Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.
Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.
Own inventory accounting and COGS accounting in NetSuite across locations and channels.
Manage monthly inventory rollforwards and reconcile physical inventory counts.
Lead landed cost accounting and prepare key journal entries for month-end close.
BaubleBar designs accessories that make life more fun. The company is known for its statement-making styles and operates in over 8,500 retail stores globally, with a lean, collaborative finance team.
Record inventory purchases, production, transfers, and supplier invoices in Business Central.
Reconcile ERP balances with co-packer and 3PL records and resolve discrepancies.
Support monthly close, quarterly physical counts, and supply chain analysis.
Boylan Bottling Company produces and distributes premium sodas and beverages. The company runs a focused operations team that values accuracy, collaboration, and efficient supply chain processes.
Support day-to-day accounting operations and month-end close activities.
Maintain financial accuracy by reviewing data, investigating variances, and reconciling accounts.
Partner cross-functionally to resolve accounting questions and improve processes.
New Engen is a digital marketing agency that helps brands grow smarter through media, creative, analytics, influencer, and retail strategies. They have a collaborative team of strategists, creatives, and analysts with a culture of hard work, humility, and purpose.
Own the day-to-day accuracy of inventory and purchasing data.
Manage purchase orders and follow up with suppliers on open orders and deliveries.
Identify shortages, discrepancies, and inventory risks early.
We are a fast-growing THC beverage company that makes fun, approachable cannabis drinks. We are a growing team in a fast-moving industry, where everyone takes ownership and solves problems.
Serve as primary financial contact for assigned projects, reviewing contracts and ensuring accurate invoicing of study visits and billable activities.
Reconcile clinical trial data between systems, identify revenue discrepancies, and prepare monthly revenue files for ERP upload.
Support collections, study close-out audits, and use data analysis to improve financial processes and maintain compliance.
Jobgether is an AI-powered recruitment platform that matches candidates to job openings. It uses technology to process applications and shares shortlisted candidates with hiring companies, supporting a mission-driven healthcare environment.
Assist with month-end and year-end close processes, preparing journal entries and balance sheet reconciliations under US GAAP.
Oversee integrations across the financial tech stack (Stripe, Brex, Deel) to ensure accurate GL flow and reconciliation.
Own day-to-day accounting operations including AP, corporate cards, expense reimbursements, and support audit and tax compliance.
Nooks is an applied AI lab building the Agent Workspace for GTM, designing AI agents that operate across the full sales action set. With over 1,500 customers and $70M+ raised, we have tripled ARR each year and grown a high-caliber team turning sales into a scalable science.
Support terminal revenue accounting, reconcile general ledger activity, and research billing discrepancies.
Prepare tonnage, throughput, KPI, and operational reports, and compile financial information.
Maintain audit-ready documentation, support process improvement, and assist with budget preparation.
Ingram Marine Group transports bulk commodities on America's inland waterways and provides fuel, supplies, and anchorage services. As the leading carrier, we are committed to excellence, growth, and the creativity of our associates.
Lead and manage the finance team, providing training and coaching.
Reconcile bank and credit card statements and ensure accuracy in all financial records.
Prepare and analyze monthly, quarterly, and annual financial statements.
This company is an innovative housewares company specializing in a wide variety of categories including kitchen, produce, baking, and more. It offers a 100% remote work environment and values professional development.
Act as the dedicated Accounting partner to the Carrier Operations team, streamlining information flow and accelerating data integrity.
Support the month-end close by preparing complex accruals, journal entries, and account reconciliations for carrier COGS.
Own monthly P&L and Balance Sheet variance analyses for carrier cost accounts, driving automation and process improvements.
Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. As a remote-first company, Twilio fosters a culture of connection and global inclusion, with a diverse team making a global impact each day.
Manage day-to-day accounting operations including accounts payable, accounts receivable, and banking reconciliations.
Handle inventory accounting, store sales reconciliations, and e-commerce transaction reconciliations.
Support month-end close, multi-entity accounting, tax compliance, and payroll activities.
The company is a business providing accounting and financial support services. The company culture emphasizes organization, detail, and collaboration across teams.
Lead month-end close processes, including journal entries, balance sheet reconciliations, and variance analyses.
Review work of junior staff, provide timely feedback, and train/coach team members.
Collaborate cross-functionally with AP, AR, FP&A, and other departments to streamline accounting processes.
ButterflyMX provides a platform to automate property access, operations, and security for multifamily, commercial, and student-housing properties worldwide. With over 20,000 properties and a distributed, primarily remote workforce, they are driven by values like delighting customers and taking ownership.
Responsible for complex accounting tasks including journal entries, account reconciliations, and month-end close.
Lead accountant for property accounting across over 80 locations, covering rent, CAM, utilities, taxes, and more.
Identify areas to improve and streamline current accounting processes while performing ad hoc analysis.
Blue Bottle Coffee connects the world to delicious coffee, elevating the craft from seed to cup. With 82 US cafe locations and several production sites, the company fosters a culture of sustainability and quality.
Support month-end and quarter-end close across multiple entities.
Prepare and review account reconciliations, journal entries, and perform variance analysis.
Track fixed assets, manage accruals, and ensure proper period cutoff.
Dragos is a global leader in operational technology cybersecurity, protecting critical infrastructure systems. They have a remote-first mission-driven team across multiple regions built on authenticity and trust.
Review and oversee the work of Accounting Coordinators across day-to-day internal accounting functions.
Prepare and deliver internal financial reports to firm leadership and maintain the integrity of the general ledger.
Own special accounting projects, process improvements, and system implementations.
van den Boom & Associates is a life sciences focused firm that supports VC-backed life science companies through outsourced finance, accounting, contracts management, and other services. Since 2014, they have partnered with over 300 companies and offer a fast-paced, growing environment.
Process high-volume invoices accurately and on time, reviewing documentation and facilitating approvals.
Resolve routine invoice discrepancies by coordinating with vendors and internal teams.
Maintain accurate payable records, tracking logs, and reports to support timely payment.
AdNet/AccountNet, Inc. is a management consulting firm that provides federal agencies with expert Equal Employment Opportunity, diversity, and workforce support services. It is an 8(a), WOSB, and WBE-owned small business focused on unconditional acceptance and belonging.
Maintains general ledger and associated accounting for US and international entities, including preparation of journal entries and reconciliations.
Works with outsourced accounting providers for statutory accounts and assists in year-end audits.
Prepares monthly balance sheet reconciliations, variance analysis, and supports cash management and forecasting.
Turnitin is a recognized innovator in global education, providing learning integrity solutions that recognize the enduring value of critical thinking. With over 16,000 academic institutions, publishers, and corporations using its services in more than 185 countries, the company fosters a remote-first culture and a diverse community of colleagues in over 35 countries.
Process vendor invoices and employee expense reports accurately and on time.
Prepare weekly payment runs and reconcile vendor statements.
Support month-end close, audits, and process improvements.
Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.
Manage contracting requirements for various shared service departments and serve as the primary contact for assigned contracts.
Provide financial updates, budget-related insights, and operational reporting to management.
Assist with month-end close activities, including accruals, journal entries, and financial performance analysis.
A remote-first company that provides accounting operations and financial process support. It operates with cross-functional teams in a collaborative, independent environment.