Assist with month-end close activities, including preparing journal entries, reconciling balance sheet accounts, and supporting financial statement accuracy.
Support management of AR processes, including customer invoicing, payment tracking, and issue resolution.
Identify opportunities to streamline workflows, strengthen documentation, and improve financial processes as the company scales.
Hazel Health & Little Otter have joined forces to deliver comprehensive services to the children and families we serve.
Lead all accounting month-end close activities, ensuring timely, accurate, and GAAP-compliant financial reporting. Oversee accounts payable operations, including administration and optimization of the accounts payable system. Partner with an external CPA firm to support tax filings and related requests.
Appcues is on a mission to become the market leader in customer experience for technology companies by enabling teams to design personalized in-app experiences.
Own key areas of the monthly close, including timelines, checklists, journal entries, and review-ready support.
Strengthen accounting operations: improve workflows for expense coding, approvals, and documentation.
Help evaluate and improve tools/systems (ERP, expense platform, AP tools) and establish scalable processes.
Solace is a healthcare advocacy marketplace that connects patients and families to experts who help them understand and take charge of their personal health. They are a Series B startup, founded in 2022 and backed by Inspired Capital, Craft Ventures, Torch Capital, Menlo Ventures, and Signalfire.
Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation.
Support customer billing operations, including generating invoices and addressing billing-related inquiries.
Partner with cross-functional teams to ensure alignment between Finance, RevOps, Sales, and Support.
HappyCo builds mobile and cloud solutions to enable real-time property data. Their flagship product suite 'Happy Property’ has more than 5 million units on its platform. They are everyday people with a shared purpose — improving the lives of others, with an inclusive and supportive culture.
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.
Partner with the Head of Finance to build a world-class function.
Shape the infrastructure that enables us to achieve long-term goals.
RevenueCat simplifies in-app subscriptions, serving as the monetization platform for mobile apps. They support everyone from solo developers to large teams, processing billions in annual purchase volume and helping them grow their revenue as a remote-first team of 100+ guided by values.
Responsible for completion of process steps for processing accounts payable and receivable of customers.
Responsible for following the protocols & SOPs established by the company for ensuring quality in daily operations.
Be able to identify errors and correct them when needed.
Proper is a quickly growing startup that values skills and happiness. They provide technologically advanced property accounting services and foster a culture of collaboration, respect, communication, joy, and personal growth.
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.
Participate in the timely and accurate completion of month-end and year-end close processes.
Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.
PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.
Manage complex accounting processes and ensure compliance with U.S. GAAP.
Improve automation, accuracy, and internal controls.
Develop and implement best practice revenue recognition procedures.
Sandstone Care believes that great care starts with their employees and offers a comprehensive benefits package to support you in your personal and professional journey.
Own the full month-end close process, including journal entries, accruals, reconciliations, and variance analysis.
Own and continuously improve PayFac accounting and reconciliation processes across revenue, fees, settlements, and cash.
Implement and own accounting automation tools across close management, reconciliations, AP/AR, and reporting.
CardFlight empowers small businesses to accept electronic payments with ease. They are a fast-moving company with talented teammates, directly impacting simplifying payments for small businesses nationwide.
Lead revenue accounting operations, including daily invoice/order approval, monthly and quarterly revenue close processes, revenue reporting, reconciliations, revenue memo drafting, and audit support.
Ensure compliance with ASC 606 and U.S. GAAP for all revenue streams (subscription, consumption-based billing, and other business models).
Establish and maintain scalable revenue processes and controls to support rapid growth and operational efficiency.
Backblaze is the object storage leader in the open cloud movement, fueling customer success with cloud storage built purposefully to unlock budgets, unburden administrators, and unleash innovators. Founded in 2007, Backblaze generates over $100m in revenue and is the leading specialized storage cloud - managing over three billion gigabytes of data storage for 500K+ customers in 175+ countries.
Contribute to the accurate recognition and reporting of revenue in a dynamic, fast-growing SaaS environment.
Ensure compliance with US GAAP and ASC 606, supporting both transactional and strategic revenue processes.
Participate in audits while contributing to process improvements and automation initiatives.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.
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.
Assist with processing revenue transactions and preparing revenue reports in accordance with US GAAP and ASC 606.
Review and validate routine sales contracts and agreements for revenue recognition requirements.
Support monthly, quarterly, and annual revenue close activities, including reconciliations and variance analysis.
Jobgether uses an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Support day-to-day financial transactions, journal entries, and close activities.
Prepare and maintain general ledger and bank account reconciliations.
Assist with internal and external audit preparation and execution.
EVG Specialty Network is a growing alliance of elite veterinary specialty and emergency hospitals united by a shared commitment to clinical excellence, collaboration, and innovation.
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.