Remote Accounting Jobs

Accounting

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🔥 Accounting Manager

Posted 16 minutes ago

📍 India

🔍 Software Development

🏢 Company: Vectra👥 251-500 Internet Information Technology Telecommunications

🔧 Requirements

At least 8 years of accounting experience, with U.S. GAAP knowledge preferred.
Bachelor's degree in Accounting or Finance (CPA/CA certification is a plus).
Experience working for a U.S. publicly traded company is highly desirable.
Strong understanding of month-end close processes and financial reporting.
Proficiency in NetSuite or other large ERP systems.
Advanced Microsoft Excel skills, with the ability to analyze and interpret large datasets.
Exceptional analytical, problem-solving, and communication skills.
Leadership experience with a proven ability to mentor and guide team members.

💡 Responsibilities

Oversee month-end close activities, including preparing/reviewing journal entries, balance sheet reconciliations, and flux analyses in compliance with U.S. GAAP.
Identify and resolve data issues, reconciliation gaps, and discrepancies.
Lead and mentor team members, ensuring accuracy and timeliness of deliverables.
Collaborate with cross-functional teams (finance, legal, and business owners) to support business needs and gather documentation.
Ensure compliance with SOX controls and maintain thorough documentation.
Support annual audit requirements and prepare necessary deliverables.
Drive process improvement and automation to optimize workflows and reporting.
Manage ad hoc projects and provide analytical insights to senior leadership.

Leadership Data Analysis Financial Management Analytical Skills Microsoft Excel Accounting Compliance Reporting Budgeting Process improvement Financial analysis

Posted 16 minutes ago

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🔥 Business Analyst III - Investor Accounting

Posted about 1 hour ago

📍 United States

💸 68640.0 - 112320.0 USD per year

🔍 Financial Services

🔧 Requirements

3+ Years of related experience
Excellent communication skills
Excellent problem-solving and decision making skills

💡 Responsibilities

Provide analytical and project management support to various corporate and business line strategic initiatives according to established Company procedures and applicable legal and regulatory guidelines.
Identify, develop, and maintain key linkages with business partners including the retail product management, retail distribution, commercial banking, support services and North American business partners such as TD Wealth Management, TD Ameritrade and TD Insurance
Helps senior management by giving insightful and pro-active reporting and analysis and various corporate and business line initiatives

Project Management Business Analysis Data Analysis Communication Skills Analytical Skills Microsoft Excel Problem Solving Accounting MS Office Reporting Financial analysis

Posted about 1 hour ago

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🔥 Accounting & Billing Manager

Posted about 19 hours ago

🧭 Full-Time

💸 70000.0 - 90000.0 USD per year

🔍 Insurance

🏢 Company: Semsee👥 11-50💰 Series B about 3 years agoFinancial Services Insurance Commercial Insurance Software

🔧 Requirements

Background in insurance premium accounting, including: surplus lines tax filings, agency commissions, managing agency bill/direct bill/premium financed insurance transactions
Comfort with using an agency management system, Nexsure preferred (AMS)
Bachelor’s degree in finance or accounting or equivalent experience
1-2 years of insurance premium accounting experience
Tech savvy and are excited and able to learn new platforms easily
Knowledge of Excel is a must
Knowledge of the insurance industry is essential

💡 Responsibilities

Create and process invoices for our Market Access team and our agency partners
Handle paying carriers, pay commissions to agents, and manage collections
Analyze current and past financial data and performance to guide strategic decision making
General ledger account reporting and maintenance
Use data to efficiently report on and forecast financial performance
Reconcile and balance premium accounting on a daily basis
Monitor open balance to make sure all outstanding premiums have been accounted for in the collection’s timeline.
Submit delinquent accounts to AFM for formal collections.
Process Carrier payables on fully paid receivables to keep the policies in good standing.
Process Direct bill commission payables to retail agencies on a monthly cadence.
Process past due notices for delinquent open receivables.
Process return premium to the finance companies and retail agents.
Service all agency inquiries regarding billing.
Pull daily ledger from the bank account and allocate the cash in Nexsure.
Pull monthly bank statement and reconcile/ close the month in Nexsure.
Perform continued audits internally, as needed, to ensure all GL’s are clean and all transactions are accounted for.
Provide revenue and income reports to upper management.
Review all AP reports prior to disbursement to eliminate erroneous and duplicate transactions.
Process PFA quotes for underwriting upon request.

Posted about 19 hours ago

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🔥 Accounting Manager

Posted 1 day ago

📍 Philippines

🔍 Accounting

🏢 Company: Blue Cube Services

🔧 Requirements

Bachelor’s degree in Accounting, Finance, or related field with 6-8 years of relevant experience
Qualified Accountant / CPA 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.

