Source Job

• 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.

• Prepare and review month-end journal entries, account reconciliations, and financial analyses for accurate reporting.
• Support annual audits, Medicare/Medicaid cost reports, and ensure compliance with GAAP and internal controls.
• Supervise staff, identify risks, and drive process improvements to strengthen financial compliance.

Tutera Senior Living & Health Care provides senior living and health care services. It is a family-owned company founded in 1985, dedicated to growing and developing its employees through Tutera University.

• Prepare month-end and year-end financial close activities, balance sheet reconciliations, and support financial statement preparation.
• Perform technical accounting research and document accounting positions, policies, and procedures.
• Maintain internal controls and support audit readiness and annual financial statement audits.

Equip is the leading virtual, evidence-based eating disorder treatment program on a mission to ensure everyone with an eating disorder can access treatment that works. Founded in 2019, Equip has been a fully virtual company since its inception and is proud of its highly-engaged, passionate, and diverse Equipsters.

• Steward financial integrity by recording accounts payable, preparing journal entries, and ensuring compliance with internal controls.
• Support colleagues with finance inquiries and deep knowledge of expense policies.
• Prepare 1099s, assist with audit materials and Form 990-PF, and implement cross-department workflows.

Marguerite Casey Foundation supports organizations, scholars, and leaders focused on shifting the balance of power toward excluded communities. The foundation is working toward a government that prioritizes the needs of underrepresented people.

• Own accounts payable, payroll accounting, journal entries, reconciliations, and month-end close activities.
• Prepare accurate financial statements and ensure compliance with US GAAP and internal controls.
• Assist with tax filings, audit schedules, and process improvements in NetSuite.

InductiveHealth is the market leader in SaaS solutions for public health agencies, focused on stopping disease through technology. With over 80 team members across the US, they are a virtual-first organization with a culture centered around teamwork, client outcomes, and accountability.

• Manage monthly, quarterly, and annual financial close processes ensuring timely and accurate completion.
• Prepare and review account reconciliations, journal entries, and financial statements in compliance with U.S. GAAP.
• Drive adoption of AI-powered tools and automation within the accounting function.

EnCharge AI is a leader in advanced AI hardware and software systems for edge-to-cloud computing. The company, launched in 2022, is led by veteran technologists and operates in a high-growth startup environment.

• Partner with Director to implement Central Business Office strategy and coordinate centralized community responsibilities.
• Conduct financial reviews, manage rent collections, and monitor property performance to achieve budgeted NOI.
• Oversee lease administration, legal filings, and resident account management to maximize cash flow.

KETTLER is a property management firm specializing in multi-family residential communities. They emphasize strategic leadership and operational efficiency across a large portfolio of properties.

• Book journal entries and perform month-end reconciliations for revenue-related accounts.
• Prepare month-end analysis of P&L and balance sheet variances and produce clear documentation.
• Identify process improvements and coordinate internal and external audits.

1Password is a cybersecurity company providing password management and unified access management solutions to businesses and consumers. With over $400M in ARR and a team trusted by over 180,000 businesses, the company fosters a human-centric, collaborative culture focused on security and productivity.

• 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.

• Manage day-to-day accounting functions including fixed assets, accounts receivable, debt, and month-end close.
• Prepare account reconciliations, journal entries, variance analysis, and support audits and budgeting.
• Leverage AI tools to streamline workflows and contribute to process improvement initiatives.

TheKey provides comprehensive, concierge-based care for seniors to age well at home. Founded in Silicon Valley, it has grown to serve over 150 locations across North America, with a mission-driven culture focused on quality of life.

• Manage financial records, prepare statements, and ensure compliance with regulations.
• Oversee accounts payable, inventory accounting, and fixed asset accounting for accurate month-end close.
• Provide ad hoc reporting and analysis to support operational decision-making.

TurnCare revolutionizes patient care with a data-driven technology platform that enhances mobility and healthcare outcomes. The company is a growing, fast-paced organization focused on innovation and collaboration across finance, operations, and procurement teams.

• Perform full-cycle accounting including AP, AR, GL, payroll, and cash management
• Prepare monthly closing procedures and financial reporting under US GAAP
• Adapt to various client environments and communicate effectively at all levels

Bridgepoint Consulting is a consulting firm that provides interim and project-based accounting support to growing companies. The company has a collaborative work environment and employs experienced professionals, with offices in multiple US cities.

• Prepare financial statements and maintain accurate general ledger records for multiple entities.
• Perform month-end and year-end closing activities, including reconciliations and variance analysis.
• Support property accounting, accounts payable/receivable, and process improvement initiatives.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. As a growing organization, they focus on efficient recruitment through technology and data-driven processes.

• Prepare journal entries, account reconciliations, and supporting schedules for assigned accounts.
• Analyze account balances and investigate routine variances and discrepancies.
• Support monthly, quarterly, and annual close processes, including external reporting activities.

Lithia & Driveway is the largest automotive retailer in North America, providing simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle. It is a Fortune 500 company with a culture of entrepreneurial leadership and growth.

• 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.

• Ensure timely completion of month-end close activities including journal entries, reconciliations, and margin analysis.
• Provide in-depth financial analysis and ensure compliance with GAAP and state/local requirements.
• Collaborate cross-functionally as a business partner and support audit requests and reporting.

Guild Garage Group is a residential services company managing a family of home service brands. They are an equal opportunity employer offering competitive benefits and investing in employee training and development.

• 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.

• Manage rent ledgers, tenant payments, account reconciliations, and financial reporting for U.S.-based property management clients.
• Perform bank reconciliations, process AP/AR transactions, and prepare monthly financial statements including balance sheets and P&L reports.
• Assist with budgeting, forecasting, cash-flow tracking, and ensure compliance with U.S. property management accounting standards.

OurAssistants connects property management companies with highly skilled virtual professionals. The company focuses on delivering reliable operational and financial support while building a growth-driven and collaborative remote work 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.