Remote Jobs in Europe

Accounting

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1,114 jobs found.

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🔥 Senior Revenue Accountant

Posted 33 minutes ago

📍 United States

🧭 Full-Time

💸 112000.0 - 196000.0 USD per year

🔍 SaaS technology

🏢 Company: Figma

🔧 Requirements

5+ years of combined experience in public accounting and in a corporate revenue accounting role
Experience working for a fast-paced SaaS technology business
Experience working with a payment processor (e.g. Stripe, Square, Paypal, etc.)
Up-to-date knowledge in ASC 606 to review and interpret contracts
Data warehouse and system integration experience
Excellent verbal and written communication skills
Strong analytical and problem-solving skills, detail oriented with emphasis on accuracy
Strong Excel skills

💡 Responsibilities

Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables (recons, revenue dashboards & reporting, revenue reserves, flux)
Prepare AR Aging CECL326, credit memo, and bad debt listing process
Prepare revenue procedures and help drive compliance with GAAP and ASC 606
Support external audit requirements related to revenue and SOX compliance
Perform contract reviews to verify contracts have been accurately recorded
Assist in SOX implementation and maintenance and monitoring revenue accounting internal controls
Provide support in determining proper accounting workflow for the new products introductions process
Participate in ad-hoc projects with cross-functional teams

Accounting

Posted 33 minutes ago

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🔥 Senior Manager, Revenue Accounting

Posted 35 minutes ago

📍 United States

💸 151000.0 - 227000.0 USD per year

🔍 Software Development

🏢 Company: Demandbase👥 501-1000💰 $175,000,000 Debt Financing about 2 years agoSales Automation Advertising Big Data SaaS Analytics B2B Marketing Marketing Automation Software

🔧 Requirements

7+ years of relevant professional experience
2+ years as a successful people manager with 2 or more direct reports
Experience working in a high-growth $200M+ industry with Saas and/or Advertising Revenue
Proven history of hiring and retaining employees
Strong understanding of internal controls and SOX compliance
Experience with Netsuite, Salesforce, or other large financial systems
Experience with Big 4 accounting firms and CPA preferred

💡 Responsibilities

Review and process customer contracts to ensure proper revenue recognition in compliance with ASC 606
Prepare Standalone Selling Price (SSP) analysis for management review
Streamline processes and SOX-compliant controls around revenue and related financial reporting metrics. Create efficiencies and simplification by leveraging technology solutions and automation.
Identify opportunities for process and system optimization and automation within the quote-to-cash process, implementing best practices to enhance efficiency and accuracy
Partner with the Deal Desk, Billings Sales Operations, Product, Professional Service, Legal and Ad Operations teams to ensure that all revenue transactions are accounted for in accordance with Demandbase’s Revenue policy
Support ad hoc projects, including systems implementation and acquisitions
Prepare technical memos for revenue, accounts receivable, bad debt, reserves, etc, and serve as subject matter expert in these areas
Manage the month-end accounting close process, including but not limited to: journal entries for revenue, deferred revenue, accounts receivable, flux explanation and related accounts on a monthly basis, among others, as well as related reconciliations
Support audit deliverables and help coordinate with auditors during the year-end/quarterly audits
Cultivates a high-performing team by actively coaching and developing individual capabilities.

Leadership People Management Financial Management Communication Skills Analytical Skills Collaboration Accounting Compliance Team management Financial analysis

Posted 35 minutes ago

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🔥 Senior Finance Systems Analyst - Financial Planning & Analysis

Posted about 1 hour ago

📍 United States

💸 85100.0 - 135900.0 USD per year

🔍 Accounting or Financial Planning & Analysis

🏢 Company: careers_gm

🔧 Requirements

3 years of relevant work experience in Accounting or Financial Planning & Analysis
Experience with either Oracle Hyperion Planning, Financial Data Quality Management (FDM), Hyperion Financial Management (HFM) or One Stream
Experience with Excel or Oracle's Smart View

💡 Responsibilities

Partner with business teams to understand and develop requirements for database enhancements.
Perform all User Acceptance Testing (UAT) on application enhancements for accuracy, completeness, and functionality.
Stewardship over all aspect of security: Role provisioning, addition/deletions, reviewing security groups, and performing security audits.

SQL Data Analysis SAP Financial Management Accounting Budgeting Financial analysis

Posted about 1 hour ago

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🔥 Billing & Accounts Receivable Manager

Posted about 10 hours ago

📍 Nicaragua, Brazil, Colombia, Argentina

🧭 Full-Time

🏢 Company: Olly Olly👥 251-500 Digital Marketing Advertising SEO Web Development Web Design

🔧 Requirements

3+ years of experience in billing operations, accounts receivable, or subscription-based businesses.
Strong knowledge of HubSpot (ticket automation), Stripe, and PandaDoc.
Experience handling billing disputes, collections, and contract management.
A proven ability to work in a high-growth, fast-paced environment with resilience and adaptability.
A problem-solving, solutions-oriented mindset with a strong bias for action.
SaaS and services industry experience preferred.
Strong analytical skills and comfort working with spreadsheets to analyze revenue data.
Ability to collaborate with leadership and cross-functional teams to drive operational improvements.

