Source Job

• Manage customer invoicing, accounts payable, and payroll processing with accuracy and compliance.
• Support month-end and year-end close activities, reconciliations, and journal entries.
• Proactively recommend process improvements to strengthen controls and efficiency.

Ascend Healthcare provides integrated psychiatric and behavioral health services, partnering with health centers to deliver sustainable behavioral health programs. They are a remote-first organization fostering collaboration, career growth, and a patient-first mindset.

• Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment.
• Creates increasingly complex financial statement schedules, audit support schedules, and other reports.
• Researches and applies accounting policy to business issues and leads continuous improvement activities.

Liberty Mutual is an insurance company providing financial services and risk management. It values workplace flexibility, inclusion, and professional development for its employees.

• Lead the month-end close process and ensure timely and accurate financial reporting across all entities.
• Oversee audit activities, manage internal controls, and partner with external auditors.
• Collaborate on special projects, system implementations, and acquisition integration.

Cohere is a security-first enterprise AI company that builds cutting-edge foundation models and end-to-end AI products. They are a global team of researchers, engineers, and designers passionate about their craft, with offices in Toronto, London, New York, San Francisco, Montreal, Paris, Berlin, and Seoul.

• Own the monthly close process and partner with external providers for reconciliations and reporting.
• Drive revenue recognition (ASC 606) and build automated reporting processes for self-serve and enterprise lines.
• Oversee day-to-day accounting operations including AP, vendor management, sales tax, and internal controls.

Bland AI provides a voice AI platform for enterprise call centers, handling complex operations autonomously. As a startup with a small finance team, the culture emphasizes ownership, process-building, and fast-paced growth.

• 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.

• Oversee day-to-day accounting functions including general ledger, journal entries, account reconciliations, and financial record maintenance.
• Supervise, support, and develop accounting team members, ensuring accurate and timely completion of work.
• Manage month-end and year-end closing processes, prepare financial reports, and support audits and process improvements.

MCI is a tech-enabled business services company delivering Customer Experience, Business Process Outsourcing, and Anything-as-a-Service cloud solutions across industries such as healthcare, retail, and finance. With over 10,000 employees and multiple global locations, MCI fosters a diverse, inclusive culture focused on continuous learning and career growth.

• 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.

• Set direction, priorities, and operating rhythms across accounting, reporting, treasury, controls, insurance, and risk management.
• Partner with the CFO and business leaders on accounting, reporting, and financial governance matters.
• Provide executive oversight of the close, external and management reporting, accounting policy application, and audit readiness.

Grant Street Group builds cloud-based software and payments technology that helps government work better. The company values teamwork, professional excellence, and individual responsibility, fostering a technology-rich work environment.

• Initiate and post journal entries, prepare balance sheet reconciliations, and resolve issues.
• Prepare monthly financial reporting packages including variance analysis for regional offices.
• Assist in developing new processes to improve month-end close and financial reporting.

Asset Living is a third-party management firm that partners in fostering thriving communities nationwide. Founded in 1986, it has grown into one of the most trusted real estate allies, recognized as a Best and Brightest Place to Work with a diverse, collaborative culture.

• Serve as liaison between external bookkeepers and internal financial model to reconcile discrepancies.
• Lead accounting tasks, month-end close, and process ownership.
• Own day-to-day finance admin workflows including AP/AR, invoicing, and expense management.

We are a profitable fintech and travel startup building a next-generation premium banking and rewards ecosystem for affluent customers. With $100M+ in annual revenue and $4B+ in annual transaction volume, we are entering a new stage of growth.

• Manage day-to-day accounting operations including AP, AR, and general ledger entries for multiple entities.
• Support month-end close, balance sheet reconciliations, and prepare manual journal entries.
• Partner cross-functionally to resolve payment issues and improve financial processes in a high-volume environment.

Integrated Specialty Coverages (ISC) is a growth-stage technology and data-driven commercial MGA and insurance wholesaler, backed by Onex Partners. They are building a digitally focused team to optimize client engagement through data and AI/ML, fostering a collaborative and innovative culture.

• Own the accounting function across multiple assigned clients, including month-end close, financial reporting, and team leadership.
• Manage competing deadlines across different businesses, accounting systems, and stakeholders without losing organization.
• Develop and mentor Staff Accountants, providing technical feedback and performance management to strengthen their skills.

Curvion Blue is a high-performance RevOps and sales augmentation company that helps businesses build and operate better revenue engines. The company operates with multiple clients in a multi-company environment, emphasizing organization, judgment, and communication.

• Manage monthly activities for domestic and international locations including AP, bank reconciliations, fixed assets, and accruals.
• Process sales and use tax returns, complete daily bank reconciliations, and maintain fixed asset schedules.
• Assist with year-end closing, external audits, and prepare financial schedules and flux analyses.

RFA provides financial management and reporting services to support strategic objectives. The company operates in a fast-paced, evolving environment with a focus on detail-oriented and execution-focused professionals.

• 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.

• Process payables and receivables for multiple clients, including bank reconciliations and cash monitoring.
• Prepare basic workpapers, financials, trial balances, and assist with 1099 preparation and vendor records.
• Communicate effectively with clients and team members, maintaining electronic files and ensuring W-9 compliance.

BerryDunn is a professional services firm that provides tax, advisory, consulting, and attest services to businesses, nonprofits, and government agencies. They are a client-centered firm with a focus on diversity, inclusion, and employee development.

• Owns month-end, quarter-end, and year-end close activities including journal entries, accruals, reconciliations, and financial statement preparation.
• Prepares accurate financial reports in accordance with US GAAP, maintains internal controls, and ensures SOX compliance.
• Partners cross-functionally with FP&A and other teams to support reporting accuracy and provides financial analysis and recommendations.

NASCO is a company operating in the SaaS and technology space, likely in healthcare. The organization supports a fully remote workforce and emphasizes work/life balance, with a full benefits package designed to support associate well-being.

• Perform month-end, quarter-end, and year-end close activities.
• Prepare and review journal entries, accruals, and account reconciliations.
• Analyze financial statements and investigate variances.

AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm that provides federal agencies with expert Equal Employment Opportunity (EEO), diversity, and workforce support services. The company is built on the foundation of unconditional Acceptance and Belonging in its practices, processes, and relationships.

• Manage all financial reporting aspects for a portfolio of chapters, including preparing monthly financial statements and reconciling accounts.
• Lead and develop the accounting team, setting expectations, providing feedback, and managing workload.
• Serve as primary liaison for chapters, building relationships and providing financial analysis and guidance.

Make-A-Wish is a nonprofit organization that grants life-changing wishes to children with critical illnesses. As the world's largest wish-granting organization, they foster a community-focused culture that warmly embraces wish families, volunteers, and colleagues.

• Perform general ledger accounting, monthly reconciliations, and month-end close processes.
• Prepare journal entries, accruals, and support accounts payable and receivable operations.
• Assist with financial statement preparation, audits, and compliance activities.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.

• Prepare monthly balance sheet reconciliations and reconcile Revenue and COGS.
• Provide variance reports and assist in research and resolution for Revenue, COGS, and SG&A.
• Participate in the close process by preparing month-end journal entries and ad-hoc reports.

Trace3 is a leading Transformative IT Authority providing unique technology solutions and consulting services. We employ more than 1,200 people across the US with a culture that embodies the spirit of a startup with the advantage of a scalable business.