Preparing and recording financial activity for assigned entities, ensuring accuracy and timely reporting.
Performing monthly balance sheet reconciliations, including cash, and investigates and resolves variances and discrepancies.
Legacy Health is dedicated to making life better for others. They are committed to fostering an inclusive environment where everyone can grow and succeed.
Participate in month end close process, preparation and recording of journal entries.
Perform daily reconciliation of payments and disbursements, document variances.
Analyze and implement process and systems enhancements to create efficiencies.
Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.
Review and evaluate detailed financial statements and financial data to create a comprehensive analysis.
Create Excel schedules using financial information provided which will be used in the measurement of business interruption losses.
Analyze revenue and expenses to create projection models.
J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention. The company embraces diversity with unwavering commitment to building a team and environment that fosters professional and personal enrichment.
Supports full‑cycle subcontract and job cost accounting across multiple construction projects.
Manages pay applications, vendor invoices, bank reconciliations, job‑cost reviews, journal entries, tax filings, and monthly financial reporting.
Works closely with project managers to ensure accurate costing and timely reporting.
Transforming Age is a leading nonprofit organization committed to improving the lives of older adults by integrating housing, community services, technology, philanthropy, and partnerships. Their culture emphasizes excellence and strategic goals.
Oversight of financial reporting accuracy and timeliness of processing client information
Bank and other balance sheet reconciliation and documentation
Payroll preparation and reconciliation
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States. They aim to redefine the workplace while providing additional value to their partners and prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
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.
Responsible for calculating revenue guarantees and true-ups accurately and timely.
Prepare remittances and invoices, calculate and post monthly management fees.
Reconcile balance sheet accounts and provide information to Financial Planning & Analysis and Operations team.
NorthStar Anesthesia is a company that provides anesthesia services. They focus on promoting core values and working effectively in a virtual environment.
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.
Support and help drive execution of the monthly close process
Prepare and review journal entries, account reconciliations, and supporting schedules
Ensure assigned close deliverables are completed accurately and on time
Longmark Group is an alternative asset management platform specializing in residential real estate. With a 100+ person team with expertise at top institutions like Blackstone, Progress Residential, and Goldman Sachs and led by CEO Brian Hardecker, Longmark embodies its core values.
Preparing and submitting customer invoices and statements
CI Azumano is Seneca Holdings' full-service travel management company for businesses, governments, and personal travelers. Our team of talented individuals is what makes the company successful, and they provide a collaborative work environment and culture, which embraces a mission of benefiting the members of the Seneca Nation.
Lead the IT accounting for Corporate Support centers.
Perform routine accounting activities including journal entries and other month-end close activities related to IT accounting.
Prepare Balance Sheet reconciliations and audit support schedules as assigned.
Owens & Minor is a global healthcare solutions company providing essential products, services and technology solutions. They have over 14,000 teammates worldwide and have been in business for over 140 years.
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.
Supports the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
Ryan is a tax services firm serving Global 5000 companies, offering a dynamic and rapidly expanding work environment and accelerated growth paths. They foster a culture where employees have the freedom to do their best work with flexibility to meet professional and personal demands.
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 day-to-day accounting activities and monitor the company's general ledger to ensure accurate and timely month-end close.
Lead the ASC 606 revenue determinations and accounting treatments, collaborating across teams to review revenue recognition policies.
Assist with the development, review, and updating of accounting policies, procedures, checklists, and related documentation.
Care Access is dedicated to ensuring that every person has the opportunity to understand their health, access the care they need, and contribute to the medical breakthroughs of tomorrow. They focus on bringing world-class research and health services directly to communities. Care Access maintains an inclusive culture where people from a broad range of backgrounds feel valued and respected as they contribute to their mission.
Execute all month-end close journal entries with precision.
Quanata aims to improve the world with context-based insurance solutions. They are a customer-centered team focused on creating innovative technologies, digital products, and brands, backed by State Farm, blending Silicon Valley talent with cutting-edge thinking.
Assist in month-end process and analysis of base-level data.
Prepare and present financial reports to senior management.
Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.
Forbes Advisor's mission is to help readers turn their aspirations into reality by providing trusted advice and guidance for informed decisions. It is an experienced team with decades of experience across content, SEO, business intelligence, finance, and more.
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
Eastwood is a company that focuses on property accounting. The job posting does not mention size/employees or culture.
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.
Book journal entries covering revenue and related accounts.
Perform month-end reconciliations for revenue-related balance sheet accounts.
Prepare month-end analysis of P&L and balance sheet account variances.
1Password is building the foundation for a safe, productive digital future. It is one of the most loved brands in cybersecurity, they take a human-centric approach in everything from product strategy to user experience.