Own the preparation and review of monthly revenue-related reconciliations, rollforwards, and supporting schedules.
Lead assigned revenue close deliverables, ensuring work is completed accurately and timely in accordance with established policies.
Partner with cross-functional teams to resolve operational issues and improve upstream process quality.
Abnormal protects the humans behind the world's most critical organizations from AI-powered cybercrime. 4,500+ enterprises trust our behavioral AI platform.
Own end-to-end revenue recognition under ASC 606 and GAAP, including contract review and complex revenue streams.
Manage month-end and quarter-end close, deferred revenue, reconciliations, and supporting schedules with accuracy.
Partner cross-functionally with Sales, Legal, Finance, and Customer teams to scale revenue processes and controls.
INNERGY provides cloud-based ERP software for custom woodworking manufacturers, connecting design, production, and delivery. Founded in 2016, the company is a globally distributed team of over 200 professionals focused on collaboration, creativity, and ownership.
Design and build automated invoicing and revenue accounting cycles in NetSuite.
Own invoicing cycles across partner arrangements and ensure ASC 606 compliance.
Serve as primary Finance contact for partners and oversee collections.
Hopper is a travel technology platform that uses data and machine learning to offer travel booking and fintech solutions. With over 120 million app downloads and $750M in funding, the company fosters an entrepreneurial culture focused on innovation and risk-taking.
Review customer contracts and assess revenue recognition implications under ASC 606.
Analyze key contract terms including performance obligations, pricing, and billing structures.
Partner with Deal Desk, Legal, Sales, and Finance to drive appropriate revenue outcomes.
Saviynt provides an AI-powered identity platform that manages and governs access to applications and data. The company is a high-growth, Platform as a Service leader trusted by Fortune 500 companies, offering a welcoming and positive work environment.
Support revenue accounting system enhancements, reporting, and month-end close activities.
Partner with cross-functional teams like Product, Sales Operations, and IT to identify revenue accounting impacts.
Drive process improvements and automation to enhance efficiency, accuracy, and internal controls.
Veeam is the Data and AI Trust Company, specializing in data resilience and security to ensure data is understood, secured, and resilient. Headquartered in Seattle with offices in over 30 countries, Veeam protects over 550,000 customers worldwide and is the #1 global market leader in data resilience.
Own or co-own a significant portion of the monthly close process, including journal entries, reconciliations, and variance analysis.
Support the annual audit process and help drive system implementation and AI-enabled finance workflows.
Manage the billing/deal desk queue and perform reconciliations between billing system and CRM.
Cypress makes software testing faster and more reliable, improving efficiency for developers worldwide. Used by over 30,000 organizations and hundreds of thousands of developers, our fully remote team fosters a culture of passion, collaboration, and curiosity.
Assist with quarterly electronic billing of over 25,000 client accounts and manage follow-on remittance from custodians.
Oversee accounts receivable including customer setup, invoicing, and cash application, while serving as a resource for billing inquiries.
Perform monthly reconciliations, identify discrepancies, and drive process improvements to enhance accuracy and scalability.
Choreo is a wealth management firm built on an interconnected network of financial advisors servicing entrepreneurs, CPAs, and individuals with a forward-thinking approach to financial planning. With over 200 employees and 40+ locations across the country, we are committed to serving our clients beyond expectations.
Lead revenue recognition activities in compliance with ASC 606 and GAAP, including establishing SSP frameworks and reviewing quarterly adjustments.
Conduct detailed RFP and contract reviews to ensure accurate revenue treatment, perform monthly reconciliation, and support quarterly close processes.
Assist with external audits, enhance internal controls, integrate newly acquired entities into revenue processes, and identify automation opportunities.
Follett Software partners with educators to advance education through technology that streamlines processes and boosts student success. The company is committed to empowering educators and offers a fully remote work environment with a comprehensive benefits package.
Lead EnergyHub's month-end close process including journal entries, account reconciliations, and supporting schedules.
Prepare and review financial statements and management reports in compliance with U.S. GAAP.
Review and evaluate contracts for revenue recognition under ASC 606, working closely with program managers.
EnergyHub empowers utilities and their customers to build a cleaner, more distributed energy future by turning smart devices into virtual power plants. The company is part of Alarm.com (Nasdaq: ALRM) and offers a collaborative environment where employees make an immediate impact.
Perform month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, and accruals.
Optimize the full-cycle commissions process and support accounting for operational areas like accrued liabilities.
Partner cross-functionally with FP&A and Accounts Payable to ensure accuracy and assist with external audit requests.
Included Health is a healthcare company delivering integrated virtual care and navigation. They are on a mission to raise the standard of healthcare for everyone, with a remote-first culture and a focus on breaking down barriers to high-quality care.
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.
Own the monthly close process and partner with external providers for reconciliations and reporting.
Drive revenue recognition (ASC 606) and build automated reporting processes for self-serve and enterprise lines.
Oversee day-to-day accounting operations including AP, vendor management, sales tax, and internal controls.
Bland AI provides a voice AI platform for enterprise call centers, handling complex operations autonomously. As a startup with a small finance team, the culture emphasizes ownership, process-building, and fast-paced growth.
Prepare, review, and issue complex customer invoices, ensuring accuracy and alignment with contractual terms.
Monitor customer accounts, manage collections, and resolve billing discrepancies with minimal supervision.
Support month-end close activities and maintain accurate records of accounts receivable.
Dragos is a global leader in OT cybersecurity, protecting critical infrastructure systems. We are a remote-first mission-driven team across North America, Europe, the Middle East, and APAC built on authenticity, transparency, and trust.
Manage day-to-day invoicing operations to ensure accuracy, timeliness, and compliance with client contracts.
Mentor and support team members through guidance, troubleshooting, and peer training.
Partner with cross-functional teams like Sales, Client Operations, and Finance to align invoicing with organizational goals.
RigUp is a source-to-pay solution for energy companies, combining purpose-built software with expert teams to empower the world's leading energy firms and their suppliers. The company has raised over $750M in funding from top investors and fosters a collaborative, data-driven culture with a focus on growth and innovation.
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.
Oversee complex billing operations and ensure accuracy and compliance across the Order-to-Cash lifecycle.
Validate orders, create invoices, and maintain trackers like PO and credit memo logs.
Partner with Sales, Revenue, and Finance teams to resolve discrepancies and drive process improvements.
Saviynt's AI-powered identity platform manages and governs access to applications, data, and business processes. It is a high-growth Platform as a Service company recognized as a leader in identity security, serving Fortune 500 companies and government institutions.
Own the monthly partner billing cycle end-to-end, including data gathering, report generation, and invoice creation.
Manage partner communication, respond to inquiries, and resolve data discrepancies independently.
Support month-end close, process vendor/customer setups, and maintain documentation for audits.
Hopper is a travel platform leveraging data and machine learning to offer travel booking and fintech solutions, aiming to become the leading global travel provider. It has raised over $750 million USD and serves hundreds of millions of travelers, with a culture focused on innovation and entrepreneurial growth.
Manage a portfolio of customer accounts and ensure timely invoice payment.
Provide professional support to customers regarding AR questions and make collection calls.
Collaborate cross-functionally with sales, orders, and channel teams to support month-end close.
Verkada is transforming how organizations protect their people and places with an integrated, AI-powered platform for security and access control. With over 30,000 customers, a $5.8B valuation, and backing from top venture firms, Verkada is a rapidly scaling company at the forefront of physical AI.
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.