Remote Accounting Jobs

Accounting
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๐Ÿ”ฅ Accounting Manager
Posted about 3 hours ago

๐Ÿ“ United States

๐Ÿข Company: TrustEngine๐Ÿ‘ฅ 101-250๐Ÿ’ฐ Private over 3 years agoCRMArtificial Intelligence (AI)Business IntelligenceIndustrial AutomationSaaSSoftware

  • Undergraduate degree in Accounting or Finance
  • 7+ years of accounting experience
  • SaaS Industry experience
  • Start-up Background
  • Ability to acquire a thorough understanding of the organizationโ€™s hierarchy, jobs, qualifications, compensation practices, and the administrative practices related to those factors.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical and problem-solving skills.
  • Proficient with Microsoft Office Suite, Google Workspace or related software.
  • CPA preferred
  • Directs and maintains month-end close process
  • Books and/or review journal entries, including monthly accruals, prepaids, depreciation and amortization schedules, etc.
  • Ensures that all accounting processes are running smoothly (A/R, A/P, Payroll, GAAP application, etc.), and frequently creates new processes or adjusts existing processes for efficiency
  • Maintains and enforces a documented set of accounting policies and procedures
  • Maintains chart of accounts
  • Researches, understands, and solves complex accounting issues, including adherence to ASC 842 (Lease Accounting), 606 (Revenue Recognition), 710 (Deferred Compensation), 740 (Income Tax Provision), 730 (Capitalized R&D), 718 (Stock Comp Expense), 350 (Goodwill Impairment), and 360 (Long-Lived Asset Impairment)
  • Liaises with external audit, tax, and valuation firm to manage technical accounting issues and complete deliverables on-time and with efficiency
  • Provides input to annual budget and forecasts and partner with CFO on budget process
  • Ensures compliance with local, state, and federal government reporting requirements and tax filings
  • Holds monthly meetings with leadership positions to help strategize and gain valuable insight for financial forecasting.

Financial ManagementAccountingMicrosoft Office SuiteBudgetingFinancial analysisSaaS

Posted about 3 hours ago
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๐Ÿ“ Serbia

๐Ÿ” E-bike/e-moped subscription

๐Ÿข Company: WHIZZ

  • Proven experience in a senior finance role
  • Proven expertise in financial modeling, forecasting, and budgeting
  • Understanding of accounting principles and financial regulations in the US
  • Russian speaker with excellent English required.
  • Develop and implement effective, transparent, and reliable financial processes.
  • Create and maintain accurate financial models and forecasts.
  • Improve budgeting and cash flow management.

LeadershipPeople ManagementFinancial ManagementMicrosoft ExcelAccountingComplianceReportingBudgetingRisk ManagementTeam managementFinancial analysisData analyticsBudget management

Posted about 4 hours ago
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๐Ÿ”ฅ Director of Tax
Posted about 4 hours ago

๐Ÿ“ AK, AL, AZ, CA, CO, DE, FL, GA, HI, ID, IL, IN, LA, MA, MD, ME, MI, MN, MO, MT, NC, NH, NJ, NM, NV, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, or WY

๐Ÿ’ธ 120800.0 - 199300.0 USD per year

๐Ÿข Company: Vacasa๐Ÿ‘ฅ 5001-10000๐Ÿ’ฐ $30,000,000 Post-IPO Debt 10 months ago๐Ÿซ‚ Last layoff about 1 year agoTravel AccommodationsVacation RentalProperty ManagementReal Estate

  • 10+ of related experience, preferably with a mix of public accounting and multinational corporate environment
  • Experience in a managed service and franchise business segment
  • Strong ASC 740/financial reporting skills required
  • International tax experience preferred
  • Lead and grow the tax department
  • Oversee completion of federal, international and state income tax returns including all related analysis and support; manage audits of federal and state income tax and state and local filings
  • Manage computation of worldwide income tax provision and related income tax financial statement disclosures
  • Responsible for tax-related policies and procedures
  • Create tax strategy, including international planning, mergers and acquisitions, tax studies and advising on tax considerations related to corporate strategy
  • Build and monitor transfer pricing policies and related documentation
  • Liaise with foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
  • Communicate with leadership across business functions (Accounting, Legal, Treasury, Financial Planning, Operations, HR)
  • Monitor legislative changes in foreign tax laws that may impact tax positions, including tax accounting implications
  • Manage outside tax consultants and advisors and supervision of tax accounting staff

AccountingComplianceFinancial analysis

Posted about 4 hours ago
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๐Ÿ”ฅ Senior, Internal Audit
Posted about 4 hours ago

๐Ÿ“ India

๐Ÿ” Healthcare

๐Ÿข Company: teladochealth_is_hiring

  • Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
  • Fundamental understanding of core Information Technology processes and systems.
  • Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
  • Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
  • Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
  • Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
  • Ability to work independently with limited supervision.
  • Strong work ethic, self-accountability, and high standards of ethical conduct.
  • Develop internal audit methodologies and contribute to the annual internal audit plan.
  • Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
  • Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
  • Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
  • Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
  • Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
  • Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
  • Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
  • Stay updated on business and IT activities, accounting standards, and industry developments.
  • Communicate business insights, impacts, and actionable recommendations to management.
  • Work with internal audit leadership to identify current and emerging risks facing the organization.
  • Identify opportunities to promote efficiencies using data analytics and automation.
  • Assist in departmental projects, strategic initiatives, and investigations as needed.

