Lead and manage all month-end close activities and prepare monthly financial statement reporting, consolidations, and trend analysis.
Assist in post-merger integration, cash management, and annual planning across business units, providing guidance to department leads.
Conduct technical accounting research, support SEC reporting, and implement process improvements to enhance efficiency.
DLC is one of Addison Group's five full-time, salaried Accounting and Finance practice models, supporting a diverse Fortune 500 client base across key markets including Southern California, San Francisco, Chicago, and Philadelphia. We are a rapidly growing organization that values collaboration and innovation, committed to attracting exceptional talent and investing in professional development.
Manage month-end close processes for assigned entities, including reconciliations and financial analysis.
Oversee dual-ledger accounting and prepare US GAAP and statutory reports and compliance filings.
Handle intercompany accounting, reconciliations, and resolve discrepancies with global finance peers.
G-P is a leading SaaS-based Global Employment Platform that helps clients expand into over 180 countries quickly and efficiently. The company fosters a diverse, remote-first culture where innovation thrives and every contribution is valued.
Manage full-cycle accounting processes and SEC reporting.
Develop financial models and annual operating plans.
Lead financial system implementations and process improvements.
DLC, an Addison Group Company, provides accounting and finance consulting services to clients across multiple industries. The company serves clients in five major US markets and offers a stable, full-time position with a collaborative team environment.
Oversee day-to-day accounting operations, including general ledger, month-end close, and multi-entity consolidations.
Provide technical accounting support for revenue recognition, lease accounting, and stock-based compensation.
Lead process optimization, internal controls, and audit support to ensure accurate financial reporting.
Care Access is a clinical research company that brings world-class research and health services directly to communities facing barriers to care. With hundreds of research locations, mobile clinics, and clinicians globally, the company is dedicated to making the future of health better for all.
Perform accounting and analysis for clients, including recording transactions and reconciling accounts.
Manage accounts payable/receivable, payroll, and bill pay cycles with attention to detail.
Prepare financial reports and support deliverables for client relationships.
FFO is a premier family office and business management company serving ultra-wealthy individuals and families, offering tailored financial and lifestyle solutions. As part of the Focus Financial Partners network, FFO operates independently with the support of a larger organization, fostering an entrepreneurial, firm-led environment.
Manage client accounting activities, including monthly financial reporting and budgeting.
Partner with internal teams to ensure accurate reconciliations and financial data integrity.
Communicate regularly with clients, providing guidance during audits and financial reviews.
The partner company provides accounting services and financial guidance to a diverse client portfolio. It offers a collaborative remote work culture focused on professional growth and employee support.
Prepare and post journal entries and reconcile general ledger accounts to ensure accuracy.
Perform cash and bank reconciliations, support accounts payable/receivable, and assist in financial statement preparation.
Analyze budget-to-actual variances, support external audits, and recommend process improvements.
Point C is a national third-party administrator (TPA) delivering customized self-funded benefit programs. They are a mission-driven company focused on innovative cost containment strategies.
Supervises daily accounts payable and receivable operations, ensuring accurate and timely payment and collection of funds.
Implements standard operating procedures and reconciles ledger accounts to maintain accurate financial records and control reports.
Leads a team, sets priorities, and coordinates with management to identify cost-saving opportunities and process improvements.
General Dynamics Ordnance and Tactical Systems is a global leader in the design, engineering and production of munitions, weapons, and missile subsystems for the U.S. military and allies. The company fosters a culture of integrity, innovation, and collaboration, offering robust total rewards and career development opportunities for employees.
Own core accounting processes across Revenue, AR, Cost of Services, Provider Payouts, Intercompany, and Treasury.
Drive month-end close through journal entries, accruals, reconciliations, and fluctuation analyses.
Assess new partnerships and revenue streams, applying ASC 606 revenue recognition principles.
Grow Therapy is a three-sided marketplace that empowers therapists, provides insurance payors, and serves patients. The company has raised over $328 million and is valued at $3 billion, with a team of mission-driven go-getters.
Supports day-to-day AP, AR, billing, and cash application transactions.
Prepares and reviews vendor bills, customer invoices, and sponsor billing documentation.
