Prepare and issue accurate customer invoices for various government contract types including CPFF, T&M, and FFP.
Perform project setup and maintenance in Deltek Costpoint for accurate billing and revenue tracking.
Monitor outstanding invoices, assist with collections, and support contract closeout activities with cross-functional teams.
Agile Defense provides adaptive innovation to support national security and critical civilian missions through advanced technologies and elite minds. The company values its employees as family, fostering a culture defined by the 6Hs: Happy, Helpful, Honest, Humble, Hungry, and Hustle.
Lead accounting operations, build and mentor a team, and own the integrity of financial reporting.
Drive a fast, reliable month-end close using AI and automation to compress timelines and improve accuracy.
Modernize AP, AR, and expense workflows, and ensure compliance with U.S. GAAP and audit readiness.
Afresh is an AI platform for grocery, helping grocers reduce waste and maximize sales. The company has experienced rapid growth, with 6 enterprise solutions live in over 10% of the U.S. market, and a strong focus on social impact and innovation.
Lead and oversee all accounting operations, financial reporting, and internal controls across a multi-site clinic network.
Drive financial systems optimization, including ERP implementation and AI automation tools, to enhance close and reporting cycles.
Serve as key partner to the CFO and executive leadership, ensuring financial integrity and scalability for continued growth.
AirSculpt is a next-generation body contouring treatment provider that removes unwanted fat and tightens skin with minimal downtime. The company has performed over 75,000 cases across 30+ premium locations in the United States and Canada.
Performs daily transaction reconciliation and ensures all activity is accurately accounted for.
Processes and records banking transactions, including check deposits and payment activity.
Prepares and files sales tax returns and maintains accurate tax rate information.
SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.
Generate TSI Executive Management overview reports on LBU level with analysis of key financials.
Perform account and project controlling including month-end closing, forecasting, and budgeting.
Analyze, calculate and book financial entries such as accruals, revenues, costs, and order entries.
Deutsche Telekom IT Solutions Slovakia provides innovative information and communication technology services. With over 3900 employees, the company continuously transforms to improve and is a founding member of Košice IT Valley.
Process payroll for US-based employees using multiple systems (XE, Gusto, Ramp) and ensure accurate tax filings and compliance.
Manage accounts payable including vendor invoices, reimbursements, reconciliations, and intercompany transactions.
Support year-end reporting (W-2s, 1099s, K-1s) and audits while driving process improvements across the finance team.
Sterlington PLLC is a full-service law firm focusing on complex corporate, litigation, executive compensation, and private wealth matters. The firm focuses on the economic as well as the legal aspects of its matters and serves founders, senior executives, and UHNWIs.
Lead monthly, quarterly, and annual financial close processes with accurate reporting.
Design and implement internal controls to reduce risk and ensure compliance.
Manage audits, tax obligations, and cross-functional collaboration for scalable growth.
Our partner is a rapidly growing, technology-driven organization. They foster a collaborative environment with cross-functional teams and emphasize process optimization through automation and AI tools.
Lead revenue accounting operations, ensuring compliance with ASC 606 and U.S. GAAP.
Collaborate with cross-functional teams to assess accounting impacts of new products and contracts.
Manage month-end close activities, review journal entries, and support audit readiness.
Our partner is a technology and insurance company experiencing rapid growth. They foster a collaborative and innovative culture, with a global team focused on financial operations.
Provide strategic accounting advisory and act as outsourced controller for skilled nursing organizations.
Lead financial reporting, budgeting, forecasting, and operational improvement initiatives.
Mentor accounting professionals and build trusted client relationships.
The company provides strategic accounting advisory support to skilled nursing and post-acute healthcare organizations. They foster a collaborative, remote-first culture focused on meaningful client impact and professional growth.
Execute the daily cash application process, posting customer payments to invoices in the ERP.
Monitor the unapplied payments backlog, investigating unmatched transactions and proactively reaching out to customers when remittance information is missing.
Support KPI tracking for time-to-apply and unapplied volume metrics, escalating complex discrepancies to the Payments Lead.
Loadsmart is a hyper-growth logistics tech company valued at over $1 billion (a Tech Unicorn). They are a growth-stage start-up with a collaborative culture and believe in rewarding top talent.