💡 Responsibilities

Work side-by-side with the AR team, actively managing invoicing, collections, and dispute resolution while building scalable solutions.
Own and optimize the entire billing lifecycle—from subscription setup to revenue tracking.
Lead by example, handling day-to-day tactical execution while improving systems and processes.
Implement ticket automation in HubSpot to streamline billing workflows.
Manage payment processing and reconciliation in Stripe, ensuring smooth transactions.
Handle PandaDoc and contract-related processes, ensuring accuracy and compliance.
Collaborate cross-functionally with Sales, Customer Success, and Product teams to ensure accurate and timely subscription updates.
Work closely with Accounting on monthly close and revenue recognition.
Develop and refine process improvements to enhance efficiency, reduce errors, and improve customer experience.
Be a true player/coach, balancing hands-on execution with leadership and mentoring as the team scales.

Accounting

Posted about 10 hours ago

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🔥 Insurance Billing Supervisor (FT- 1 FTE) Hybrid Possible

Posted about 10 hours ago

📍 United States of America

🧭 Full-Time

🔍 Healthcare Administration

🏢 Company: BozemanHealthCareers

🔧 Requirements

Associate's degree in Business or Accounting; an equivalent combination of education and experience will be considered.
Three (3) years of experience in a medical billings and claims.
One (1) year of supervisory experience.
Prior experience in healthcare administration, revenue cycle, or accounts receivable management.
Knowledge of electronic healthcare payment transactions.
Regulatory knowledge required for PPS and CAH Hospital, Provider-Based, Free-Standing Clinic, and Swing Bed Billing.
Prior experience with Epic billing.

💡 Responsibilities

Assists department leadership with broad operations to ensure the provision of comprehensive departmental services in compliance with all regulatory agencies and hospital requirements
Ensures a collaborative departmental approach to long-range strategic operational planning, care and service design and development of organizational policies, which reflect the mission of the organization
Coordinates and oversees the organization-wide departmental services.
Continuously assesses, measures and improves departmental performance utilizing key performance indicators.
Helps plan initiatives to increase performance as needed
Demonstrates responsible management of all departmental resources
Monitors quality and productivity levels for all billing staff members
Manages WQ assignments in Epic and ensures accounts are not left unworked
Demonstrates clinical/technical and supervisor competency. Ensures staff professional needs are met
Leads, teaches, inspires, helps and consistently demonstrates hospital behavioral standards
Analyzes data and prepares reports on performance as required or requested
Reviews denial and underpayment trends in collaboration with PFS Manager, Contract Specialist, and Compliance as appropriate and follow up staff to develop improvement initiatives; communicated with payers to resolve issues and foster working relationships
Identifies payer trends and communicates with PFS Manager for escalation
Ensures timely billing and proactively investigates and addresses potential billing process inefficiencies
Approves appropriate account adjustments within identified thresholds and ensures PFS Manager is aware of trends in adjustment spaces (timely filing etc.)
Oversees recruiting, hiring, and training practices; monitors and provides performance evaluations for billing staff
Works with external resources as appropriate and brings issues that arise to the PFS Manager

Leadership Microsoft Excel Customer service Microsoft Office Accounting Training Budgeting Team management

Posted about 10 hours ago

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🔥 Inside Sales Account Executive

Posted about 11 hours ago

📍 United States

🧭 Full-Time

💸 140000.0 - 160000.0 USD per year

🔍 Accounting, Finance

🔧 Requirements

3+ years of experience in a sales function or a customer engagement role
A natural relationship builder who would love to speak with startup founders
A high degree of ownership and have a strong ability to plan and prioritize
Strong writing and verbal skills. You are an excellent communicator who can make complex concepts easy to understand
Comfortable operating in a dynamic and fast-paced environment while keeping a high attention to detail
Must be willing to work core business hours in their local time zone (approximately 8am to 5pm local time within the U.S.)

