automation technology. The company serves small to mid-sized companies with a team of experienced professionals in a collaborative, growth-oriented environment.
Own and improve the intercompany accounting process, including elimination entries and reconciliations.
Support monthly, quarterly, and annual consolidation in Oracle FCCS/EPM.
Research and draft technical accounting memos on complex transactions.
Gopuff delivers everyday essentials in minutes, providing convenience in an unpredictable world. The company is a fast-growing, private-equity-backed delivery service with a collaborative culture, offering flexibility and a team-oriented environment.
Contributes to financial close cycles, preparing journal entries and account reconciliations for GAAP and Statutory reporting.
Reviews customer contracts for proper accounting treatment and performs deferred revenue reconciliations.
Researches financial reports and conducts special studies to analyze complex financial actions.
Voya Financial is a leading retirement, employee benefits and investment management company dedicated to financial confidence. With a culture valued by the Great Place to Work® Institute for 10 consecutive years, they support over 18 million customer relationships.
Prepare and post journal entries, perform bank reconciliations, and assist with financial reporting.
Draft invoices, consolidate documents, and support system integration and process improvements.
Require a degree in Accountancy with US GAAP experience, 2–3 years in finance, and proficiency in QuickBooks, Xero, and Excel.
Podean is a leading marketplace agency helping brands accelerate growth across Amazon, Walmart, Target, TikTok Shop, and other digital commerce platforms. They are a fast-growing global agency with a remote-first culture, recognized as one of Digiday’s Best Employers for Remote Employees.
Manage day-to-day accounting functions including fixed assets, accounts receivable, debt, and month-end close.
Prepare account reconciliations, journal entries, variance analysis, and support audits and budgeting.
Leverage AI tools to streamline workflows and contribute to process improvement initiatives.
TheKey provides comprehensive, concierge-based care for seniors to age well at home. Founded in Silicon Valley, it has grown to serve over 150 locations across North America, with a mission-driven culture focused on quality of life.
Handle monthly accounting close process including preparing journal entries and analyzing financial statements.
Support internal and external audits and tax submissions.
Drive continuous process improvement and maintain compliance with corporate accounting policies.
One Identity is a leader in identity security, delivering solutions that help customers strengthen operational efficiency and enhance cybersecurity. With team members around the globe, the company continues to grow and add value to customers.
Perform full-cycle accounting including AP, AR, GL, payroll, and cash management
Prepare monthly closing procedures and financial reporting under US GAAP
Adapt to various client environments and communicate effectively at all levels
Bridgepoint Consulting is a consulting firm that provides interim and project-based accounting support to growing companies. The company has a collaborative work environment and employs experienced professionals, with offices in multiple US cities.
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.
Ensure timely completion of month-end close activities including journal entries, reconciliations, and margin analysis.
Provide in-depth financial analysis and ensure compliance with GAAP and state/local requirements.
Collaborate cross-functionally as a business partner and support audit requests and reporting.
Guild Garage Group is a residential services company managing a family of home service brands. They are an equal opportunity employer offering competitive benefits and investing in employee training and development.