Prepare journal entries and account reconciliations for month-end close.
Perform daily cash reconciliations and process accounts payable invoices.
Drive process improvements and support audits and tax compliance.
Karbon is the global leader in AI-powered practice management software for accounting firms, providing a cloud platform used by tens of thousands of accounting professionals across 40 countries. The company is well-funded, ranked #1 on G2, with a people-first culture recognized by Great Place To Work certification and Fortune's Best Small Workplaces list.
Manage monthly accounting activities, revenue reviews, and month-end closing processes.
Oversee expense management systems and supervise accounting staff.
Support audits, tax compliance, and accounting process improvements.
This company provides software solutions for nonprofit organizations, empowering their communities through technology. It is a growing SaaS organization with a collaborative culture that values empathy, innovation, accountability, and continuous learning.
Manage day-to-day accounting operations across US and UK entities, including billing, accounts payable, and month-end close.
Perform bank and balance sheet reconciliations, investigate discrepancies, and maintain audit-ready documentation.
Support multi-currency billing/invoicing and full-cycle accounts payable, including intercompany transaction tracking.
Alt Legal is a fast-growing SaaS-based legal technology company that provides intuitive software for trademark professionals to create, maintain, and analyze IP assets. The company is a diverse and multi-talented virtual team with a collaborative, open, and positive culture, trusted by leading law firms and Fortune 100 companies.
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.
Manage full-cycle accounting including reconciliations, month-end close, and financial reporting for a multi-channel cryptocurrency business.
Reconcile cash and transaction activity across a nationwide network of digital currency kiosks, partnering with operations and logistics.
Support digital asset accounting and leverage tools like QuickBooks Online, Slack, and Google Workspace to optimize processes.
Veta Virtual is a virtual staffing agency that hires professionals for clients in the fintech and cryptocurrency industry. The company fosters a supportive, collaborative remote culture focused on growth and impact.
Own AP, AR, cash, and crypto subledgers, reconciliations, and collections end to end.
Manage Bill.com, NetSuite, month-end close, and revenue recognition under ASC 606.
Drive collections, vendor master data, and audit requests with a direct, professional tone.
Mesh enables consumers to pay and be paid with any asset, building crypto payment infrastructure that unlocks liquidity. Backed by leading investors like PayPal Ventures, it's a high-growth startup with a sharp, motivated team.
Manage accounts receivable: bill customers and follow up on payments
Ensure employees are paid correctly and keep books clean in NetSuite
Reconcile high-volume card transactions and support a smooth handover
Hire Hangar connects top talent with vetted employers, offering competitive pay and real growth opportunities. We help contractors build long-term careers with fast-growing global companies.
Manage end-to-end SaaS billing operations including invoicing, subscription administration, and reconciliations.
Collaborate with Finance, Accounting, Sales, and Support teams to resolve discrepancies and maintain financial accuracy.
Drive process standardization, workflow automation, and continuous improvement in a primarily remote environment.
We are a partner company seeking a detail-oriented Billing Specialist to support SaaS billing operations. Our organization is dynamic and evolving, emphasizing collaboration, automation, and continuous improvement.
Generate, review, and process accurate customer invoices for complex billing arrangements across contract, usage, subscription, and fulfillment models.
Serve as the escalation point for complex billing queries and disputes, resolving discrepancies to their source and documenting professional resolutions.
Own month-end and year-end billing close activities, mentor and train billing specialists, and drive process improvements for repeatable operations.
NWN is an AI-powered technology solutions provider that helps public and private organizations modernize their technology with Intelligent Workplace, CX, Cybersecurity, Cloud, and other solutions. With over 1,200 employees, NWN is a customer-obsessed, high-integrity team recognized as a 'Best Place to Work' with an 80+ Employee Net Promoter Score.
Provide on-demand functional and technical support for NetSuite Financials, resolving implementation issues and refining configurations.
