Own month-end close execution for assigned areas, including balance sheet account reconciliations and bank reconciliations across all entities, including FBO accounts.
Serve as a first line of review on close deliverables, identifying anomalies, researching variances, and escalating issues intelligently before they reach the Assistant Controller or Accounting Manager.
Develop and continuously improve financial reporting procedures, identifying opportunities for automation and process optimization.
Prepare and post journal entries and perform account reconciliations.
Support internal financial reporting across revenue, operating expenses and taxes.
Support the implementation of internal controls and accounting policies.
Eve Legal is transforming the plaintiffs law firm industry with its revolutionary AI platform, enabling firms to dramatically increase efficiency and case volume. It has secured the largest Series B round in legal tech history and offers a culture where high performance is recognized and rewarded.
Prepare and post journal entries and perform account reconciliations.
Support internal financial reporting across revenue, operating expenses, taxes.
Support the annual audit process by coordinating audit requests.
They are currently looking for a Senior Accountant to drive foundational accounting operations. They empower them to enhance efficiency and streamline workflows.
Prepare and post journal entries and perform account reconciliations, ensuring accuracy and compliance with GAAP.
Prepare monthly fluctuation analyses by vendor and general ledger account to identify business trends.
Support internal financial reporting across revenue, operating expenses, taxes, and allocations.
Eve is redefining legal technology for plaintiff law firms, helping firms handle more cases, recover more for clients, and grow with AI. They are trusted by over 1000+ law firms and are backed by top investors, with engineers, designers, and operators from places like Scale, Meta, and Airbnb.
Maintenance of general ledger and associated accounting of Turnitin’s EMEA Entities.
Preparation of monthly journal entries as part of the month end process, primarily covering payroll and accruals.
Working with outsourced accounting providers for preparation of Statutory Accounts for Turnitin’s EMEA Entities.
Turnitin partners with educators and institutions to develop learning integrity solutions that recognize the value of critical thinking. It is a global organization with team members in over 35 countries and a remote-first culture that empowers employees.
Prepare and post standard/adjusting journal entries.
Perform month-end close procedures and meet all deadlines.
Reconcile balance sheet accounts and investigate reconciling items.
Jobgether is a company that's using an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They connect candidates with hiring companies, and share a shortlist of top-fitting candidates directly with the hiring company.
Responsible for day-to-day management of GL functions.
Prepare journal entries and perform account reconciliations.
Support the month-end close process to ensure timely and accurate financial reporting.
Transcarent is a health and care company bringing medical, pharmacy, and point solutions together with a generative AI-powered health and care platform. They empower health consumers with more choice, access to higher-quality care, with over 1,700 employers and health plans relying on them and 21 million members.
Oversee all aspects of accounting for our entities’ billing, general ledger, payroll, accounts payable, accounts receivable, revenue recognition, tax and various special analyses.
Maintain general ledger reconciliations with adequate documentation for all balance sheet accounts.
Responsible for financial reporting, analysis, and commentary of your portfolio and support with consolidation and monthly group reporting
saas.group is a company that turbocharges promising B2B SaaS ventures, unlocking their full potential. It is a dynamic, fully remote team of nearly 400+ colleagues spanning 45 countries and they are rewriting the playbook on SaaS innovation and collaboration.
Execute a timely and accurate monthly close, including prepare and post journal entries and fluxes, maintain account reconciliations, and investigate and resolve variances
Support accounts receivable operations, including invoicing, collections follow-up, cash application, and aging review
Identify and implement process improvements across accounting workflows such as document procedures, strengthen controls, and drive consistency as the team scales
They are building AI to simulate the world through merging art and science. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.
Leverage NetSuite and integrated tools to streamline GL processes.
Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Own Financial Operations; manage day-to-day accounting activities.
Prepare and analyze financial statements.
Develop and refine accounting processes to improve efficiency and scalability.
Free Form Market focuses on efficiency, collaboration, and delivering high-quality service. They bridge the gap between day-to-day operations and business success by empowering teams to work smarter and more effectively.
