Source Job

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process for assigned physician practices.
• Maintain accounting records and supporting schedules for assigned practice balance sheet and income statement accounts while ensuring compliance with U.S. GAAP and company accounting policies.
• Prepare monthly accounting and analysis for gross patient revenue, including contractual allowances, refunds, bad debt reserves, and other gross-to-net revenue adjustments.

Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. Our 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.

• 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.

• 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.

• 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 journal entries, account reconciliations, and supporting schedules for assigned accounts.
• Analyze account balances and investigate routine variances and discrepancies.
• Support monthly, quarterly, and annual close processes, including external reporting activities.

Lithia & Driveway is the largest automotive retailer in North America, providing simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle. It is a Fortune 500 company with a culture of entrepreneurial leadership and growth.

• 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.

• Contributes to financial close cycles, preparing journal entries and account reconciliations for GAAP and Statutory reporting.
• Reviews customer contracts for proper accounting treatment and performs deferred revenue reconciliations.
• Researches financial reports and conducts special studies to analyze complex financial actions.

Voya Financial is a leading retirement, employee benefits and investment management company dedicated to financial confidence. With a culture valued by the Great Place to Work® Institute for 10 consecutive years, they support over 18 million customer relationships.

• 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, 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.

• Handle monthly accounting close process including preparing journal entries and analyzing financial statements.
• Support internal and external audits and tax submissions.
• Drive continuous process improvement and maintain compliance with corporate accounting policies.

One Identity is a leader in identity security, delivering solutions that help customers strengthen operational efficiency and enhance cybersecurity. With team members around the globe, the company continues to grow and add value to customers.

• 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.

• Owns month-end, quarter-end, and year-end close activities including journal entries, accruals, reconciliations, and financial statement preparation.
• Prepares accurate financial reports in accordance with US GAAP, maintains internal controls, and ensures SOX compliance.
• Partners cross-functionally with FP&A and other teams to support reporting accuracy and provides financial analysis and recommendations.

NASCO is a company operating in the SaaS and technology space, likely in healthcare. The organization supports a fully remote workforce and emphasizes work/life balance, with a full benefits package designed to support associate well-being.

• Perform analysis and reconciliation of Accounts Receivable and Accounts Payable.
• Support audit readiness, financial reporting, and internal controls for a Department of War program.
• Collaborate with DFAS and stakeholders to resolve accounting issues and ensure accurate financial statements.

Redwood Strategy Group is a minority-owned, woman-owned small business consulting firm supporting U.S. federal government clients with transformation, strategy, and operations. The company is employee-focused, offering a collaborative remote environment and opportunities for growth.

• 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 month-end and year-end financial close activities, balance sheet reconciliations, and support financial statement preparation.
• Perform technical accounting research and document accounting positions, policies, and procedures.
• Maintain internal controls and support audit readiness and annual financial statement audits.

Equip is the leading virtual, evidence-based eating disorder treatment program on a mission to ensure everyone with an eating disorder can access treatment that works. Founded in 2019, Equip has been a fully virtual company since its inception and is proud of its highly-engaged, passionate, and diverse Equipsters.

• 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.

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for.
• Processes and records banking transactions, including check deposits and payment activity.
• Prepares and files sales tax returns and maintains accurate tax rate information.

SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.

• Perform advanced accounting and reporting activities across labels/affiliates, reviewing work of staff and offshore resources.
• Assist in monthly close processes, including complex journal entries, reconciliations, and variance analyses.
• Ensure compliance with SOX, internal controls, and U.S. GAAP while supporting audit and tax requests.

Warner Music Group is a global collective of music makers, tech innovators, and creatives, encompassing record labels and music publishing. With thousands of employees and a culture centered on curiosity, collaboration, and commitment, they foster an environment that values diverse backgrounds and experiences.

• Manage month-end close processes for assigned entities, including reconciliations and financial analysis.
• Oversee dual-ledger accounting and prepare US GAAP and statutory reports and compliance filings.
• Handle intercompany accounting, reconciliations, and resolve discrepancies with global finance peers.

G-P is a leading SaaS-based Global Employment Platform that helps clients expand into over 180 countries quickly and efficiently. The company fosters a diverse, remote-first culture where innovation thrives and every contribution is valued.