Prepare accurate and timely monthly financials leveraging NetSuite experience.
Develop internal controls and risk management strategies.
Partner with CFO, billing, and payroll to improve processes through automation.
Golden Steps ABA delivers Applied Behavior Analysis (ABA) Services to children with Autism Spectrum Disorder (ASD). They are a small, employee-centric organization driven by their collective commitment to ABA excellence, aiming to change lives one step at a time.
Lead monthly, quarterly and annual close processes to ensure timely and accurate reporting.
Oversee general ledger functions and ensure the accuracy of journal entries.
Review and oversight of key complex US GAAP and IFRS technical accounting topics such as share-based compensation, leases, pensions and derivatives.
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
Manage collections process for customer accounts, including proactive outreach on past-due balances.
Monitor aging reports and work to reduce outstanding accounts receivable through timely follow-up and account analysis.
Partner with Billing, Sales, Customer Success, and Finance teams to resolve customer concerns and billing discrepancies.
WorkWave provides innovative software and fintech solutions for service professionals. With over 8,000 customers globally, their platform supports various business operations from customer acquisition to payments.
Own all aspects of technical accounting, including revenue recognition and lease accounting.
Serve as the company's primary authority on US GAAP compliance.
Lead and develop the existing accounting team, setting clear expectations.
Giga is building at a speed most companies talk about but never actually operate at. They are a team of operators defining the future of AI infrastructure.
Manage semi-monthly and bi-weekly payroll cycles, ensuring accuracy across compensation details.
Maintain and audit employee payroll records, focusing on time entry, benefits, and tax information.
Ensure accurate calculation and submission of federal, state, and local payroll taxes.
Curana Health is dedicated to radically improving the health, happiness, and dignity of older adults. They are a national leader in value-based care that serves over 200,000 seniors in 1,500+ communities across 32 states with over 1,000 clinicians.
Accurately process loan transactions in both our servicing and banking systems.
Research and identify discrepancies in loan activity, coordinating with various departments to correct them.
Assist in creating accruals as part of BHG’s month-end closing process and during the audit process as needed.
BHG Financial provides financial solutions to accomplished professionals, small businesses, and institutions. They have established a legacy as a leader in the financial services space and are dedicated to helping clients build upon their success through innovative solutions and personalized service.
Responsible for day-to-day management of GL functions.
Prepare journal entries and perform account reconciliations.
Support the month-end close process for timely financial reporting.
Transcarent is a health and care company bringing medical, pharmacy, and point solutions together. They empower health consumers with more choice, access to higher-quality care, and lower costs for 21 million Members.
Manage accounting functions, including receivables and payables.
Generate financial reports like balance sheets and income statements.
Bettersource is a leading provider of global staffing and outsourcing solutions to companies in Australia & New Zealand. They seem to value output and offer an unparalleled work culture.
Collaborate with Sales to resolve billing discrepancies and ensure accurate account reconciliation.
Maintain the integrity and accuracy of customer master data within ERP and CRM systems.
Conduct approximately 25–30 outbound collection calls daily to follow up on outstanding balances.
Netrix Global provides the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. They work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries.
Create and issue invoices and liaise with clients to ensure POs are correctly allocated.
Monitor accounts receivable, follow up on outstanding invoices, and resolve billing discrepancies.
Upload client invoices into Xero, monitor debtors, and assist with reconciliation of bank statements.
Wing is redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot.