Senior Accountant Jobs

Find remote senior accountant positions. Browse through our curated list of opportunities and take the next step in your career.

Accountant
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🔥 Senior GL Accountant
Posted 40 minutes ago

📍 United States

🧭 Full-Time

💸 70000.0 - 80000.0 USD per year

🔍 Software Development

🏢 Company: Panoptyc👥 1-10ElectronicsArtificial Intelligence (AI)Information Technology

  • Bachelor’s degree in Accounting or a related field.
  • 5+ years of experience in accounting
  • QuickBooks Online (QBO) experience required
  • In-depth knowledge of GAAP and other accounting principles.
  • Ability to manage multiple tasks and deadlines with minimal supervision.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Excel, Google Sheets
  • Stripe and Ramp experience strongly preferred
  • Manage AP tasks, from obtaining approvals to inputting data into Ramp and QuickBooks Online (QBO), and maintaining vendor records.
  • Oversee the reconciliation process, make closing entries (including prepaids, accruals, payroll allocations, and deferred revenue), and assist with month-end reporting.
  • Support the team in processing sales tax and ensuring compliance.
  • Reconcile balance sheet accounts, prepare journal entries, and generate reports as needed.
  • Assist with the creation of financial statements for internal and external reporting.
  • Maintain essential business documents and ensure proper organization of physical and digital filing systems.
  • Contribute to the preparation of annual reports, including 1099s and the annual budget.
  • Set up new vendors, manage vendor records, reconcile statements, and resolve discrepancies.
  • Manage banking transactions, including wire transfers, credit card payments, ACH transfers, and other financial activities.
  • Review and process expense reports, ensuring proper disclosure and compliance.

REST APIMicrosoft ExcelAccountingBudgetingData entryFinancial analysisBookkeeping

Posted 40 minutes ago
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🔥 Senior Accountant
Posted about 3 hours ago

🔍 Biopharmaceutical

🏢 Company: Disc Medicine👥 51-100💰 $225,500,000 Post-IPO Equity about 2 months agoPharmaceuticalBiotechnologyTherapeuticsMedicalHealth Care

  • A bachelor’s degree in accounting is required, and a minimum of 3-5 years in corporate and/or public accounting is required.
  • Relevant experience in the biotech or pharmaceutical industry, including international experience, is preferred.
  • Prior experience with NetSuite and Concur is highly preferred.
  • Strong communication, attention to detail, and ability to work on multiple projects under tight deadlines.
  • Strong understanding of accounting principles, GAAP
  • Experience with a publicly traded company, specifically within a SOX 404(b) environment, is required.
  • Ability to work both independently and deliver responsibilities within a highly collaborative environment.
  • Responsible for the cash reconciliation process, including posting intercompany cash transactions to ensure proper recording.
  • Maintain the fixed asset, prepaids and other current assets and liabilities accounts and reconciliations within FloQast reconciliation software.
  • Reconcile investment activity on a quarterly basis and perform pricing validation.
  • Assist in the completion of the accrual process and collaborate with external vendors and internal business stakeholders.
  • Review and process employee expense reports to ensure compliance with Company policies.
  • Support the preparation for the financial statement audits and tax compliance reporting.
  • Support implementation and maintenance of internal controls in accordance with SOX 404(b), including identifying process improvements and operational efficiencies.
  • Ad hoc projects as needed
Posted about 3 hours ago
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📍 Armenia

🧭 Contract

  • Higher economic education in Finance or Accounting or relevant field
  • Minimum 3 years of working experience as an Senior Accountant or similar roles, such as Auditor
  • Proficiency in MS Office, particularly Excel, with strong capabilities in data management and analysis
  • Familiarity with ERP systems such as 1C is an advantage
  • High personal responsibility with exceptional attention to detail
  • Understanding of cross-departmental workflows, with the ability to process and control diverse information sources
  • Resilience and stress tolerance with a willingness to work overtime as needed
  • Team-oriented mindset with a loyal, results-driven approach
  • Excellent interpersonal and communication skills, both written and verbal
  • English language skills at an intermediate level (B1+) or higher, both verbal and written
  • Correct and reconcile missing 1C fixed assets data with HPAM to ensure alignment
  • Fill in missing English names for all fixed assets to support bilingual corporate documentation
  • Create necessary subdivisions for fixed assets within the ERP system to improve categorization
  • Maintain QR codes for fixed assets, incorporating ERP and 1C data for accurate tracking
  • Develop a map of fixed asset locations, including floor and room details, for corporate reporting
  • Implement and oversee the yearly inventory process for fixed assets
  • Collaborate with HR, IT, Administration, and GDO teams to establish a fixed asset donation process
  • Work with the IT, Administration, and GDO teams to implement workflows for asset write-offs
  • Create workflows for employees to purchase fixed assets, including ERP development and legal compliance
  • Support the corporate fixed assets team with quarterly closing procedures and reconciliations
  • Partner with the legal team to implement material responsibility processes for employees and ensure ongoing workflows
  • Automate the Acceptance-handover process with employees to establish a basis for material responsibility
  • Monitor financial expenditures from administrative and HR warehouses monthly, while verifying purchases
  • Perform month-end closure tasks, including depreciation checks, write-offs, and reconciliations of fixed and intangible assets
  • Act as a stand-in during team members' vacations, managing responsibilities as needed

Data AnalysisExcel VBAFinancial ManagementAnalytical SkillsMicrosoft ExcelAccountingAttention to detailMS OfficeCross-functional collaborationFinanceData management

Posted about 22 hours ago
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📍 Mexico, Argentina, Chile, Philippines

🔍 Healthcare

🏢 Company: Genesis Orthopedics & Sports Medicine

  • Bachelor's degree in accounting, Finance, or a related field (CPA or CMA preferred).
  • 5+ years of accounting experience, preferably in a senior or supervisory role.
  • Expert-level proficiency in QuickBooks (Desktop and/or Online).
  • Strong understanding of GAAP, financial reporting, and tax regulations.
  • Experience in accounts payable, accounts receivable, payroll, and reconciliations.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Excellent communication skills and ability to collaborate with cross-functional teams.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Manage general ledger activities, including journal entries, reconciliations, and month-end closing processes.
  • Oversee accounts payable (AP) and accounts receivable (AR) processes, ensuring accuracy and timely processing.
  • Prepare and analyze financial statements, ensuring compliance with GAAP/IFRS.
  • Conduct bank reconciliations, payroll reconciliations, and expense tracking.
  • Handle tax preparation and filings, ensuring compliance with federal, state, and local regulations.
  • Utilize QuickBooks for financial reporting, data management, and process automation.
  • Assist in budgeting, forecasting, and financial analysis to support business decision-making.
  • Work with external auditors and tax consultants as needed.
  • Identify and implement process improvements to enhance efficiency and accuracy.
Posted 3 days ago
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🔥 Senior Accountant
Posted 4 days ago

📍 Philippines

🔍 Accounting

🏢 Company: Blue Cube Services

  • Bachelor’s degree in Accounting, Finance, or related field with 3-5 years of relevant experience
  • Qualified Accountant is a requisite
  • Familiarity with intercompany accounting and consolidation concepts
  • Familiarity with reconciliation processes for bank, fixed assets, payroll, accruals / provisions and deferrals etc.
  • Familiarity with month-end, quarter-end and annual close processes
  • Experience in finance transformation, process automation, or ERP implementation is a plus.
  • Strong analytical skills with a proactive, problem-solving mindset
  • Proficiency in accounting software and financial tools (e.g., NetSuite or similar).
  • Excellent communication skills and ability to work in a fast-paced, evolving industry.
  • Fluency in English, written and spoken.
  • Record intercompany transactions, reconciliations, and matching/eliminations across multiple entities, ensuring accurate financial reporting.
  • Payroll, Fixed asset and other general ledger reconciliations.
  • Work with accounting leadership to implement best practices for intercompany transactions and financial workflows.
  • Work cross-functionally with finance, tax, compliance and legal teams to optimize intercompany arrangements and compliance.
  • Ensure timely and accurate intercompany reporting as part of the monthly, quarterly and annual financial close processes.
  • Support external audits and ensure intercompany policies adhere to regulatory and accounting standards (e.g., UK GAAP, US GAAP).
  • Leverage financial systems (e.g., ERP, reconciliation tools) to drive efficiency and scalability.

Financial ManagementMicrosoft ExcelAccountingComplianceReportingFinancial analysis

Posted 4 days ago
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🔥 Senior Accountant
Posted 6 days ago

📍 Canada

🔍 ECommerce

🏢 Company: Jiffy👥 11-50💰 Seed about 4 years agoHome ServicesHome ImprovementHome Renovation

  • 1 – 3 years of experience in a similar role is an asset.
  • Completion of post-secondary Accounting Diploma/Degree.
  • Working towards professional accounting designation (CPA) is an asset.
  • Intermediate to high level knowledge of Excel and computer skills.
  • Self-motivated, Strong work ethics and positive attitude is a must.
  • Excellent verbal and written communication skills.
  • Ability to maintain accuracy in a deadline driven, fast-paced, high-volume environment.
  • Self-starter and ability to prioritize tasks.
  • Knowledge of Sage Intacct is an asset.
  • Monitor and review AP aging reports to stay on top of company obligations.
  • Recording various employee expenses into Sage, updating expenses reports.
  • Review and prepare supplier and vendor reconciliations. Create summary approvals for directors.
  • Generate supplier statements by analyzing sales data and consolidating all claims and replacement records.
  • Assist on month end activities (supplier and payment processor reconciliations, accrual and prepaid workbooks, etc.)
  • Prepare lead sheets on a monthly basis to match with trial balance.
  • Assist with month end financial statement preparation and annual external audits.
  • Perform other related duties as required.
  • Preparing and filing Canadian Sales tax returns.
  • Managing US sales tax returns with third party advisors.
  • Monthly financial reporting by different business segments.
  • Other ad hoc projects.

Excel VBAMicrosoft ExcelAccountingMS OfficeComputer skillsFinancial analysisBookkeeping

Posted 6 days ago
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📍 United States

🧭 Full-Time

💸 89000.0 - 105000.0 USD per year

🔍 Healthtech

🏢 Company: Datavant

  • 5+years’ experience in similar accounting role or progressive experience
  • Prior experience with NetSuite, a plus.
  • Ability to read and interpret complex contracts.
  • Strong knowledge of billing and account reconciliations.
  • Strong interpersonal, analytical and problem-solving skills
  • Must deliver exceptional professional customer service every day with excellent oral and written communication skills.
  • Knowledge of GAAP with a focus on revenue related pronouncements.
  • Proven advanced Excel skills and exposure to automated accounting systems.
  • Degree in Accounting/Finance.
  • Use technical expertise to determine proper revenue recognition of various types of contracts within the organization.
  • Work with Client Billing group to establish appropriate checks and balances in addition to invoicing in a manner that is professional, required by the customer and has the ability to recognize appropriately per GAAP.
  • Establish and maintain appropriate documentation as back up for billing along with procedures for completing and recognizing revenue.
  • Completes monthly General Ledger account reconciliations for revenue related accounts.
  • Develop and maintain regular reports via the company’s accounting system.
  • Considers sales tax impact when reviewing contracts and invoicing.
  • Make necessary recommendations concerning changes in contracts that would facilitate better revenue recognition for the company (including working with Sales, Operations and Legal teams).
  • Supports year-end and interim year end audits.

SQLCommunication SkillsAnalytical SkillsProblem SolvingCustomer serviceAccountingAttention to detailWritten communicationInterpersonal skillsStrong communication skillsFinancial analysis

Posted 8 days ago
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🧭 Full-Time

