Source Job

• Own month-end close activities, account reconciliations, and consolidated reporting across multiple entities and currencies.
• Support technical accounting under ASC 606, 842, and 805, and drive process improvements in NetSuite.
• Oversee intercompany accounting, fixed asset schedules, and debt accounting across a multi-entity portfolio.

Cordance accelerates growth of B2B SaaS companies through acquisition and long-term guidance. They are experienced operators partnering with founders to scale businesses, focusing on profitable growth and impact.

• Complete the monthly close process for 4 business units with consolidated reporting by the 20th using GAAP.
• Perform account reconciliations, troubleshoot issues, and process recurring and non-recurring general ledger transactions.
• Process vendor invoices accurately and provide backup assistance to Senior GL Accountants.

Novara provides safety and operational risk management software that empowers organizations to identify and resolve issues before they become incidents. It is a Providence Equity portfolio company that values employees with a comprehensive benefits package and fosters a collaborative small team environment.

• Oversee day-to-day accounting operations, including financial statement preparation and month-end close.
• Manage and mentor accounting staff while partnering with outsourced FP&A for forecasting.
• Drive process improvements and ensure compliance with U.S. GAAP and audit requirements.

RenoFi empowers homeowners to be renovators by offering innovative renovation financing solutions, including the world's first Renovation HELOC. Founded in 2018, the company has helped finance over $1 billion in renovation projects and is backed by leading investors, with a strong remote-first culture spanning multiple time zones.

• Book journal entries and perform month-end reconciliations for revenue-related accounts.
• Prepare month-end analysis of P&L and balance sheet variances and produce clear documentation.
• Identify process improvements and coordinate internal and external audits.

1Password is a cybersecurity company providing password management and unified access management solutions to businesses and consumers. With over $400M in ARR and a team trusted by over 180,000 businesses, the company fosters a human-centric, collaborative culture focused on security and productivity.

• Own key areas of the month-end, quarter-end, and year-end close process, ensuring accurate financial reporting.
• Identify opportunities to automate manual processes and improve accounting operations through technology and AI tools.
• Partner cross-functionally with teams across Finance, Legal, and Product to ensure accurate accounting treatment.

Mercury is a fintech company that provides banking services for startups and growing businesses. The company is scaling rapidly, with a lean, high-performing finance team focused on building scalable processes and automation.

• Drive process improvements and contribute to accounting transformation, leveraging AI to eliminate manual work and improve efficiency.
• Own the monthly and year-end close processes, including balance sheet reconciliations and financial statement preparation.
• Manage client invoicing, collections, and annual audits while ensuring compliance with GAAP and internal controls.

HealthJoy removes the complexity from being healthy and well by guiding employees to affordable, high-quality healthcare through a unified digital experience. With over $100M in fundraising and a Series D close, they have earned workplace awards for Inc.'s Fastest Growing Startups and Built In Chicago's Best Places to Work.

• Prepares general ledger transactions and supporting reconciliations timely and accurately.
• Ensures compliance with company policies and GAAP and assists with financial audits.
• Performs monthly fluctuation analysis and communicates material variances.

Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Backed by one of the largest North American infrastructure funds, we have a culture that values our people, our environment and our clients.

• Prepare for and support GAAP financial audit, resolve key issues, and ensure accurate revenue reporting.
• Support month end close, reporting, reconciliations, and other accounting activities.
• Identify opportunities to improve financial and accounting processes, including systems and workflows.

Pair Team is a public benefit company reimagining care for the safety net by integrating community-based organizations into an AI-enabled whole-person model for Medicaid and Medicare. As California’s largest complex care provider, they have reduced avoidable emergency care and aim to scale their platform nationally.

• Prepare journal entries, analyses, and account reconciliations to ensure compliance with GAAP.
• Help maintain and improve month-end close processes, including balance sheet reconciliations.
• Identify opportunities to leverage automation and AI tools to streamline accounting processes.

Virta Health aims to reverse metabolic disease through technology and personalized nutrition. The company has raised over $350 million and values transparency, ownership, and evidence-based practices.

• Support month-end close process with journal entries and reconciliations.
• Manage AP/AR processes, billing, collections, and expense reports.
• Monitor bank activity, credit cards, and prepare state sales tax reports.

They are a company focused on financial operations and accounting services. They maintain a small to medium-sized team with a remote-friendly culture that values integrity and attention to detail.

