Source Job

• Support month-end and quarter-end close across multiple entities.
• Prepare and review account reconciliations, journal entries, and perform variance analysis.
• Track fixed assets, manage accruals, and ensure proper period cutoff.

Dragos is a global leader in operational technology cybersecurity, protecting critical infrastructure systems. They have a remote-first mission-driven team across multiple regions built on authenticity and trust.

• Lead month-end close processes, including journal entries, balance sheet reconciliations, and variance analyses.
• Review work of junior staff, provide timely feedback, and train/coach team members.
• Collaborate cross-functionally with AP, AR, FP&A, and other departments to streamline accounting processes.

ButterflyMX provides a platform to automate property access, operations, and security for multifamily, commercial, and student-housing properties worldwide. With over 20,000 properties and a distributed, primarily remote workforce, they are driven by values like delighting customers and taking ownership.

• Own key components of the close process, preparing journal entries, accruals, and account reconciliations for monthly, quarterly, and annual periods.
• Prepare GAAP-compliant financial statements, support variance analysis, and maintain the general ledger across multiple entities.
• Support cash, AP, AR processes, design accounting policies, assist with audits, and partner cross-functionally on business activity.

Daymark Health is a value-based oncology company redefining the cancer care experience for patients, providers, and health plans with a personalized care platform and hybrid in-person + virtual care model. Backed by investors like Maverick Ventures and Yosemite, the company is led by a pioneering CEO and has a growing team focused on transforming cancer care.

• 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.

• 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.

• Maintain and reconcile general ledger accounts.
• Prepare monthly financial statements and supporting reports.
• Process accounts payable and accounts receivable transactions.

Vytal Health Partners helps independent physicians offload administrative work so they can focus on patients. It is a growing organization affiliated with Vytalize Health, offering a dynamic and collaborative work environment.

• Prepare journal entries and account reconciliations to support financial close and reporting processes.
• Assist in establishing and maintaining financial accounting principles and procedures to ensure US GAAP compliance.
• Design and document accounting processes, identifying automation opportunities, and partner cross-functionally on system implementations.

Branch is a FinTech company on a mission to empower workers with financial freedom by accelerating payments and providing accessible financial services. They are a remote-first, award-winning company with a collaborative culture emphasizing transparency and trust.

• 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.

• Perform general ledger accounting, monthly reconciliations, and month-end close processes.
• Prepare journal entries, accruals, and support accounts payable and receivable operations.
• Assist with financial statement preparation, audits, and compliance activities.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.

• 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.

• Manage the monthly close and financial reporting process, including journal entries, reconciliations, and variance analysis.
• Support lease, fixed asset, and software capitalization accounting, ensuring GAAP reporting and SOX compliance.
• Drive process improvements, automation, and ERP optimization to support scalable operations.

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals globally. The company fosters a culture of inclusion and belonging, committed to working with the broadest talent pool possible.

• Prepare journal entries, analyses, and account reconciliations, and help maintain month-end close processes.
• Identify opportunities to leverage automation and AI-enabled tools to improve accuracy and accelerate the close.
• Analyze financial statements and GL accounts, and respond to information requests for audits.

Virta Health is on a mission to reverse metabolic disease in one billion people through innovations in technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.

• Prepare and record monthly journal entries, account reconciliations, and supporting schedules for assigned balance sheet accounts.
• Prepare period-end accruals for clinical trial activities, operating expenses, and maintain supporting documentation for audits.
• Review vendor invoices for appropriate coding and approval, maintain prepaid expenses and fixed asset schedules, and support financial reporting and internal controls.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities such as chronic kidney disease and obstructive sleep apnea. It is a fully remote company headquartered in Radnor, Pennsylvania.

• Assist with month-end and year-end close processes, preparing journal entries and balance sheet reconciliations under US GAAP.
• Oversee integrations across the financial tech stack (Stripe, Brex, Deel) to ensure accurate GL flow and reconciliation.
• Own day-to-day accounting operations including AP, corporate cards, expense reimbursements, and support audit and tax compliance.

Nooks is an applied AI lab building the Agent Workspace for GTM, designing AI agents that operate across the full sales action set. With over 1,500 customers and $70M+ raised, we have tripled ARR each year and grown a high-caliber team turning sales into a scalable science.

• Prepare journal entries, account reconciliations, and workpapers during monthly close.
• Conduct fluctuation and variance analysis to facilitate accurate financial results.
• Work with internal teams to ensure completeness and accuracy of data for accounting.

Blink Health builds products to make prescriptions accessible and affordable. It is a fast-growing healthcare technology company with a highly collaborative team.

• Lead and coordinate Month-End Close for assigned entities, ensuring timely accuracy and IFRS compliance.
• Manage GL and Fixed Assets Accountants, including workload allocation, performance, and KPI tracking.
• Coordinate statutory audits and monitor accounting risks, identifying discrepancies and control gaps.

The company is a global financial services firm focused on ensuring high-quality accounting and financial stability across operations. They are expanding into new geographic regions and seek to strengthen existing structures, with a culture of continuous improvement and team development.

• Maintains general ledger and associated accounting for US and international entities, including preparation of journal entries and reconciliations.
• Works with outsourced accounting providers for statutory accounts and assists in year-end audits.
• Prepares monthly balance sheet reconciliations, variance analysis, and supports cash management and forecasting.

Turnitin is a recognized innovator in global education, providing learning integrity solutions that recognize the enduring value of critical thinking. With over 16,000 academic institutions, publishers, and corporations using its services in more than 185 countries, the company fosters a remote-first culture and a diverse community of colleagues in over 35 countries.

• Own or co-own a significant portion of the monthly close process, including journal entries, reconciliations, and variance analysis.
• Support the annual audit process and help drive system implementation and AI-enabled finance workflows.
• Manage the billing/deal desk queue and perform reconciliations between billing system and CRM.

Cypress makes software testing faster and more reliable, improving efficiency for developers worldwide. Used by over 30,000 organizations and hundreds of thousands of developers, our fully remote team fosters a culture of passion, collaboration, and curiosity.

• 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.

• 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.