Perform general ledger accounting, monthly reconciliations, and month-end close processes.
Prepare journal entries, accruals, and support accounts payable and receivable operations.
Assist with financial statement preparation, audits, and compliance activities.
ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.
Monitor daily work and proactively address outstanding issues to ensure timely resolution and desired outcomes.
Process accounts payable and receivable transactions efficiently and assist in recording journal entries for month-end close.
Support bank reconciliations, gather substantiation for transactions, and maintain an organized filing system for the corporate accounting department.
Trucordia is an insurance brokerage built on successful businesses across the US, offering exceptional experiences for clients and employees. With over 5,000 team members across 200 offices, the company values collaboration, care, and celebration of individual and collective accomplishments.
Manage day-to-day accounting operations including AP, AR, and general ledger entries for multiple entities.
Support month-end close, balance sheet reconciliations, and prepare manual journal entries.
Partner cross-functionally to resolve payment issues and improve financial processes in a high-volume environment.
Integrated Specialty Coverages (ISC) is a growth-stage technology and data-driven commercial MGA and insurance wholesaler, backed by Onex Partners. They are building a digitally focused team to optimize client engagement through data and AI/ML, fostering a collaborative and innovative culture.
Maintain accurate general ledger accounts and supporting accounting records.
Prepare and post journal entries, accruals, adjustments, and other routine accounting transactions.
Perform bank, credit card, balance sheet, and general ledger reconciliations.
ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, finance, and other professional services. They combine experienced professionals, technology, and structured workforce solutions to help clients build high performing teams.
Process payables and receivables for multiple clients, including bank reconciliations and cash monitoring.
Prepare basic workpapers, financials, trial balances, and assist with 1099 preparation and vendor records.
Communicate effectively with clients and team members, maintaining electronic files and ensuring W-9 compliance.
BerryDunn is a professional services firm that provides tax, advisory, consulting, and attest services to businesses, nonprofits, and government agencies. They are a client-centered firm with a focus on diversity, inclusion, and employee development.
Maintain accurate accounting records under US GAAP and manage full cycle AP/AR, reconciliations, and general ledger.
Support month-end close, financial reporting, and tax compliance with strong Excel skills.
Communicate professionally with vendors, customers, and leadership while ensuring deadlines are met.
VEA Connect is a company in the telecommunications and connectivity industry. The organization is growing and emphasizes accuracy, discretion, and accountability in a remote work environment.
Manage monthly activities for domestic and international locations including AP, bank reconciliations, fixed assets, and accruals.
Process sales and use tax returns, complete daily bank reconciliations, and maintain fixed asset schedules.
Assist with year-end closing, external audits, and prepare financial schedules and flux analyses.
RFA provides financial management and reporting services to support strategic objectives. The company operates in a fast-paced, evolving environment with a focus on detail-oriented and execution-focused professionals.
Manage accounts payable, expense management, and month-end close processes.
Perform bank reconciliations and maintain accurate vendor records.
Assist with audit requests and process improvement initiatives.
First Due provides end-to-end software solutions for fire and EMS agencies to improve safety and operations. It is a high-growth SaaS company with a collaborative and fast-paced culture.
Prepare monthly financial statements and supporting reports.
Process accounts payable and accounts receivable transactions.
Vytal Health Partners helps independent physicians offload administrative work so they can focus on patients. It is a growing organization affiliated with Vytalize Health, offering a dynamic and collaborative work environment.
Process client invoices, vendor bills, and payroll transactions.
Prepare account reconciliations and produce financial statements.
Use QuickBooks Online and Microsoft Excel for accounting tasks.
Fine Point Consulting is a boutique accounting, CFO and HR services firm serving startups, nonprofits, and businesses. They have a remote-friendly team with a flexible schedule and value employee feedback and empowerment.
Prepare journal entries and account reconciliations to support financial close and reporting processes.
Assist in establishing and maintaining financial accounting principles and procedures to ensure US GAAP compliance.
Design and document accounting processes, identifying automation opportunities, and partner cross-functionally on system implementations.
Branch is a FinTech company on a mission to empower workers with financial freedom by accelerating payments and providing accessible financial services. They are a remote-first, award-winning company with a collaborative culture emphasizing transparency and trust.
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.
Receive, review, and process vendor invoices for payment, ensuring accuracy and compliance with company policies.
Prepare and issue payments to vendors, maintain accurate records, and reconcile AP accounts to ensure accuracy.
Serve as the primary point of contact for vendor inquiries and assist in generating reports for month-end closing.
Job&Talent is a world-leading, AI-powered workforce management platform for frontline industries, helping companies boost productivity while empowering workers. Headquartered in Madrid, the company operates in 10 countries across Europe, the US, and Latin America and is backed by leading investors.
Prepare, document, and analyze monthly general journal entries and reconcile accounts for financial statement accuracy.
Support budget preparation, monitor performance, investigate variances, and recommend resolutions.
Maintain knowledge of G/L system, prepare audit workpapers, and provide consultation to financial leadership.
UnityPoint Health is a healthcare system focused on providing financial accuracy and insight through detailed accounting and statistical records. They are recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare and offer a competitive Total Rewards program.
Initiate and post journal entries, prepare balance sheet reconciliations, and resolve issues.
Prepare monthly financial reporting packages including variance analysis for regional offices.
Assist in developing new processes to improve month-end close and financial reporting.
Asset Living is a third-party management firm that partners in fostering thriving communities nationwide. Founded in 1986, it has grown into one of the most trusted real estate allies, recognized as a Best and Brightest Place to Work with a diverse, collaborative culture.
Provide internal and external reporting of a portfolio's financial results, including monthly financial statement packages and journal entries.
Ensure internal and external reporting deadlines are met, interacting frequently with property management teams and clients.
Support budgeting, expense reconciliation, cash management, and compliance with SOC I requirements, while delivering excellent customer service.
Stream Realty Partners is a full-service commercial real estate services organization founded in 1996, operating coast to coast in office, industrial, retail, healthcare, land, and data center properties. They are one of the fastest-growing firms in the country with a culture based on core values: smart, honest, nice, and passionate.
Prepare reconciliations for balance sheet accounts and work with customers to resolve issues.
Support monthly financial close process including accounts receivable entries and reports.
Assist in maintaining policies and procedures related to collections and accounts receivable.
We are an automotive e-commerce company on a mission to change the tire industry. We are a growing, dynamic team and one of the fastest growing e-commerce companies in the US.
Manage full-cycle accounts payable process including invoice receipt, coding, approval, and payment processing.
Support month-end close activities including accruals, reconciliations, and cash forecasting.
Identify opportunities to streamline workflows through automation and technology.
Sylogist provides SaaS-based software solutions to the non-profit, government, and education sectors. Our team is collaborative, enthusiastic, and delivers on promises, supporting over 2000 customers worldwide.
Prepare and record monthly journal entries, account reconciliations, and supporting schedules for assigned balance sheet accounts.
Prepare period-end accruals for clinical trial activities, operating expenses, and maintain supporting documentation for audits.
Review vendor invoices for appropriate coding and approval, maintain prepaid expenses and fixed asset schedules, and support financial reporting and internal controls.
Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities such as chronic kidney disease and obstructive sleep apnea. It is a fully remote company headquartered in Radnor, Pennsylvania.