Prepare journal entries and account reconciliations related to revenue, deferred revenue, refunds, and chargebacks.
Support the monthly revenue close process, ensuring deadlines are met with accuracy and completeness.
Perform detailed transaction-level reviews to ensure revenue is recorded in accordance with U.S. GAAP (ASC 606).
Hims & Hers is a health and wellness platform committed to helping the world feel great through the power of better health. They are redefining healthcare by delivering accessible and personalized care. The company is public and traded on the NYSE under the ticker symbol “HIMS”.
Assist clients in the complete project cycle, including project entry, billing, and project-related reporting.
Provide recurring daily/weekly transactional assistance to clients, including accounts payable, accounts receivable, credit card import, and consultant invoice management.
Provide month-end closing service to clients, including reconciliation of general ledger, control accounts, bank and credit cards, prepayment and loan schedule updates, etc.
Stambaugh Ness (SN) is a professional services firm serving clients nationally with a singular focus on architecture, engineering, and related industries. With Stambaugh Ness, clients have access to a wide array of services – including advisory, technology, and accounting and tax – that enable them to meet compliance requirements, avoid risk, thrive, and grow.
Process high-volume vendor invoices accurately and efficiently which includes, downloading and coding into accounting system
Conduct collection follow-up on low risk and routine customer accounts and perform courtesy reminder calls and email follow-ups on overdue balances
Prepare month-end analysis for high impact P&L line items, researching the vendor invoices and identify cost movements
Teleflora reunites the tradition of sending flowers with the benefits of today's florist networks. Teleflora is part of The Wonderful Company, a fast-growing privately held $6 billion company with 10,000 employees that focuses on improving the social determinants of a healthy society.
Own assigned close areas, including pre-close reviews, journal entries, accruals, and supporting documentation
Maintain accurate general ledger records across multiple subsidiaries, including intercompany activity as needed
Help design and implement scalable accounting processes and internal controls
Reveal Technology is a dynamic startup revolutionizing field operations by delivering software tools and intelligence to operators in remote, disconnected, and extreme environments. They are scaling their team and technology to meet the accelerating demands of modern warfare and national security.
Own the full-cycle GL process for assigned accounts.
Manage daily bank activity and reporting.
Perform monthly reconciliations for key operational accounts.
WorkWave provides innovative solutions contributing directly to customer success. They are a global company with a startup feel, passionate about developing creative solutions and promoting diversity, with employees in over 30 states and 7 countries.
Jobgether helps partner companies find candidates using an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Play a key role in developing and running a timely and accurate monthly close
Support treasury management, monitor cash balances and partner with Finance leadership to flag risks and opportunities related to cash flow
Prepare and support quarterly tax payments and filings, coordinating with external tax advisors as needed
Vetcove modernizes the animal health industry by providing veterinary organizations tools to focus more on patient care. They are backed by Y Combinator and top venture investors and are a fast-growing, mission-driven company looking for talented and passionate people.
Maintaining complete and clean records of all projects.
Preparing customer invoices in accordance to client’s contracts.
Monitoring Customers’ Aging Reports and ensuring correctness of customer account balances.
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. They are seeking an Accountant and offer a full-time position with remote work.
Perform day-to-day accounting activities and prepare journal entries.
Prepare and maintain reconciliations for balance sheet accounts.
Participate in cross-functional projects and support external audit requests.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve more than 6 million parents and kids with their banking app for families, focused on earning, saving, spending, and investing wisely. They value teamwork and continuous improvement.
Support and manage Accounts Receivable (AR) activities.
Assist in the preparation of financial statements, reports, and records.
Reconcile accounts and support month-end and year-end close processes.
WITHIN is the world's first Performance Branding company, partnering with some of the biggest brands in the world to drive business growth through innovative marketing strategies. It's a collaborative place made up of small, closely knit and versatile teams that are fast and adaptive to solve problems and build systems.