Source Job

• Own key components of the close process, preparing journal entries, accruals, and account reconciliations for monthly, quarterly, and annual periods.
• Prepare GAAP-compliant financial statements, support variance analysis, and maintain the general ledger across multiple entities.
• Support cash, AP, AR processes, design accounting policies, assist with audits, and partner cross-functionally on business activity.

Daymark Health is a value-based oncology company redefining the cancer care experience for patients, providers, and health plans with a personalized care platform and hybrid in-person + virtual care model. Backed by investors like Maverick Ventures and Yosemite, the company is led by a pioneering CEO and has a growing team focused on transforming cancer care.

• 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 monthly journal entries, reconciliations, and general ledger analysis.
• Collaborate with accounting team members to support accurate financial reporting.
• Identify opportunities to improve efficiency and best practices within assigned processes.

Iconsult is a consulting company. It fosters a collaborative work environment and values professionalism, integrity, and sound judgment.

• Support month-end and quarter-end close across multiple entities.
• Prepare and review account reconciliations, journal entries, and perform variance analysis.
• Track fixed assets, manage accruals, and ensure proper period cutoff.

Dragos is a global leader in operational technology cybersecurity, protecting critical infrastructure systems. They have a remote-first mission-driven team across multiple regions built on authenticity and trust.

• 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.

• 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 client relationships and own month-end close for 20-40 startups.
• Train and supervise a preparer team to ensure accurate financials and strong margins.
• Communicate directly with founders via Slack and email to address questions and streamline reporting.

We provide startups with business accounts, corporate cards, and clean financial reporting to help them operate and raise capital. We are a fast-moving startup environment that bundles bookkeeping, tax, and reporting into a simple finance-in-a-box solution.

• Assist with month-end and year-end close processes, preparing journal entries and balance sheet reconciliations under US GAAP.
• Oversee integrations across the financial tech stack (Stripe, Brex, Deel) to ensure accurate GL flow and reconciliation.
• Own day-to-day accounting operations including AP, corporate cards, expense reimbursements, and support audit and tax compliance.

Nooks is an applied AI lab building the Agent Workspace for GTM, designing AI agents that operate across the full sales action set. With over 1,500 customers and $70M+ raised, we have tripled ARR each year and grown a high-caliber team turning sales into a scalable science.

• Lead the month-end close process and ensure timely and accurate financial reporting across all entities.
• Oversee audit activities, manage internal controls, and partner with external auditors.
• Collaborate on special projects, system implementations, and acquisition integration.

Cohere is a security-first enterprise AI company that builds cutting-edge foundation models and end-to-end AI products. They are a global team of researchers, engineers, and designers passionate about their craft, with offices in Toronto, London, New York, San Francisco, Montreal, Paris, Berlin, and Seoul.

• Lead and coordinate Month-End Close for assigned entities, ensuring timely accuracy and IFRS compliance.
• Manage GL and Fixed Assets Accountants, including workload allocation, performance, and KPI tracking.
• Coordinate statutory audits and monitor accounting risks, identifying discrepancies and control gaps.

The company is a global financial services firm focused on ensuring high-quality accounting and financial stability across operations. They are expanding into new geographic regions and seek to strengthen existing structures, with a culture of continuous improvement and team development.

• Lead all accounting operations including monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
• Proactively evaluate emerging accounting standards and regulatory changes, advising leadership on impacts and implementation strategies.
• Build and maintain effective relationships with external auditors, manage treasury activities, and prepare financial statements and variance analyses.

SEH is an employee-owned engineering, architectural, planning, and environmental company serving government, industrial, and commercial clients. With over 900 employee-owners across the US, they foster a culture of respect, flexibility, and accountability where diverse perspectives drive innovation.

• 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.

• Prepare journal entries, analyses, and account reconciliations, and help maintain month-end close processes.
• Identify opportunities to leverage automation and AI-enabled tools to improve accuracy and accelerate the close.
• Analyze financial statements and GL accounts, and respond to information requests for audits.

Virta Health is on a mission to reverse metabolic disease in one billion people through innovations in technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.

• Prepare monthly financial reports, journal entries, and account reconciliations in line with US GAAP.
• Support statutory and external audits through preparation of reconciliations and documentation.
• Contribute to continuous improvement of accounting processes and systems.

Everway creates technology that helps everyone understand and be understood, building a more neuroinclusive world. The company is a global community of over 800 employees spanning North America, UK, Europe, Australia, and New Zealand, with a culture that values curiosity, courage, and commitment.

• Lead accounting teams during interim or project-based roles within PE-backed portfolio companies.
• Manage full monthly, quarterly, and annual financial close process and prepare GAAP-compliant financial statements.
• Build relationships with PE sponsors and portfolio company management to drive process improvements and support value creation.

Waylin Partners is a leading provider of finance, accounting, and data analytics consulting services to top-tier private equity firms. They embed experienced professionals directly into portfolio companies to strengthen back-office operations, improve financial reporting, and drive measurable results.

• Own the accounting function across multiple assigned clients, including month-end close, financial reporting, and team leadership.
• Manage competing deadlines across different businesses, accounting systems, and stakeholders without losing organization.
• Develop and mentor Staff Accountants, providing technical feedback and performance management to strengthen their skills.

Curvion Blue is a high-performance RevOps and sales augmentation company that helps businesses build and operate better revenue engines. The company operates with multiple clients in a multi-company environment, emphasizing organization, judgment, and communication.

• Own the monthly close process and partner with external providers for reconciliations and reporting.
• Drive revenue recognition (ASC 606) and build automated reporting processes for self-serve and enterprise lines.
• Oversee day-to-day accounting operations including AP, vendor management, sales tax, and internal controls.

Bland AI provides a voice AI platform for enterprise call centers, handling complex operations autonomously. As a startup with a small finance team, the culture emphasizes ownership, process-building, and fast-paced growth.

• Manage the monthly close and financial reporting process, including journal entries, reconciliations, and variance analysis.
• Support lease, fixed asset, and software capitalization accounting, ensuring GAAP reporting and SOX compliance.
• Drive process improvements, automation, and ERP optimization to support scalable operations.

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals globally. The company fosters a culture of inclusion and belonging, committed to working with the broadest talent pool possible.

• Own the monthly, quarterly, and annual close across all entities and deliver consolidated financial statements.
• Oversee accounting operations including billing, accounts payable, reconciliations, and internal controls.
• Support M&A integration, audit readiness, and technical accounting for acquisitions.

AdeptID is a growing AI company focused on helping people find better jobs faster. The company is in an active growth and acquisition phase, building financial infrastructure to support a multi-entity operating model.

• Lead financial review and quality assurance for 60+ clients, ensuring accurate monthly books before client delivery.
• Manage month-end close processes and oversee a team of 2-3 junior accountants, providing coaching and workflow coordination.
• Partner with the owner to streamline operations, document processes, and improve efficiency across client engagements.

Cloud Accountant Staffing is a remote-first bookkeeping and advisory firm serving approximately 60 businesses across various industries, specializing in monthly bookkeeping, year-end close, and cleanup engagements. The firm is a small team led by an owner, with a culture of quality, ownership, continuous improvement, and remote collaboration.