Oversee day-to-day accounting operations, including general ledger, month-end close, and multi-entity consolidations.
Provide technical accounting support for revenue recognition, lease accounting, and stock-based compensation.
Lead process optimization, internal controls, and audit support to ensure accurate financial reporting.
Care Access is a clinical research company that brings world-class research and health services directly to communities facing barriers to care. With hundreds of research locations, mobile clinics, and clinicians globally, the company is dedicated to making the future of health better for all.
Monitor customer accounts and contact clients to collect outstanding payments, ensuring timely resolution of overdue invoices.
Investigate historical data and collaborate with billing teams to resolve billing and payment inquiries.
Maintain accurate records of account status, analyze aging reports, and report weekly on collection activity and accounts receivable.
Mitratech is a technology company that builds world-class products to simplify operations in Legal, Risk, Compliance, and HR functions. With over 35 years of experience, they serve 20,000+ clients globally, including 30% of the Fortune 500, and foster a diverse, inclusive culture centered on learning and fun.
Own the monthly revenue close across subscription, consumption-based, and hybrid arrangements, including journal entries and deferred revenue reconciliation.
Maintain deferred revenue waterfalls and SSP allocation documentation, and flag revenue recognition implications on new contracts.
Partner with Rev Ops, Deal Desk, and Legal on deal reviews, and bring an AI-forward mindset to automate rev rec processes.
Customer.io powers automated communication for over 9,000 companies, helping teams send smarter messages using real-time behavioral data. They are committed to inclusion and equity, with a focus on building an inclusive team culture.
Assist in preparing journal entries and maintaining general ledger accounts in accordance with accounting standards.
Support month-end and year-end close processes, ensuring timely and accurate financial reporting.
Perform routine controller functions including account reconciliations, variance analysis, and internal controls monitoring.
Atlas Technica provides IT management, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown steadily, valuing ownership, execution, growth, intelligence, and camaraderie.
Own the end-to-end client invoicing process and manage accounts receivable activities.
Ensure proper revenue recognition under ASC 606 and prepare deferred revenue schedules.
Partner with cross-functional teams to coordinate revenue accounting and improve processes.
We are the market leader in SaaS solutions for public health agencies. We have over 80 team members across the US and foster a virtual-first culture centered on teamwork, client outcomes, and accountability.
Own and build the full Accounts Payable function from scratch, including process design and automation.
Manage daily AP operations, invoice processing, vendor management, and payment execution for multiple entities.
Collaborate with finance stakeholders to standardize P2P workflows, implement controls, and support month-end closing.
A partner company is building a global, remote-first finance team. The company is experienced in scaling operations and values autonomy, collaboration, and minimal bureaucracy.
Take complete ownership of the AP lifecycle across 15+ international entities, building the function from the ground up.
Handle day-to-day execution of AP operations including processing invoices, coding credit card transactions, and running payment cycles.
Design and implement system integrations, workflows, and internal controls using NetSuite, Ramp, and Pleo.
saas.group is a portfolio powerhouse that acquires and grows B2B SaaS companies. With a fully remote team of nearly 400+ colleagues across 45 countries, they foster a culture of innovation and collaboration.
Lead day-to-day corporate accounting operations including month-end close and global consolidation.
Act as strategic partner to the Senior Director, driving operational autonomy and efficiency.
Implement process automation and AI tools to scale finance infrastructure.
Ethos is a leading life insurance technology company democratizing access to life insurance. As a high-growth startup, Ethos fosters a culture of innovation and collaboration.
Own the revenue close by preparing journal entries, accounts receivable and deferred revenue reconciliations, AR Aging, and flux analyses for all revenue related accounts.
Own full-cycle Order-to-Cash process, including invoicing, cash application, aging, and collections and drive timely resolution of overdue accounts and billing disputes.
Identify and lead process improvements across revenue workflows, leveraging AI to modernize how we do accounting.
We build AI to simulate the world through merging art and science. Our team consists of creative, open minded, caring and ambitious people determined to change the world.