Responsibility for the General Ledger, Sales Ledger, and Purchase Ledger.
Oversight, review, and coordination of group reporting on a monthly basis.
Balance sheet reconciliation and review.
Jobgether uses AI in their hiring process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Own core accounting processes, including Revenue and Accounts Receivable, Payroll, and Accounts Payable, ensuring accuracy, timeliness, and compliance with GAAP.
Execute and support month-end close activities, including preparing and maintaining accurate financial records and general ledger activity to support internal reporting and decision-making.
Support financial audits and tax compliance, and provide necessary documentation and support.
Grow Therapy is a company on a mission to serve as the trusted partner for therapists growing their practice, and patients accessing high-quality care. They are a three-sided marketplace that empowers providers, augments insurance payors, and serves patients, and have empowered more than ten thousand therapists and hundreds of thousands of clients.
Oversee all aspects of financial operations, including Accounts Payable (AP), Accounts Receivable (AR), and Payroll management
Lead monthly, quarterly, and annual financial close processes with accuracy and timeliness
Provide strategic financial analysis and recommendations to executive leadership
Jobgether is partnering with a company in the e-commerce space to find a Senior Controller. They appear to be a rapidly growing entity that values work-life balance.
Lead the revenue accounting team as a strategic change agent.
Modernize processes and systems leveraging ASC 606 and US GAAP expertise.
Partner closely with Revenue Operations and Deal Desk to advise on contract structures.
Flock Safety is the leading safety technology platform, helping communities thrive by taking a proactive approach to crime prevention and security. With nearly $700M in venture funding and a $7.5B valuation, they’re scaling intentionally and seeking top talent to help build the impossible.
Settle high volume financial transactions on a daily basis.
Reconcile daily directed funds movements with actual reported results and reconcile various clearing and settlement general ledger accounts at month end.
Partner closely with internal and external clients and service providers to resolve out of balance conditions, funds movement errors and transaction processing inquiries.
Xplor provides cloud-based technology solutions to small and medium-sized businesses, enabling them to manage and grow their businesses. Their platform, Xplor Pay, facilitates secure and fast payments. They have operations in North America, Australasia, Asia, Europe and the UK.
Price check and review all invoices for approval prior to payment.
Manage RGA credit reporting and follow-up with vendors on credits related to returns, rebalances, and warranties.
Process credit applications and maintain credit management reporting.
SupplyHouse.com is an e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity.
Supervise and support general accounting staff, including hiring, training, performance management, and development.
Oversee general ledger operations, reconciliations, and monthly close activities to ensure accuracy and timeliness.
Ensure preparation and distribution of accurate financial statements and required reports.
Dungarvin provides support services and are a mission-driven team rooted in respect, inclusion, and person-centered care. They have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities since 1976 and has services in 15 states.
Provide operational support in managing a portfolio of international suppliers and customers, including preparing and issuing outgoing invoices, handling disputes, and validating invoices.
Support data‑driven decision‑making by analyzing Excel datasets, reconciling information, and identifying deviations to ensure accurate financial outcomes.
Identify opportunities for process improvement and automation, including enhancements to calculation rules, and help maintain clean and accurate partner account balances.
Tieto Tech Consulting works as a true partner, solving clients’ toughest technology challenges and delivering reliable outcomes that drive measurable results. By merging data, cloud, AI and design with deep industry expertise, they create impactful yet intuitive digital solutions that empower people and move businesses forward.
Own end-to-end global payroll processing through Workday.
Manage global payroll operations through external vendors.
Partner with Finance on payroll reconciliations, audits, accruals, and reporting.
Halcyon is the industry’s first dedicated, adaptive security platform combining advanced prevention engines and AI to stop ransomware. As a remote-native, distributed global team formed in 2021 by cyber industry veterans, they focus on building products and solutions for mid-market and enterprise customers.
Manage day-to-day accounting transactions, including cash handling and general ledger entries, in compliance with accounting standards and government regulations.
Prepare and review monthly financial statements, schedules, and management reports.
Ensure statutory compliance and accurate filing with regulatory authorities.
Bold Business is a US-based global business process outsourcing (BPO) firm with over 25 years of experience and $7B+ in client engagements. They help fast-growing companies scale through smart talent strategies, automation, and technology-driven solutions.