Own day-to-day financial operations in QuickBooks or Xero: bookkeeping, invoicing, A/R, A/P, and bill processing.
Own payroll end to end within Ceridian Dayforce, including employer taxes and remittances across Canadian and US entities.
Manage month-end close, rebuild financial model, and coordinate with fractional CFO.
We are a technology-enabled B2B outsourced sales and revenue infrastructure company headquartered in Toronto. We are a fast-moving, profitable company of 80-100 people across Canada and the US.
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.
Oversee day-to-day accounting for loan portfolio and debt, ensuring accurate recording in accordance with GAAP.
Lead month-end close processes, including journal entries, reconciliations, and flux analysis.
Supervise, develop, and coach accounting staff while driving process improvements and internal controls.
Oportun is a mission-driven financial services company that provides affordable credit to those left out of the financial mainstream. Since inception, it has provided over $21.3 billion in credit and saved members over $2.5 billion, and fosters a diverse, equitable, and inclusive culture.
Perform QuickBooks bookkeeping tasks including posting student payments, reconciliations, and journal entries.
Assemble PDF documents by combining 60-100+ pages from a student database in a strict checklist order.
Ensure high accuracy and confidentiality when handling sensitive student financial data.
We are on a mission to redefine the future of work for companies worldwide by providing one-stop shop services to build world-class teams and automate operations. We offer a supportive, inclusive culture with opportunities for career growth, paid training, and job security.
Procurify is seeking a motivated Junior Accountant to support invoicing, accounts receivable, collections, reconciliations, and month-end close.
This role involves collaborating with Sales, Customer Success, and Revenue Operations to resolve billing discrepancies and support cash flow.
The ideal candidate has 1-2 years of finance experience, strong attention to detail, and a willingness to learn automation and AI tools.
Procurify is an agentic procurement platform that helps mid-market organizations manage spend, trusted by hundreds of companies across industries like biotechnology and healthcare. We are a remote-first team of builders with no egos, backed by $50M Series C funding.
Own the monthly close process, including multi-entity consolidation in NetSuite and consolidating our international subsidiary.
Own the annual financial statement audit end-to-end, including readiness, PBC coordination, and controls-testing with external auditors.
Strengthen internal control environment across financial reporting and operational processes, including documentation, monitoring, and remediation of gaps.
ChowNow is a leader in off-premise restaurant technology, helping independent restaurants grow by offering solutions across the digital dining experience. Founded in 2012, we've navigated rapid growth and support thousands of restaurants across North America, processing over $1B in gross food sales.
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.
Process manual credit card payments and review credit-held orders throughout the day.
Respond to customer inquiries via phone and email, resolving billing issues and account discrepancies.
Maintain accurate account records and perform daily credit card reporting using multiple systems.
Bertelsmann is building a global network of Accounting Shared Service Centers to standardize accounting processes. The company operates in some 50 countries, employing over 100,000 people across media, services, and education divisions.
Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment.
Creates increasingly complex financial statement schedules, audit support schedules, and other reports.
Researches and applies accounting policy to business issues and leads continuous improvement activities.
Liberty Mutual is an insurance company providing financial services and risk management. It values workplace flexibility, inclusion, and professional development for its employees.
Serve as a bridge between client and functional/technical project teams to ensure requirements are understood and communicated clearly.
Leverage solid experience in Finance and/or Accounting to support an implementation project in Mexico.
Maintain strong communication, coordination, and stakeholder management skills throughout the project lifecycle.
Bertoni Solutions is a multinational team that believes technology is the answer to business challenges when combined with the right knowledge and approach. Since 2016, they help clients turn technology into a success driver, with roots in Switzerland and a development team in Lima and across Latin America.