Lead balance sheet reconciliation of Deferred revenue and select other accounts
NWN is the leading AI-powered technology solutions provider for North America's most innovative public and private organizations. NWN is a high-performance, high-integrity team of 1,000+ experts committed to a customer-obsessed culture, earning a 75 Customer Net Promoter Score.
Own month-end close execution for assigned areas, including balance sheet account reconciliations and bank reconciliations across all entities, including FBO accounts.
Serve as a first line of review on close deliverables, identifying anomalies, researching variances, and escalating issues intelligently before they reach the Assistant Controller or Accounting Manager.
Develop and continuously improve financial reporting procedures, identifying opportunities for automation and process optimization.
Aiwyn is the first complete platform for modern accounting firms. Backed by top-tier investors, they're one of the fastest-growing scale-up SaaS companies in the world and build category-defining technology with world-class people, processes, and products.
Process invoices and resolve client accounting/billing discrepancies.
Manage and track accounts receivables statuses and participate in financial review meetings.
Assist with client reporting, audit requests, and data collection as needed.
Real Chemistry is a global agency that provides healthcare communications and marketing services to clients in the pharmaceutical and biotech industries. They are a dynamic, fast-growing global agency with over $550M in revenue and a culture rooted in collaboration and excellence.
Contribute individually and manage offshore finance partners to handle accounts payable.
Serve as the primary contact for contractor compensation, consumer revenue, and insurance claims.
Complete month-end close processes, including reconciliations, accruals, and variance analysis.
TaskEasy by WorkWave provides innovative solutions for homeowners, property managers, and commercial facilities, streamlining property maintenance with technology. As a rapidly growing brand, they are emerging as a key partner nationwide, with a dynamic remote-first global work community that encourages growth, creativity, and collaboration.
Accurately post daily payment activity across multiple entities.
Investigate and resolve payment discrepancies and unauthorized deductions.
Generate and maintain A/R aging reports.
20four7VA provides offshore independent contractors to deliver remote services to clients worldwide. They focus on developed markets such as the United States, the United Kingdom, Canada, and Australia. They offer a vibrant community and constant support.
Catch Creation is a global eCommerce company built for the digital age. They create, grow, and manage online brands that inspire customers and deliver real value through exceptional products and experiences. Their team thrives in a fully remote environment.
Report to the AR Lead as a member of a dedicated AR Specialist team
Distribute invoices utilizing Tesorio campaigns via the company’s AR group email, and ensure all clients remain informed on their outstanding debts and deadlines
Identify delinquent accounts, manage the dunning process, and perform outreach efforts to encourage the timely collection
Optro is a leading audit, risk, ESG, and InfoSec platform, surpassing $300M ARR with continuous growth. They empower over 50% of the Fortune 500 with award-winning technology and are recognized as one of the fastest-growing tech companies in North America.
Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments.
Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations.
Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately.
Galileo is a team-based medical practice working to improve the quality and affordability of health care for all, offering high-touch, data-driven, multi-specialty, longitudinal care to diverse and complex patients. Founded by Dr. Tom X. Lee, Galileo is a team of leading innovators from healthcare, technology, and human-centered design.
Care Access aims to improve the future of health for everyone. They achieve this by delivering research and health services directly to communities through a network of research locations, mobile clinics, and clinicians, putting people at the heart of medical advancement.
Maintenance of general ledger and associated accounting of Turnitin’s EMEA Entities.
Preparation of monthly journal entries as part of the month end process, primarily covering payroll and accruals.
Working with outsourced accounting providers for preparation of Statutory Accounts for Turnitin’s EMEA Entities.
Turnitin partners with educators and institutions to develop learning integrity solutions that recognize the value of critical thinking. It is a global organization with team members in over 35 countries and a remote-first culture that empowers employees.