Perform day-to-day accounting activities, ensuring accurate journal entries and follow-up on unusual transactions.
Prepare journal entries, perform financial analysis and support the month-end close process.
Assist with financial statement reviews during month-end close and provide detailed explanations for period over period changes.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve over 6 million parents and kids with their award-winning banking app, aiming to ensure every child has the opportunity to become financially healthy and happy.
Own specific areas of the general ledger, including the preparation and posting of journal entries.
Drive monthly close process, including working independently and with team members to meet all targets and timelines.
Lead and manage the accounting team to ensure timely and accurate financial statements and reports.
Aypa Power is a leading developer, owner, and operator of utility-scale energy storage and hybrid renewable projects. They have over 22 GW of utility-scale energy storage and hybrid renewable energy projects in development and 33 projects in operation or construction across North America.
Spearhead financial operations and reporting functions.
Manage month-end closing cycles and internal controls.
Automate workflows and ensure audit readiness.
FEVO, Inc. is a company focused on building mutually beneficial relationships and creating innovative products. We are an innovative and forward-thinking organization.
Lead and execute the month-end close process, coordinating with internal teams and outsourced accounting advisors.
Review complex balance sheet reconciliations, including accounts receivable, deferred revenue, inventory, prepaids, and accrued expenses.
Drive improvements to accounting processes, systems and data workflows, leveraging Excel, Power Query, and automation or BI tools.
Nex helps families rediscover the joy of movement by combining technology and play to deliver fun, social, and interactive experiences powered by natural body motion. They are recognized by Fast Company’s Most Innovative Companies, TIME’s Best Inventions, and Parents’ Best Entertainment System for Families.
Lead the monthly, quarterly, and annual close processes.
Own revenue accounting for subscription and usage based SaaS models.
Evaluate and enhance accounting workflows to support scalability.
PerfectServe offers Best in KLAS clinical communication and physician scheduling solutions and is a Leader in the Gartner Magic Quadrant for Clinical Communication and Collaboration. They have seen an 88% growth rate over the past three years and need strong team members to help them continue to grow!
BlastPoint is a B2B data analytics startup located in the East Liberty neighborhood of Pittsburgh. They give companies the power to engage with customers more effectively by discovering the humans in their data and understanding customer journeys. Founded in 2016 by Carnegie Mellon Alumni, they are a tight-knit, forward-thinking team.
Prepare and post monthly journal entries, perform account reconciliations.
Manage vendor communications and ensure timely bill payment.
Serve as the go-to point of contact for expense compliance, travel reimbursements, and 401(k) questions.
Steer offers a suite of software tools for today's automotive repair shop, combining various software tools for running a profitable shop into one platform. They focus on innovation and leadership in the automotive repair industry following their acquisition of AutoOps.
Reviews contracts and analyzes the impact of financial terms and conditions.
Processes invoices in accordance with the contract terms.
Formulates relevant financial data to record more complex accounting entries to insure accurate financial reporting for close cycles.
NASCO trusts its workforce to be fully remote. Their full benefit package is designed to support the physical, mental, and financial health of their associates.
Manage accounts payable, accounts receivable, and general ledger activities.
Prepare accurate financial statements and internal reports.
Ensure compliance with financial regulations, tax requirements, and internal controls.
Call First Communications Inc is a business process outsourcing (BPO) company specializing in customer engagement, contact center solutions, and back-office support services. They partner with organizations across multiple industries to deliver scalable, high-quality solutions and foster a collaborative and remote-friendly work environment.
Perform and review general ledger accounting, including reconciliations, journal entries, accruals, and adjustments
Serve as the primary accounting expert and trusted advisor for clients.
Partner closely with Relationship Managers to ensure aligned messaging, coordinated communication, and a seamless customer experience
Enumerate is a top-tier provider of property management software and payments solutions for community associations. They aim to simplify association management by digitizing accounting, optimizing workflows, and streamlining payments, reducing administrative tasks significantly. They manage tens of thousands of communities with millions of homes under management.