💸 85000.0 - 110000.0 USD per year

🔍 Software Development

🏢 Company: Spoiler Alert

  • 2-4+ years of relevant experience at an accounting firm and/or as an in-house accountant
  • Bachelor's Degree in Accounting or equivalent training
  • Proficiency in utilizing financial systems and tools, as well as experience with implementing new systems
  • Experience assisting with third-party financial audits and achieving successful outcomes
  • Comfortable working cross-functionally and navigating the unknown of a new role in a start-up environment
  • Strong verbal and written communication skills
  • High attention to detail and accuracy with the ability to be hands on and work directly on all aspects of the job
  • Assist in the design and management of financial accounting processes, ensuring the accuracy and integrity of financial transactions and records
  • Perform bookkeeping, monthly close activities and reconciliation processes
  • Perform day-to-day accounting operations, including customer billing and receivables, accounts payable, employee reimbursements, sales tax management, state/local filings, payroll and related reporting and analysis
  • Review customer contracts; calculate and manage deferred revenue balances
  • Create standard operating procedures and strengthen controls around critical accounting and financial operations; collaborate with cross-functional internal teams
  • Assist with budgeting and forecasting activities and reporting
  • Ensure compliance with accounting standards, regulations, and Company policies
  • Identify areas to drive operational automation, improvements and efficiency, from both a process and systems / tools standpoint
  • Collaborate with external accounting firms on annual R&D study, federal and state tax returns preparation as well as the annual financial audit process
  • Assist in various other ad-hoc financial analyses and special projects that support Company growth initiatives
Posted 9 days ago
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🔥 Senior Accountant
Posted 10 days ago

📍 United States

🧭 Full-Time

💸 80000.0 - 100000.0 USD per year

🏢 Company: Tremendous

  • Bachelor’s Degree with a major in accounting
  • 2-4 years of relevant accounting experience
  • CPA preferred but not required
  • Strong knowledge of US GAAP and financial reporting requirements
  • Strong attention to detail
  • Strong communication and interpersonal skills
  • Ability to work independently in a remote environment
  • Daily management of the Accounts Payable cycle
  • Daily management of banking activities
  • Execute accurate and timely reporting during the month-end close process, including preparing journal entries, audit-ready documentation, accruals, and account reconciliations
  • Assist with process improvements and automation efforts to streamline accounting operations and improve the quality of monthly close and internal control environment
  • Assist with annual financial audits
  • Participate in monthly financial analysis, reporting, and other ad-hoc projects.

Financial ManagementCommunication SkillsAnalytical SkillsMicrosoft ExcelAccountingAttention to detailWritten communicationReportingBudgetingData entryFinancial analysisBookkeeping

Posted 10 days ago
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🔥 Senior Accountant
Posted 13 days ago

📍 United States, Canada, Mexico

🧭 Full-Time

🔍 Consumer technology, e-commerce

🏢 Company: Eight Sleep👥 51-100💰 $86,000,000 Series C over 3 years agoConsumer ElectronicsWellnessHealth Care

  • Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
  • 4+ years of accounting experience, preferably in a high-growth startup, consumer technology, or e-commerce environment.
  • Previous experience in public accounting.
  • Strong understanding of GAAP and financial reporting principles.
  • Experience with ERP systems (NetSuite preferred) and advanced proficiency in Excel.
  • Excellent analytical, problem-solving, and communication skills with all levels of management.
  • Highly motivated with the ability to manage multiple priorities in a fast-paced, evolving business environment.
  • Strong attention to detail and ability to work independently.
  • Prepare, review, and analyze monthly, quarterly, and annual financial statements.
  • Ensure timely and accurate month-end and year-end close processes.
  • Maintain the general ledger, ensuring all financial transactions are properly recorded and classified.
  • Perform monthly sales to cash receipts reconciliation
  • Perform monthly fulfillment information to sales order for revenue recognition
  • Perform balance sheet reconciliations, including bank accounts, inventory, and accruals.
  • Ensure compliance with GAAP, tax regulations, and internal policies.
  • Support external audits and tax filings by providing necessary documentation and reports.
  • Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
  • Assist in the development and enforcement of internal controls and best practices.
  • Prepare cash burn reporting semi-monthly
  • Oversee accounts payable and receivable processes, ensuring accuracy and timeliness.
  • Support inventory accounting, cost analysis, and revenue recognition.
  • Collaborate with FP&A, operations, and other teams to provide financial insights and support business decisions.

Financial ManagementAccountingComplianceProcess improvementFinancial analysis

Posted 13 days ago
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