💡 Responsibilities

Oversight of the local accounting team, ensuring that local processes and responsibilities are well defined in order for the team to meet their objectives
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 optimise 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.

Leadership Financial Management Communication Skills Analytical Skills Microsoft Excel Accounting Compliance MS Office Reporting Budgeting Strong communication skills Data entry Team management Process improvement Financial analysis Finance Data analytics English communication Bookkeeping Budget management

Posted 1 day ago

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🔥 Accounting Consultant

Posted 1 day ago

🏢 Company: DCG

🔧 Requirements

Bachelor’s degree in finance, accounting, or related field
7+ years of experience in full-cycle accounting with at least 4 years in federal government contract accounting processes
Proficiency in financial software and tools (Unanet experience strongly desired)
Experience with Wide Area Workflow (WAWF) and DCAA compliance requirements
Proven ability to manage multiple tasks and projects effectively in a fast-paced environment
Ability to identify, communicate, mitigate, and manage risk

💡 Responsibilities

Set up projects and employees in all systems; assign appropriate CLINs/LCATs, hours, and rates to each using cost and pricing data from contracts and detailed price proposals
Create and submit contract invoices into Wide Area Workflow (WAWF) and all other Government submission platforms, and monitor A/R reports weekly to ensure timely payment
Validate and enter A/P for contracts, task orders, and general operations of the company
Lead twice-monthly payroll process to include employee reimbursements, compensation and benefits changes, bonus payments, and tracking and updating PTO balances
Lead month-end close to include reconciliation of all accounts (bank, payroll, credit cards, etc.), amortization of prepaid expenses, depreciation of fixed assets, and other related duties as directed
Prepare monthly, quarterly, and annual financial reports to include balance sheet, income statement, profit & loss by contract, and more
Support and respond to quarterly, annual, and periodic audit requirements
Support RFP/proposal pricing responses
Assist with tax documentation to include issuance of 1099 and W-2 reports and any other relevant information as required

Posted 1 day ago

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🔥 Accounting Assistant

Posted 3 days ago

📍 Continental USA

🧭 Full-Time, Part-Time

💸 20.0 - 22.0 USD per hour

🔧 Requirements

Experience in bookkeeping or accounting support
Working knowledge of accounts payable, accounts receivable management
Ability to effectively communicate via email and phone
Skilled in working independently with minimal supervision
Must possess strong organizational skills and driven by deadlines
Ability to work with a team and communicate/collaborate effectively with other departments
High proficiency in Excel and/or Google Sheet to facilitate efficient data management and analysis

💡 Responsibilities

Assist the AR Accountant with accurate and timely cash applications
Assist the Sr Accountant in the efficient administration of Airbase operations (Expense Report and Accounts Payable management software)
Manage, record, and set up payment for vendor invoices in a timely manner
Audit and approve employee reimbursement and expense reports
Attend the office in downtown Salt Lake City twice a week to manage mail received
Efficiently handle and organize the accounts payable inbox
Provide support in billing, bank reconciliations, and other accounting tasks
Assist in miscellaneous month-end tasks to maintain financial accuracy

Microsoft Excel Accounting Data entry Financial analysis Bookkeeping

Posted 3 days ago

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🔥 Accounting Manager - Debt Accounting

Posted 4 days ago

📍 United States

🧭 Full-Time

💸 125000.0 - 150000.0 USD per year

🔍 Software Development

🏢 Company: CoreWeave💰 $642,000,000 Secondary Market over 1 year agoCloud Computing Machine Learning Information Technology Cloud Infrastructure

🔧 Requirements

5+ years of experience in a large public company or Big 4 accounting firm with a focus on technical accounting, debt, or financial reporting
Strong technical accounting knowledge and experience with complex debt and equity transactions, Knowledge of treasury operations and financial instruments
Bachelor’s degree in accounting, Finance, or a related field, must be a CPA
Excellent analytical and problem-solving skills
Effective communication and interpersonal skills for collaborating with cross-functional teams
Ability to manage multiple priorities and work collaboratively with various departments

💡 Responsibilities

Oversee accounting for debt instruments, including loans, OEM financing arrangements, and credit facilities.
Build and manage debt schedules and ensure accurate recording and reporting of debt transactions, including amortization schedules, interest accruals, and repayments
Manage monthly, quarterly, and annual closing processes related to debt accounting
Prepare workbooks to support financial statements footnotes, cash flow, and disclosures related to debt obligations
Prepare and review financial reports, including cash flow statements and disclosures, ensuring accuracy and timeliness
Work closely with internal and external auditors to provide the required documentation and ensure compliance with internal controls
Develop and implement process improvements to enhance efficiency and accuracy in debt accounting
Work with the treasury team to monitor compliance with loan covenants, debt agreements, and regulatory requirements.
Collaborate with treasury and finance teams to forecast debt service requirements and assess liquidity needs