AccountingComplianceRisk Management

Posted about 4 hours ago
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๐Ÿ“ Oregon, Washington, Idaho, California

๐Ÿ’ธ 63115.52 - 83158.4 USD per year

๐Ÿ” Banking

  • 2 or more years of related credit/financial analytics experience required
  • Ability to analyze financial statements, tax returns, and cash flows.
  • Possess strong analytical skills and knowledge of basic accounting principles.
  • Proficient in Excel, Word, and applicable systems.
  • Responsible for investigating credit and financial information on prospective and existing clients.
  • Analyze business/personal financial statements, collateral support, and sources of repayment for new, renewed, and existing loans.
  • Prepare spreadsheets, credit proposals for complex credits, summaries, and opinions for loan decision makers.
  • Responsible for complying with policies, procedures, security requirements, and government regulations.

Data AnalysisCommunication SkillsAnalytical SkillsMicrosoft ExcelRESTful APIsAccountingWritten communicationFinancial analysis

Posted about 4 hours ago
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๐Ÿ“ Turkey

๐Ÿงญ Contract

๐Ÿข Company: World Business Lenders, LLC

  • 100% fluency in English, with exceptional English verbal and written communication skills
  • Bachelor's degree in accounting, finance, or a related field.
  • 2 or more years of experience working in an Internal Audit role required.
  • 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 detail
  • Conduct risk assessments with a focus on end-to-end loan operations, spanning from loan origination through servicing, default management, and litigation.
  • Develop and execute audit plans to evaluate the effectiveness of internal controls, policies, and procedures across all stages of the loan lifecycle.
  • Perform audits of loan files, operational processes, and related financial transactions to ensure accuracy, efficiency, and compliance with internal policies and regulatory requirements.
  • Document audit findings related to loan operations, including control deficiencies and areas for process improvement, and provide clear, actionable recommendations.
  • Communicate audit results to management and work collaboratively to develop and monitor remediation plans.
  • Track the implementation of audit recommendations to ensure corrective actions are completed effectively and on time.
  • Support other audit projects and duties as assigned, contributing to a strong risk management culture across the organization.

Microsoft ExcelAccountingAttention to detailWritten communicationComplianceVerbal communicationRisk ManagementFinancial analysisEnglish communication

Posted about 5 hours ago
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๐Ÿ“ France, Italy, Portugal, Spain, UK&I

๐Ÿงญ Full-Time

๐Ÿ’ธ 36000.0 - 101200.0 USD per year

๐Ÿ” Financial Services

๐Ÿข Company: Remote๐Ÿ‘ฅ 1001-5000๐Ÿ’ฐ $300,000,000 Series C about 3 years ago๐Ÿซ‚ Last layoff almost 3 years agoHuman Resources Services

  • Solid experience in Risk, Finance or Operations within a financial institution.
  • Regulatory reporting experience within a regulated financial institution, preferably a bank or payment service providers.
  • Knowledge of UK / EU / Canadian regulatory reporting requirements, ranging from capital adequacy reports to statistical fraud reports is ideal.
  • Proficiency in Excel, Google Sheets, SQL queries and data analysis.
  • Conducting credit risk assessments for new deals and business and making proposals to senior management.
  • Developing, assessing and enhancing credit risk reporting frameworks, including monitoring alerts and early warning indicators.
  • Collaborating cross functionally with the Collections, Compliance and Product teams to optimise risk mitigation strategies.
  • Producing capital, liquidity, or statistical regulatory reports.
  • Maintaining and improving regulatory reporting controls, ensuring proper documentation, accuracy and audit readiness.
  • Ensuring timely and accurate regulatory reporting, meeting all submission deadlines with high data integrity.
  • Understanding and documenting data inputs and outputs, ensuring that regulatory information is prepared and disclosed in a consistent manner.
  • Monitoring and assessing the impact of new and evolving regulatory reporting requirements.

