Source Job

• Ensure the quality of accounting and analytical entries for Pennylane customer invoices for reliable reporting.
• Guarantee the completeness of customer account reconciliation and maintain a clean and up-to-date customer balance.
• Participate in the monthly reconciliation of MRR (Monthly Recurring Revenue) in conjunction with the FinOps team.

Pennylane is a fast-growing FinTech company in France that aims to become the leading financial management software for European SMEs. They have raised 225 million euros and grown to a team of 900 employees from 25 countries, with a flexible remote work culture and high Glassdoor ratings.

The Invoicing Specialist I assists the Submeter Billing department. The person ensures accuracy and timely entry of data in business systems. Job also requires providing customer support through data validation.

Genea participates in E-Verify to confirm the employment eligibility of all new hires working in the United States.

The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.

Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.

• Analyze company-level financial information.
• Validate key financial metrics and trends.
• Summarize insights in concise written form.

Alignerr partners with leading AI labs to deliver financial specialists who support structured analysis, financial reviews, and dataset validation.

• Analyze large and complex data sets to identify, fix, and validate data accuracy related to inventory and costing
• Ensure precise valuation of inventory and COGS
• Support month-end close activities by preparing and reviewing cost data and reconciliations

Curaleaf is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability.

• Prepare and review bank reconciliations for Ontario (ON), Alberta (AB), British Columbia (BC) and Manitoba (MB).
• Manage ON, AB, BC and MB subledgers and ensure accurate bank entries.
• Assist the payouts team with finance-related functions and in month end tasks.

Real is a fast-growing global real estate brokerage powered by technology and driven by people. Since its founding in 2014, they’ve been reimagining the residential real estate experience, operating across the U.S., Canada, India, and the District of Columbia. They pair Tech x Humanity to create something truly different.

Support school districts in the overall data extract and import process into Renaissance products. Complete manual data setup processes. Perform quality control checks of data.

Renaissance’s solutions help educators analyze, customize, and plan personalized learning paths for students, allowing time for creating energizing learning experiences.

• Perform reconciliations and conduct account analysis.
• Prepare periodic reporting and SOX controls.
• Manage accounts payable, bank reconciliations, and expense analysis.

dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets.

Condense complex information into high-level commentary for executive audiences. Partner with Experian Global Security Office (EGSO) teams on financial information delivery. Improve productivity through solutions for data aggregation and manipulation.

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions.

• Analyze large data sets to validate inventory and costing accuracy.
• Support month-end close by reviewing cost data and reconciliations.
• Partner with cross-functional teams to enhance cost controls and efficiency.

Curaleaf is a leading international provider of consumer cannabis products committed to quality, expertise, and innovation. They have a high-growth, purpose-driven culture that champions corporate social responsibility through their Rooted in Good initiative.

• 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.

Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.

• 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.

BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.

• Help settle high volume financial transactions on a daily basis.
• Reconcile daily directed funds movements with actual reported results.
• Partner closely with internal and external clients to resolve out of balance conditions and funds movement errors.

At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours; they give businesses cloud-based tech solutions to manage business.

Maintain and update the Fixed Asset Register, ensuring timely capitalization, depreciation, and disposals in accordance with company policies. Review and analyze capital project costs to ensure appropriate accounting treatment in line with US GAAP (ASC 360) and internal policies. Support month-end and quarter-end close processes related to fixed assets.

ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®.

• Prepares invoice packages for Project Manager approval.
• Reviews subconsultant invoices for accuracy and compliance.
• Maintains project invoice/billing files and supporting documents.

Landrum & Brown is a global aviation consulting firm with airports at the core of our DNA.

• Deliver accurate, timely financial reporting.
• Oversee day to day accounting operations.
• Play a key role in process improvement and operational efficiency.

Chattermill helps large successful brands put their customers at the centre of everything they do using a Customer Experience Intelligence platform.

• Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization.
• Support monthly, quarterly, and annual forecasting processes.
• Maintain accurate project and client data in Airtable and Asana.

Nen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.

• Review invoices, expense reports, and credit card expenses for accurate coding to the general ledger.
• Assist with system administrator tasks for the expense management tool.
• Participate in month close as needed, preparing journal entries and reconciling accounts.

At charity: water, we believe that water changes everything and provide clean and safe drinking water to people around the world since 2006.

• Build and deploy AI Agents that automate low-complexity accounting workflows for corporate accounting teams.
• Support adoption across corporate accounting teams by leading enablement sessions and ongoing coaching.
• Assist product improvement efforts by documenting customer feedback and observations gathered during training sessions.

FloQast is the leading Accounting Transformation Platform in accounting workflow automation created by actual former accountants for accountants. The cloud-based, AI-powered software is trusted by over 3,000 accounting teams and committed to continuously elevate the accounting profession.

• Assist in the production of regulatory reports.
• Review data inputs and outputs to ensure regulatory information is prepared and disclosed consistently.
• Support documentation updates and provide ad-hoc support for various regulatory tasks.

Tandem is the UK's greener digital bank on a bold quest to revolutionise the way we save, borrow, spend, and share.