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)
Apollo.io is the leading go-to-market solution for revenue teams, trusted by over 500,000 companies and millions of users globally. Founded in 2015, the company is one of the fastest growing companies in SaaS, raising approximately $250 million to date and valued at $1.6 billion.
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.
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.
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.
Lead and scale global accounting operations including revenue accounting, tax, payroll, and billing.
Drive strategic initiatives for IPO readiness, SOX compliance, and public company standards.
Oversee technical accounting, monthly close processes, and key external auditor and banking relationships.
JumpCloud is the AI-powered unified IT management platform designed to secure the modern workforce, consolidating identity, device, and access management. It is a high-growth SaaS company in the identity and security space, with a remote-first culture focused on building connections among its globally distributed team.
Own and execute monthly, quarterly, and annual close processes, ensuring accurate financial reporting and compliance.
Apply ASC 606 guidance for revenue recognition, building schedules and partnering with operations for accurate revenue recording.
Manage intercompany transactions, reconciliations, and financial controls across multiple entities.
Happy Health is a comprehensive sleep medicine platform that offers FDA-cleared sleep testing, provider consultations, and personalized care from home via its Happy Ring device. The company operates in a high-growth health tech startup environment with a remote-friendly culture and a team based in Austin.
Own the end-to-end revenue recognition process, ensuring adherence under ASC 606.
Lead month-end close activities including revenue-related journal entries, reconciliations, and reporting.
Collaborate with Sales, Legal, and Operations to assess contracts and revenue implications.
Jobgether uses AI-powered matching to review job applications quickly and objectively for partner companies. It connects candidates with hiring employers, with final decisions managed by the employer's internal team.