Source Job

3w PTO

  • Clean up legacy books and ensure GAAP compliance for newly acquired companies.
  • Manage GL accounting, month-end close, and financial reporting for multiple entities.
  • Train onsite staff and refine transition processes to improve future onboardings.

Month-End Close Account Reconciliation Process Improvement

20 jobs similar to Sr. Transition GL Accountant

Jobs ranked by similarity.

$150,000–$180,000/yr
Global

  • Push the close forward by owning critical-path workstreams, chasing open items, and keeping the calendar on track.
  • Prepare the most complex and judgmental areas such as stock-based compensation, leases, and intercompany accounting.
  • Review established areas, manage and develop the team, and ensure the close survives external audit and regulatory standards.

Deepgram is the leading platform for the Voice AI economy, providing real-time APIs for speech-to-text, text-to-speech, and voice agents at scale. With over 200,000 developers and 1,300+ organizations as customers, Deepgram is backed by a recent Series C and has processed over 50,000 years of audio, fostering a culture of AI-first innovation and rapid change.

$125,000–$150,000/yr
US 4w PTO

  • Lead month-end close processes, including journal entries, balance sheet reconciliations, and variance analyses.
  • Review work of junior staff, provide timely feedback, and train/coach team members.
  • Collaborate cross-functionally with AP, AR, FP&A, and other departments to streamline accounting processes.

ButterflyMX provides a platform to automate property access, operations, and security for multifamily, commercial, and student-housing properties worldwide. With over 20,000 properties and a distributed, primarily remote workforce, they are driven by values like delighting customers and taking ownership.

$90,000–$110,000/yr
US

  • 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.

US 16w maternity 16w paternity

  • Prepare and review monthly journal entries and account reconciliations across various GL accounts.
  • Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accurate financial reporting.
  • Support monthly, quarterly, and annual close processes by analyzing financial results and investigating variances.

Vanta helps businesses earn and prove trust through continuous security monitoring. Founded in 2018, Vanta has a kind and talented team and thousands of companies rely on their Trust Management Platform.

Global

  • Assist with month-end and year-end close processes, preparing journal entries and balance sheet reconciliations under US GAAP.
  • Oversee integrations across the financial tech stack (Stripe, Brex, Deel) to ensure accurate GL flow and reconciliation.
  • Own day-to-day accounting operations including AP, corporate cards, expense reimbursements, and support audit and tax compliance.

Nooks is an applied AI lab building the Agent Workspace for GTM, designing AI agents that operate across the full sales action set. With over 1,500 customers and $70M+ raised, we have tripled ARR each year and grown a high-caliber team turning sales into a scalable science.

Latin America

  • Own month-end and year-end close processes, ensuring GAAP-compliant financial reporting.
  • Review journal entries, balance sheet reconciliations, and financial results prepared by the team.
  • Lead intercompany accounting, reconciliations, settlements, and issue resolution across global entities.

Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York, delivering top-tier technology solutions to companies of all sizes. With a team of over 600 highly skilled tech professionals based in Latin America, they foster a culture that values expertise, well-being, and work-life balance.

United States

  • Lead accounting teams during interim or project-based roles within PE-backed portfolio companies.
  • Manage full monthly, quarterly, and annual financial close process and prepare GAAP-compliant financial statements.
  • Build relationships with PE sponsors and portfolio company management to drive process improvements and support value creation.

Waylin Partners is a leading provider of finance, accounting, and data analytics consulting services to top-tier private equity firms. They embed experienced professionals directly into portfolio companies to strengthen back-office operations, improve financial reporting, and drive measurable results.

$125,000–$150,000/yr
North America

  • Own the global Record-to-Report process, including close calendar management and journal entry standards.
  • Establish global GL policies, procedures, and reconciliation templates.
  • Lead monthly and annual close execution across countries and shared services.

CAI is a professional services company providing accelerated operational readiness for mission-critical and regulated industries. With nearly 800 employees worldwide, we act with integrity and serve each other and society.

Europe 4w PTO

  • Lead and coordinate Month-End Close for assigned entities, ensuring timely accuracy and IFRS compliance.
  • Manage GL and Fixed Assets Accountants, including workload allocation, performance, and KPI tracking.
  • Coordinate statutory audits and monitor accounting risks, identifying discrepancies and control gaps.

The company is a global financial services firm focused on ensuring high-quality accounting and financial stability across operations. They are expanding into new geographic regions and seek to strengthen existing structures, with a culture of continuous improvement and team development.

$106,000–$125,000/yr
US

  • Manage the monthly close and financial reporting process, including journal entries, reconciliations, and variance analysis.
  • Support lease, fixed asset, and software capitalization accounting, ensuring GAAP reporting and SOX compliance.
  • Drive process improvements, automation, and ERP optimization to support scalable operations.

