Detail-oriented Accountant who prepares and reviews IFRS-compliant financial statements for multiple international entities.
Supports statutory audit processes by coordinating with external auditors and preparing schedules.
Assists in month-end and year-end close processes, including journal entries, account reconciliations, and variance analysis.
Instructure creates intuitive products that simplify learning and personal development, facilitating meaningful relationships and inspiring people to go further in their education and careers. The company fosters a culture rooted in inclusivity, support, and meaningful connection, offering flexible work and competitive benefits.
Process 30-50 invoices daily and apply customer payments to outstanding invoices.
Identify and escalate payment discrepancies and resolve cash application issues.
Send templated collection reminder emails and support month-end close activities.
Our client is a growing US-based manufacturing organization operating multiple production facilities nationwide. The company focuses on operational excellence and financial accuracy with a lean and decentralized finance structure.
Manage the month-end close process, including preparing complex journal entries, account reconciliations, and fluctuation analyses.
Assist in technical accounting research, ensuring compliance with US GAAP and drafting accounting memorandums.
Coordinate internal and external audit activities and drive process improvements to streamline accounting workflows.
SmithRx is a rapidly growing venture-backed Health-Tech company that disrupts the expensive and inefficient Pharmacy Benefit Management sector with a next-generation drug acquisition platform. The company has a mission-driven, collaborative culture and has onboarded hundreds of thousands of members since 2016.
Communicate with the company's domestic and international entities.
Support the department in preparing, planning, and monitoring tax reports for quarterly and monthly financial statements.
Analyze financial statements (especially regarding taxes) of Group companies and assist in implementing special accounting issues in a group-wide standard.
Continental develops and produces sustainable, safe, and comfortable solutions as a leading tire manufacturer and industrial specialist for automotive manufacturers and industrial and end customers worldwide. Founded in 1871, the company achieved sales of €19.7 billion in 2025 and employs around 78,000 people in 54 countries and markets.
Manage monthly, quarterly, and annual financial close processes ensuring timely and accurate completion.
Prepare and review account reconciliations, journal entries, and financial statements in compliance with U.S. GAAP.
Drive adoption of AI-powered tools and automation within the accounting function.
EnCharge AI is a leader in advanced AI hardware and software systems for edge-to-cloud computing. The company, launched in 2022, is led by veteran technologists and operates in a high-growth startup environment.
Process and monitor accounts payable, receivable, credit, and collections to ensure accurate financial transactions.
Coordinate project site payments and prepare reports for regulatory compliance and stakeholder inquiries.
Support financial system user setup and maintain training documentation for accounting procedures.
Alimentiv is a clinical research organization specializing in gastrointestinal and autoimmune diseases. They operate across multiple locations and emphasize a culture of accuracy and collaboration with a dedicated team.
Own the end-to-end revenue cycle, including client invoicing, billing accuracy, accounts receivable management, collections, and dispute resolution.
Prepare and maintain revenue recognition schedules, deferred revenue reconciliations, and monthly journal entries aligned with ASC 606.
Monitor key revenue metrics such as DSO, unbilled revenue, collections performance, and billing accuracy, providing insights to leadership.
Our partner is a fast-growing SaaS organization focused on revenue operations and financial clarity. They operate in a virtual-first, high-accountability environment with a collaborative cross-functional culture.
Record and classify financial transactions using accrual accounting principles.
Assist with invoicing, accounts payable, bank reconciliations, and payroll processing.
Support financial reporting and process improvements in a growing remote environment.
Jobgether uses AI-powered matching to connect candidates with job opportunities. They operate a remote-first platform that processes applications and shares top candidates with hiring companies.
Process and post accounts receivable from assigned payers within turnaround time.
Research payer websites and electronic remittance to balance files with money received.
Identify issues and trends with payers, ensuring aged receivables are handled per procedures.
Labcorp is a global leader in diagnostics, drug development, and healthcare innovation, harnessing data and AI to improve health outcomes. With nearly 70,000 employees serving clients in over 100 countries, Labcorp fosters a culture of discovery and career growth.
Manages full cycle accounts receivable including invoicing, payment posting, and reconciliation.
Communicates with patients, insurance carriers, and internal teams to resolve billing discrepancies.
Processes insurance claim denials, resubmits claims, and maintains timely follow-up on outstanding balances.
Oral Surgery Partners is a dental and oral surgery practice providing surgical care. The company offers a supportive team environment with benefits and opportunities for full-time employees.