Own the end-to-end accounts payable process for European and French entities.
Reconcile Pleo and Ramp card transactions and keep vendor data clean.
Build automations to turn manual AP steps into smooth workflows.
saas.group acquires and accelerates promising B2B SaaS companies, turning small software products into industry leaders. With nearly 380+ colleagues across 50+ countries, we run a fully remote, high-trust culture built on innovation and collaboration.
Handle day-to-day accounting: pre-code receipts, manage invoices, and ensure correct allocation to cost centers and accounts across Europe.
Manage international payroll interfaces, travel expense rules, and cash flow reporting in multiple European countries.
Set up and improve finance processes and structures in a growing, remote environment, working closely with the Head of Finance and external tax advisors.
EggAI is a fast-growing, 100% remote AI consulting and development startup based in Munich. It builds agentic AI solutions for enterprise clients and operates with a small, international team across Europe.
Own reconciliations, AP/AR, and month-end close across a portfolio of clients.
Communicate daily with founders to clarify transactions and resolve open items.
Use AI and automation to improve processes and data accuracy.
Fintelligent is a modern fractional finance department for founders of $2M-$10M professional services and SaaS businesses, combining accounting, analysis, and CFO services. It's a small, ownership-driven team that values clear thinking, coachability, and using AI to improve profitability.
Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
Drive process improvements and automation, using technology and AI to enhance financial controls.
Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.
Own traditional accounting functions and partner with VP of Finance on strategic planning.
Drive financial close, reporting, and external audit execution.
Develop accounting policies, manage vendors, and adopt AI tools for automation.
Splitero offers a home equity access product that lets homeowners convert equity into cash without monthly payments. As an early-stage startup, it emphasizes transparency, innovation, and inclusivity.
Own the month-end close, financial operations, and first annual audit end to end.
Manage the transition from an outsourced accounting firm to an in-house close.
Partner with leadership across Sales, Legal, People, and Engineering to build finance processes.
Augment applies AI to the broken supply chain industry, with its agent Augie running workflows for major B2B distributors in North America. We are a small, fast-moving, fully remote startup where the first accounting hire will set up finance processes from the ground up.
Design realistic financial analysis and accounting tasks for AI model evaluation.
Build and validate financial models, forecasts, budgets, and cash flow projections.
Create reference solutions and review AI-generated financial outputs for accuracy.
Anyone AI creates high-quality training and evaluation data for frontier AI models. They offer flexible, remote contract work for experts to help improve AI capabilities.
Lead the in-house transition of financial operations, owning the books, month-end close, and GAAP reporting across entities and DTC brands.
Manage and review a Bookkeeper, establish internal controls, and handle e-commerce reconciliations with Shopify, Stripe, and PayPal.
Leverage AI tools like Claude Code to automate reporting and build scalable financial dashboards.
AtlasBrands builds and scales high-velocity DTC e-commerce brands. They grew from $0 to $3M MRR and from a team of 3 to ~30 in a few months, fostering a remote-first, async-first culture.
Own the month-, quarter-, and year-end close process across all entities, delivering timely, accurate financial reporting.
Lead accounting operations across a multi-entity, multi-currency business and ensure US GAAP compliance.
Drive finance transformation by identifying opportunities to automate processes with AI agents.
Cyara is the global leader in AI-powered customer experience assurance, helping brands deliver seamless, reliable interactions across voice, digital, messaging, and AI channels. We foster a culture of curiosity, collaboration, and continuous learning with passionate, talented people committed to making every customer interaction better.
Process and code invoices, issue virtual cards, and manage vendor records and payments in the AP system.
Track payment deadlines, manage the AP inbox, resolve vendor inquiries, and prepare bank/wire payments.
Support month-end close, balance sheet reconciliations, and annual audit by pulling AP-related documentation.
Jerry.ai is an AI-first company that encourages using AI tools thoughtfully in daily work. The team is scaling toward IPO readiness and values detail-oriented, proactive communicators who continuously improve processes.
You own day-to-day accounting, from receipts and invoices to correct cost-center allocation, across several European countries.
You manage travel expenses, payroll providers, and cash flow reporting while setting up finance processes yourself.
You work closely with the Head of Finance and external tax advisor, bringing hands-on expertise from a tax or finance environment.