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals globally. The company fosters a culture of inclusion and belonging, committed to working with the broadest talent pool possible.

$112,500–$125,000/yr
US Unlimited PTO 16w maternity 16w paternity

  • Lead an accurate and timely month-end close by preparing journal entries and balance sheet reconciliations across multiple accounts.
  • Manage close workflows, task tracking, and reconciliations within Numeric to drive efficiency and transparency.
  • Oversee corporate card transactions, expense reimbursements, and accounts payable workflows utilizing Ramp.

Jasper is a marketing agents platform that helps enterprises orchestrate AI agents for marketing work at scale. Founded in 2021, the company has team members across the U.S., Australia, and France and is trusted by hundreds of enterprises including 20% of the Fortune 500.

$139,400–$200,000/yr
US 4w PTO

  • Own the day-to-day operational execution of the US corporate general ledger close, ensuring accuracy, completeness, timeliness, and strict adherence to internal accounting policies.
  • Oversee accrual accounting processes, including cross-functional estimate gathering, review of assumptions, and continuous improvement of accrual models and procedures.
  • Directly manage, mentor, and upskill a high-performing team of corporate accountants, fostering a culture grounded in technical rigor, accountability, and internal control discipline.

Oura empowers people to own their inner potential through award-winning health tracking products like the Oura Ring. The company is a quickly growing, global team focused on helping people live healthier lives.

$70,800–$99,100/yr
US

  • Own key areas of monthly close, including journal entries, reconciliations, and variance analysis.
  • Manage reconciliations across consumer financing, merchant payments, fees, refunds, and disbursements.
  • Improve accounting processes using automation, AI tools, and data to reduce manual work and strengthen controls.

Wisetack builds transparent and intuitive consumer lending products that help service-based businesses thrive. The company is a well-funded startup with a strong culture, recognized as a Great Place to Work and backed by leading VCs.

$111,000–$173,000/yr
US Unlimited PTO

  • Own the operating expense cycle including AP, corporate cards, and employee T&E.
  • Prepare journal entries, accruals, and balance sheet reconciliations for month-end close under GAAP.
  • Partner with department leads on budget vs. actuals reporting and drive finance automation.

Prefect builds and operates resilient, Pythonic orchestration and MCP platforms used for mission-critical workloads. The company is remote-first with a high-performance, supportive culture and partners with Fortune 500 companies and data innovators.

Romania

  • Monitor day-to-day financial operations including payroll, invoicing, and other transactions.
  • Reconcile general ledger accounts and support month-end and year-end closing.
  • Ensure compliance with GAAP principles and assist with tax audits and returns.

Lastminute.com is a European Travel-Tech leader in Dynamic Holiday Packages, using technology to turn spontaneous thoughts into meaningful travel experiences. The company has around 1,700 employees worldwide and fosters a culture of inclusion and diversity.

$70,500–$91,000/yr
US

  • Prepare journal entries, analyses, and account reconciliations, and help maintain month-end close processes.
  • Identify opportunities to leverage automation and AI-enabled tools to improve accuracy and accelerate the close.
  • Analyze financial statements and GL accounts, and respond to information requests for audits.

Virta Health is on a mission to reverse metabolic disease in one billion people through innovations in technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.

Global

  • Own the monthly, quarterly, and year-end close and deliver GAAP-compliant financials.
  • Build and enforce internal controls and prepare the company for audit.
  • Manage tax compliance, AP/AR, and build the AI-native finance tool stack.

Outmarket is an AI-powered platform for commercial insurance agencies. It is a small startup with a culture focused on innovation and growth in the AI era.

Philippines

  • Maintains general ledger and associated accounting for US and international entities, including preparation of journal entries and reconciliations.
  • Works with outsourced accounting providers for statutory accounts and assists in year-end audits.
  • Prepares monthly balance sheet reconciliations, variance analysis, and supports cash management and forecasting.

Turnitin is a recognized innovator in global education, providing learning integrity solutions that recognize the enduring value of critical thinking. With over 16,000 academic institutions, publishers, and corporations using its services in more than 185 countries, the company fosters a remote-first culture and a diverse community of colleagues in over 35 countries.

$55,000–$75,000/yr
US

  • Prepare monthly journal entries, reconciliations, and general ledger analysis.
  • Collaborate with accounting team members to support accurate financial reporting.
  • Identify opportunities to improve efficiency and best practices within assigned processes.

Iconsult is a consulting company. It fosters a collaborative work environment and values professionalism, integrity, and sound judgment.

US Unlimited PTO

  • Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
  • Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
  • Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.

Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.