Execute complete month-end close including revenue recognition, deferred revenue, and accruals under U.S. GAAP standards.
Perform variance analysis across monthly, quarterly, and budget cycles to isolate root causes for management.
Mentor Staff Accountants on complex entries, reconciliation methodology, and U.S. GAAP treatment decisions.
Emergence is a thematic holding company backed by the Pritzker Organization, focused exclusively on acquiring and scaling category-defining software businesses. They invest in focused portfolios with specialized operating groups that combine operational rigor with a growth equity mindset.
Complete month-end, quarter-end, and year-end close cycles on established calendars with zero material errors.
Prepare and post 50+ monthly journal entries with complete supporting documentation and GL reconciliation within 48 hours.
Reconcile 15+ balance sheet accounts monthly, investigate discrepancies, and maintain roll-forward schedules for accruals.
Emergence is a thematic holding company backed by the Pritzker Organization that acquires and scales category-defining software businesses. It prioritizes accuracy, compliance, and audit readiness in financial reporting across multiple portfolio companies.
Own day-to-day bookkeeping and general ledger maintenance for international entities in NetSuite.
Prepare monthly journal entries, reconciliations, and support tax returns and statutory audits.
Drive process improvements and AI-led automation to scale accounting operations.
Vercel is the agentic infrastructure company that builds products like Next.js, v0, and AI SDK to help developers ship software with speed and security. The company is trusted by OpenAI, PayPal, Ramp, Supreme, and millions of developers, fostering an inclusive and innovative culture.
Manage affiliate commission calculations, validate accuracy, and process weekly payouts.
Administer endorsement payouts, track agreements, and coordinate with stakeholders.
Serve as primary point of contact for affiliate inquiries and maintain organized records.
HighLevel is an AI-powered business operating system that gives agencies, entrepreneurs and SMBs the infrastructure to build, automate and scale. With over 2,000 team members across 10+ countries, HighLevel operates as a global, remote-first organization built for speed and ownership.
Process vendor invoices accurately and promptly, ensuring proper coding and approval in accordance with company policies.
Maintain vendor records, onboard new vendors, and manage the accounts payable inbox to resolve inquiries and discrepancies.
Reconcile expense reports, credit card statements, and support month-end close activities including journal entries and accruals.
HighLevel is an AI-powered business operating system that gives agencies, entrepreneurs and SMBs the infrastructure to build, automate and scale. With over 2,000 team members across 10+ countries, HighLevel operates as a global, remote-first organization built for speed and ownership.
Own the end-to-end month-end close and consolidation, ensuring timely US GAAP financial statements.
Directly manage outsourced bookkeeping services and oversee AP, AR, and global payroll operations.
Partner with RevOps to ensure accurate revenue recognition (ASC 606) and proactive cash collection.
ArmorCode provides an AI-powered Application Security Posture Management (ASPM) platform that unifies security findings from various scanners to prioritize risk and automate workflows. The company fosters a culture based on five core values: Hungry, Humble, Hardworking, Honest, and Human, and is powered by exceptional professionals committed to excellence.
Perform daily accounting activities including journal entries, bookkeeping, reconciliations, and financial record maintenance.
Track invoices, payments, and expenses to ensure accuracy, and prepare monthly MIS reports and financial reporting.
Support SAP operations, audit activities, and collaborate with international finance teams across time zones.
The company is a global business unit providing international finance operations and cross-border accounting support. It offers a structured remote environment with a focus on accuracy, ownership, and continuous improvement, working with finance teams across different regions.
Manage the complete payroll cycle for employees, ensuring accurate and timely processing.
Collaborate with internal teams, external providers, and clients to resolve payroll queries.
Support payroll operations for South Korea, ensuring compliance with local regulations.
The partner company provides global payroll operations and workforce management services. They have a supportive culture focused on collaboration, inclusion, and career growth.
Manage incoming invoice communications and categorize emails across multiple client accounts.
Review and validate invoice documents for accuracy and compliance with client procedures.
Identify and resolve exceptions, ensuring accurate processing and meeting service-level expectations.
The company provides invoice processing and financial operations services to international clients. It is a technology-driven organization with a collaborative remote environment and a focus on automation and professional growth.