Manage all tasks related to customer billing, accounts receivable, and collections, while improving processes to support growth.
Partner with Sales, Client Success, and Revenue Operations to operationalize billing requirements and resolve exceptions.
Support month-end close, audits, and revenue close while ensuring accuracy and compliance with GAAP.
Included Health is a healthcare company delivering integrated virtual care and navigation, with a mission to raise the standard of healthcare for everyone. It is a fast-growing, remote-first company with a start-up culture.
Review customer contracts to ensure accurate revenue recognition under ASC 606.
Manage monthly close deliverables, journal entries, reconciliations, and flux analyses.
Support SOX compliance, audits, and process improvements using Excel, AI, and automation.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, the company has grown steadily since 2000, supports customers in over 20 countries, and values builders who treat challenges as raw material.
Review and analyze customer contracts for ASC 606 compliance to ensure accurate revenue recognition.
Support monthly close processes including journal entries, reconciliations, and financial documentation.
Leverage advanced Excel and AI tools to streamline accounting workflows and improve efficiency.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Backed by Insight Partners, the company supports over 15 million endpoints globally and fosters a culture of builders and problem-solvers.
Own end-to-end revenue recognition in accordance with ASC 606 and GAAP.
Manage month-end and quarter-end close, including journal entries, reconciliations, and deferred revenue.
Partner with Sales, Legal, Finance, and Customer teams on contracts and revenue considerations.
INNERGY is transforming the woodworking industry with purpose-built, cloud-based ERP software designed exclusively for custom manufacturers. Founded in 2016, we are a globally distributed team of over 200 professionals united by deep software expertise and a passion for solving real-world problems.
Own day-to-day accounting execution, including monthly close, AR, AP, and billing-related tickets.
Support the monthly close with reconciliations, accruals, and journal entries.
Work AR and AP to keep collections, vendor payments, and customer billing on schedule.
Retell AI is reimagining the call center with cutting-edge voice AI, handling sales, support, and logistics calls for thousands of companies. The company has scaled to $80M in ARR with a team of 50 and a $1.5B valuation, backed by Y Combinator and other leading investors.
Lead revenue recognition under ASC 606 and GAAP, including SSP frameworks and quarterly adjustments.
Review contracts and RFPs to ensure accurate, compliant revenue treatment and monthly Oracle-to-GL reconciliations.
Support audits, internal controls, process improvement, and integration of acquired entities.
Follett Software empowers educators with technology that streamlines processes, manages information and resources, and drives the future of education. The company prioritizes its people, offering comprehensive benefits, a fully remote work environment, and a culture focused on well-being, growth, and success.
Oversee revenue accounting, revenue recognition, and reconciliation across billing, accounting, clinical, and banking systems.
Serve as the primary subject matter expert for complex revenue transactions and ASC 606 compliance.
Automate reporting and improve revenue visibility with Excel, SQL, and Power BI.
The company is a healthcare technology organization focused on scalable business operations. It offers a fast-paced, collaborative environment with an emphasis on data-driven decision-making and cross-functional partnership.
Perform month and quarter close activities, including revenue recognition analysis and GL account reconciliations under ASC 606.
Develop, implement, and improve accounting processes and procedures in a SOX environment for dynamic lines of business.
Collaborate cross-functionally to evaluate customer contracts and provide well-reasoned solutions for revenue recognition.
Momentive Software provides cloud-based software and services for mission-driven nonprofits and associations, helping them engage communities, simplify operations, and grow revenue. The company serves over 20,000 organizations in 30+ countries and fosters a purpose-driven, inclusive culture with a commitment to community involvement.
Reconcile clinical trial receivables to ensure accurate and timely billing to pharmaceutical companies.
Interpret contracts and budgets while working with operations to resolve variances.
Analyze contracted revenue triggers and support internal audit and management requests.
Sarah Cannon Research Institute (SCRI) is a leading oncology research organization conducting community-based clinical trials. With over 1,300 physicians and 200+ locations across the U.S., it focuses on advancing cancer therapies and improving patient outcomes.
Own monthly revenue close activities for DTC, marketplace, wholesale, and other sales channels.
Ensure revenue recognition aligns with ASC 606 and company policies across all channels.
Partner with cross-functional teams to strengthen processes and maintain a well-documented control environment.
BaubleBar designs accessories that make life more fun, known for statement-making styles that create joy and bring people together. The company operates as a lean, highly effective, collaborative team with a global retail presence and a direct-to-consumer focus.
