Own the monthly revenue close process, including ASC 606 technical accounting and NetSuite ARM.
Serve as the primary accounting partner to Sales, Deal Desk, RevOps, Legal, and Finance.
Research complex accounting issues and prepare technical accounting memoranda.
AlertMedia is a risk intelligence and response platform that helps organizations protect their people, operations, and brand. It is a high-growth, PE-backed SaaS company with more than 4,000 clients, and has been named a Best Places to Work company 10 years in a row.
Assist with quarterly electronic billing of over 25,000 client accounts and manage follow-on remittance from custodians.
Oversee accounts receivable including customer setup, invoicing, and cash application, while serving as a resource for billing inquiries.
Perform monthly reconciliations, identify discrepancies, and drive process improvements to enhance accuracy and scalability.
Choreo is a wealth management firm built on an interconnected network of financial advisors servicing entrepreneurs, CPAs, and individuals with a forward-thinking approach to financial planning. With over 200 employees and 40+ locations across the country, we are committed to serving our clients beyond expectations.
Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.
Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.
Lead revenue recognition activities in compliance with ASC 606 and GAAP, including establishing SSP frameworks and reviewing quarterly adjustments.
Conduct detailed RFP and contract reviews to ensure accurate revenue treatment, perform monthly reconciliation, and support quarterly close processes.
Assist with external audits, enhance internal controls, integrate newly acquired entities into revenue processes, and identify automation opportunities.
Follett Software partners with educators to advance education through technology that streamlines processes and boosts student success. The company is committed to empowering educators and offers a fully remote work environment with a comprehensive benefits package.
Support monthly project accounting, including status meetings and financial trackers.
Review and reconcile new projects, change orders, and client setups.
Assist with revenue recognition, invoicing, and mentoring junior staff.
Precision Medicine Group is a specialized services provider for the life sciences industry, focusing on precision medicine. The company is a mid-to-large size organization with a culture of collaboration and growth.
Serve as primary financial contact for assigned projects, reviewing contracts and ensuring accurate invoicing of study visits and billable activities.
Reconcile clinical trial data between systems, identify revenue discrepancies, and prepare monthly revenue files for ERP upload.
Support collections, study close-out audits, and use data analysis to improve financial processes and maintain compliance.
Jobgether is an AI-powered recruitment platform that matches candidates to job openings. It uses technology to process applications and shares shortlisted candidates with hiring companies, supporting a mission-driven healthcare 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.
Own end-to-end revenue recognition under ASC 606 and GAAP, including contract review and complex revenue streams.
Manage month-end and quarter-end close, deferred revenue, reconciliations, and supporting schedules with accuracy.
Partner cross-functionally with Sales, Legal, Finance, and Customer teams to scale revenue processes and controls.
INNERGY provides cloud-based ERP software for custom woodworking manufacturers, connecting design, production, and delivery. Founded in 2016, the company is a globally distributed team of over 200 professionals focused on collaboration, creativity, and ownership.
Perform basic professional accounting and financial processes, including financial analysis, variance analysis, and general accounting tasks.
Maintain financial records and reports, ensuring compliance with departmental, organizational, and federal regulations for patient assistance.
Assist with procurement, contract compliance, invoice processing, and financial reporting to support budget planning and operational improvements.
OHSU is Oregon's only public academic health center, providing patient care, leading groundbreaking research, and training healthcare professionals. As Portland's largest employer, it offers opportunities to learn and advance while striving to build an anti-racist, multicultural institution.
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.
Lead EnergyHub's month-end close process including journal entries, account reconciliations, and supporting schedules.
Prepare and review financial statements and management reports in compliance with U.S. GAAP.
Review and evaluate contracts for revenue recognition under ASC 606, working closely with program managers.
EnergyHub empowers utilities and their customers to build a cleaner, more distributed energy future by turning smart devices into virtual power plants. The company is part of Alarm.com (Nasdaq: ALRM) and offers a collaborative environment where employees make an immediate impact.
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.
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.
Manage day-to-day accounting operations including AP, AR, and general ledger entries for multiple entities.
Support month-end close, balance sheet reconciliations, and prepare manual journal entries.
Partner cross-functionally to resolve payment issues and improve financial processes in a high-volume environment.
Integrated Specialty Coverages (ISC) is a growth-stage technology and data-driven commercial MGA and insurance wholesaler, backed by Onex Partners. They are building a digitally focused team to optimize client engagement through data and AI/ML, fostering a collaborative and innovative culture.
Manage all financial reporting aspects for a portfolio of chapters, including preparing monthly financial statements and reconciling accounts.
Lead and develop the accounting team, setting expectations, providing feedback, and managing workload.
Serve as primary liaison for chapters, building relationships and providing financial analysis and guidance.
Make-A-Wish is a nonprofit organization that grants life-changing wishes to children with critical illnesses. As the world's largest wish-granting organization, they foster a community-focused culture that warmly embraces wish families, volunteers, and colleagues.
Monitor daily work and proactively address outstanding issues to ensure timely resolution and desired outcomes.
Process accounts payable and receivable transactions efficiently and assist in recording journal entries for month-end close.
Support bank reconciliations, gather substantiation for transactions, and maintain an organized filing system for the corporate accounting department.
Trucordia is an insurance brokerage built on successful businesses across the US, offering exceptional experiences for clients and employees. With over 5,000 team members across 200 offices, the company values collaboration, care, and celebration of individual and collective accomplishments.
Track agreements, obligations, and funding actions.
Support invoice processing and reconciliation.
Generate reports from FBMS and related systems.
Culmen International is committed to enhancing international safety and security, strengthening homeland defense, advancing humanitarian missions, and optimizing government operations. With experience in over 150 countries, Culmen supports clients to accomplish critical missions in challenging environments.
Review and oversee the work of Accounting Coordinators across day-to-day internal accounting functions.
Prepare and deliver internal financial reports to firm leadership and maintain the integrity of the general ledger.
Own special accounting projects, process improvements, and system implementations.
van den Boom & Associates is a life sciences focused firm that supports VC-backed life science companies through outsourced finance, accounting, contracts management, and other services. Since 2014, they have partnered with over 300 companies and offer a fast-paced, growing environment.
Review customer contracts and assess revenue recognition implications under ASC 606.
Analyze key contract terms including performance obligations, pricing, and billing structures.
Partner with Deal Desk, Legal, Sales, and Finance to drive appropriate revenue outcomes.
Saviynt provides an AI-powered identity platform that manages and governs access to applications and data. The company is a high-growth, Platform as a Service leader trusted by Fortune 500 companies, offering a welcoming and positive work environment.