Own key areas of the monthly close, including timelines, checklists, journal entries, and review-ready support.
Strengthen accounting operations: improve workflows for expense coding, approvals, and documentation.
Help evaluate and improve tools/systems (ERP, expense platform, AP tools) and establish scalable processes.
Solace is a healthcare advocacy marketplace that connects patients and families to experts who help them understand and take charge of their personal health. They are a Series B startup, founded in 2022 and backed by Inspired Capital, Craft Ventures, Torch Capital, Menlo Ventures, and Signalfire.
Prepare, review, and issue accurate client invoices.
Review, code, and process vendor invoices for payment.
Prepare and post journal entries in Unanet and the general ledger.
Makpar is a comprehensive professional and technical solutions provider for the Federal government. They combine functional and technical expertise in cloud engineering, data management, cybersecurity and emerging technologies to deliver mission success.
Direct operations, including workflow and personnel, of Accounting and General Ledger/ Reporting department.
Supervise preparation of financial reports and underlying analyses for Trial Balances, Income Statements, Balance Sheets and Statements of Cash Flows.
Closely monitor University’s financial health and provide reports and recommendations to the Chief Finance Officer and Executive Team.
Academy of Art University transforms aspiring students into professional artists and designers, established in 1929 by Richard S. Stephens. For three generations, the Stephens family has been devoted to the development of aspiring artists and has held the fundamental belief that with proper instruction, hard work and dedication, students can learn the skills necessary to become artistic professionals.
Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
Review donation batches, check requests, and prepare bank reconciliations.
Gather information for annual audit process and assist with custom reports.
Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.
Process vendor invoices daily, ensuring accuracy and timeliness.
Manage vendor onboarding and maintain vendor master data.
Reconcile vendor statements and resolve discrepancies.
Chowbus is a food delivery platform specializing in Asian cuisine, connecting diners with authentic dishes from local restaurants. They are known for their focus on quality and cultural representation in the food industry.
Creation and ongoing maintenance of portfolio investment master records.
Processing of trades from centralized and decentralized exchanges.
Reconciliation of cash, positions, and profit & loss (P&L) across multiple exchanges, wallets, and custodians.
Securitize is bringing the world on-chain through tokenized funds in partnership with top-tier asset managers. It is a global, fully remote team consisting of top talent from the blockchain and financial services industries.
Participate in the timely and accurate completion of month-end and year-end close processes.
Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.
PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.
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.
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.
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.