Analyze large data sets to validate inventory and costing accuracy.
Support month-end close by reviewing cost data and reconciliations.
Partner with cross-functional teams to enhance cost controls and efficiency.
Curaleaf is a leading international provider of consumer cannabis products committed to quality, expertise, and innovation. They have a high-growth, purpose-driven culture that champions corporate social responsibility through their Rooted in Good initiative.
Deliver high-quality financial services to multiple clients in line with contracts.
Maintain accurate client accounting records and provide timely financial statements and analysis.
Oversee client-related operations such as claim processing, funding, 1099s, cash management, and subrogation recoveries.
Guidehealth is a data-powered, performance-driven healthcare company dedicated to operational excellence. Our goal is to make great healthcare affordable, improve the health of patients, and restore the fulfillment of practicing medicine for providers.
Manage full-cycle project accounting for the community solar and energy storage portfolio.
Be the primary accounting point of contact for Business Development, Project Management, and Construction.
Enhance budget vs. actual reporting tools and processes, creating clear, insightful variance analyses.
Encore Renewable Energy is an integrated clean energy services company focused on developing, building, owning and operating sustainable, high return community-scale solar PV systems. They are a dynamic, high-growth, team-oriented, entrepreneurial company committed to the triple bottom line of people, planet, profit.
Compile cost of revenue and operational metrics to facilitate gross margin and profitability analysis.
Perform monthly balance sheet and income statement analysis.
Review current accounting procedures and make recommendations for new transactions and standards.
Presence is the leading provider of teletherapy solutions for children with diverse needs, connecting specialists to school districts nationwide through their technology. They are a remote-first company with over 200 corporate employees, valuing engagement and communication.
Own and oversee all accounts payable operations, including vendor setup, contract review, invoice and credit approvals, payments, aging reports, and past-due follow-ups.
Supervise, mentor, and develop junior accounting team members, fostering a collaborative and high-performing culture.
Lead process improvements, policy development, and ad hoc projects to support efficiency and a faster month-end close.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Perform accurate data entry of accounts payable invoices
Review invoices for completeness, accuracy, and proper approvals
Maintain and update vendor records, including W-9 documentation
Ennoble Care provides mobile primary care, palliative care, and hospice services with clinicians going to the patient's home. They offer continuum of care for those with chronic conditions and limited mobility; they value employees who want to make a difference.
Strong QuickBooks and Excel skills, excellent attention to detail.
Work independently in a remote environment.
GHJ Search and Staffing is the recruitment division of GHJ, a prominent national accounting and advisory firm. They provide qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries.
Ensure the quality of accounting and analytical entries for Pennylane customer invoices for reliable reporting.
Guarantee the completeness of customer account reconciliation and maintain a clean and up-to-date customer balance.
Participate in the monthly reconciliation of MRR (Monthly Recurring Revenue) in conjunction with the FinOps team.
Pennylane is a fast-growing FinTech company in France that aims to become the leading financial management software for European SMEs. They have raised 225 million euros and grown to a team of 900 employees from 25 countries, with a flexible remote work culture and high Glassdoor ratings.
Own all Accounts Payable operations, including vendor payments, and preparation of aging reports.
Reconcile client passthrough spend against prebills with the AR team to ensure timely vendor payments.
Supervise and mentor junior accountants, fostering professional development and a collaborative team culture.
Wpromote is a digital marketing agency. They build inclusive work environments and support employees careers, prioritizing work-life balance. Wpromote is a Best Place to Work according to both Ad Age and Glassdoor and Adweek’s Fastest Growing Digital Agency.
Coordinate the accurate and timely completion of the month-end close process, general ledger account reconciliations, and NetSuite ERP administration.
Assist the Corporate Controller on strategic initiatives, research technical accounting topics, and assist in the global Cielo internal control process.
Support the annual consolidated financial statement audit, perform analysis of assigned account balances, and analyze financial data to recommend changes to improve systems.
Cielo is the world's leading Talent Acquisition Partner delivering a better talent experience for everyone through Talent Acquisition, Search, Consulting, and Digital Accelerators. They design and build comprehensive, proven solutions inspired by technology to find and keep the unique talent that elevates their clients above the competition.