Own the full accounting cycle, including reconciliations, month-end and year-end close, and financial reporting.
Oversee job costing and WIP schedules across multiple active construction projects, ensuring accuracy and identifying profitability trends.
Manage percentage-of-completion revenue recognition and progress billing across residential, commercial, and federally funded projects.
Our partner is a growing construction and roofing business. They offer a supportive and collaborative remote working culture with high visibility and direct access to leadership.
Serve as primary financial contact for assigned projects, reviewing contracts and ensuring accurate invoicing of study visits and billable activities.
Reconcile clinical trial data between systems, identify revenue discrepancies, and prepare monthly revenue files for ERP upload.
Support collections, study close-out audits, and use data analysis to improve financial processes and maintain compliance.
Jobgether is an AI-powered recruitment platform that matches candidates to job openings. It uses technology to process applications and shares shortlisted candidates with hiring companies, supporting a mission-driven healthcare environment.
Set direction, priorities, and operating rhythms across accounting, reporting, treasury, controls, insurance, and risk management.
Partner with the CFO and business leaders on accounting, reporting, and financial governance matters.
Provide executive oversight of the close, external and management reporting, accounting policy application, and audit readiness.
Grant Street Group builds cloud-based software and payments technology that helps government work better. The company values teamwork, professional excellence, and individual responsibility, fostering a technology-rich work environment.
Manage accounts payable, expense management, and month-end close processes.
Perform bank reconciliations and maintain accurate vendor records.
Assist with audit requests and process improvement initiatives.
First Due provides end-to-end software solutions for fire and EMS agencies to improve safety and operations. It is a high-growth SaaS company with a collaborative and fast-paced culture.
Own the U.S. accounting close end-to-end and strengthen internal controls.
Lead finance transformation including G/L migration from Great Plains to NetSuite.
Partner with FP&A on budgeting, variance analysis, and executive reporting.
Valiantys Federal is a federal government contracting business providing technology and managed services to U.S. government agencies. It operates as a matrixed, international organization with a focus on finance transformation and compliance.
Prepare, document, and analyze monthly general journal entries and reconcile accounts for financial statement accuracy.
Support budget preparation, monitor performance, investigate variances, and recommend resolutions.
Maintain knowledge of G/L system, prepare audit workpapers, and provide consultation to financial leadership.
UnityPoint Health is a healthcare system focused on providing financial accuracy and insight through detailed accounting and statistical records. They are recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare and offer a competitive Total Rewards program.
Manage day-to-day accounting activities, including financial reporting and reconciliations.
Process biweekly payroll and ensure compliance with tax filings.
Oversee audit processes and maintain robust financial controls.
Synthesis Health is a mission-driven healthcare company revolutionizing healthcare through innovation and collaboration. Its 100% remote team across the US and Canada is dedicated to core values of clinical service, customer collaboration, and respect.
Post and process journal entries to record all business transactions.
Update accounts receivable and payable and perform reconciliations.
Assist in preparing financial statements and monthly/yearly closings.
This company specializes in property management and real estate accounting. They are seeking a detail-oriented accountant to join their accounting department and work remotely.
Review daily Excel file of all customer payments received from the bank.
Accurately apply lockbox payments to customer accounts, noting exceptions for later research.
Communicate with internal accounts receivable staff, including billing and collections.
Optima Dermatology is a rapidly growing multi-site dermatology group on a mission to revolutionize skin care. They foster a collaborative, mission-driven environment with a world-class team.
Accurately process and apply customer payments, resolving discrepancies and reconciliations.
Train and mentor other Accounts Receivable specialists on systems and best practices.
Identify opportunities for process improvement and automation to enhance efficiency.
The company provides financial services with a focus on accounts receivable management. They cultivate a collaborative culture centered on innovation, operational excellence, and client service.