Manage the monthly, quarterly, and year-end close process, including financial reporting deliverables.
Maintain rigorous balance sheet integrity through standardized reconciliation processes.
Drive modernization by reducing manual work and enhancing data accuracy through ERP tools.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Analyze monthly financial statements and perform accounting for complex transactions in accordance with GAAP.
Design, build, and deliver reporting, metrics, and insights that drive issue resolution.
Define, document, and improve business processes, policies, and internal controls.
Spreetail helps brands increase their ecommerce market share while improving operational costs. They are one of the fastest-growing ecommerce companies, promoting a flexible work environment and encouraging employees to work in a way that suits them best.
Own and execute key aspects of the monthly, quarterly, and annual close
Prepare and review journal entries, accruals, and account reconciliations
Ensure accurate accounting in accordance with U.S. GAAP
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Assists the Regional Assistant Controller in driving the Month-End Close process for multiple entities.
Ensures completeness and accuracy of all assigned accounts, databases, and files.
Collaborates with the accounting team, and other internal departments to design, document, implement, and monitor processes.
TerrAscend is a cannabis company that cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots and high sights.
Responsible for day-to-day activities, as well as monthly closing of assigned tasks.
Prepare journal entries with best practice supporting documentation.
Perform general ledger account reconciliations, research, and explains variances for assigned reconciliations.
Ohio State University Physicians (OSUP) has over 100 outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. They include more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders.
Perform detailed contract review and analysis for non-standard arrangements.
Lead and execute all revenue- and commission-related month-end activities.
Prepare and review monthly balance sheet reconciliations for all revenue, commission, and related accounts.
Cohere is dedicated to scaling intelligence to serve humanity by training and deploying frontier models for developers and enterprises, which are used to build AI systems and power magical experiences. Cohere is composed of researchers, engineers, designers, and more, who are passionate about their craft.
Prepare month-end journal entries and account reconciliations for GL accounts
Research and resolve accounting discrepancies and irregularities
Maintain internal controls, and work with both internal and external auditors
Angi connects homeowners with reliable professionals and connects pros with homeowners. They have over 2,800 employees worldwide and aim to define the future of the home services industry.
Responsible for preparing various journal entries for any assigned ledger accounts for monthly close.
Performing monthly account analysis and reconciliation.
Posting monthly, quarterly, and yearly (if any) accruals.
Flash is changing the way the world parks by creating seamless experiences, sustainable solutions, and smarter cities. They are actively shaping the future of parking and charging and empowers employees to innovate, collaborate, and solve impactful challenges.
Manage clients' day-to-day accounting and finance needs remotely.
Prepare month end close workbooks including balance sheet reconciliations.
Assist with grant management, audit preparation, and 990 filings.
Chazin is a woman-owned firm established in 2005 that provides virtual accounting and finance solutions for the nonprofit sector. The company has been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.
Support monthly, quarterly, and annual close processes.
Maintain accounting for fixed assets, goodwill, intangible assets, leases, debt, and financing activities.
Prepare and review technical accounting entries such as stock-based compensation, lease accounting (ASC 842), accrued interest, and self-insurance liabilities.
T3 Services Group is a national company with locations across the US providing Plumbing, Drains, HVAC, and Electrical services to customers. They are powered by phenomenal teammates who pride themselves in giving 5-star service to every customer they meet.
Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
Assist with general ledger entries and month-end close activities
Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.
Completes balance sheet reconciliations and uploads consolidated financials.
Assists with internal and external audits, overseeing credit card compliance.
Provides quality control and internal audits for accurate financial statements.
Keller Foundations Ltd is an industry leader in providing innovative, comprehensive, Ground Engineering solutions throughout Canada. They value teamwork, integrity, and diversity, recognizing the individual needs of their staff while supporting and assisting them to reach their full potential.
Monitor, record, and report on daily bank account activities.
Prepare journal entries for bank and retail store cash transactions.
Collaborate with accounting teams, store managers, and 3rd parties.
TerrAscend cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots, committed to quality, care, and community.
Oversee all aspects of financial operations, including Accounts Payable (AP), Accounts Receivable (AR), and Payroll management.
Lead monthly, quarterly, and annual financial close processes with accuracy and timeliness.
Prepare and present comprehensive financial statements and management reports.
Jobgether helps partner companies find the best candidates using AI. They appear to value efficiency and data-driven decisions in their hiring process.
Work closely with a third-party accounting team and facilitate communication between Industrious Labs and the third-party as needed.
Perform monthly reconciliations for multiple bank accounts and employee credit cards.
Prepare draft and final financial statements for management, board, and funders.
Industrious Labs aims to make a triple impact on climate, justice, and jobs by drastically reducing dangerous emissions and making industry accountable to communities and workers. The company embraces an explicitly pro-Black and anti-racist organizational culture.
Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
Prepare and process journal entries, ensuring completeness and accuracy.
Support month-end close activities, including account reconciliations and financial reporting.
Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.
Coordinate and manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements in accordance with U.S. GAAP.
Oversee general ledger accounting, account reconciliations, accruals, and journal entries.
Lead and mentor accounting members, fostering a culture of accountability, growth, and continuous improvement.
Flock Safety is the leading safety technology platform, helping communities thrive by taking a proactive approach to crime prevention and security. They are a high-performance, low-ego team driven by urgency, collaboration, and bold thinking, with nearly $700M in venture funding and a $7.5B valuation.
Prepare month-end closing financial statements in accordance with company policies and standards.
Research and document results of variances and act as a subject matter expert to new and existing staff.
Prepare ad-hoc reports and provide guidance in developing department policy, financial plans, and forecasts.
Ohio State University Physicians (OSUP) has over 100 cutting-edge outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. Their buckeye team includes more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an important part.
Own and lead the monthly, quarterly, and annual close process.
Maintain full ownership of the general ledger financial statements.
Establish and maintain scalable accounting policies, procedures, and internal controls.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Responsible for month-end close activities including generating journal entries for Revenue and COGS activity.
Assist with system implementations or enhancements, focusing on creating a seamless QTC process.
Identify opportunities for process optimization and automation within the quote to cash and COGS areas.
Canva is redefining how the world experiences design. They have a flagship campus in Sydney, Australia, and a growing presence in the US, with offices in San Francisco, CA and Austin, TX.