Top Remote Accountant Jobs

The Staff Accountant manages revenue operations, month-end close activities, and revenue recognition under US GAAP. Responsibilities include validating billing and deferred revenue, reviewing contracts, processing credit memos, preparing journal entries and reconciliations, analyzing variances, resolving billing discrepancies, and supporting external audits. The role requires collaboration with accounting, billing, customers, and auditors in a fast-paced SaaS environment.

Performs general ledger activities, journal entries, accruals, reconciliations, and month-end and year-end close processes. Prepares financial schedules, variance analyses, management reports, budgeting and forecasting support, and quarterly and annual reporting materials. Maintains compliance with accounting policies and internal controls, supports internal and external audits, and identifies process improvement and automation opportunities.

Leads accounting operations, including payroll accounting, month-end close, reconciliations, journal entries, GAAP compliance, internal controls, and audit support. Supervises and develops accounting staff, partners with Payroll and HR, resolves complex accounting issues, oversees ADP GLI controls, and drives process and systems improvements. The role also supports external reporting and leads accounting projects.

The Royalty Accountant II manages the full royalty cycle for assigned publishers, including royalty calculations, reporting, payments, reconciliations, and resolving data errors. Responsibilities include general ledger reconciliations, journal entries, publisher payment account setup, ad hoc reporting, stakeholder analysis, and supporting technology initiatives that improve royalty processing. The role requires collaboration with internal teams and maintaining professional publisher relationships.

Own significant portions of the monthly revenue close, including journal entries, reconciliations, deferred and unbilled revenue schedules, and flux analysis. Apply ASC 606 to customer contracts, investigate billing and usage exceptions, support audits and SOX readiness, and assess new products and billing models. Partner with Sales, Legal, Engineering, Billing Operations, and FP&A while improving scalable revenue accounting processes and controls.

Review contracts and determine revenue recognition under ASC 606; prepare revenue schedules, journal entries, reconciliations, and month-end close activities. Investigate system discrepancies across Salesforce, NetSuite, billing, and revenue systems. Support audits, internal controls, technical accounting reviews, and process improvements while partnering with Sales, Deal Desk, Billing, Operations, and IT.

Manages the general ledger, balance sheet reconciliations, month-end close, accruals, intercompany transfers, tax filings, variance analysis, audits, financial reporting, budgets, and forecasts. The role also supports internal controls and coordinates with finance and accounting teams.

Own the global monthly close process, including journal entries, reconciliations, schedules, variance analysis, intercompany accounting, accruals, capitalization, leases, and audit support. Improve and automate accounting processes across a growing multi-entity, multi-currency organization while maintaining accurate, timely, and audit-ready books.

Owns the end-to-end accounts receivable and invoicing process, including collections, billing inquiries, customer payment setup, and dispute resolution. Supports ASC 606 revenue recognition, consumption-based revenue accounting, month-end close, reconciliations, journal entries, audit readiness, and leadership reporting. Improves billing and cash application workflows through automation, develops scalable policies and controls, optimizes finance systems, and partners with Sales, Customer Success, Legal, and Finance.

Supports month-end close, including journal entries, reconciliations, accruals, cash, and prepaid accounting. Assists with financial reporting, external audit requests, compliance, and internal controls. Identifies process improvements and automation opportunities, contributes to special projects and ad hoc analysis, and collaborates with cross-functional teams in a fast-paced environment.

Temporary Senior Accountant responsible for Shopify DTC and Amazon revenue accounting, transaction reconciliations, sales invoicing, COGS accruals, journal entries, balance sheet reconciliations, and month-end close. The role also supports payroll reporting, GL mapping, multi-state payroll tax registrations, discrepancy resolution, and accounting process improvements. Requires strong US GAAP, revenue recognition, accrual accounting, Excel, analytical, and independent remote-work skills.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

Supports corporate accounting through journal entries, account reconciliations, month-end close, financial analysis, and reporting. Maintains records for fixed assets, leases, debt, equity, payroll accruals, and balance sheet accounts while ensuring U.S. GAAP compliance. Assists with acquisition accounting, audits, internal controls, process improvements, system implementations, and cross-functional finance initiatives.

