Top Remote Accountant Jobs

Lead reinsurance accounting operations by overseeing book close cycles, complex accounting activities, financial reporting, audit support, statutory reporting, payment processing, and process improvements. The role researches reinsurance accounting policies, resolves financial-system issues, leads department projects, reviews team work, and trains teammates while communicating trends to senior management.

Provide assistant controller-level outsourced accounting support for healthcare clients: manage financial reporting, general ledger accuracy, month-end close, prepare reporting packages and KPIs, maintain procedures, review balance sheets and workpapers, coordinate projects, and supervise/account for assigned accountants to meet client needs and budgets.

Provide assistant controller-level support for healthcare clients: manage financial reporting and general ledger accuracy, perform month-end close, prepare reporting packages and KPIs, review balance sheets and account classifications, maintain client procedure manuals, coordinate project tasks, supervise/estimate accountants' work, and develop best practices while collaborating across teams.

Provide assistant-controller level accounting support for healthcare clients: manage month-end close, maintain general ledgers, prepare and review monthly reporting packages and KPIs, ensure balance sheet accuracy, update client procedure manuals, coordinate project tasks, and supervise/account-assign work to meet client needs and budgets.

Provide assistant controller-level accounting support to healthcare clients: manage financial reporting and general ledgers, oversee month-end close, prepare reporting packages and KPIs, review balance sheets and account classifications, maintain client procedure manuals, coordinate project tasks and team assignments, and develop best practices to ensure accurate, timely client financials.

Provide assistant controller-level accounting support for healthcare clients: manage day-to-day financial reporting, general ledger accuracy, month-end close, prepare monthly reporting packages and workpapers, review balance sheets and account classifications, maintain client procedure manuals, coordinate project tasks, mentor/account assignment estimation, and collaborate across service lines to develop best practices.

Provide assistant controller-level outsourced accounting support to healthcare clients: manage month-end close, financial reporting, general ledger accuracy, review balance sheets and account classifications, prepare reporting packages and KPIs, maintain client procedures, oversee accountants' work allocation, and collaborate across teams to develop best practices.

Provide assistant controller-level support to healthcare clients: manage financial reporting accuracy, general ledger and month-end close, prepare and review reporting packages and KPIs, maintain client procedure manuals, oversee accountants' work, coordinate projects, and ensure balance sheet and workpaper accuracy.

Provide assistant controller-level support to healthcare clients: manage financial reporting and general ledgers, prepare and finalize month-end close and monthly reporting packages, review balance sheets and account classifications, maintain client procedures, coordinate project workflows, supervise and estimate accountant work, and collaborate across teams to develop best practices.

The Senior International Accountant manages global accounting operations, oversees compliance and reporting for international subsidiaries, and optimizes processes while ensuring accurate financial reporting.

Manages accounts receivable and revenue recognition under GAAP and ASC 606, including billing, collections, reconciliations, journal entries, monthly close, and reporting. Resolves billing discrepancies across Salesforce, billing systems, and NetSuite; maintains internal controls; supports audits; communicates with customers; and drives billing-to-cash process improvements and automation.

Own revenue accounting across monthly, quarterly, and annual close processes, including journal entries, reconciliations, revenue analysis, audit-ready workpapers, and variance investigation. Partner with Finance, Revenue Cycle Management, and Engineering to improve billing workflows and financial accuracy. Evaluate AI and automation opportunities, implement process improvements, and support ERP implementations, GAAP conversion, entity consolidation, and other accounting projects.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

Own accounting and regulatory reporting for multiple legal entities, including month-end close, statutory reporting, reconciliations, variance analysis, SEC disclosure support, and compliance with IFRS, U.S. GAAP, and local requirements. Manage SOX controls, audits, tax compliance, and documentation while identifying control gaps. Collaborate cross-functionally to improve processes through automation and AI tools, supporting accurate, efficient, audit-ready reporting.

Analyzes accounting data, prepares financial statements and reports, verifies transaction recording, investigates discrepancies, completes account reconciliations, prepares complex journal entries, and develops financial schedules. The role also applies accounting principles, regulatory requirements, problem-solving, and process-improvement practices while providing informal guidance to colleagues.

Contract oil & gas accountant providing upstream accounting support: Joint Interest Billing (JIB), revenue allocations, production accounting coordination, reconciliations, month/quarter close, investigating discrepancies, maintaining audit-ready records, and collaborating with clients and EPC teams to meet project milestones.

Short-term, paid project to export and redact personal financial data from multiple apps/services across five mandatory categories, create two financial artifacts, follow detailed submission and quality-review processes, and resubmit if required.

The Forward Deployed Accountant leads the deployment of AI Agents for corporate accounting, trains teams, and ensures proper configuration and documentation of automated workflows.

Prepare monthly, quarterly, and annual statutory financial statements and supplemental filings for NAIC and state regulators. Support insurance audits, reconciliations, filing submissions, reporting-system testing, and reinsurance accounting initiatives. Review filings, lead ad hoc finance projects, improve processes, maintain documentation, and meet strict reporting deadlines in a fast-paced environment.

Manage state income tax audits for a large corporation, serving as the primary contact with state tax authorities. Research and defend tax positions, review adjustments, oversee amended state returns, resolve notices, track audit findings, support uncertain tax position reporting, draft tax memoranda, model state tax planning scenarios, and review state income tax returns.

Own month-end close, journal entries, reconciliations, accruals, accounts payable, expenses, corporate cards, and audit readiness. Partner with the Controller and Engineering to automate Finance workflows using AI and automation tools. Evaluate and implement Finance technology, support budgeting, forecasting, reporting, and complete process-improvement projects in a SaaS environment.

Serve as the primary general ledger accountant for acquired companies undergoing transition. Clean up accounts, reconcile balance sheets, implement accruals and reclasses, map charts of accounts, support ERP migrations, improve AP and inventory processes, and maintain audit-ready records. Train onsite staff, document procedures, automate manual workflows, support reporting and due diligence, and hand off stabilized accounting operations to ongoing finance teams.

Own monthly and quarterly close activities for a portfolio of clients, including reconciliations, accruals, fixed assets, journal entries, financial statements, and management reporting. Review payroll, tax filings, and 1099 reporting; serve as the primary client contact; onboard new engagements; coordinate with tax teams; supervise accounting staff; and implement process and technology improvements.

Process and oversee accounts payable transactions in Yardi, verify third-party invoices, maintain accurate general ledger coding, resolve discrepancies, manage records, follow up on outstanding invoices, generate reports, and support accounting projects and process improvements. The role collaborates with Finance and Operations teams while maintaining internal controls, accuracy, organization, and timely payment processing.

Prepare SEC filings, financial statements, footnotes, supporting schedules, and tie-outs for 10-Q, 10-K, and 8-K reports. Build reporting calendars, templates, documentation, and SOX controls while managing PBC requests and audit support. Partner with Finance, FP&A, Legal, Tax, Equity Administration, and auditors to improve reporting processes and provide analyses. This remote senior individual contributor role supports Oura’s public company readiness.