Own Financial Operations; manage day-to-day accounting activities.
Prepare and analyze financial statements.
Develop and refine accounting processes to improve efficiency and scalability.
Free Form Market focuses on efficiency, collaboration, and delivering high-quality service. They bridge the gap between day-to-day operations and business success by empowering teams to work smarter and more effectively.
Lead and maintain accuracy in key reporting, including monthly and annual financial statements, tax compliance, and treasury management across multiple asset classes and geographies
Serve as a primary point of contact for service providers, ensuring policies and internal control standards are followed
Drive process improvement and automation initiatives across the fund accounting function
Voleon is a technology company that applies state-of-the-art AI and machine learning techniques to real-world problems in finance. They have become a multibillion-dollar asset manager, and they have ambitious goals for the future. Your colleagues will include internationally recognized experts and experienced finance and technology professionals, from diverse backgrounds. You will be part of a team that loves to succeed together.
Resolve claims rejections and denials in work queues as assigned.
Resolve outstanding claims based on an accounts receivable report.
Submit appeals to payors for non-payment of claims as needed.
Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in multiple states. They offer a variety of programs designed to ensure patients receive the highest quality of care by a team they know and trust.
Leverage NetSuite and integrated tools to streamline GL processes.
Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Oversee brokerage-related accounting and reporting functions.
Ensure compliance with regulations and financial reporting standards.
Design, document, and implement accounting policies and controls.
Jobgether is a company that connects job seekers with employers through an AI-powered matching process. They aim to ensure applications are reviewed quickly, objectively, and fairly.
Develop Cost-to-Complete (CTC) E&DL estimates across the Army, which include working with POCs to gather appropriate documentation used to support assumptions and calculations within the estimate.
Input data/documentation from POCs into the Army E&DL financial system of record and interpret feasibility studies, decision documents, contracts, and other supporting documentation.
Assist with E&DL financial reporting data calls and year over year variance analysis; update relevant standard operating procedures (SOP) as appropriate.
Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse brings together approximately 18,000 professionals to achieve lasting impact.
Manage the purchase order process and collaborate with cross‑functional teams to establish purchase orders and maintain approval workflows
Process vendor invoices in NetSuite, including matching invoices to purchase orders, obtaining approvals, and ensuring accurate account and department coding
Maintain vendor records including W‑9s, contracts, and payment instructions
Vendavo partners with the world’s leading companies to accelerate growth and profitability, advance innovation, and build more prosperous communities. They are backed by two of the top high-tech private equity firms in the world, have excellent financial health, and boast the top SaaS retention in their space.
Ensure accurate financial records by preparing journal entries with precision and attention to detail.
Assist in month-end and year-end closing activities by preparing supporting documentation for balance sheet account reconciliations.
Take ownership of the fixed assets register, serving as the primary point of contact for updates, reconciliations, and reporting.
Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.
Take full ownership of the entire Purchase-to-Pay process, including invoice verification, account assignment, and payment runs.
Actively contribute to monthly and annual closings; specifically, you will be responsible for accruals and reconciling the AP sub-ledger to the general ledger.
Lead the integration and support the implementation of new tools (Cobase, and Payhawk features such as Budgets & POs).
Sport Alliance is a market-leading company in the dynamic and fast-growing Fitness and SaaS industry. They have an international team and a diverse and inclusive environment.
Lead and support the month-end and quarter-end close process, ensuring accuracy and timeliness.
Prepare and record revenue-related journal entries based on detailed analysis of underlying transactions.
Reconcile sub-ledger activity to general ledger balances and investigate variances.
Jobgether is a company that helps other companies find talent by using an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.