Apply incoming customer payments including ACH/EFT, wires, and checks, matching them to invoices and investigating discrepancies.
Monitor AR aging, follow up on past-due balances, and conduct collections calls while coordinating with Sales and Finance.
Support month-end close with AR reports, reconciliations, and process improvements for cash application.
Our client is a well-established North American food and beverage brand known for its premium sparkling water products, emphasizing simple, natural ingredients and recyclable packaging. The company has strong brand recognition and retail presence across North America, supporting community initiatives through give-back programs.
Lead accounting operations, financial reporting, and audit processes to ensure accurate and scalable accounting.\n- Manage and develop a high-performing accounting team, fostering a culture of ownership and continuous learning.\n- Drive process improvement through AI and automation, modernizing workflows and controls.
Virta Health aims to reverse metabolic disease in one billion people through technology, personalized nutrition, and virtual care. The company has raised over $350 million from top-tier investors and partners with large health plans and employers.
Manage the full accounts receivable cycle, including invoice review, collections, cash application, and reconciliations.
Assist in month-end closing procedures, prepare journal entries, and perform account reconciliations.
Analyze financial results, explain variances, and support annual financial audits.
YipitData is a leading market research and analytics firm for the disruptive economy, providing insights from billions of alternative data points. They are a fast-growing, people-centric company valued over $1B, recognized as one of Inc's Best Workplaces.
Prepare monthly clinical trial accruals and reconciliations in accordance with ASC 730, partnering with Clinical Operations and FP&A.
Perform month-end close activities including journal entries, account reconciliations, and flux analysis while ensuring compliance with GAAP and SOX.
Execute SOX 404(b) controls and contribute to process improvements to streamline clinical trial and R&D accounting workflows.
Natera is a global leader in cell-free DNA testing, dedicated to oncology, women's health, and organ health. The team consists of highly dedicated professionals from world-class institutions, and they care deeply for their work and each other.
Lead EnergyHub's month-end close process including journal entries, account reconciliations, and supporting schedules.
Prepare and review financial statements and management reports in compliance with U.S. GAAP.
Review and evaluate contracts for revenue recognition under ASC 606, working closely with program managers.
EnergyHub empowers utilities and their customers to build a cleaner, more distributed energy future by turning smart devices into virtual power plants. The company is part of Alarm.com (Nasdaq: ALRM) and offers a collaborative environment where employees make an immediate impact.
Process client invoices, vendor bills, and payroll transactions.
Prepare account reconciliations and produce financial statements.
Use QuickBooks Online and Microsoft Excel for accounting tasks.
Fine Point Consulting is a boutique accounting, CFO and HR services firm serving startups, nonprofits, and businesses. They have a remote-friendly team with a flexible schedule and value employee feedback and empowerment.
Manage the full accounting cycle for U.S.-based clients, including reconciliations, month-end close, and financial reporting.
Apply startup accounting principles to balance best practices with resource constraints and evolving priorities.
Integrate and optimize external applications with QuickBooks Online to streamline accounting operations.
Veta Virtual is a virtual staffing company that connects talented professionals with financial services clients. They foster a supportive, collaborative culture and operate in a fully remote, fast-paced environment.
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.
Manage comprehensive accounting activities and month-end closes for multiple nonprofit clients.
Support audits, grant management, Form 990 filings, and specialized financial reporting.
Communicate proactively with clients and internal teams to maintain high service standards.
Our partner is looking for a Senior Accountant based in the United States to manage day-to-day financial operations for a portfolio of nonprofit clients. They offer a fully remote environment with a people-focused culture emphasizing work-life balance and a competitive compensation package.
Prepare and review monthly journal entries and account reconciliations across various GL accounts.
Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accurate financial reporting.
Support monthly, quarterly, and annual close processes by analyzing financial results and investigating variances.
Vanta helps businesses earn and prove trust through continuous security monitoring. Founded in 2018, Vanta has a kind and talented team and thousands of companies rely on their Trust Management Platform.