Staff Accountant responsible for general ledger activities, monthly and year-end close, reconciliations, journal entries, financial reporting, audits, GAAP compliance, and administration of the corporate travel and entertainment program. Provides backup payroll processing, supports internal controls, manages ERP workflows in NetSuite, and identifies process automation improvements. This is a remote U.S.-based role requiring strong attention to detail, Excel proficiency, and discretion with confidential financial and payroll data.

Supports revenue recognition under ASC 606 and U.S. GAAP, including contract reviews, revenue schedules, deferred revenue reconciliations, journal-entry documentation, month-end close, audit support, discrepancy resolution, and process improvements. Collaborates with Finance, Billing, Sales, and Operations teams, assists with contract modifications and ERP implementation, and performs related financial analysis. The role requires 1–3 years of accounting experience and is remote with Eastern Time Zone availability.

Supports month-end close, journal entries, account reconciliations, intercompany accounting, cash management, audit and management reporting, tax compliance, and accounting operations. Investigates variances, collaborates cross-functionally, supports billing and receivables/payables, and handles ad hoc projects. The role also emphasizes process improvement through automation and AI-minded workflow optimization.

No substantive job details provided. Title is Project Accountant; posting appears to be a test placeholder with no responsibilities, qualifications, or requirements listed.

Own assigned month-end close activities, including journal entries, balance sheet reconciliations, fluctuation analysis, and financial reporting controls. Partner with Finance teams to ensure timely close, support audits, and improve accounting processes. Contribute to system implementations, acquired-entity integrations, and scalable close operations while applying US GAAP and maintaining accurate documentation.

The Senior Accountant manages month-end and year-end close, journal entries, accruals, balance sheet reconciliations, revenue recognition under U.S. GAAP and ASC 606, financial reporting, and consolidated and international statutory audits. The role supports entities in Australia, New Zealand, and Hong Kong, partners with global Finance teams, maintains accounting controls, investigates discrepancies, and improves processes using ERP and cloud accounting systems. An active CPA and multinational accounting experience are required.

Manage project accounting, billing, invoicing, accounts payable and receivable, general ledger activities, reconciliations, financial reporting, cash flow, internal controls, and audit support. Ensure compliance with GAAP, federal contracting requirements, contract terms, funding limitations, and government cost-allocation rules. Maintain Unanet and coordinate with Contracts and Program Management teams to validate billing data and labor charges.

Manage full-cycle accounting, reconciliations, financial closes, reporting, and client advisory services across multiple entities. Handle legal trust accounting, billing, and IOLTA compliance or nonprofit fund and grant accounting, including ASC 958 reporting, grant compliance, audits, and functional expense allocations. Use accounting, billing, and expense-management platforms while maintaining accurate, confidential financial records and communicating insights to clients and leadership.

Supports accounts payable, accounts receivable, general ledger activities, invoice and expense processing, vendor and customer communications, reconciliations, journal entries, month-end close, revenue and billing schedules, audit readiness, and finance process improvements. Also performs limited office and administrative support, including weekly mail pickup. This is a hybrid role requiring in-office work in Raleigh, North Carolina.

Manage accounts payable, payroll, cash and treasury accounting, general ledger activities, month-end close, balance-sheet reconciliations, consolidation, intercompany accounting, audit support, and internal controls. Prepare journal entries, schedules, reconciliations, and payment documentation while investigating discrepancies and improving accounting processes. The role partners with the Controller and Accounting Manager and requires hands-on Sage Intacct experience.

Owns revenue recognition and accounting operations for complex clinical trial contracts, including NetSuite ARM, ASC 606 compliance, journal entries, reconciliations, billing, collections, accounts payable, month-end close, and audit management. The role also supports internal controls, financial reporting, system optimization, and cross-functional contract and milestone tracking in a life sciences environment.