Own the end-to-end accounting function and lead the company through its first external financial statement audit.
Drive a consistent 5-7 day close, maintain US GAAP technical accounting, and strengthen internal controls.
Partner with the CFO on transaction readiness, tax, treasury, and systems automation to scale the finance function.
Birdy Grey is a direct-to-consumer bridal brand offering affordable bridesmaid dresses, groomsmen suits, and wedding party accessories. Founded in 2017, the company has dressed over 2 million bridesmaids and is a high-growth, women-founded startup.
Reconcile transaction and settlement records across internal systems and payment providers.
Monitor merchant settlements and investigate missing, delayed, or incorrect payments.
Prepare Statements of Account and support month-end reporting and financial discrepancy resolution.
Qlub provides a payment platform that lets restaurant guests scan a QR code to pay instantly, eliminating wait times and friction. Backed by Mastercard and Mubadala with $72M raised, it is a fast-scaling fintech operating across multiple markets with a rapidly growing team.
Process vendor invoices end-to-end and support intercompany transactions across multiple entities.
Reconcile vendor accounts, prepare payment runs, and administer the corporate credit card program.
Collaborate with finance leaders and stakeholders to support month-end close and process improvements.
Our partner is a growing organization with finance operations across multiple Canadian and U.S. entities. The culture supports collaboration, professional development, and process improvement in a remote-first environment.
Manage monthly close and ensure all G/L reconciliations are complete.
Oversee ASC 606 deferred revenue reporting and inter-company balances.
Drive transformational changes through automation and AI for financial efficiencies.
Redwood Software provides full stack automation fabric solutions for mission-critical business processes. Its global team of automation experts and customer success engineers delivers world-class support.
Research and contact customers on accounts receivable balances daily via phone and email to obtain payment and negotiate payment plans.
Serve as a subject matter expert for billing and AR, providing timely and accurate responses to escalated issues from local offices and customers.
Complete detailed account reconciliations, apply payments, and perform account maintenance in PeopleSoft AR to ensure compliance.
Enterprise Fleet Management is a privately held, full-service fleet management business for companies, government agencies and organizations with medium-sized fleets. With more than 50 fully staffed offices nationwide and a North American fleet of 800,000 vehicles, we invest in and develop our people while doing the right thing for customers and employees.
Support invoice collection, outgoing invoice preparation, payment tracking, and receivables follow-up.
Assist with monthly bookkeeping, payslip preparation, payroll verification, and fixed asset register maintenance.
Collaborate with cross-functional teams to ensure accurate financial documentation and timely processing.
The company is a partner organization hiring through Jobgether and looking for a finance operations specialist to handle invoicing, bookkeeping, and payroll. The team is fully remote, collaborative, and international, fostering growth for early-career finance professionals.
Lead the onboarding process for new clients, designing accounting system setup and ensuring a smooth transition.
Own day-to-day bookkeeping operations, including accounts payable and receivable, monthly closings, and preparation of financial reports and analysis.
Prepare and file U.S. corporate and individual income tax returns, including 1099s and year-end filings.
Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, they support individuals, entrepreneurs, and businesses of all sizes.
Own assigned payroll cycles end-to-end, from timecard close through funding and post-payroll reconciliation.
Process new hires, terminations, and pay changes while reviewing timecards and ensuring compliance.
Prepare payroll journal entries, reconcile wages payable, and support month-end close.
CodePath is the largest educator of college computer science students in the country, having trained over 40,000 students from 1,000+ universities. They are a fast-growing organization with partners including Amazon and Google, and recently launched a $150M AI workforce initiative.
Prepare quarterly and annual Statutory Accounting Practices (SAP) and GAAP financial statements, including detailed analysis and supplemental schedules.
Prepare periodic NAIC financial statement schedules and other regulatory filings to ensure compliance.
Support internal and external audits while maintaining account reconciliations and routine journal entries.
ERAC, Employers Reassurance Corporation is a reinsurance company supporting long-term care insurance, structured settlements, and life insurance products. As a corporate holding of GE Aerospace, a world-leading provider of jet engines, the company fosters a culture of respect and continuous improvement through its FLIGHT DECK lean operating model.
Own monthly accruals and review POs/contracts in Coupa.
Support month-end/year-end close and prepare audit support.
Build financial statements and investigate discrepancies to ensure tie-out.
LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.