Financial Management Accounting Compliance Reporting Financial analysis

Posted 4 days ago

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🔥 UNPAID VOLUNTEER - Accounting Manager (EU-based candidates only)

Posted 4 days ago

📍 UK

🏢 Company: Blockchain & Climate Institute

🔧 Requirements

Excellent communication skills, including exceptional written English, the ability to develop effective working relationships, work flexibly across professional and operational boundaries, and communicate professionally with internal and external stakeholders at all levels
Proven ability to lead, develop and motivate a team
Proven ability to effectively multitask and prioritize work
Excellent problem-solving skills
Excellent attention to detail and proactive attitude
Strong financial management expertise is essential for this role
Proficiency in the use of Microsoft Office, including Outlook, Word, Excel, and PowerPoint is essential to perform this role
Bachelor’s degree in Accounting, Finance, or international professional qualification in accounting required; preferably with a professional qualification
Proven experience working in Financial Analysis, Planning, and Budgeting, or any similar role is essential, ideally acquired in a not-for-profit environment
Experience in building constructive relationships with stakeholders
Experience in working independently and with teams to drive forward projects using own initiative
Highly proficient with Excel Spreadsheets
Proficient in Microsoft Office Suite or similar software

💡 Responsibilities

Working with members of the Accounting Unit to understand the accounting process and the postings made to the general ledger
Having a detailed understanding of the organization’s activities and its ongoing and pipeline projects along with their financial dynamics
Building good relationships across the organization and working with colleagues to better understand financial performance
Being responsible for formulating a credible budget that is accepted across the organization, and against which the organization can assess its financial performance
Reporting financial performance against budget to the Director-General or his representatives in a regular and timely fashion
Reconciling bank accounts at least monthly, verifying deposits, and addressing inquiries from banks
Providing explanations where performance differs to budget and providing re-forecasts and trend and scenario analysis to business heads as appropriate
Providing strategic opportunities that can enable the organization to grow its revenue and control its costs and assisting in their implementation and monitoring
Working closely with the Financial Analysts and Auditors (and monitoring their output where appropriate) to achieve the desired output and targets for the Financial Management Unit
Ensuring any regulatory returns (e.g. corporation tax, VAT) are submitted accurately and on time
Performing other related duties as may be assigned from time to time

Data Analysis Financial Management Communication Skills Microsoft Excel Microsoft Office Accounting Attention to detail Written communication Problem-solving skills Reporting Budgeting Team management Stakeholder management Financial analysis Finance Budget management

Posted 4 days ago

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🔥 Accounting Product Manager

Posted 4 days ago

🏢 Company: Veracross👥 101-250 Education Software

Posted 4 days ago

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🔥 Senior Accounting Manager

Posted 4 days ago

📍 USA

💸 125000.0 - 145000.0 USD per year

🔍 Hospitality

🏢 Company: Mint House

🔧 Requirements

A minimum of 8-10 years’ experience in accounting, with substantial exposure to general ledger accounting, financial reporting, and analysis.
Strong knowledge of US GAAP and experience in applying accounting principles to complex transactions.
Proficiency in NetSuite or similar enterprise financial systems.
Exceptional analytical, organizational, and problem-solving skills.
Results oriented, enjoy being hands on and exceptional balance to manage competing priorities.
Concise communication to propose clear and achievable paths forward and comfortable solving problems quickly.
Experience with months end closing; strong understanding of accounting and financial processes, including budgeting, financial closure, and reporting.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
An excellent colleague and partner. Someone who will get things done while adding to the friendly, productive, focused culture of Mint House.
Comfort with ambiguity and rapid pace of improvement that’s a natural part of an evolving team.
Energy and dedication. Mint House is transforming the traditional hotel model and defining a new category of residential hospitality. The Mint House team believes deeply in this mission and invests the time, energy and effort needed to make it a reality.

💡 Responsibilities

Lead and manage the accounting side of payroll, including the preparation of 1099 reports.
Play a key role in the month-end and year-end closing processes, ensuring accuracy and timeliness in financial reporting.
Prepare, review, and post a variety of journal entries—accruals, prepayments, amortization, depreciation, reclassifications, etc.
Conduct detailed account reconciliations and collaborate with Accounts Payable, Accounts Receivable, and Finance teams to address and resolve discrepancies.
Actively participate in financial reviews in collaboration with Regional Directors of Operations and the Director of FP&A.
Streamline daily accounting activities and support the auditing processes, enhancing efficiency and compliance.
Maintain adherence to GAAP and ensure all accounting practices reflect compliance standards.
Engage in continuous improvement projects, providing financial insights and solutions that help shape the strategic direction of Mint House.

Financial Management Accounting Compliance Budgeting Financial analysis Bookkeeping

Posted 4 days ago

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