Own the month-end close process for revenue and related accounts, including checklists, reconciliations, and variance analyses, ensuring accuracy and timeliness
Review customer contracts and order forms to determine appropriate revenue recognition treatment under ASC 606
Perform technical accounting analyses and memorialize conclusions in accounting policy memoranda
Boulevard provides the first and only client experience platform for appointment-based, self-care businesses. Their technology helps customers survive and thrive. The company values and celebrates their diverse backgrounds, believes in equal opportunity for all, and is committed to an inclusive culture.
Manage the daily US GAAP general accounting and the monthly close of books according to Company deadlines
Work proactively on revenue recognition process. Own issues resolution and documentation for the entity
Ensure all the accounts are analysed and reconciled within agreed deadlines, including inter-company balances
SmartRecruiters is a values-driven, global-minded, and well-funded tech employer with a mission to connect people to jobs at scale. As a global leader in enterprise recruitment software, they offer a cloud-based global Hiring Success platform. With 4,000 companies worldwide, SmartRecruiters was recognized by Forbes as one of the Best Employers in 2020 and are proud to offer a collaborative, diverse, and remote-friendly work environment, as well as competitive salaries and generous equity.
Prepare journal entries, balance sheet reconciliations, and monthly close deliverables
Prepare audit support for external and internal audits
Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility
Reddit is a community-based platform built on shared interests and open conversations. With over 100,000 active communities and 121 million daily active users, we stand as one of the internet’s largest sources of information.
Manage the customer invoicing process, ensuring timely and accurate invoicing while identifying opportunities to improve workflow efficiency.
Ascend Healthcare is committed to providing fully integrated, quality psychiatric and behavioral health services. They work with external partners to provide services to patients across the country through integrated psychiatric medication management, substance use disorder treatment, counseling services, peer support and care coordination for seamless patient care.
Own assigned close areas, including pre-close reviews, journal entries, accruals, and supporting documentation
Maintain accurate general ledger records across multiple subsidiaries, including intercompany activity as needed
Help design and implement scalable accounting processes and internal controls
Reveal Technology is a dynamic startup revolutionizing field operations by delivering software tools and intelligence to operators in remote, disconnected, and extreme environments. They are scaling their team and technology to meet the accelerating demands of modern warfare and national security.
Prepare and post journal entries related to revenue, COGS, inventory, accruals, prepaid expenses, and operating expenses.
Reconcile Shopify payouts to bank deposits and accounting records.
Process vendor bills and payments using expense management system.
Margaux is a modern footwear brand with a classic soul, driven by a passion for craftsmanship and a deep appreciation for its customers. As they continue to grow, they're looking for diligent team members to scale their back-end systems, internal processes, and financial reporting activities.
Own and improve critical parts of the revenue and O2C lifecycle from an Accounting perspective.
Ensure processes and controls are accurate and scalable with clear documentation and strong audit support.
Partner closely with GTM and operations teams to make sure new products, offers, and contracts are operationalized correctly.
Oura's mission is to empower every person to own their inner potential by providing deeper knowledge of their readiness, activity, and sleep quality using the Oura Ring and its connected app, helping millions improve their health with daily insights and practical steps. It is a quickly growing company focused on helping people live healthier and happier lives, ensuring that team members have what they need to do their best work.
Play a key role in the month/quarter/year-end accounting close ensuring that all financial data related to cash, internally developed software, leases, intangibles, goodwill and expense accruals is complete, accurate and in accordance with U.S. GAAP
Implement and optimize internal control frameworks, including SOX compliance procedures, risk assessments, and process documentation
Lead, mentor and train the team; take an active interest in junior member's career and identify ways for continued growth and development
Aledade empowers independent primary care practices to deliver better patient care and thrive in value-based care. Founded in 2014, they are now the largest network of independent primary care in the US and foster a collaborative, inclusive, and remote-first culture.
Analyze and document the revenue accounting treatment for customer contracts.
Support the implementation of new customer contracts and modifications within revenue systems.
Contribute to the monthly revenue close by preparing and reviewing journal entries.
Twilio is shaping the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide to craft personalized customer experiences. They have a strong culture of connection and global inclusion, where employees are part of a vibrant team with diverse experiences making a global impact each day.