💡 Responsibilities

Achieve and consistently exceed sales goals by closing new business
Educate and guide prospective customers through their buyer’s journey, to help them learn how Kruze can facilitate their growth and success as a partner on the finance and tax side of the business
Monitor and nurture inbound leads with follow-ups, and actively reach out to set up introductory calls
Understand and own the information regarding Kruze’s financial service offerings
Advise startup founders and operators on accounting & finance problems, and actively recommend solutions
Provide updates to the Head of Sales and the executive team on the sales pipeline and other key metrics
Maintain and update records, notes and details within Salesforce with respect to leads, opportunities, and accounts
Work cross-functionally with our Onboarding, Tax, Accounting, and finance teams—echoing the voice of the customer and providing constructive and actionable feedback to the team
Collaborate with Sales & Marketing teams to help refine the sales playbook, run tests, and experiment with new approaches and sales processes.
Any other duties and tasks to support business needs as directed by management

Salesforce Communication Skills Problem Solving Customer service RESTful APIs Negotiation Accounting Attention to detail Written communication Relationship building Account Management Verbal communication Client relationship management Sales experience Lead Generation CRM Financial analysis SaaS

Posted about 11 hours ago

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🔥 Accounting Manager - Marketing

Posted about 12 hours ago

📍 LatAm

🧭 Full-Time

🔍 Marketing

🏢 Company: Truelogic👥 101-250 Consulting Web Development Web Design Software

🔧 Requirements

Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc).
Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature.
Must be able to reconcile accounts and be able to perform GL analysis.
Bachelor’s Degree in Accounting
CPA (or equivalent) preferred.
Previous experience with Consolidations and Intercompany eliminations.
Minimum 2 years of experience managing an accounting team.
Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables).
5-7 years of accounting experience.
Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail.
Highly organized and motivated self-starter with good interpersonal communication skills.
Excellent verbal and written communication skills.
Located in Latam.
Fluent English level.

💡 Responsibilities

Manage the day-to-day operations for general ledger accounting areas.
Liase and assist AR, Billing, AP and Finance with various inquiries.
Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
Oversee accounting staff to ensure a timely close and reporting deadlines.
Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
Maintain an orderly accounting filing system.
Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
Assist with preparing year end tax schedules.
Oversee intercompany reconciliation process.
Support month end ancillary package and hyperion trial balance uploads.
Serves as a back-up for various areas within the Shared Service Department.
Assist with Ad hoc requests as assigned.
Assist in the development and

Financial Management Microsoft Excel Accounting Budgeting Financial analysis

Posted about 12 hours ago

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🔥 Internal Audit Team Lead - Ankara, Turkey

Posted about 12 hours ago

📍 Turkey, Latin America

🧭 Contract

🔍 Financial Services

🏢 Company: World Business Lenders, LLC

🔧 Requirements

Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
Experience in bank accounting and financial operations
Ability to resolve complex problems without supervision
Bachelor's degree in accounting, finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detai

💡 Responsibilities

Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
Design and control operational processes to ensure efficiency and compliance.
Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Documenting audit findings, including deficiencies and recommendations for improvement.
Communicating audit results to management and providing recommendations for remediation.
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
Manage additional projects and duties as assigned.

Financial Management Microsoft Excel Problem Solving Accounting Written communication Compliance Verbal communication Risk Management Financial analysis English communication

Posted about 12 hours ago

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🔥 Sr. Director & Controller, US Group Health

Posted about 12 hours ago

📍 United States of America

🧭 Full-Time

💸 210000.0 - 235000.0 USD per year

🏢 Company: teladochealth_is_hiring

🔧 Requirements

10 + years of accounting experience in general ledger and financial statement preparation
CPA
Minimum of 3 years of formal leadership experience within a business unit or division
Minimum 2 years of experience in a SOX controlled environment
Advanced Microsoft Excel skills

💡 Responsibilities

Provide strategic guidance to drive business growth and involvement in the guidance setting process for the market.
Prepare accurate monthly, quarterly, and annual financial statements, ensuring compliance with company policies and relevant US GAAP accounting standards.
Lead continuous process improvement initiatives to streamline financial workflows and enhance reporting accuracy

Leadership People Management Financial Management Microsoft Excel Accounting Compliance Reporting Budgeting Financial analysis

Posted about 12 hours ago

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🔥 Accounting Assistant Analyst

Posted about 14 hours ago

📍 United States of America

💸 40380.0 - 50000.0 USD per year

🏢 Company: Careers👥 101-250 Publishing Training Human Resources Career Planning Professional Services

🔧 Requirements

Associates or Bachelor’s degree required
Experience working with personal computer database applications
Two years’ experience in an office environment preferred

💡 Responsibilities

Reconcile monthly invoices from benefits administration software companies, with client back up
Process Accounts Payable invoices in Workday system
Create monthly intercompany invoices based on client information provided by benefit administration software companies
Create EIB from monthly intercompany invoice
Track carrier software subsidies, including invoicing and client credits
Thoroughly learn applicable software tools
Communicate with other profit centers regarding their clients
Tracking and reporting implementation progress through project management software
Creation and dissemination of software agreements to clients
Creation of presentation materials

Communication Skills Analytical Skills Microsoft Excel Microsoft Office Accounting Reporting Data entry Financial analysis Bookkeeping

Posted about 14 hours ago

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