• Lead the monthly close process for Government Contracting clients, including reconciliations and financial statement preparation.
• Train and oversee Staff Accountants while handling complex technical tasks and client invoicing.
• Work remotely with a team to provide outsourced accounting services using cloud-based software like QuickBooks and Unanet.

Aprio is a Top 20 CPA and advisory firm that serves fast-growing industries, providing accounting, tax, and advisory services. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they foster a collaborative culture known as the Aprio Way.

• Ensure month-end reconciliations are complete and accurate within OneStream.
• Manage fixed assets accounting, including capitalization, depreciation, and reconciliation.
• Assist with indirect tax returns (VAT/GST) and corporate card expense management.

Xplor Technologies powers everyday experiences with vertical software, embedded payments, and AI capabilities. With over 130,000 businesses in 72+ countries, it processes $47B+ in payments annually and values diversity, integrity, and collaboration.

• Own the endorsements process end-to-end, ensuring accuracy, timeliness, and audit readiness.
• Drive automation and process improvement initiatives to enhance efficiency and accuracy across accounting operations.
• Support month-end, quarter-end, and year-end close processes, including journal entry preparation and posting.

HighLevel is an AI-powered business operating system that helps agencies, entrepreneurs and SMBs build, automate and scale their businesses. With over 2,000 team members across 10+ countries, it operates as a global, remote-first organization built for speed and ownership.

• Prepare and review monthly journal entries, account reconciliations, and supporting schedules across general ledger accounts.
• Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accuracy and timeliness of financial data.
• Perform flux and variance analyses, identify process improvements, and support external audits and special projects.

Vanta helps businesses earn and prove trust by automating security monitoring for compliance standards. The company has a kind and talented team, with thousands of clients worldwide, and fosters an inclusive work environment.

• Steward financial integrity by recording accounts payable, preparing journal entries, and ensuring compliance with internal controls.
• Support colleagues with finance inquiries and deep knowledge of expense policies.
• Prepare 1099s, assist with audit materials and Form 990-PF, and implement cross-department workflows.

Marguerite Casey Foundation supports organizations, scholars, and leaders focused on shifting the balance of power toward excluded communities. The foundation is working toward a government that prioritizes the needs of underrepresented people.

• Own the monthly, quarterly, and year-end close process and drive it to predictable, on-time completion.
• Reconcile complex, high-volume payment flows including merchant processing fees, chargebacks, refunds, and affiliate payouts.
• Maintain the general ledger across multiple legal entities and ensure accurate intercompany activity.

Tradeify is a fast-growing, fully remote proprietary trading firm with a team of 130+ people across 26+ countries. The company operates multiple brands and is building a dedicated in-house accounting function to support its scaling financial operations.

• Manage accounting operations, month-end close, and GAAP compliance across multiple entities.
• Oversee revenue recognition, internal controls, and process automation initiatives.
• Lead and mentor team members while collaborating with Finance, Operations, and external auditors.

National Debt Relief is a leading debt settlement organization that has helped over 450,000 people settle over $10 billion of debt, empowering them toward financial health. Rated A+ by the BBB, the company fosters a team-oriented culture with mentorship and growth opportunities.

• Prepare and post journal entries, perform bank and balance sheet reconciliations, and support month-end and year-end close processes in a government contracting environment.
• Accurately classify costs as direct or indirect under FAR Part 31, support indirect rate calculations, and assist with Incurred Cost Submissions and DCAA audits.
• Prepare monthly financial packages, support budget vs. actual analysis, and participate in process improvement initiatives to enhance accuracy and data integrity.

AVIAN is a mid-sized employee-owned company that primarily serves the Navy and other Department of Defense clients. With a culture of collaboration and employee ownership, the company values innovation, transparency, and making a meaningful impact.

• Manage day-to-day accounting operations, including general ledger maintenance and reconciliations.
• Prepare monthly, quarterly, and annual financial statements and assist with budgeting and forecasting.
• Partner with Revenue Cycle Management to support billing, collections, and reimbursement reporting.

We are a rapidly growing behavioral health organization committed to improving lives through compassionate mental health and substance use treatment. Our collaborative team fosters a culture where employees make meaningful impact and grow professionally.

• Partner cross-functionally with FP&A, Legal, Tax, and operations to ensure proper accounting treatment and support key initiatives.
• Research and document technical accounting positions; maintain accounting policies and procedures for scalability.
• Build reconciliation frameworks, prepare GAAP financial statements, and drive automation across close processes.

Rain makes the next generation of payments possible across the globe. We are a lean and mighty team of passionate builders and veteran founders funded by top investors like Sapphire Ventures and Norwest.