Responsible for day-to-day management of GL functions.
Prepare journal entries and perform account reconciliations.
Support the month-end close process to ensure timely and accurate financial reporting.
Transcarent is a health and care company bringing medical, pharmacy, and point solutions together with the WayFinding experience, a generative AI-powered health and care platform. Over 1,700 employers and health plans rely on Transcarent to provide information, guidance, and care.
Own the operational execution of the revenue accounting function, ensuring accurate, timely, and compliant revenue reporting under ASC 606
Lead and develop a team of Senior Revenue Accountants, setting clear expectations, coaching for growth, and building a high-performance culture
Drive the revenue month-end close process, ensuring consistent, timely delivery and continuous improvement in close quality and efficiency
Headway is building a new mental healthcare system that everyone can access by making it easy for therapists to accept insurance and scale their practice. They have grown into a national network of over 60,000 mental healthcare providers across all 50 states who run their practice on their software and have served over 1 million patients.
Perform day-to-day accounting activities and prepare journal entries.
Prepare and maintain reconciliations for balance sheet accounts.
Participate in cross-functional projects and support external audit requests.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve more than 6 million parents and kids with their banking app for families, focused on earning, saving, spending, and investing wisely. They value teamwork and continuous improvement.
Support the daily operations of Rula’s Accounting team as the company continues to grow.
Help ensure invoices are processed accurately, cash activity is tracked carefully, and monthly financial close tasks are completed on time and with attention to detail.
Partner with teammates across Finance to support reliable financial reporting that helps the business operate smoothly.
Rula is dedicated to treating the whole person and believes that mental health is just as important as physical health. Rula is a remote-first company that is passionate about making a positive impact on the lives of those struggling with mental health issues.
Perform review of complex, non-standard contracts regarding revenue recognition for multi-deliverables.
Coordinate auditor participation and ensure timely sign-off of material contracts.
Ensure capture of contract review information in company systems such as Salesforce.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and this shortlist is then shared directly with the hiring company.
Support monthly close activities, including revenue recognition and billing processes
Maintain schedules for key balance sheet accounts
Support audit and compliance requests by preparing documentation and support schedules
Roofr is obsessed with its customers and constantly gathers feedback to shape its products. They started by building essential sales tools and later created a CRM to connect solutions into a powerful platform. It's an exciting time to be part of an extraordinary startup that is successful, yet still early enough to offer its team significant growth and equity.
Own the recording and reconciliation of cash transactions across multiple entities and currencies, ensuring completeness and accuracy.
Support daily revenue operations by reconciling payment processor reports, ensuring revenue data is complete, and assisting in running revenue recognition processes.
Contribute to process improvement initiatives, leveraging Zapier’s own automation tools, AI tools and other systems to drive efficiencies.
Zapier is on a mission to make everyone more productive at work and has helped millions of people build businesses through automation. They are an all-remote company that values making work more efficient, creative, and human.
Drive the timely and accurate completion of month-end and quarter-end financial closes.
Streamline existing manual revenue processes, enhance efficiency, facilitate standardization, and improve the effectiveness of the monthly and quarterly revenue close cycle.
Komodo Health aims to reduce the global burden of disease by using data. It is a team of ambitious, supportive Dragons with diverse backgrounds but a shared passion.
Assists the Regional Assistant Controller in driving the Month-End Close process for multiple entities.
Ensures completeness and accuracy of all assigned accounts, databases, and files.
Collaborates with the accounting team, and other internal departments to design, document, implement, and monitor processes.
TerrAscend is a cannabis company that cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots and high sights.
Own key components of the month-end close process, including prepaids, fixed assets and balance sheet reconciliations.
Prepare journal entries with clear supporting documentation and a strong understanding of accounting principles.
Manage intercompany transactions and eliminations to ensure accurate consolidated financial reporting.
Netlify is the most popular way to build, deploy, and scale modern web applications. They empower everyone from fast moving solo developers to enterprise teams and are a Series D company that has raised over $200M. As a fully distributed company, they aim to create a company culture where the best idea can come from anywhere and strive to be thoughtful, compassionate, and collaborative in their work.