Assist in managing day-to-day accounting activities.
Prepare financial statements, including balance sheets and income statements.
Manage accounts payable and receivable processes to ensure timely payment.
Altitude Roofing, Windows & Remodeling is a family-owned company dedicated to serving homeowners across Eastern Wisconsin with expert roofing and home improvement services. Through trust, reliability, and attention to detail, they help homeowners protect and enhance what matters most.
Own full-cycle fund accounting and investor reporting.
Be the primary point of contact for clients.
Bring your own judgment to problems.
Verivest is a boutique fund administration and advisory firm specializing exclusively in real estate investment funds. Founded by fund managers for fund managers, Verivest was built to meet the unique needs of emerging and middle-market managers by combining deep industry expertise with modern technology and personalized service.
Accurately post daily payment activity across multiple entities.
Investigate and resolve payment discrepancies and unauthorized deductions.
Generate and maintain A/R aging reports.
20four7VA provides offshore independent contractors to deliver remote services to clients worldwide. They focus on developed markets such as the United States, the United Kingdom, Canada, and Australia. They offer a vibrant community and constant support.
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.
Care Access aims to improve the future of health for everyone. They achieve this by delivering research and health services directly to communities through a network of research locations, mobile clinics, and clinicians, putting people at the heart of medical advancement.
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.
The Senior Manager, Accounting Operations leads the day-to-day and strategic operations of Payroll, Accounts Payable, and Vendor Administration.
This role manages a team of approximately 21 professionals and administrative staff and is accountable for leveraging AI and automation to modernize processes.
The position reports to the Controller and partners closely with Finance, HR/Total Rewards, Legal/Compliance, and business leaders.
Mercury Insurance has been helping people reduce risk and overcome unexpected events for more than 60 years. They are one team that embraces the strengths and values of each team member and believes in having diverse perspectives where everyone is included, to serve customers from all walks of life. They reward their talented professionals with a competitive salary, bonus potential, and a variety of benefits to help team members reach their health, retirement, and professional goals.
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.
Participate in month end close process, preparation and recording of journal entries.
Perform daily reconciliation of payments and disbursements, document variances.
Analyze and implement process and systems enhancements to create efficiencies.
Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.