Build, customize, and troubleshoot financial reports, saved searches, dashboards, invoicing, and revenue recognition processes.
Advise on general ledger transactions, journal entries, accounting periods, and month-end close with NetSuite best practices.
SS8 is a leader in Lawful and Location Intelligence, providing high-performance solutions that help law enforcement, intelligence agencies, and emergency services save lives. Trusted by large government agencies and communications providers globally, SS8 fosters a culture of collaboration, innovation, and continuous growth.
Own the monthly, quarterly, and year-end close and US GAAP consolidation across six entities.
Lead technical accounting on revenue recognition, principal versus agent, and customer wallet balances.
Manage statutory audits, controls, and build a high-performing international accounting team.
Reachdesk is a global SaaS gifting and swag platform that helps B2B companies build connections and drive ROI. Trusted by top technology companies, the firm is powered by a world-class team across New York, London, and Lisbon.
Own reconciliations, AP/AR, and month-end close across a portfolio of clients.
Communicate daily with founders to clarify transactions and resolve open items.
Use AI and automation to improve processes and data accuracy.
Fintelligent is a modern fractional finance department for founders of $2M-$10M professional services and SaaS businesses, combining accounting, analysis, and CFO services. It's a small, ownership-driven team that values clear thinking, coachability, and using AI to improve profitability.
Manage day-to-day bookkeeping for multiple client accounts, including reconciliations and general ledger maintenance.
Use QuickBooks Online and/or Xero for AP/AR, financial reporting, and multi-currency transactions.
Support tax compliance and collaborate with international accounting teams across time zones.
This role is posted on behalf of a partner company that builds talent pools for international accounting firms. The organization matches skilled bookkeepers and CPAs with US and Australian clients, offering remote, flexible work.
Support financial operations including revenue reviews, reconciliations, and expense management.
Coordinate month-end close, prepare financial statements, and assist with audit preparation.
Improve accounting systems and workflows while supporting tax compliance and financial reporting.
A growing SaaS organization that provides technology to help nonprofit organizations build stronger communities and advance their missions. It operates in a fully remote, collaborative culture that values accountability, innovation, and continuous improvement.
Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, and journal entries.
Manage revenue operations, accounts receivable, and multi-entity accounting.
Lead annual audit execution and assist with budgeting and process improvements.
We are a growing multi-entity organization spanning insurance operations and international subsidiaries. We foster a lean, high-impact finance team culture with real ownership and visibility.
Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.
Manage day-to-day bookkeeping for multiple clients using accrual and cash accounting methods.
Perform bank reconciliations, maintain accurate financial records, and prepare month-end reports.
Provide client support and collaborate with a remote team using cloud-based accounting tools.
A growing virtual accounting practice providing online bookkeeping services to a diverse portfolio of clients. The company values flexibility, collaboration, and continuous learning in a fully remote environment.
Own the month-end close, financial operations, and first annual audit end to end.
Manage the transition from an outsourced accounting firm to an in-house close.
Partner with leadership across Sales, Legal, People, and Engineering to build finance processes.
Augment applies AI to the broken supply chain industry, with its agent Augie running workflows for major B2B distributors in North America. We are a small, fast-moving, fully remote startup where the first accounting hire will set up finance processes from the ground up.
Process vendor invoices from receipt through payment, ensuring accurate GL coding and allocations.
Partner with vendors and internal teams to resolve discrepancies and prepare monthly AP aging.
Support system improvements in NetSuite and Bill.com while maintaining audit-ready documentation.
Topstep is a proprietary trading firm that provides funding to traders through a performance-based program. The company fosters a collaborative remote environment with cameras-on meetings, a robust Slack culture, and generous benefits for full-time employees.
Process and apply customer payments across global entities, currencies, and bank accounts.
Review employee expense reports in Concur for policy compliance and appropriate coding.
Support month-end close, reconciliations, and process-improvement initiatives in Finance.
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.