The Opportunity Lawmatics is seeking a Fractional Controller to own the accounting function end-to-end during a critical period for our business. We are preparing for our first financial statement audit of the FY2025 books and need an experienced operator to take over day-to-day bookkeeping, own the month-end close, lead year-end cleanup, and build the internal controls infrastructure that sets us up to scale. You will be the sole internal accounting resource, reporting directly to the Director of Finance. For the right candidate, there is a clear path to a full-time Controller role as the company grows. What You’ll Do Audit Preparation & Year-End Cleanup - Review the FY2025 general ledger and complete all necessary year-end adjusting entries - Reconcile and substantiate all balance sheet accounts as of December 31, 2025 - Prepare and maintain PBC schedules and supporting workpapers for auditor review - Coordinate directly with external auditors throughout the selection and fieldwork process - Apply working knowledge of ASC 606, ASC 718, and ASC 842 to ensure appropriate year-end treatment Day-to-Day Bookkeeping - Full-cycle bookkeeping in QuickBooks Online - Accounts payable, accounts receivable, and bank reconciliations - Payroll journal entries and reconciliation (Gusto) - Vendor and credit card expense coding (Ramp) - Deferred revenue rollforward and billing system reconciliation (Chargebee) Month-End Close - Own and execute the month-end close process end-to-end - Build and maintain a close checklist with defined tasks and deadlines - Prepare and post all standard and adjusting journal entries - Reconcile all balance sheet accounts monthly - Produce monthly financial statements on both a cash and accrual basis - Deliver a clean, reviewed financial package to the Director of Finance to support investor reporting Internal Controls & Process Documentation - Document accounting policies and procedures - Identify and close control gaps in the current accounting environment - Establish approval workflows and reconciliation standards - Position the accounting function for a full-time Controller hire and continued scale What You’ll Bring - CPA required - 8–12 years of progressive accounting experience; public accounting background strongly preferred - Direct experience supporting or leading a financial statement audit — from preparation through fieldwork - Demonstrated ability to own a month-end close process independently - Comfortable producing and reviewing financials on both a cash and accrual basis - Familiarity with SaaS business models and subscription revenue accounting - Working knowledge of ASC 606, ASC 718, and ASC 842 - QuickBooks Online proficiency required; experience with Gusto, Ramp, or Chargebee a plus - Experience operating fractionally or in a high-growth startup environment where processes were still being built Engagement Details - Estimated commitment: 30-50 hours per month - Duration: Through completion of the FY2025 financial statement audit - Location: San Diego preferred; remote considered for the right candidate - Conversion: Full-time Controller opportunity available post-audit for the right fit - Compensation: Compensation will be agreed upon by Lawmatics + the Contractor About Lawmatics Lawmatics is the #1 growth platform for law firms, offering client intake, marketing automation, CRM, performance analytics, and much more --- all in one easy-to-use software. With Lawmatics, law firms win more business, simplify workflows, boost profitability, and delight clients. Founded in 2017, Lawmatics is headquartered in San Diego. As an equal opportunity employer, we are proud to celebrate diversity and champion an inclusive workplace. No matter who you are, where you're from, who you love, how you think, or what you believe, all are encouraged to apply.

Strategic CFO – Finance as a Service (FaaS) | GovCon & Growth Companies About ROSE At ROSE Financial Solutions, we believe finance should not be a reporting function-it should be a strategic engine for growth. We are on a mission to automate 85% of finance and accounting by 2030, transforming the back office into a proactive, decision-ready function that empowers leaders to scale with confidence. The Opportunity We are seeking experienced CFOs who want to move beyond traditional roles and become strategic leaders in a next-generation finance model. This is not a typical fractional CFO role. You will: - Help clients become decision-ready, audit-ready, and scale-ready - Build financial infrastructure, not just reports - Leverage AI and technology (Easby) to transform finance functions - Serve as a trusted advisor to CEOs and executive teams What You'll Do - Act as a strategic CFO partner to multiple growth-stage organizations - Lead financial strategy, forecasting, and performance optimization - Design and implement scalable financial infrastructure - Ensure DCAA, FAR, and regulatory compliance (GovCon focus) - Drive data-driven decision-making and KPI visibility - Integrate technology, automation, and AI into finance workflows - Support M&A, capital raises, and strategic growth initiatives - Mentor controllers, accounting teams, and client stakeholders What Makes This Role Different At ROSE, you won't just: - Close books - Review reports - Fix problems You will: - Build systems that eliminate those problems permanently - Help clients scale from $2M → $50M+ with confidence - Be part of the transformation of the finance industry Who You Are - Former CFO or senior finance leader (10–20+ years experience) - Strong background in GovCon, compliance, or regulated industries (preferred) - Deep expertise in financial modeling, FP&A, and strategic finance - Passionate about technology, automation, and innovation in finance - Able to communicate with and influence CEOs and executive teams - Excited by building-not just advising Why ROSE - Work with high-growth companies and mission-driven leaders - Be part of a firm redefining finance through FaaS + AI - Collaborate with a team of experts across accounting, tax, and compliance - Flexible structure with meaningful impact on every client Call to Action - If you want to move from reactive finance to building the future of finance-apply now.

