Brilliant Corners
Jobs at Brilliant Corners
Let Your Resume Do The Work
Upload your resume to be matched with jobs you're a great fit for.
Success! We'll use this to further personalize your experience.
Recently posted jobs
Other
Supervises accounts receivable staff and manages corporate accounting, monthly close, grant and contract billing, funder invoicing, reconciliations, reporting, and financial compliance. The role monitors restricted and unrestricted funds, supports budgeting and project closeouts, resolves accounting issues, and prepares financial reports. It requires strong GAAP knowledge, analytical judgment, confidentiality, communication skills, and the ability to manage multiple priorities while collaborating with finance and organizational teams.
Other
Oversee San Mateo housing and Community Supports programs, including staff supervision, service delivery, compliance, quality assurance, stakeholder relationships, reporting, budgets, training, and operational improvements. Represent the organization with health plans, County partners, funders, landlords, and community organizations while ensuring program objectives, contractual requirements, and client service standards are met.
Other
Processes accounts payable, including checks, ACH, wires, invoices, vendor setup, statement reconciliation, and payment troubleshooting. Performs rent roll processing, accrual postings, bank reconciliations, 1099 preparation, Salesforce verification, and audit support. Responds to vendor inquiries, maintains accurate financial records, and ensures timely approvals and obligations. The role also includes daily check deliveries and occasional FedEx drop-offs.
Other
Lead ERP and finance systems strategy, roadmap, and integrations. Oversee Finance Systems team, translate business needs into ERP designs, direct advanced configuration and implementations, ensure data integrity, controls, and scalable integrations, and partner with Finance, IT, and Operations on change management and platform maturity.
Other
Supervise accounts receivable staff and manage month-end close for corporate cost centers. Administer program and fund accounting, prepare funder invoicing and financial reports, reconcile bank accounts and general ledger, support billing/collections, and ensure compliance with grant and funding requirements while liaising with managers and external funders.



