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• Processes accounts payable PO vouchers in Deltek Costpoint.
• Records electronic deposits to client records.
• Reconciles cash daily.

Fors Marsh is a team of researchers, strategists, and communicators working together to drive lasting change on issues that matter. They are a certified B Corporation and a Top Workplace for 7 consecutive years with a focus of looking at human behavior from all angles.

• 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.

• 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.

• 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.

• Assist in month-end and year-end closing activities.
• Prepare account reconciliations and investigate discrepancies.
• Research and resolve sales and use tax issues.

Galaxy Service Partners is committed to creating an inclusive environment for all employees. They celebrate diversity and are an equal opportunity employer.

• Execute a timely and accurate monthly close.
• Support accounts receivable operations.
• Identify and implement process improvements across accounting workflows.

Runway is building AI to simulate the world through merging art and science. They believe that world models are at the frontier of progress in artificial intelligence. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.

• 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.

• Own the end-to-end accounts payable process and serve as the primary point of contact for vendor inquiries.
• Support the monthly close process, including preparation of journal entries and account reconciliations.
• Assist with annual audit preparation by organizing and providing supporting documentation.

Peerspace is the leading online marketplace for venue rentals for meetings, productions, and events. We open doors to the most inspiring spaces around the world and empower hosts to earn additional income. Peerspace is a remote-first company with team members located in cities around the globe and is proudly certified as a Great Place to Work™.

• 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.

• Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting.
• Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP.
• Support external audits and tax preparation by providing documentation and schedules.

Securitize is a leader in tokenizing real-world assets, managing over $3.7B+ AUM, and bringing the world on-chain through tokenized funds in partnership with top-tier asset managers. It is a global, fully remote team backed by names in finance and technology, including BlackRock and Morgan Stanley.

• 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.

• Ensure the integrity and accuracy of financial data through timely accounting practices.
• Prepare journal entries, reconciliations, and support month-end and year-end close activities.
• Partner with Finance, Operations, and other teams to ensure accurate financial data flow and compliance.

Aspire Living & Learning supports individuals with disabilities to live fulfilling lives. It is a nonprofit organization that emphasizes financial transparency and sound decision-making.

• Ensure month end reconciliations are complete and accurate within One Stream.
• Manage the identification, recording, and accounting of fixed assets.
• Assist with the preparation of indirect tax returns (VAT/GST) and reconciliation to the ledger.

Xplor provides small and medium-sized businesses with cloud-based technology solutions for managing business operations and payments. The company processes over $47 billion annually for more than 130,000 businesses in 72+ countries, backed by world-class investors.

• Participate in month-end close, including preparation and recording of journal entries.
• Perform daily reconciliation of payments and disbursements, ensuring accuracy and timeliness.
• Analyze and implement process improvements to create efficiencies and reduce resource allocation.

Oportun is a mission-driven financial services company that provides affordable credit to help members build a better financial future. They have provided over $21.3 billion in credit and saved members more than $2.5 billion, fostering a diverse, equitable, and inclusive culture.

• Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
• Prepare and record revenue journal entries in accordance with company policy and applicable accounting standards
• Analyze invoices and billing data to ensure accurate revenue recognition

Magna Legal Services provides end-to-end legal support services to law firms, corporations, and governmental agencies throughout the nation. As an end-to-end service provider, they can provide strategic advantages to their clients by offering legal support services at every stage of their legal proceedings.

• Maintain general ledger accounts and perform accounting activities to provide a record of financial transactions and prepare balance sheet statements.
• Analyze accounts, records, and reports for accuracy, investigate accounting problems, and prepare monthly financial information using support systems.
• Maintain fixed asset records, analyze cost distributions, and assist in annual budget preparation and periodic forecasts.

RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 22,000 clients and 32,000 employees across 28 countries, the company offers trusted creative execution and business process consulting services.