Own the integrity and consistency of financial data across accounting, billing, payroll, procurement, and analytics systems.
Own the monthly, quarterly, and year-end close — driving a fast, predictable cadence while continuously improving quality and reducing manual effort.
Own the design and evolution of our financial systems architecture (GL, subledgers, workflows), partnering closely with Product and Engineering to build scalable, custom solutions
Wrapbook is a smart, intuitive platform that makes production payroll and accounting easier, faster, and more secure. They provide a unified payroll platform that seamlessly connects your entire team. Wrapbook has a growing team of 250+ people across the USA and Canada.
Catch Creation is a global eCommerce company built for the digital age. They create, grow, and manage online brands that inspire customers and deliver real value through exceptional products and experiences. Their team thrives in a fully remote environment.
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
Eastwood is a company that focuses on property accounting. The job posting does not mention size/employees or culture.
Preparing internal management reports on a monthly basis.
Improving and automating accounting and tax processes.
Social Discovery Group (SDG) connects millions of users on dozens of products, addressing loneliness and isolation. With over 1000 professionals globally, they're recognized as a "Great Place to Work" and a top company for remote jobs.
Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments.
Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations.
Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately.
Galileo is a team-based medical practice working to improve the quality and affordability of health care for all, offering high-touch, data-driven, multi-specialty, longitudinal care to diverse and complex patients. Founded by Dr. Tom X. Lee, Galileo is a team of leading innovators from healthcare, technology, and human-centered design.
Maintenance of general ledger and associated accounting of Turnitin’s EMEA Entities.
Preparation of monthly journal entries as part of the month end process, primarily covering payroll and accruals.
Working with outsourced accounting providers for preparation of Statutory Accounts for Turnitin’s EMEA Entities.
Turnitin partners with educators and institutions to develop learning integrity solutions that recognize the value of critical thinking. It is a global organization with team members in over 35 countries and a remote-first culture that empowers employees.
Own the monthly close process end-to-end and identify opportunities to make it faster and more accurate.
Lead all accounting workstreams through M&A activity, including purchase accounting (ASC 805) and financial integration.
Build and strengthen internal controls, systems, and processes that scale with the company's growth.
Teamworks is a late-stage, high-growth sports technology company serving professional leagues, collegiate athletic departments, Olympic programs, and military organizations worldwide. Founded in 2006, we've evolved into the leading sports tech platform, with 500+ global teammates building the future of sports tech.
Responsible for invoice processing and workflow exceptions supported by offshore resources in SAP and Ariba systems
Oversees banking and daily payment process reconciliations
Manage the monthly aging and bi-weekly duplicate review processes
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact.
Perform review of supplier invoices to ensure appropriate supporting documentation to minimize transaction-level errors.
Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments.
Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.
CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. They help customers foster connections and build their brands through innovative and reliable solutions.
Process invoices, including data entry, matching, coding, and approvals
Generate and distribute customer invoices in a timely manner
Assist with month-end and year-end close processes
Holt Accelerator leverages a global network to power innovative technology products, world-class companies, and entrepreneurs. They help shape the future of businesses by accelerating growth, fostering innovation, and delivering operational excellence across industries.