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.
Support the monthly close process by preparing reports and tracking deliverables.
Analyze income statement, balance sheet, and cash flow to identify key drivers.
Partner with teams to gather assumptions and improve reporting processes.
Wealthfront is a financial technology company that creates a financial system favoring people, not institutions, by leveraging technology to build low-cost, easy-to-use financial products. With over 1 million clients and $85 billion in assets under management, the company fosters a collaborative and innovative culture.
Manage monthly activities for domestic and international locations including AP, bank reconciliations, fixed assets, and accruals.
Process sales and use tax returns, complete daily bank reconciliations, and maintain fixed asset schedules.
Assist with year-end closing, external audits, and prepare financial schedules and flux analyses.
RFA provides financial management and reporting services to support strategic objectives. The company operates in a fast-paced, evolving environment with a focus on detail-oriented and execution-focused professionals.
Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment.
Creates increasingly complex financial statement schedules, audit support schedules, and other reports.
Researches and applies accounting policy to business issues and leads continuous improvement activities.
Liberty Mutual is an insurance company providing financial services and risk management. It values workplace flexibility, inclusion, and professional development for its employees.
Prepare monthly financial statements and record journal entries including accruals, depreciation, and amortization.
Analyze financial results, prepare variance explanations, and assist with budgeting and forecasting.
Perform day-to-day accounting tasks, maintain property-level records, and support internal and external audits.
Stream Realty Partners is a full-service commercial real estate services organization founded in 1996, headquartered in Dallas, TX, completing billions in annual transactions across office, industrial, retail, healthcare, land, and data center properties. The company is one of the fastest-growing in its field, with a team of talented individuals who embody core values of smart, honest, nice, and passionate.
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.
Prepare, document, and analyze monthly general journal entries and reconcile accounts for financial statement accuracy.
Support budget preparation, monitor performance, investigate variances, and recommend resolutions.
Maintain knowledge of G/L system, prepare audit workpapers, and provide consultation to financial leadership.
UnityPoint Health is a healthcare system focused on providing financial accuracy and insight through detailed accounting and statistical records. They are recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare and offer a competitive Total Rewards program.
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.
Lead all accounting operations including monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
Proactively evaluate emerging accounting standards and regulatory changes, advising leadership on impacts and implementation strategies.
Build and maintain effective relationships with external auditors, manage treasury activities, and prepare financial statements and variance analyses.
SEH is an employee-owned engineering, architectural, planning, and environmental company serving government, industrial, and commercial clients. With over 900 employee-owners across the US, they foster a culture of respect, flexibility, and accountability where diverse perspectives drive innovation.
Lead a team of accountants to ensure timely and accurate financial statement delivery for property clients.
Communicate regularly with clients to discuss property financial performance and respond to accounting inquiries.
Supervise monthly operating results, budgets, and audits while coordinating with operational teams and CFO.
Asset Living is a third-party management firm specializing in fostering thriving communities through property management across the US. Founded in 1986 and ranked among the nation's Best and Brightest Places to Work, the company has a diverse, fast-growing culture that values collaboration, innovation, and collective success.
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.
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.
Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.
Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. The company's environment is built on collaboration, accountability, and operational excellence.
Perform general ledger accounting, monthly reconciliations, and month-end close processes.
Prepare journal entries, accruals, and support accounts payable and receivable operations.
Assist with financial statement preparation, audits, and compliance activities.
ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.
Provide internal and external reporting of a portfolio's financial results, including monthly financial statement packages and journal entries.
Ensure internal and external reporting deadlines are met, interacting frequently with property management teams and clients.
Support budgeting, expense reconciliation, cash management, and compliance with SOC I requirements, while delivering excellent customer service.
Stream Realty Partners is a full-service commercial real estate services organization founded in 1996, operating coast to coast in office, industrial, retail, healthcare, land, and data center properties. They are one of the fastest-growing firms in the country with a culture based on core values: smart, honest, nice, and passionate.
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.
Prepare journal entries and account reconciliations to support financial close and reporting processes.
Assist in establishing and maintaining financial accounting principles and procedures to ensure US GAAP compliance.
Design and document accounting processes, identifying automation opportunities, and partner cross-functionally on system implementations.
Branch is a FinTech company on a mission to empower workers with financial freedom by accelerating payments and providing accessible financial services. They are a remote-first, award-winning company with a collaborative culture emphasizing transparency and trust.
Support month-end and quarter-end close across multiple entities.
Prepare and review account reconciliations, journal entries, and perform variance analysis.
Track fixed assets, manage accruals, and ensure proper period cutoff.
Dragos is a global leader in operational technology cybersecurity, protecting critical infrastructure systems. They have a remote-first mission-driven team across multiple regions built on authenticity and trust.
Oversee day-to-day accounting functions including general ledger, journal entries, account reconciliations, and financial record maintenance.
Supervise, support, and develop accounting team members, ensuring accurate and timely completion of work.
Manage month-end and year-end closing processes, prepare financial reports, and support audits and process improvements.
MCI is a tech-enabled business services company delivering Customer Experience, Business Process Outsourcing, and Anything-as-a-Service cloud solutions across industries such as healthcare, retail, and finance. With over 10,000 employees and multiple global locations, MCI fosters a diverse, inclusive culture focused on continuous learning and career growth.