Contract and Payment Terms

• You will be engaged as an independent contractor.
• This is a fully remote role that can be completed on your own schedule.
• Projects can be extended, shortened, or concluded early depending on needs and performance.
• Your work at Mercor will not involve access to confidential or proprietary information from any employer, client, or institution.

• Build and review deliverables such as: PnL and mark-to-market reconciliations (trader vs. accounting, month-end marks, commissions, adjustments); vendor / AP payment reconciliations under cash constraints with controls (PO, P-card, aging); integrated 3-statement and pro-forma models including purchase-accounting impacts (ASC 805 deferred-revenue haircut, PPA amortization, synergy phasing); covenant and credit analysis; and partnership / professional-services allocations (profit-pool waterfalls, capital accounts).
• Reason from primary sources — term sheets, purchase/partnership agreements, trial balances, memos, emails — and separate what's material from deliberate distractors.
• Write clear, CFO/partner-ready narratives that explain assumptions, variances, and recommendations.

Work arrangement: Fully remote

• Please note: We are unable to support H1-B or STEM OPT candidates at this time.

• Payments are weekly on Stripe or Wise based on services rendered.