Own end-to-end month-end close and daily financial operations.
Manage cash forecasting, accounts receivable, payroll, and compliance.
Implement AI-powered workflows to improve finance efficiency.
The partner company is an AI-native technology environment focused on building scalable financial processes. It is a fast-growing organization that values ownership, continuous improvement, and minimal bureaucracy.
Manage monthly accounting activities including reconciliations and review of balance sheet accounts.
Prepare monthly financial reports for organizational leaders and stakeholders.
Train clients on QuickBooks Online and nonprofit bookkeeping best practices.
This organization offers outsourced accounting and financial management for nonprofit organizations. It operates with a remote, collaborative culture and serves a diverse portfolio of clients, emphasizing accuracy and process improvement.
Handle rotational assignments in accounts payable, accounts receivable, payroll, and financial reporting.
Process invoices, payments, and payroll for multiple clients, ensuring accuracy and compliance.
Maintain client records and prepare monthly financial statements for management review.
GR8 Global is a firm created by top 100 accounting firms in the US, aiming to redefine the workplace and match global talent with excellent opportunities. They prioritize a positive, inclusive culture and value all employees.
Own core financial workflows including AP, AR, and invoicing for Shaper and its portfolio companies.
Handle vendor payments, collections, wire transfers, and equity issuance with precision.
Support payroll cycles and improve financial processes in a fast-paced startup environment.
Shaper Capital partners with incredible people to build companies that shape the world. Founded by Travis May, the small, ambitious team has launched 8 companies and raised $100M+ from top VCs.
Own day-to-day financial operations in QuickBooks or Xero: bookkeeping, invoicing, A/R, A/P, and bill processing.
Own payroll end to end within Ceridian Dayforce, including employer taxes and remittances across Canadian and US entities.
Manage month-end close, rebuild financial model, and coordinate with fractional CFO.
We are a technology-enabled B2B outsourced sales and revenue infrastructure company headquartered in Toronto. We are a fast-moving, profitable company of 80-100 people across Canada and the US.
Coordinate, compile, and analyze financial and cost information for the company and grants/contracts.
Prepare and maintain project budgets, forecasts, and working capital requirements while ensuring compliance.
Perform month-end closing activities, process invoices and expenses, and support annual audit deliverables.
Career Team is a socially conscious organization that closes the nation's opportunity divide through government-funded workforce development programs and software tools. It has been recognized as one of America's fastest-growing private companies and values collaboration and innovation.
Perform QuickBooks bookkeeping tasks including posting student payments, reconciliations, and journal entries.
Assemble PDF documents by combining 60-100+ pages from a student database in a strict checklist order.
Ensure high accuracy and confidentiality when handling sensitive student financial data.
We are on a mission to redefine the future of work for companies worldwide by providing one-stop shop services to build world-class teams and automate operations. We offer a supportive, inclusive culture with opportunities for career growth, paid training, and job security.
Manage accounts payable, verify and enter subcontractor bills into QuickBooks.
Categorize expenses, maintain records, and identify discrepancies.
Support bilingual communication and administrative tasks with Spanish documentation.
20four7VA connects offshore independent contractors with clients in developed markets like the US, UK, Canada, and Australia. They offer a vibrant community, free training, and constant support to contractors.
Serve as the primary relationship owner for 60-75 clients, providing strategic financial and tax-aware guidance.
Translate financial data into actionable insights to drive business performance and client success.
Manage a high-touch client experience with proactive communication and cross-team coordination.
Aprio is a Top 20 CPA and advisory firm that provides accounting and advisory services to fast-growing industries. With 40 US office locations, international offices, and over 3,200 team members, Aprio fosters a top-rated culture focused on growth and collaboration.
Assist with the management of accounts payable processes, including invoice processing, vendor payments, and reconciliations.
Oversee accounts receivable activities, including billing, collections, and customer account reconciliations.
Support financial operations by assisting in budgeting, forecasting, and variance analysis.
Sprinto is an autonomous trust platform that centralizes trust requirements across security frameworks, vendors, and customers. Backed by top-tier investors such as Accel, Elevation, and Blume Ventures, Sprinto has raised $31.8M in funding and is trusted by over 4,000 organizations across 75 countries.