Source Job

• 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.

• Prepare journal entries, perform account reconciliations, and support month-end close processes.
• Manage accounts receivable, retail invoicing, and cash flow forecasting.
• Assist with audits, system implementations, and process improvements.

The company is a fast-growing consumer products organization. It is a certified Great Place to Work that values innovation, collaboration, and professional development.

• 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.

• Manage customer invoicing, accounts payable, and payroll processing with accuracy and compliance.
• Support month-end and year-end close activities, reconciliations, and journal entries.
• Proactively recommend process improvements to strengthen controls and efficiency.

Ascend Healthcare provides integrated psychiatric and behavioral health services, partnering with health centers to deliver sustainable behavioral health programs. They are a remote-first organization fostering collaboration, career growth, and a patient-first mindset.

• Complete monthly closing activities including journal entries, reconciliations, and accruals.
• Maintain general ledger accuracy and ensure GAAP compliance.
• Serve as a key contact for audit and tax, providing requested documentation.

HealthEdge provides AI-powered operational infrastructure for health insurance companies. They are experiencing strong market momentum and are investing in their people, making it an exciting time to join.

• 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.

• Manage accounts payable, expense management, and month-end close processes.
• Perform bank reconciliations and maintain accurate vendor records.
• Assist with audit requests and process improvement initiatives.

First Due provides end-to-end software solutions for fire and EMS agencies to improve safety and operations. It is a high-growth SaaS company with a collaborative and fast-paced culture.

• 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 complex accounting tasks including GL maintenance, AP/AR, and financial operations support.
• Lead month-end, quarter-end, and year-end closing processes with timely and accurate reporting.
• Collaborate with cross-functional teams to ensure compliance, improve efficiency, and support decision-making.

Harvard University is a world-leading institution advancing education and research. The Office for External Education (OEE) within Harvard Medical School delivers innovative medical education programs and is supported by over 250 faculty and staff, fostering a diverse, inclusive, and entrepreneurial culture.

• 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.

• Process vendor bills and customer receipts in NetSuite with accuracy.
• Monitor employee travel and expense reports for compliance.
• Assist with journal entries, reconciliations, and month-end close support.

BaubleBar designs accessories that make life more fun. Founded in 2010, the company sells in over 8,500 retail stores globally and has a small, collaborative team.

• 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.

• Support month-end close by preparing OPEX accruals, prepaid schedules, and balance sheet reconciliations.
• Collaborate cross-functionally with Treasury, FP&A, Legal, and People teams to ensure data accuracy.
• Own end-to-end Accounts Payable, including vendor setup, invoice processing, and payment cycles.

Binance.US is a licensed U.S. cryptocurrency exchange for buying, trading, and earning digital assets. It is a top platform recognized by Forbes and Business Insider, with a strong compliance culture and remote-first working environment.

• Process vendor invoices and credit card transactions accurately using Zip and NetSuite.
• Manage employee expense reports in Expensify and ensure compliance with policies.
• Assist with AP accruals, reconciliations, and month-end close activities.

InfluxData is the creator of InfluxDB, the leading time series platform for collecting and analyzing time series data at any scale. It is a remote-first company with a globally distributed workforce, where employees are the heart of the company and core values include humility, open source, and getting stuff done.

• 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.

• Own the monthly close process and deliver accurate, timely financial statements.
• Serve as the holistic financial reviewer, catching errors and anomalies before they compound.
• Maintain internal controls, oversee accounting operations across multiple entities, and partner with leadership on financial strategy.

ComputerCare is a woman-owned IT services company that combines technical expertise with a human approach, serving innovative companies worldwide. The company has been building a culture of accountability and quality for over 20 years, with a team that values both technical excellence and genuine human connection.

• Oversee Accounts Payable, Accounts Receivable, and revenue recognition to ensure accurate financial operations.
• Lead month-end close, financial reporting, and variance analysis to provide insights into performance.
• Supervise compliance filings, payroll support, and mentor accounting staff to drive process improvements.

Directive Consulting is a leading B2B performance marketing agency that delivers real revenue through Customer Generation methodology. They are a fast-growing, remote-first company with a culture that values bold thinking and performance.

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process for assigned physician practices.
• Maintain accounting records and supporting schedules for assigned practice balance sheet and income statement accounts while ensuring compliance with U.S. GAAP and company accounting policies.
• Prepare monthly accounting and analysis for gross patient revenue, including contractual allowances, refunds, bad debt reserves, and other gross-to-net revenue adjustments.

Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. Our environment is built on collaboration, accountability, and operational excellence.

• Manage contracting requirements for various shared service departments and serve as the primary contact for assigned contracts.
• Provide financial updates, budget-related insights, and operational reporting to management.
• Assist with month-end close activities, including accruals, journal entries, and financial performance analysis.

A remote-first company that provides accounting operations and financial process support. It operates with cross-functional teams in a collaborative, independent environment.

• Lead the month-end close process and ensure timely and accurate financial reporting across all entities.
• Oversee audit activities, manage internal controls, and partner with external auditors.
• Collaborate on special projects, system implementations, and acquisition integration.

Cohere is a security-first enterprise AI company that builds cutting-edge foundation models and end-to-end AI products. They are a global team of researchers, engineers, and designers passionate about their craft, with offices in Toronto, London, New York, San Francisco, Montreal, Paris, Berlin, and Seoul.