You will manage full-cycle accounts payable across six entities, including vendor onboarding and multi-currency payments.
You will administer the Ramp corporate card program, ensuring compliance and monthly reconciliation.
You will support month-end close with accruals, GRNI, and supplier statement reconciliations.
Reachdesk is a global SaaS gifting and swag platform that helps B2B companies create meaningful connections. We are a world-class team across New York, London, and Lisbon, with a collaborative culture.
Process vendor invoices and bank payments accurately while setting up new vendors in NetSuite.
Review employee expense reports in SAP Concur and ensure compliance with internal policies.
Perform account reconciliations, monitor the shared mailbox, and assist with sales tax filings.
Cyderes helps the world’s most iconic companies stay ahead of relentless cyber threats with managed detection and response, identity and access management, and exposure management. The company is a Great Place to Work® Certified™ organization with a global team across the United States, Canada, the United Kingdom, and India.
Oversee all day-to-day accounting operations and ensure accurate financial reporting in accordance with GAAP.
Manage income and sales tax compliance, coordinate external audits, and serve as primary point of contact for auditors.
Partner with senior leadership to provide financial insights and support strategic decisions.
Compliancy Group is a platform for healthcare compliance programs, consolidating every element of a complete program into one connected system. They are a growing SaaS company with a collaborative, mission-driven culture.
Responsible for complex accounting tasks including journal entries, account reconciliations, and month-end close.
Lead accountant for property accounting across over 80 locations, covering rent, CAM, utilities, taxes, and more.
Identify areas to improve and streamline current accounting processes while performing ad hoc analysis.
Blue Bottle Coffee connects the world to delicious coffee, elevating the craft from seed to cup. With 82 US cafe locations and several production sites, the company fosters a culture of sustainability and quality.
Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.
Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.
Oversee complex billing operations and ensure accuracy and compliance across the Order-to-Cash lifecycle.
Validate orders, create invoices, and maintain trackers like PO and credit memo logs.
Partner with Sales, Revenue, and Finance teams to resolve discrepancies and drive process improvements.
Saviynt's AI-powered identity platform manages and governs access to applications, data, and business processes. It is a high-growth Platform as a Service company recognized as a leader in identity security, serving Fortune 500 companies and government institutions.
Review customer contracts and assess revenue recognition implications under ASC 606.
Analyze key contract terms including performance obligations, pricing, and billing structures.
Partner with Deal Desk, Legal, Sales, and Finance to drive appropriate revenue outcomes.
Saviynt provides an AI-powered identity platform that manages and governs access to applications and data. The company is a high-growth, Platform as a Service leader trusted by Fortune 500 companies, offering a welcoming and positive work environment.
Prepare, review, and issue complex customer invoices, ensuring accuracy and alignment with contractual terms.
Monitor customer accounts, manage collections, and resolve billing discrepancies with minimal supervision.
Support month-end close activities and maintain accurate records of accounts receivable.
Dragos is a global leader in OT cybersecurity, protecting critical infrastructure systems. We are a remote-first mission-driven team across North America, Europe, the Middle East, and APAC built on authenticity, transparency, and trust.
Process vendor invoices and employee expense reports accurately and on time.
Prepare weekly payment runs and reconcile vendor statements.
Support month-end close, audits, and process improvements.
Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.
Own the monthly close process, including multi-entity consolidation in NetSuite and consolidating our international subsidiary.
Own the annual financial statement audit end-to-end, including readiness, PBC coordination, and controls-testing with external auditors.
Strengthen internal control environment across financial reporting and operational processes, including documentation, monitoring, and remediation of gaps.
ChowNow is a leader in off-premise restaurant technology, helping independent restaurants grow by offering solutions across the digital dining experience. Founded in 2012, we've navigated rapid growth and support thousands of restaurants across North America, processing over $1B in gross food sales.