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.
You independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.
You investigate and resolve invoice discrepancies in close collaboration with Procurement and Warehouse.
You act as a key point of contact for internal and external Accounts Payable-related queries.
We are Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision.
Manage end-to-end payroll operations across North America (US, Canada, Mexico) including compliance, processing, and vendor management.
Serve as Workday Payroll lead, overseeing system configuration, testing, audits, reporting, and process optimization.
Support payroll accounting, financial close activities, and year-end reporting (W-2, T4, etc.) while ensuring SOX compliance.
Velotic is a newly-formed independent software company focused on industrial operations, uniting ThingWorx, Kepware, and Proficy. With $350M annual revenue, they are one of the largest independent industrial software companies, with a culture of ambition, authenticity, speed, and teamwork.
Process high-volume domestic and international vendor invoices across multiple entities.
Perform three-way matching for purchase orders and coordinate departmental approvals.
Support global tax payment requests and employee expense reimbursement verification.
Vultr provides high-performance cloud infrastructure services globally. They are a privately-held company with 33 data centers and hundreds of thousands of customers.
Push the close forward by owning critical-path workstreams, chasing open items, and keeping the calendar on track.
Prepare the most complex and judgmental areas such as stock-based compensation, leases, and intercompany accounting.
Review established areas, manage and develop the team, and ensure the close survives external audit and regulatory standards.
Deepgram is the leading platform for the Voice AI economy, providing real-time APIs for speech-to-text, text-to-speech, and voice agents at scale. With over 200,000 developers and 1,300+ organizations as customers, Deepgram is backed by a recent Series C and has processed over 50,000 years of audio, fostering a culture of AI-first innovation and rapid change.
Lead month-end close processes, including journal entries, balance sheet reconciliations, and variance analyses.
Review work of junior staff, provide timely feedback, and train/coach team members.
Collaborate cross-functionally with AP, AR, FP&A, and other departments to streamline accounting processes.
ButterflyMX provides a platform to automate property access, operations, and security for multifamily, commercial, and student-housing properties worldwide. With over 20,000 properties and a distributed, primarily remote workforce, they are driven by values like delighting customers and taking ownership.
Own the monthly revenue close process, including ASC 606 technical accounting and NetSuite ARM.
Serve as the primary accounting partner to Sales, Deal Desk, RevOps, Legal, and Finance.
Research complex accounting issues and prepare technical accounting memoranda.
AlertMedia is a risk intelligence and response platform that helps organizations protect their people, operations, and brand. It is a high-growth, PE-backed SaaS company with more than 4,000 clients, and has been named a Best Places to Work company 10 years in a row.
Prepare and maintain external financial statements, regulatory filings, and lender reports with audit-ready documentation.
Drive monthly, quarterly, and annual reporting deliverables across Accounting, Finance, and Operations.
Build scalable reporting infrastructure by improving automation, controls, and repeatable processes.
WelbeHealth serves vulnerable seniors through shared intention, pioneering spirit, and courage. The organization is rapidly expanding and prioritizes team member well-being with competitive benefits and work/life balance.
Prepare and record monthly journal entries, account reconciliations, and supporting schedules for assigned balance sheet accounts.
Prepare period-end accruals for clinical trial activities, operating expenses, and maintain supporting documentation for audits.
Review vendor invoices for appropriate coding and approval, maintain prepaid expenses and fixed asset schedules, and support financial reporting and internal controls.
Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities such as chronic kidney disease and obstructive sleep apnea. It is a fully remote company headquartered in Radnor, Pennsylvania.
Record financial transactions and maintain accounts receivable aging reports for multiple clients.
Reconcile bank records, process payroll, and file sales/property taxes as needed.
Use accounting judgment to code expenses and schedule payments in automated systems.
My Financial Partner is a subsidiary of Teamshares, a national company helping American small businesses become employee owned. They provide fractional accounting resources with a team of experienced accounting professionals who are enthusiastic, inquisitive, and value continuous learning.