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The Senior Accountant assists in the preparation of financial statements and supporting documentation. This position is responsible for recording complex journal entry transactions and supporting the financial close. They perform complex, detailed, and disciplined work using standard methodologies in analysis and documentation.

Connections Health Solutions is a leading provider of immediate-access behavioral health crisis care that combines medical & recovery-oriented treatment.

• Assist in preparing compiled and prepared financial statements.
• Ensure accuracy of client financial records, including trial balance and general ledger reconciliations.
• Prepare monthly, quarterly, and annual reports, including state reporting, sales tax, and property tax.

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace.

• Prepare and review bank reconciliations for Ontario (ON), Alberta (AB), British Columbia (BC) and Manitoba (MB).
• Manage ON, AB, BC and MB subledgers and ensure accurate bank entries.
• Assist the payouts team with finance-related functions and in month end tasks.

Real is a fast-growing global real estate brokerage powered by technology and driven by people. Since its founding in 2014, they’ve been reimagining the residential real estate experience, operating across the U.S., Canada, India, and the District of Columbia. They pair Tech x Humanity to create something truly different.

• 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.

• Prepare and manage financial reports.
• Own month-end close and AP/AR processes.
• Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

The Accounting Assistant reconciles high volume escrow bank accounts. Reviews and/or initiates high volumes of wire transfers. Approves real estate contracts and earnest money escrow funds.

AmTrust Financial Services is a national multi-branded title insurance company that has become an industry leader.

• 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.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

• Maintain and reconcile the general ledger, ensuring accuracy.
• Assist in the preparation of financial statements and reports.
• Reconcile bank statements, accounts payable, and accounts receivable regularly.

The Auberge Residences at Element 52 are situated slopeside in the spectacular mountain destination of Telluride, Colorado.

• Maintaining accurate financial records for assigned clients.
• Regularly interact with clients to request missing documentation.
• Preparing monthly three-way trust reconciliations.

BTDS provides accounting and bookkeeping support. They value analytical and organized individuals comfortable in client-facing environments.

• Prepare, review, and issue accurate client invoices.
• Review, code, and process vendor invoices for payment.
• Prepare and post journal entries in Unanet and the general ledger.

Makpar is a comprehensive professional and technical solutions provider for the Federal government. They combine functional and technical expertise in cloud engineering, data management, cybersecurity and emerging technologies to deliver mission success.

• 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.

• Own day-to-day intake and processing of partner extension requests.
• Serve as the primary point of contact for partner accounting inquiries, ensuring timely and accurate responses.
• Maintain accurate documentation of partner interactions and resolutions

Palmetto is a leading clean tech company with a mission to accelerate the transition to a clean energy future. They operate at the intersection of B2B and D2C, offering software, financial products, and services that drive real environmental impact. They foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work.

• Review invoices, expense reports, and credit card expenses for accurate coding to the general ledger.
• Assist with system administrator tasks for the expense management tool.
• Participate in month close as needed, preparing journal entries and reconciling accounts.

At charity: water, we believe that water changes everything and provide clean and safe drinking water to people around the world since 2006.

• Support the monthly close by preparing journal entries, schedules, and reconciliations with clear supporting documentation.
• Maintain accurate balance sheet reconciliations and proactively investigate variances.
• Help create and maintain accounting SOPs, close checklists, and documentation (the “how we do things” library).

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 with a fully remote U.S. team that is lean, mission-driven, and growing quickly.

• Supporting the client onboarding process for all assigned client engagements, following defined procedures.
• Assisting with processes related to accounts payable and receivable management, bookkeeping entries, monthly close activities, and financial reporting.
• Supporting regular and detailed audits to ensure accuracy in financial documents, expenditures, and investments.

Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, they proudly support individuals, entrepreneurs, and businesses of all sizes.

• 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.

• Be the go-to for invoicing and lead monthly revenue recognition reconciliations
• Keep accounts receivable on point—managing aging reports, credits, collections, and customer communication
• Oversee accounts payable, ensuring vendors are set up, approved, documented, and weekly AP batches are on time

Givzey/Version2.ai builds technology to help donors support organizations. Their intelligent, AI-powered platforms inspire, engage, and retain donors.

• Coordinate the accurate and timely completion of the month-end close process, general ledger account reconciliations, and NetSuite ERP administration.
• Assist the Corporate Controller on strategic initiatives, research technical accounting topics, and assist in the global Cielo internal control process.
• Support the annual consolidated financial statement audit, perform analysis of assigned account balances, and analyze financial data to recommend changes to improve systems.

Cielo is the world's leading Talent Acquisition Partner delivering a better talent experience for everyone through Talent Acquisition, Search, Consulting, and Digital Accelerators. They design and build comprehensive, proven solutions inspired by technology to find and keep the unique talent that elevates their clients above the competition.

• 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.