Source Job

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
• Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
• Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.

Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. The company's environment is built on collaboration, accountability, and operational excellence.

• 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.

• Complete monthly closing activities including journal entries, reconciliations, and accruals.
• Maintain general ledger accuracy and ensure GAAP compliance.
• Serve as a key contact for audit and tax, providing requested documentation.

HealthEdge provides AI-powered operational infrastructure for health insurance companies. They are experiencing strong market momentum and are investing in their people, making it an exciting time to join.

• Manage monthly, quarterly, and annual financial close processes ensuring timely and accurate completion.
• Prepare and review account reconciliations, journal entries, and financial statements in compliance with U.S. GAAP.
• Drive adoption of AI-powered tools and automation within the accounting function.

EnCharge AI is a leader in advanced AI hardware and software systems for edge-to-cloud computing. The company, launched in 2022, is led by veteran technologists and operates in a high-growth startup environment.

• Prepare and review journal entries for operating expenses and manage reconciling schedules.
• Support month-end and year-end closing tasks, cross-departmental reconciliations, and flux analysis.
• Assist with vendor inquiries, bank reconciliations, and audit requests.

Nutrafol pioneers hair wellness with clinically tested products targeting hair thinning root causes. The growing company is recommended by over 7,500 physicians and embraces individuality and innovation in a fast-paced environment.

• Prepare monthly balance sheet reconciliations and reconcile Revenue and COGS.
• Provide variance reports and assist in research and resolution for Revenue, COGS, and SG&A.
• Participate in the close process by preparing month-end journal entries and ad-hoc reports.

Trace3 is a leading Transformative IT Authority providing unique technology solutions and consulting services. We employ more than 1,200 people across the US with a culture that embodies the spirit of a startup with the advantage of a scalable business.

• Prepare journal entries, perform account reconciliations, and support month-end close processes.
• Manage accounts receivable, retail invoicing, and cash flow forecasting.
• Assist with audits, system implementations, and process improvements.

The company is a fast-growing consumer products organization. It is a certified Great Place to Work that values innovation, collaboration, and professional development.

• 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.

• Prepare monthly financial statements and record journal entries including accruals, depreciation, and amortization.
• Analyze financial results, prepare variance explanations, and assist with budgeting and forecasting.
• Perform day-to-day accounting tasks, maintain property-level records, and support internal and external audits.

Stream Realty Partners is a full-service commercial real estate services organization founded in 1996, headquartered in Dallas, TX, completing billions in annual transactions across office, industrial, retail, healthcare, land, and data center properties. The company is one of the fastest-growing in its field, with a team of talented individuals who embody core values of smart, honest, nice, and passionate.

• 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.

• Prepare journal entries, account reconciliations, and workpapers during monthly close.
• Conduct fluctuation and variance analysis to facilitate accurate financial results.
• Work with internal teams to ensure completeness and accuracy of data for accounting.

Blink Health builds products to make prescriptions accessible and affordable. It is a fast-growing healthcare technology company with a highly collaborative team.

• Independently perform recurring accounting activities to support accurate financial operations.
• Prepare journal entries, reconcile balance sheets, and assist with month-end close.
• Process accounts payable invoices and expense reports with attention to detail and compliance.

Nonprofit Finance Fund is a nonprofit lender, consultant, and advocate that helps organizations access money and resources for community wealth and well-being. They have offices in multiple US cities and emphasize collaboration, equity, and mission-driven work.

• Complete month-end, quarter-end, and year-end close cycles on established calendars with zero material errors.
• Prepare and post 50+ monthly journal entries with complete supporting documentation and GL reconciliation within 48 hours.
• Reconcile 15+ balance sheet accounts monthly, investigate discrepancies, and maintain roll-forward schedules for accruals.

Emergence is a thematic holding company backed by the Pritzker Organization that acquires and scales category-defining software businesses. It prioritizes accuracy, compliance, and audit readiness in financial reporting across multiple portfolio companies.

• 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.

• Lead an efficient monthly close process and prepare timely financial statements in accordance with U.S. GAAP.
• Standardize and automate accounting workflows to improve scalability, strengthen internal controls, and support audit readiness.
• Mentor the Staff Accountant and oversee Accounts Receivable, Accounts Payable, and Payroll functions.

Private Health Management guides patients and families through the chaos of serious medical care, for cancer and beyond. As an independent advocate, their team of experts works alongside physicians to orchestrate treatment and support, and they are a remote company with employees across the United States.

• Manage monthly, quarterly, and annual financial close cycles with accuracy and compliance.
• Perform reconciliations, journal entries, and fixed asset accounting.
• Ensure audit-ready documentation and improve accounting processes.

Our partner is a fast-growing company focused on scaling accounting operations across multiple entities. The culture emphasizes accuracy, compliance, and operational excellence.

• Manage month-end close process, including journal entries, reconciliations, and intercompany accounting.
• Supervise Accounts Payable and prepare financial statements in compliance with U.S. GAAP.
• Support audit, tax filings, and identify process improvements to enhance efficiency.

We are an outpatient addiction medicine provider that delivers comprehensive outpatient treatment for opioid addiction. We pride ourselves in providing high quality clinical treatment and team-based support needed to build a life worth living sober.

• 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.

• Own core accounting processes across Revenue, AR, Cost of Services, Provider Payouts, Intercompany, and Treasury.
• Drive month-end close through journal entries, accruals, reconciliations, and fluctuation analyses.
• Assess new partnerships and revenue streams, applying ASC 606 revenue recognition principles.

Grow Therapy is a three-sided marketplace that empowers therapists, provides insurance payors, and serves patients. The company has raised over $328 million and is valued at $3 billion, with a team of mission-driven go-getters.

• Manage the month-end close process, including preparing complex journal entries, account reconciliations, and fluctuation analyses.
• Assist in technical accounting research, ensuring compliance with US GAAP and drafting accounting memorandums.
• Coordinate internal and external audit activities and drive process improvements to streamline accounting workflows.

SmithRx is a rapidly growing venture-backed Health-Tech company that disrupts the expensive and inefficient Pharmacy Benefit Management sector with a next-generation drug acquisition platform. The company has a mission-driven, collaborative culture and has onboarded hundreds of thousands of members since 2016.