Assist in the preparation of financial reports, presentations, and other materials for internal and external stakeholders. Support month-end closing, cash flow management, tax preparation, auditing, banking, and investments. Assist in managing incoming sales invoices, account receivables, amounts due to suppliers, and vendor payments.

We are seeking an experienced Accountant to join our Content accounting team! In this role, you will be responsible and supporting a number of accounting processes. You will be supporting our licensed and self-produced content as well as payment operations, assisting and supporting the Content Team from an accounting perspective in support of the monthly close process and the preparation of company financial statements.

Clipboard Health is expanding to support our growth by adding a high-performing Senior Accountant to the Finance team! Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journals. This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures.

The Accounting Generalist Contractor plays a key role in ensuring accurate financial reporting and efficient accounting operations. This position supports month-end close, assists with audits and compliance, and contributes to process improvements across multiple entities. Working closely with cross-functional teams, the Accounting Generalist helps maintain financial integrity, streamline workflows, and enhance overall efficiency.

Oversee the company’s day-to-day accounting operations, establish internal controls, manage financial reporting processes, and serve as a key liaison with our third-party CPA firm. Play a critical role in ensuring accurate, timely financial data, while enforcing invoice and billing controls across all departments. The ideal candidate is detail-oriented, experienced in multi-entity businesses, and comfortable operating in a fast-paced, entrepreneurial environment.

We are seeking a detail-oriented Revenue Assurance Accountant to join our finance team, playing a crucial role in maintaining the integrity of our financial processes, particularly focusing on sales order management, contract compliance, and revenue recognition. The ideal candidate will combine strong analytical abilities with excellent communication skills to ensure accuracy across all revenue-related activities while driving continuous improvement.

As a Revenue Accountant at Cohere, be responsible for timely and accurate completion of revenue-related close items, including the preparation of journal entries, account reconciliations and analysis. Review sales orders for accuracy and ensure correct entry into the system. Serve as the primary point of contact for customer communication regarding billing, collections, and account reconciliation. Support external audit requirements related to revenue.

You will join a core team tasked with running multiple client engagements at any one time, and will perform duties such as Controller-to-go services which include maintaining the full general ledger, journal entries, budgets, and client consulting. This position is planned to sit remotely or in a office of BerryDunn. You will report to the Managers and Senior Managers in the Outsourced Accounting Group.

Part of our Corporate Finance Department, where you’ll develop a high-level understanding of how accounting drives the operations of a global Fortune 100 insurance company. In this position, you’ll take on with a wide array of responsibilities, including reporting, analysis, and data reconciliation. Prepare standardized financial reports Review and update job documentation, and work with spreadsheets to analyze and distribute financial data.

Manage timely processing of invoices for merchants and affiliate partners and review invoices for accuracy. Manage cash applications and billing adjustments, as well as maintain an accurate AR aging. Manage timely processing of customer refunds. Work closely with CSMs to inquire about merchant deal sensitivities, obtain escalation contacts, and potentially learn other helpful information about the merchant. Work cross functionally to streamline processes and implement automation as it relates to AR.