Role Description Placé sous l’autorité hiérarchique directe du chef du bureau de la Programmation et de l’exécution budgétaire (N+1), le (la) responsable du contrôle interne financier est chargé(e) : - d'organiser et de piloter les travaux de contrôle interne financier sur les crédits HT2 du BOP SGDSN. Dans ce cadre, il élabore la cartographie des risques, le plan d'actions correspondant et en contrôle la mise en œuvre effective et en assure ma traçabilité ; - d’animer le réseau de référents désignés au sein de chacune des entités dans le cadre des orientations du RFFIM des SPM (DSAF) ; - au moment de la prise de poste et pour une période de 9 mois, d’appuyer la section de la gestion financière (SGF) pour l’ensemble de ses travaux en apportant process, conseils et méthodologie. Ultérieurement, cet appui sera porté en tant que de besoin, sur demande de la cheffe de bureau ; - d’élaborer, en lien avec les acteurs de la chaine financière, un plan de formation en matière financière au profit de l’ensemble des agents de la communauté financière du SGDSN. Qualifications - Emploi ouvert aux fonctionnaires et contractuels (contrat de droit public d’un à trois ans en vertu des articles 4/6/6 quater/6 quinquies de la loi n°84-16, renouvelable à l’issue de la période initiale). Requirements - Connaître la gestion budgétaire et comptable de l'Etat - Maîtriser le contrôle interne financier - Maîtriser le SIF de l'Etat CHORUS et l'exécution financière - Gestion des risques, contrôle-audit-évaluation (démarche qualité) - Animer un réseau - Travailler en mode projet - Organiser le reporting - Préparer et animer des formations - Disposer de qualités relationnelles - Travailler en transversalité - Être autonome - Faire preuve de discrétion Location Localisation : 51, boulevard de la Tour Maubourg 75007 Paris Application Elements - Documents à transmettre : Pour postuler à cette offre, l'envoi du CV et d'une lettre de motivation est obligatoire - Personnes à contacter : delphine.dai@sgdsn.gouv.fr, leo.dimondo@sgdsn.gouv.fr

Medable's mission is to get effective therapies to patients faster. We provide an end-to-end, cloud-based platform with a flexible suite of tools that allows patients, healthcare providers, clinical research organizations and pharmaceutical sponsors to work together as a team in clinical trials. Our solutions enable more efficient clinical research, more effective healthcare delivery, and more accurate precision and predictive medicine. Our target audiences are patients, providers, principal investigators, and innovators who work in healthcare and life sciences. Our vision is to accelerate the path to human discovery and medical cures. We are passionate about driving innovation and empowering consumers. We are proactive, collaborative, self-motivated learners, committed, bold and tenacious. We are dedicated to making this world a healthier place. 1. Responsibilities - Lead and manage the company’s monthly, quarterly and annual financial close and internal/external reporting process - Own and manage the end-to-end general ledger (record-to-report and procure-to-pay) of the company and supervise team members - Ensure the preparation of consolidated financial statements in accordance with GAAP and SEC requirements. - Act as the Company’s treasurer and manage all investment, liquidity, and foreign exchange transactions. Report to management on our performance, risks, and policy updates as needed. - Act as the primary point of contact for independent auditors and lead annual and interim audit projects. - Orchestrate the financial system/application infrastructure – administer all mission critical tools including ERP/CRM, and other OTC and P2P tools and drive further enhancements and efficiency initiatives - Manage local international entities and accounting functions to ensure compliance - Manage the annual and quarterly audit processes with our independent auditor - Ensure that accounting procedures and policies conform to GAAP and are documented in a that is reviewed and approved externally - Assess and document the technical accounting impact and required disclosures for major transactions - Serve as the subject matter expert for all complex accounting issues - Ensure that all processes and controls are documented in accordance and compliance with Sarbanes-Oxley guidelines - Ensure that the organization has first class system of internal controls surrounding the company’s financial reporting and is Sarbanes-Oxley compliant - Ensure that all financial systems are properly operating to capture and produce timely and accurate information and support the company’s growth and public company readiness - Identify and lead opportunities to automate and streamline accounting operations, have a strong process improvement ethos - Drive a strong controllership mindset throughout the corporation by providing appropriate financial support in the attainment of operational goals and objectives. - Establish strong business partnering with the cross-functional teams and be seen as the company’s technical expert in accounting matters - Works closely with FP&A (and fosters close team partnerships regionally) to ensure the understanding of variances to budget - Partner with FP&A on all financial planning requirements (i.e., monthly reporting, budgeting, forecasting, long-range planning, etc.) - Assist in improving the organization’s financial performance by analyzing and interpreting financial data and reporting to executive management - Provide KPI’s, SLA’s and reporting that shows the value and efficiency of accounting to the business - Other duties as assigned 2. Experience - 15+ years of demonstrated development and advancement in accounting-focused roles or a combination of education and experience - Experience working as a Controller or similar in previous roles at public and private companies - Experience with software and technology companies a must, including SaaS and/or recurring revenue financials and common and SaaS metrics 3. Skills - Strong knowledge of US GAAP, internal controls, operational risk assessment, and financial reporting - Expert with financial modeling (i.e., Excel) and experience with NetSuite or other financial or budgeting systems, including implementation experience - The ability to manage multiple priorities and work independently toward goals - Excellent communication and business partnering skills 4. Education, Certifications, Licenses - Bachelor's degree in accounting or business administration, or equivalent - CPA is required - MBA a plus 5. Travel Requirements As required At Medable, we believe that our team of Medaballers is our greatest asset. That is why we are committed to your personal and professional well-being. Our rewards are more than just benefits - they demonstrate our commitment to providing an inclusive, healthy and rewarding experience for all our team members. Flexible Work - Remote from the start, we believe in a flexible employee experience Compensation - Competitive base salaries - Annual performance-based bonus - Stock options for employees, aligning personal achievements to Medable's success Health and Wellness - Comprehensive medical, dental, and vision insurance coverage - Carrot Fertility Program - Health Saving Accounts (HSA) and Flexible Spending Accounts (FSA) - Wellness program (Mental, Physical and Financial) Recognition - Peer-to-peer recognition program, celebrating achievements and milestones Community Involvement - Volunteer time off to support causes you care about Medable is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or would like to request an accommodation due to a disability, please contact us at hr@medable.com.