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• Assist with month-end close activities, including preparing journal entries, reconciling balance sheet accounts, and supporting financial statement accuracy.
• Support management of AR processes, including customer invoicing, payment tracking, and issue resolution.
• Identify opportunities to streamline workflows, strengthen documentation, and improve financial processes as the company scales.

Hazel Health & Little Otter have joined forces to deliver comprehensive services to the children and families we serve.

The Senior Accountant assists in the preparation of financial statements and supporting documentation. This position is responsible for recording complex journal entry transactions and supporting the financial close. They perform complex, detailed, and disciplined work using standard methodologies in analysis and documentation.

Connections Health Solutions is a leading provider of immediate-access behavioral health crisis care that combines medical & recovery-oriented treatment.

• Assist in preparing compiled and prepared financial statements.
• Ensure accuracy of client financial records, including trial balance and general ledger reconciliations.
• Prepare monthly, quarterly, and annual reports, including state reporting, sales tax, and property tax.

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace.

• Own the month-end close process, including journal entries and account reconciliations.
• Manage daily AP operations, including invoice processing and vendor payments.
• Prepare monthly financial reports and management reporting packages.

Circle is building the world’s leading all-in-one platform for online communities.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

• Prepare journal entries with precision and attention to detail to ensure accurate financial records.
• Assist in month-end and year-end closing activities.
• Take ownership of the fixed assets register, reconciliations, and reporting.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation striving to create a healthy, collaborative work environment.

• Ensure timely and accurate completion of financial statements for the portfolio.
• Provide internal and external reporting of financial results.
• Work with property management personnel to provide an in-depth analysis of the project’s financial performance.

Stream Realty Partners was founded in 1996 and is headquartered in Dallas, TX operating in core markets coast to coast.

• Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
• Analyze company expenditures and ensure proper allocation of expenses.
• Review transactions in accordance with GAAP and company policies.

BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.

• Prepare and manage financial reports.
• Own month-end close and AP/AR processes.
• Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

• Oversee financial activities including accounting, tax compliance, and financial reporting.
• Prepare ledger entries, payroll, tax benefits, and contributions reports for regulatory bodies.
• Reconcile balance sheet accounts, including banking, customers, vendors, and accruals.

Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity. As a fast-growing SaaS company with 7,000 employees across 100 countries, they offer a connected and dynamic culture that drives continuous learning and innovation.

• Support the monthly close and partner with business leaders.
• Help understand financial performance across clinics, markets, and joint ventures.
• Prepare monthly reconciliations, including H.S.A accounts.

Curana Health is on a mission to radically improve the health, happiness, and dignity of older adults.

• Perform month end close following established processes and deadlines.
• Reconcile corporate credit cards ensuring all transactions have supporting documentation.
• Assist Global Controller with revenue recognition tasks.

At XTIUM, we don’t just build IT solutions—we build careers. Our culture is designed to empower individuals to achieve their best while making a real impact.

• Review invoices, expense reports, and credit card expenses for accurate coding to the general ledger.
• Assist with system administrator tasks for the expense management tool.
• Participate in month close as needed, preparing journal entries and reconciling accounts.

At charity: water, we believe that water changes everything and provide clean and safe drinking water to people around the world since 2006.

Responsible for a business's accounts receivable processes, including applying payments to customer accounts and reconciling cash receipts. Sorts daily bank remittances and makes sure no remittance email goes unnoticed. Researches any receipts from unidentified sources or for which remittance information is not available to identify invoices being paid.

GTA, a Kelly Telecom Company, is focused on global delivery.

• Support day-to-day financial transactions, journal entries, and close activities.
• Prepare and maintain general ledger and bank account reconciliations.
• Assist with internal and external audit preparation and execution.

EVG Specialty Network is a growing alliance of elite veterinary specialty and emergency hospitals united by a shared commitment to clinical excellence, collaboration, and innovation.

• Prepare and review bank reconciliations for Ontario (ON), Alberta (AB), British Columbia (BC) and Manitoba (MB).
• Manage ON, AB, BC and MB subledgers and ensure accurate bank entries.
• Assist the payouts team with finance-related functions and in month end tasks.

Real is a fast-growing global real estate brokerage powered by technology and driven by people. Since its founding in 2014, they’ve been reimagining the residential real estate experience, operating across the U.S., Canada, India, and the District of Columbia. They pair Tech x Humanity to create something truly different.

The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.

Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.

Maintain client project financials, including budget management. Help manage and prepare revenue reporting. Analyze staffing, utilization and billability.

Real Chemistry transforms healthcare with scientific expertise, human-centred creativity, and AI-driven insights, fostering innovation and impact.

• Will be responsible for day-to-day accounting and financial reporting.
• You will help with tasks such as cash and credit card reporting, accounts receivable, and accounts payable.
• You will Assist with the month-end closing process, preparing journal entries, and reconcile accounts.

ThriveCart is a leading no-code platform used by over 50,000 creators, coaches, and entrepreneurs worldwide to generate over $2Bn in annual sales.

• Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
• Review donation batches, check requests, and prepare bank reconciliations.
• Gather information for annual audit process and assist with custom reports.

Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.