Ametros changes the way individuals navigate healthcare by providing them with tools and support to make educated decisions on how to spend their medical funds. Founded in 2010, Ametros's team works closely with patients, insurers, employers, attorneys, brokers, medical providers, and Medicare to create a seamless experience for clients.
Lead preparation, drafting, and review of SEC filings.
Research complex accounting issues and prepare technical memos.
Ensure SEC reporting processes comply with SOX 404 expectations.
Kapitus is a reliable and respected name in small business financing, acting as both a direct lender and a marketplace connecting with lending partners. They foster a fast-paced, self-directed culture, appreciating teammates by offering great benefits, competitive pay, and growth opportunities.
Own daily cash reconciliations of client funds across Wrapbook’s internal ledger and payment systems
Investigate and resolve reconciliation differences in a high-volume transaction environment
Build a strong understanding of end-to-end money movement across Wrapbook’s systems
Wrapbook provides a unified payroll platform that seamlessly connects your entire team—production, accounting, cast, and crew—all in one place. Their growing team of 250+ people across the USA and Canada includes entertainment and technology experts from SAG-AFTRA, DGA, IATSE, Teamsters, Amazon, Microsoft, Facebook, and more.
Lead the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting in accordance with US GAAP.
Manage complex accounting areas, including revenue recognition and gross-to-net estimates, equity compensation, collaboration agreements, and equity and debt financing.
Drive the design, implementation, and maintenance of robust internal control procedures to mitigate financial reporting risks.
Celcuity is a clinical-stage, publicly traded biotechnology company focused on extending the lives of cancer patients through targeted therapies for solid tumor indications. They are developing a better way to treat the cellular drivers of tumor growth.
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.
Own key components of the month-end close process, including prepaids, fixed assets and balance sheet reconciliations.
Prepare journal entries with clear supporting documentation and a strong understanding of accounting principles.
Manage intercompany transactions and eliminations to ensure accurate consolidated financial reporting.
Netlify is the most popular way to build, deploy, and scale modern web applications. They empower everyone from fast moving solo developers to enterprise teams and are a Series D company that has raised over $200M. As a fully distributed company, they aim to create a company culture where the best idea can come from anywhere and strive to be thoughtful, compassionate, and collaborative in their work.
Settle high volume financial transactions on a daily basis.
Reconcile daily directed funds movements with actual reported results and reconcile various clearing and settlement general ledger accounts at month end.
Partner closely with internal and external clients and service providers to resolve out of balance conditions, funds movement errors and transaction processing inquiries.
Xplor provides cloud-based technology solutions to small and medium-sized businesses, enabling them to manage and grow their businesses. Their platform, Xplor Pay, facilitates secure and fast payments. They have operations in North America, Australasia, Asia, Europe and the UK.
Responsible for bank reconciliations, accounts payable processing and 1099 reporting.
Preparation of monthly reconciliations and analysis of all balance sheet and income statement accounts.
Assist with month-end and year-end closing tasks including journal entries, the preparation of work papers and other supporting documents.
Newsela provides authentic, real-world content from trusted sources, adapting it for K-12 classrooms with texts at five reading levels. Over 3.3 million teachers and 40 million students use Newsela for personalized, accessible, and standards-aligned content.
Reconcile assigned bank accounts and support daily cash management activities.
Assist with month-end close activities, including accruals and balance sheet reconciliations.
Dungarvin is a provider of support services, focusing on respect, inclusion, and person-centered care. Since 1976, they have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities across 15 states; their team shares a commitment to making a real difference.
Work with a team of 8-10 people to extract and input accounting-related information.
Communicate with clients daily via email for accounts payable.
Assist in processing balance sheets, income statements, and other financial statements.
Proper is a fast-growing startup that provides technologically advanced property accounting services. They are a team of developers, designers, engineers, accountants, and creatives from all over the world committed to collaboration, respect, communication, and personal growth.
Supervise and support general accounting staff, including hiring, training, performance management, and development.
Oversee general ledger operations, reconciliations, and monthly close activities to ensure accuracy and timeliness.
Ensure preparation and distribution of accurate financial statements and required reports.
Dungarvin provides support services and are a mission-driven team rooted in respect, inclusion, and person-centered care. They have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities since 1976 and has services in 15 states.
Own the accounting for variable compensation plans.
Identify opportunities to use AI, automation, and tooling to streamline close and control processes
Apollo.io is the leading go-to-market solution for revenue teams. They are trusted by over 500,000 companies and millions of users globally and are one of the fastest growing companies in SaaS, valued at $1.6 billion.
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.
Jobgether uses an AI-powered matching process to ensure candidate applications are reviewed quickly, objectively, and fairly against the core requirements. Their system identifies the top-fitting candidates, and this shortlist is shared directly with the hiring company.
Assist with overall monthly project accounting efforts and project updates.
Prepare client invoicing and follows up on past due invoices.
Track project costs compared to contracted amounts.
Precision Medicine Group is a company making employment decisions without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. They are an equal opportunity employer.
Work with Engineering to define subledger patterns and the Accounting ↔ Engineering interface.
Translate accounting policy and audit requirements into product specs.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are building out the backbone of their fintech systems to ensure they are scalable, compliant, and capable of supporting rapid product innovation.
Complex Invoice Processing: Handle and oversee the processing of complex invoices.
Payment Runs and Cash Management
Vultr's mission is to make high-performance cloud infrastructure easy to use, affordable, and locally accessible. Vultr is a large, privately-held cloud infrastructure company with over 32 global cloud data center locations and a $3.5 billion valuation.
Financial reporting: Leading the production of accurate, timely, and compliant monthly consolidated financial statements and regulatory returns, ensuring audit scrutiny
Technical lead: Researching and documenting complex accounting positions under IFRS (including IFRS 9 and new product launches), ensuring we have a defensible and documented approach for every major decision.
People management: Managing a team of Senior Accountants responsible for month end close, deep technical work and operational accounting (including accounts payable, vendor payments, invoicing).
KOHO's mission is to empower Canadians to build a great financial foundation with products that are radically transparent and easy to manage. The KOHO collective has grown to 250 employees to date and they value clarity, ownership, and bold thinking.
Engineer scalable process improvements within the Financial Systems ecosystem.
Architect integration of new subsidiaries, treating the Financial Systems stack as a modular platform.
Design system controls compliant with SOX requirements and IT General Controls (ITGC).
Smartsheet helps people and teams achieve their goals with seamless work management and smart, scalable solutions. They have over 20 years of experience building tools that empower teams to automate the manual, uncover insights, and scale smarter, fostering a culture of innovation and impact.
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.