Own accounting operations across five entities in the US, Canada, the UK, Ireland, and India, including intercompany, FX, and consolidated reporting.
Lead the month-end close, annual audit, revenue recognition, treasury, AR/AP, and statutory filings across multiple jurisdictions.
Partner with FP&A on budgeting, forecasting, cash flow planning, and strengthening systems and controls as the business scales.
Strategic Information Group (SIG) is an ERP consulting firm of roughly 130 professionals helping mid-sized manufacturers and distributors get more from their business systems. Part of Pine Services Group, SIG pairs deep ERP expertise with custom solutions and a people-first culture, preserving the entrepreneurial spirit of each portfolio company.
Manage DTC revenue accounting through Shopify, including refunds, chargebacks, and deferred revenue under US GAAP.
Reconcile Shopify transactions with payment processors, bank deposits, and ERP records for accurate cash receipts.
Support month-end close with journal entries, balance sheet reconciliations, and COGS accruals.
This company operates in a fast-paced e-commerce environment, handling direct-to-consumer sales and Amazon transactions. Their culture emphasizes remote work, cross-functional collaboration, and financial accuracy.
Take full ownership of accounts receivable, including collecting unpaid balances and past-due accounts.
Proactively contact clients, follow up on late payments, and negotiate payment arrangements.
Maintain accurate records, resolve billing disputes, and support invoicing with tools like QuickBooks.
Assist World is a remote-first staffing agency that connects virtual assistants with business owners. They emphasize a supportive culture with 100% remote work, no tracking, and performance bonuses.
Apply ASC 606 revenue recognition principles to customer contracts and software subscriptions.
Validate daily customer billing, unbilled revenue, and deferred revenue balances.
Prepare journal entries, account reconciliations, and variance analyses.
H1 is a healthcare technology company that provides a platform to optimally inform doctor interactions globally, using data and AI to improve patient outcomes. The company fosters an inclusive, mission-driven culture and is an equal opportunity employer.
Manage day-to-day bookkeeping for multiple client accounts, including reconciliations and general ledger maintenance.
Use QuickBooks Online and/or Xero for AP/AR, financial reporting, and multi-currency transactions.
Support tax compliance and collaborate with international accounting teams across time zones.
This role is posted on behalf of a partner company that builds talent pools for international accounting firms. The organization matches skilled bookkeepers and CPAs with US and Australian clients, offering remote, flexible work.
Process and administer payments to clinical trial sites according to study agreements and schedules.
Maintain accurate payment records, validate financial details, and resolve discrepancies with stakeholders.
Support clinical operations by tracking payment status, preparing reports, and improving workflow efficiency.
This partner organization provides clinical research support services, focusing on financial administration and payment operations for clinical trial sites. The culture emphasizes accuracy, accountability, collaboration, and compliance in a fully remote environment.
You own day-to-day accounting, from receipts and invoices to correct cost-center allocation, across several European countries.
You manage travel expenses, payroll providers, and cash flow reporting while setting up finance processes yourself.
You work closely with the Head of Finance and external tax advisor, bringing hands-on expertise from a tax or finance environment.
EggAI is a fast-growing, fully remote AI consulting and development startup based in Munich. We build agentic AI solutions for enterprise clients and work as an experienced, international team across Europe.
Supervise and mentor accounting staff while driving system implementations and workflow improvements with the CFO.
Straub Collaborative is a creative production studio specializing in e-commerce photography and visual content. We bring together creative talent, production expertise, and business operations, and we value collaboration, high-quality work, and an inclusive workplace.
Process vendor invoices, code properly, and ensure accurate and timely payments.
Maintain accounts payable data, reconcile vendor statements, and resolve disputes.
Support month-end and year-end accounting functions while keeping financial information confidential.
This is a fast-developing IT company serving public-sector organizations. It offers a collaborative, supportive, and professional work environment with opportunities for professional development.
Manage all aspects of accounts payable including vendor setup, invoice processing, and check runs.
Support month-end close, credit card reconciliation, and 1099 issuance.
Collaborate with departments to resolve vendor and internal inquiries.
ButcherBox delivers humanely raised meat and seafood directly to consumers. The company is a certified B Corp and has been named to Inc.'s Best Workplaces list, fostering a collaborative and supportive culture.