Source Job

• 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.

• Complete monthly closing activities including journal entries, reconciliations, and accruals.
• Maintain general ledger accuracy and ensure GAAP compliance.
• Serve as a key contact for audit and tax, providing requested documentation.

HealthEdge provides AI-powered operational infrastructure for health insurance companies. They are experiencing strong market momentum and are investing in their people, making it an exciting time to join.

• Maintain and reconcile general ledger accounts.
• Prepare monthly financial statements and supporting reports.
• Process accounts payable and accounts receivable transactions.

Vytal Health Partners helps independent physicians offload administrative work so they can focus on patients. It is a growing organization affiliated with Vytalize Health, offering a dynamic and collaborative work environment.

• 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.

• 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.

• Support month-end close by preparing OPEX accruals, prepaid schedules, and balance sheet reconciliations.
• Collaborate cross-functionally with Treasury, FP&A, Legal, and People teams to ensure data accuracy.
• Own end-to-end Accounts Payable, including vendor setup, invoice processing, and payment cycles.

Binance.US is a licensed U.S. cryptocurrency exchange for buying, trading, and earning digital assets. It is a top platform recognized by Forbes and Business Insider, with a strong compliance culture and remote-first working environment.

• 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.

• Own core accounting processes across Revenue, AR, Cost of Services, Provider Payouts, Intercompany, and Treasury.
• Drive month-end close through journal entries, accruals, reconciliations, and fluctuation analyses.
• Assess new partnerships and revenue streams, applying ASC 606 revenue recognition principles.

Grow Therapy is a three-sided marketplace that empowers therapists, provides insurance payors, and serves patients. The company has raised over $328 million and is valued at $3 billion, with a team of mission-driven go-getters.

• 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.

• Prepare journal entries, account reconciliations, and workpapers during monthly close.
• Conduct fluctuation and variance analysis to facilitate accurate financial results.
• Work with internal teams to ensure completeness and accuracy of data for accounting.

Blink Health builds products to make prescriptions accessible and affordable. It is a fast-growing healthcare technology company with a highly collaborative team.

• 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.

• Prepare and record monthly journal entries, account reconciliations, and supporting schedules for assigned balance sheet accounts.
• Prepare period-end accruals for clinical trial activities, operating expenses, and maintain supporting documentation for audits.
• Review vendor invoices for appropriate coding and approval, maintain prepaid expenses and fixed asset schedules, and support financial reporting and internal controls.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities such as chronic kidney disease and obstructive sleep apnea. It is a fully remote company headquartered in Radnor, Pennsylvania.

• 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.

• Oversee Accounts Payable, Accounts Receivable, and revenue recognition to ensure accurate financial operations.
• Lead month-end close, financial reporting, and variance analysis to provide insights into performance.
• Supervise compliance filings, payroll support, and mentor accounting staff to drive process improvements.

Directive Consulting is a leading B2B performance marketing agency that delivers real revenue through Customer Generation methodology. They are a fast-growing, remote-first company with a culture that values bold thinking and performance.

• 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 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.

• Own or co-own a significant portion of the monthly close process, including journal entries, reconciliations, and variance analysis.
• Support the annual audit process and help drive system implementation and AI-enabled finance workflows.
• Manage the billing/deal desk queue and perform reconciliations between billing system and CRM.

Cypress makes software testing faster and more reliable, improving efficiency for developers worldwide. Used by over 30,000 organizations and hundreds of thousands of developers, our fully remote team fosters a culture of passion, collaboration, and curiosity.

• Own the monthly close process and deliver accurate, timely financial statements.
• Serve as the holistic financial reviewer, catching errors and anomalies before they compound.
• Maintain internal controls, oversee accounting operations across multiple entities, and partner with leadership on financial strategy.

ComputerCare is a woman-owned IT services company that combines technical expertise with a human approach, serving innovative companies worldwide. The company has been building a culture of accountability and quality for over 20 years, with a team that values both technical excellence and genuine human connection.

• Lead accounting operations, financial reporting, and internal controls across the organization.
• Oversee month-end close, revenue recognition, and compliance with U.S. GAAP.
• Manage external audits, build scalable accounting infrastructure, and mentor the accounting team.

Topstep is a fintech company offering a subscription-based trading platform for futures traders. They foster a collaborative, remote-friendly culture with a focus on employee well-being and professional growth.

• Maintain full accounting oversight for multiple divisions with combined annual sales of $47M.
• Plan and implement financial strategy, manage ledger accounts, and oversee AP/AR teams.
• Complete month-end close processes, reconcile intercompany accounts, and support external audits.

BAMKO is one of the top 10 largest companies in the branded merchandise space, serving Fortune 1000 clients like Tesla and Microsoft. The company has won awards for culture and growth, and prides itself on attracting high-level talent in a fast-paced, entrepreneurial environment.