SQLData AnalysisFinancial ManagementCommunication SkillsProblem SolvingAccountingComplianceReportingRisk ManagementData visualizationFinancial analysis

Posted about 5 hours ago
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๐Ÿ“ United States, Canada

๐Ÿ’ธ 39400.0 - 52300.0 USD per year

๐Ÿข Company: Optiv_Careers

  • Bachelor's degree or equivalent purchasing experience
  • Proficient in ERP tools (specifically NetSuite)
  • Proficient in Microsoft Office
  • Organized and methodical approach to record keeping
  • Skill at prioritizing projects.
  • Ability to maintain strict confidentiality with sensitive data.
  • Excellent interpersonal skills and ability to work in a team environment.
  • Strong verbal and written communications skills.
  • Knowledge of accounting principals
  • Past billing responsibilities, recommended
  • Self-motivated
  • Ability to work greater than 40 hours per week as needed
  • Work with Optivโ€™s sales representatives to process all product sales orders, confirming orders are aligning to the Optiv sourcing guide, vendor pricing is accurate, and client data on the sales order is accurate.
  • Track fulfillment either by online procurement tools, physical bills, or emails from vendors.
  • Enter serial numbers and term dates on products sold to ensure timely delivery and client satisfaction.
  • Maintain vendor relationships with distributors and manufacturers to ensure seamless interaction between vendor and Optivโ€™s purchasing.
  • Follow procedures to issue RMAโ€™s for returned products, and adjustment Sales Repโ€™s commission report timely for each RMA.
  • Follow up on all RMAโ€™s to ensure credits are received from vendor/distributor in timely manner.
  • Increase client service and communication with field
  • Work with Optivโ€™s International order processing team to process international product sales orders, confirming orders are aligning to the Optiv International sourcing guide, vendor pricing is accurate, client data on the sales order is accurate and correct VAT and shipping charges are applied and billed.
  • Follow procedures to work open product order reports as well as open sales order reports on a monthly basis.
  • Review and research reports by working with the sales field and Vendors to ensure product is shipped timely, Client receives product, and revenue recognition is made.

Communication SkillsMicrosoft ExcelCustomer serviceMicrosoft OfficeAccountingInterpersonal skillsData entry

Posted about 5 hours ago
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๐Ÿ“ Nicaragua, Panama, El Salvador, Brazil, Honduras

๐Ÿงญ Full-Time

๐Ÿ’ธ 1200.0 - 1300.0 USD per month

๐Ÿข Company: Remote Talent LATAM

  • Experience with tools like bill.com and managing AR/AP workflows
  • Able to handle follow-ups, write scripts to streamline processes, and communicate with clients and sales
  • Comfortable working in your time zone and jumping on calls when needed
  • Generate and send invoices to clients based on completed work.
  • Track receivables and follow up on outstanding payments.
  • Reconcile incoming payments and apply them in the accounting system.
  • Collaborate with internal teams to resolve billing discrepancies.
  • Process incoming invoices and match them with purchase or work orders.
  • Schedule and execute timely payments to vendors and subcontractors.
  • Maintain accurate records of payables and vendor communication.
  • Ensure compliance with company procedures and payment terms.

Financial ManagementCommunication SkillsRESTful APIsAccountingOrganizational skillsFinancial analysisScripting

Posted about 5 hours ago
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๐Ÿ“ Philippines

๐Ÿงญ Full-Time

๐Ÿ” Financial Services

๐Ÿข Company: ConnectOS๐Ÿ‘ฅ 251-500ComplianceConsultingHuman ResourcesBusiness DevelopmentSecurityLegal

  • Minimum of seven years post-CPA qualification experience required.
  • Certified Public Accountant (CPA) qualification is mandatory.
  • Excellent English communication skills (speaking, writing, comprehension) are essential.
  • Experience in fund administration is a must-have, preferably within financial services or fund management companies.
  • This includes Investment Operations, specifically fund administration and reporting on real estate investments.
  • Manage the company's general ledger, including bookkeeping, reconciliations, and journal entries, ensuring accuracy and compliance with accounting standards.
  • Oversee the preparation of financial statements, including profit and loss statements, balance sheets, and cash flow statements, and ensure they are accurate, timely, and comply with accounting standards.
  • Monitor and analyze accounting data, identify trends, and prepare reports summarizing the financial position of the company.
  • Manage the company's accounts payable and accounts receivable, ensuring timely and accurate processing of invoices, payments, and receipts.
  • Coordinate and oversee budgeting processes and forecasts and assist in the preparation of annual budgets.
  • Manage the company's tax compliance, including the preparation and filing of tax returns for review by external tax advisor.
  • Develop and maintain internal controls and procedures, ensuring compliance with accounting best practices, company policies and procedures, and statutory requirements.

Financial ManagementMicrosoft ExcelAccountingComplianceExcellent communication skillsMS OfficeBudgetingData entryFinancial analysisEnglish communicationBookkeeping

Posted about 5 hours ago
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