Develop and maintain a defensible ASC 606 policy framework for global revenue recognition.
Deliver well-documented accounting conclusions on complex deals by reviewing strategic and non-standard contracts.
Partner with Sales, Legal, Deal Desk, FP&A, and RevOps to surface revenue considerations before deals are signed.
Oura empowers individuals to own their inner potential through award-winning health products like the Oura Ring and connected app. As a quickly growing company, it fosters a culture focused on employee well-being and helping people live healthier lives.
Responsible for month-end close, including journal entries, accruals, and reconciliations.
Prepare and analyze financial statements and ensure GAAP compliance.
Collaborate cross-functionally and provide audit support.
Guild Garage Group is a residential services company that provides garage-related solutions. They are part of a family of brands and invest in training and development, offering opportunities for growth.
Own the contract review process end-to-end, evaluating complex agreements and documenting ASC 606 positions for auditor and SEC scrutiny.
Drive automation and enhancement of revenue systems and controls, eliminating manual effort while improving accuracy.
Partner with Sales, Legal, and Deal Desk during negotiations to structure deals and optimize revenue outcomes.
Samsara is the pioneer of the Connected Operations Cloud, enabling organizations that depend on physical operations to harness IoT data for actionable insights. As a recently public company, they offer autonomy and support for long-term impact, with a culture emphasizing rapid career development and high-caliber teamwork.
Support all general ledger tasks including monthly close and journal entries for multiple legal entities.
Perform monthly reconciliations and variance analyses to ensure accuracy and explain fluctuations.
Oversee balance sheet reconciliations, resolve discrepancies, and assist with training junior staff.
ACCEL Schools is a network of over 100 high-performing public charter schools serving PK-12 students across the United States. The organization is recognized for providing exceptional education options in under-resourced communities and fosters an inclusive, diverse culture.
Manage day-to-day accounting operations, including accrual bookkeeping, journal entries, and reconciliations.
Own month-end close and prepare financial statements in compliance with U.S. GAAP.
Support M&A integrations, internal controls, and process improvements across finance and credit risk.
We are a growing technology company that simplifies how businesses manage their people, finances, and operations through our portfolio of companies, including MainStreet and Bench Accounting. Our culture values candor and impact, fostering open communication and results-driven work.
Own EnergyHub's month-end and quarter-end close end-to-end, ensuring accuracy and timeliness within a broader corporate schedule.
Serve as the technical accounting anchor, handling complex matters like ASC 606 revenue recognition and scaling the close process.
Partner cross-functionally with operations, FP&A, and corporate accounting to drive better decisions and build scalable workflows.
EnergyHub empowers utilities and their customers to build a cleaner, distributed energy future by turning smart thermostats, EVs, and batteries into virtual power plants. They are a growing team with a collaborative culture and deep technical expertise, backed by parent company Alarm.com.
Prepare, review, and process accurate customer invoices and billing records.
Research billing discrepancies, resolve routine issues, and escalate complex concerns.
Collaborate with Finance, Operations, Support, and Sales to answer billing questions and improve processes.
Roadie is a logistics and delivery platform that helps businesses manage modern retail delivery with unmatched coverage and flexibility. As a UPS company, it operates a network of more than 310,000 independent drivers across the U.S., reaching 97% of households.
Manage monthly close for revenue, gross-to-net, inventory, and cost of goods sold.
Partner with Trade, Market Access, CMC, and third-party providers to ensure accurate financial reporting.
Drive process improvements and support commercialization initiatives and product launches.
Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. The company is fully remote and headquartered in Radnor, Pennsylvania.
Maintain and prepare general ledger account reconciliations, analyze monthly activity, and process journal entries.
Assist with month-end close, financial reporting, and support audits and special projects.
Work with NetSuite and Excel to reconcile accounts, inventory, and intercompany transactions.
B. Riley Securities provides investment banking, corporate finance, advisory, research, and sales and trading services. The firm is nationally recognized for its proprietary small cap equity research and serves a range of industries including Consumer, Industrials, Financials, and Technology.
Support project teams in all financial areas associated with running a clinical trial, including invoicing, revenue recognition, and variance analysis.
Perform monthly Earned Value Analyses with Project Directors/Managers and review work orders and change order budgets.
Collaborate with the Company Accountant to support general ledger functions, month-end close, and timely financial reporting.
Precision Medicine Group provides clinical solutions and services to support the development and delivery of precision medicine. The company has a collaborative, growth-oriented culture and employs professionals across the Americas in remote and hybrid roles.