Lead all accounting month-end close activities, ensuring timely, accurate, and GAAP-compliant financial reporting. Oversee accounts payable operations, including administration and optimization of the accounts payable system. Partner with an external CPA firm to support tax filings and related requests.
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- Manage day-to-day accounting operations, including journal entries and month-end close activities.
- Oversee revenue recognition, contract review, and client billing under ASC 606.
- Lead and develop accounting staff, ensuring compliance with accounting standards and tax laws.
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- Prepare and review key monthly close deliverables, ensuring compliance with US GAAP.
- Research and document technical accounting concepts, including guidance on new accounting standards.
- Build and implement scalable accounting systems, processes and workflows, leveraging AI and automation.
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- Own the entire monthly close process and maintain revenue recognition schedules.
- Maintain the digital asset subledger, including cost basis and realized/unrealized gains and losses.
- Drive automation improvements with systems and processes, and prepare workpapers for financial audit and tax filings.
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- Own the overall timeliness and accuracy of our financial statements.
- Own preparation of high-judgement and technical areas.
- Partner with our external tax advisors and support corporate, sales, and other tax filings.
Kojo is transforming the way commercial construction companies buy their materials to make buildings cheaper and easier to build.
- Own and scale the accounting function.
- Partner with the Head of Finance to build a world-class function.
- Shape the infrastructure that enables us to achieve long-term goals.
RevenueCat simplifies in-app subscriptions, serving as the monetization platform for mobile apps. They support everyone from solo developers to large teams, processing billions in annual purchase volume and helping them grow their revenue as a remote-first team of 100+ guided by values.
- Own and manage all aspects of revenue accounting, ensuring compliance with U.S. GAAP (ASC 606) and alignment with company policies.
- Lead the month-end and quarter-end revenue close process, including contract review, revenue recognition, reconciliations, and reporting.
- Partner closely with Sales, Legal, and Finance teams to review contracts and ensure proper revenue treatment for complex arrangements.
ClickHouse is a real-time analytics company that specializes in data warehousing, observability, and AI workloads. They have over 2,000 customers and their ARR has quadrupled in the past year and they value in-person connections and offer opportunities to engage with colleagues at company-wide offsites.
- Participate in the timely and accurate completion of month-end and year-end close processes.
- Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
- Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.
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The Senior Accountant will own critical components of Alpha Lion’s accounting operations, ensuring the accuracy, timeliness, and integrity of our financial reporting. Lead month-end close processes, maintain day-to-day accounting workflows, and drive improvements that increase efficiency and reporting accuracy. Collaborate closely with cross-functional teams across time zones, providing clear financial insights that support operational and strategic decision-making.
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- Perform month end close following established processes and deadlines.
- Reconcile corporate credit cards ensuring all transactions have supporting documentation.
- Assist Global Controller with revenue recognition tasks.
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- Onboard new clients and perform accounting clean up under tight deadlines.
- Prepare month end close workbooks and financial statements.
- Assist with grant management, audit support, and 990 preparation.
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- Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
- Analyze company expenditures and ensure proper allocation of expenses.
- Review transactions in accordance with GAAP and company policies.
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- Own the month-end close process, including journal entries and account reconciliations.
- Manage daily AP operations, including invoice processing and vendor payments.
- Prepare monthly financial reports and management reporting packages.
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- Support or lead month-end and quarter-end close processes.
- Assist with or manage audit readiness and auditor requests
- Drive process improvement and documentation initiatives
Beech Valley Solutions is supporting a growing pipeline of interim management engagements and is seeking accounting professionals at the Accounting Manager level.
- Assist with month-end close activities, including preparing journal entries, reconciling balance sheet accounts, and supporting financial statement accuracy.
- Support management of AR processes, including customer invoicing, payment tracking, and issue resolution.
- Identify opportunities to streamline workflows, strengthen documentation, and improve financial processes as the company scales.
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- Own the full-cycle accounts receivable process, including monthly billing, invoicing, cash application, collections, and reconciliations.
- Monitor customer aging, DSO, and delinquent accounts, proactively driving collections to meet or exceed cash targets.
- Partner cross-functionally with Sales, Customer Service, and Finance to resolve customer issues and improve billing accuracy.
bswift has been transforming benefits administration since 1996, making it simpler, smarter, and more human with cloud-based technology and services.
- Coordinate the accurate and timely completion of the month-end close process, general ledger account reconciliations, and NetSuite ERP administration.
- Assist the Corporate Controller on strategic initiatives, research technical accounting topics, and assist in the global Cielo internal control process.
- Support the annual consolidated financial statement audit, perform analysis of assigned account balances, and analyze financial data to recommend changes to improve systems.
Cielo is the world's leading Talent Acquisition Partner delivering a better talent experience for everyone through Talent Acquisition, Search, Consulting, and Digital Accelerators. They design and build comprehensive, proven solutions inspired by technology to find and keep the unique talent that elevates their clients above the competition.
- Perform detailed contract review and analysis.
- Lead revenue close processes.
- Partner cross-functionally to streamline and automate revenue accounting.
ClickUp is the first truly converged AI workspace, unifying tasks, docs, chat, calendar, and enterprise search, all supercharged by context-driven AI.
- Contribute to the accurate recognition and reporting of revenue in a dynamic, fast-growing SaaS environment.
- Ensure compliance with US GAAP and ASC 606, supporting both transactional and strategic revenue processes.
- Participate in audits while contributing to process improvements and automation initiatives.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.
- Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
- Review donation batches, check requests, and prepare bank reconciliations.
- Gather information for annual audit process and assist with custom reports.
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- Oversee daily AR operations, including reviewing and approving invoices, credit memos, and payments across various client engagements.
- Lead and mentor a team of AR professionals, fostering collaboration, professional growth, and a positive work culture.
- Reconcile client passthrough spend and partner with Accounts Payable to ensure accurate billing and timely vendor payments.
Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.