Conducts reconciliations, month-end close support, and account research.
Care Access is a research organization bringing clinical trials and health services to communities globally. With hundreds of locations and mobile clinics, it focuses on accessible care for all.
US (East Coast)
3w PTO
12w maternity
12w paternity
Ensure timely and accurate monthly reporting and assist with audit processes.
Oversee property accounting activities, financial reporting, and check runs.
Coordinate integration of new properties and train new accountants.
Colliers is a leading real estate services and investment management company providing expert advice to property occupiers, owners, and investors globally. The company has a nimble, decentralized culture with a focus on accelerating success for clients, people, and communities.
Perform analysis and reconciliation of Accounts Receivable and Accounts Payable.
Support audit readiness, financial reporting, and internal controls for a Department of War program.
Collaborate with DFAS and stakeholders to resolve accounting issues and ensure accurate financial statements.
Redwood Strategy Group is a minority-owned, woman-owned small business consulting firm supporting U.S. federal government clients with transformation, strategy, and operations. The company is employee-focused, offering a collaborative remote environment and opportunities for growth.
Process and reconcile financial transactions, including accounts payable, cash receipts, and month-end closing.
Develop understanding of accounting operations for assigned clients and their software systems.
Assist with payroll administration, tax filings, and collections while supporting client success.
AVANCEON is the leading provider of industrial automation, process control, and energy management solutions, offering financial clarity through hyper-automation technology. The company serves small to mid-sized companies with a team of experienced professionals in a collaborative, growth-oriented environment.
Record cash receipts, credit card statements, invoices, and disbursements, and perform bank and brokerage reconciliations.
Manage accounts payable and receivable, maintain vendor and client information, and record payroll expenses.
Prepare financial reports, support client relationships, and participate in team meetings and project management.
FFO is a premier family office and business management company for ultra-wealthy individuals, families, and their advisors. It is a boutique, independent firm within the Focus Financial Partners network, known for a collaborative and entrepreneurial culture.
Manage the month-end close process, including preparing complex journal entries, account reconciliations, and fluctuation analyses.
Assist in technical accounting research, ensuring compliance with US GAAP and drafting accounting memorandums.
Coordinate internal and external audit activities and drive process improvements to streamline accounting workflows.
SmithRx is a rapidly growing venture-backed Health-Tech company that disrupts the expensive and inefficient Pharmacy Benefit Management sector with a next-generation drug acquisition platform. The company has a mission-driven, collaborative culture and has onboarded hundreds of thousands of members since 2016.
Performs daily transaction reconciliation and ensures all activity is accurately accounted for.
Processes and records banking transactions, including check deposits and payment activity.
Prepares and files sales tax returns and maintains accurate tax rate information.
SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.
Own the accounting operations function, driving scalable processes across procure-to-pay, payroll, expense management, and vendor management.
Partner cross-functionally with Finance, People, and IT to improve operational workflows and strengthen internal controls.
Support the monthly financial close, including account reconciliations, variance analysis, and preparation of management reporting.
Render offers a developer-first cloud platform that combines the power of hyperscalers with developer-friendly simplicity, serving over 6 million developers worldwide. Their diverse team values craft, velocity, and user experience, and they recently raised $100M in Series C funding to accelerate their vision of intuitive cloud infrastructure.
Process a high volume of vendor invoices accurately and in accordance with company policies.
Prepare and process electronic payments, ACH transactions, wire transfers, and check disbursements.
Assist with monthly, quarterly, and annual financial close activities.
Apollo Answering Service provides answering services and financial operations support. The company values integrity, accountability, innovation, and collaboration, and offers a remote work environment with a comprehensive benefits package.
Serve as the second point of contact for Brand Payments Associates, escalating issues to the Supervisor.
Complete KPI reporting for Brand Associates weekly and follow up on outstanding items.
Collaborate with the Supervisor on special projects, process enhancements, and system improvements.
Nabis is the #1 licensed cannabis wholesale platform, supplying $1B+ worth of cannabis products annually to retailers. Backed by Y Combinator and investors like DoorDash co-founder Stanley Tang, the company is rapidly expanding across the U.S. with a focus on innovation and technology.