Support month-end revenue close, including preparation of revenue related journal entries
Reconcile revenue sub-ledger to the general ledger across Salesforce and Stripe, and contract management system in a high-volume transaction environment
Prepare PBC schedules, technical accounting memos, and supporting documentation for external auditors (Big 4)
Play a critical role in executing a highly efficient, accelerated monthly accounting close.
Own the revenue recognition function from end-to-end under ASC 606.
Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.
Bluesight creates solutions that increase efficiency, safety and visibility for health systems, hospital pharmacy, and pharmaceutical manufacturers. They are a high growth healthcare information technology company with a start-up vibe but over 3,000 customers.
Prepare and analyze revenue accounting entries for month-end close.
Review Master Agreements and Contracts to ensure revenue is properly recorded.
Support the coordination of annual audit activities of external auditors.
Firstup's mission is to improve the employee experience at every moment. They serve 40 of the Fortune 100 companies, reaching and connecting more than 17 million employees daily and has experts in workforce communications and technology.
Own significant portions of the monthly, quarterly, and annual close.
Drive accurate ASC 606 revenue recognition for multi-year, multi-element software and deployment contracts.
Help prepare VOLT for and lead the company through its first full external financial audit.
They are building the next generation of AI perception systems for the physical world, focused on safety, security, and real-time risk detection. They are a fast-scaling Series B company.
Calculate and record journal entries to the general ledger in accordance with U.S. GAAP.
Drive the month-end close cycle, including preparing and reviewing account reconciliations.
Perform and document technical accounting analysis, including ASC 606 analysis, and maintain accounting policies.
Cohere Health's clinical intelligence platform and agentic AI-powered solutions connect health plans’ strategic goals and providers’ needs, optimizing the speed, cost, and quality of care. The Coherenauts are empathetic teammates who are candid, kind, caring, and embody core values.
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.
Run the full close process for the US & Canadian entities.
Manage end-to-end US & Canadian payroll processing via Rippling.
Act as the primary point of contact for our external tax preparers.
PolyAI automates customer service through lifelike voice assistants. Our voice assistants enable businesses to deliver outstanding customer service and are expanding their platform use, driving automation of critical customer service operations, and integrating PolyAI into their workflows.
Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
Manage high-volume intercompany revenue and expense allocations and reconciliations.
Identify opportunities for automation, process improvement, and operational efficiencies.
SERHANT. is the most followed real estate brand in the world, calibrated for the marketplace of tomorrow, delivering proven results for buyers, sellers, and developers. SERHANT. revolutionizes the traditional brokerage model by innovating through media and content creation and is powered by a full-service in-house film studio as well as an amplification platform.