EggAI is a fast-growing, fully remote AI consulting and development startup based in Munich. We build agentic AI solutions for enterprise clients and work as an experienced, international team across Europe.
Own the Accounts Payable process: supplier invoice review and coding, payment preparation, reconciliations and vendor master data.
Prepare and manage general ledger entries, accruals, prepayments, and monthly/quarterly/annual closes for all group entities.
Support VAT and tax compliance across jurisdictions, prepare audit files, and strengthen internal controls.
SwissBorg is building the future of crypto wealth management with a smart routing engine connecting exchanges for optimal execution. The Swiss-engineered platform is trusted by nearly one million users managing over $1B in crypto assets, with a small accounting team and a culture of diversity and remote flexibility.
Manage full-cycle accounting including reconciliations, month-end close, and financial reporting for a multi-channel cryptocurrency business.
Reconcile cash and transaction activity across a nationwide network of digital currency kiosks, partnering with operations and logistics.
Support digital asset accounting and leverage tools like QuickBooks Online, Slack, and Google Workspace to optimize processes.
Veta Virtual is a virtual staffing agency that hires professionals for clients in the fintech and cryptocurrency industry. The company fosters a supportive, collaborative remote culture focused on growth and impact.
Own all aspects of accounting, revenue recognition, and monthly close processes while leading the implementation of an AI-native ERP.
Partner cross-functionally with Sales, Legal, CX, and Finance to ensure revenue integrity and order-to-cash efficiency.
Manage, mentor, and grow the accounting team while driving automation and AI-driven workflows across the finance function.
Canopy is a venture-backed company focused on workforce safety in healthcare, providing a location intelligence platform with wearable safety technology, real-time location, intelligent alerting, and enterprise integrations for hospitals. More than 70 leading health systems and 1,000 healthcare facilities rely on Canopy, and it is scaling rapidly with a high-growth, collaborative culture.
Own the full monthly, quarterly, and annual close, delivering accurate financial statements in compliance with GAAP.
Drive automation and AI adoption across accounting workflows, building systems that scale with the business.
Lead audit preparation, technical accounting research, and develop a high-performing accounting team.
Wrapbook is the AI platform for production finance, helping finance teams manage payroll, spend, and accounting for film, TV, and commercials. Backed by top investors, our team of 350+ is using AI to transform how finance teams work and empower them to do more with less.
Process vendor invoices and credit memos (200–300 per week) using Tipalti automated AP system.
Track invoice status and coordinate with vendors and internal departments to ensure timely payment.
Collaborate with the team to reduce aged balances, resolve AP issues, and support continuous improvement.
Unybrands is a next-generation brand accelerator platform that acquires, integrates, and scales digital-first consumer brands. With over 240 employees across offices in Miami, New York, London, Berlin, and Shenzhen, the company focuses on building an AI-enabled retail tech platform to help brands consolidate and win.
Run weekly workshops, build-alongs, and office hours for non-technical teams.
Own Dogfooding Day, hackathons, and fluency surveys, turning learnings into templates.
Partner with IT, Security, and Data to enable safe, reusable automation.
n8n is an open workflow orchestration platform for AI and automation, combining code flexibility with no-code speed. Founded in 2019, it's a remote-first team of 260+ across Europe and the US, supported by a community of 650,000 developers.
Process and code vendor invoices, match to purchase orders, and flag discrepancies for review.
Maintain vendor files, respond to routine inquiries, and support monthly AP aging reviews and audits.
Work remotely with the Finance team to ensure accurate, audit-ready records and timely payment processing.
Intuitive Health pioneered the combined emergency room and urgent care model, building and operating retail healthcare facilities that integrate urgent care and emergency services under one roof. Ranked among the top 1% of global retailers in customer satisfaction, the company serves more than 1 million patients annually and partners with leading health systems nationwide.
Process supplier and subcontractor invoices, verify details, and allocate costs accurately.
Manage payment runs, approvals, and supplier reconciliations while ensuring controls.
Support month-end closing, reporting, and continuous improvement of AP processes.
This company manages financial operations across multiple entities, handling supplier, subcontractor, and employee transactions. The workplace culture emphasizes accuracy, controls, and continuous improvement, with a collaborative finance team.