Top Remote Accounting Jobs

Lead a global accounting team and oversee close activities, technical accounting, reconciliations, journal entries, and audit readiness. Manage accounting for stock compensation, leases, foreign currency, intercompany transactions, and international entities under US GAAP. Implement procure-to-pay tools, improve ERP workflows and controls, and drive automation and AI initiatives. Partner with Finance, Technology, Procurement, IT, auditors, and business leaders while developing accounting policies, systems, and reporting processes.

Leads global accounting operations across multiple entities and time zones, managing distributed accountants, coordinating month-end and quarter-end close, maintaining US GAAP and statutory compliance, overseeing reconciliations and reporting, supporting audits, reviewing transactions, and improving accounting controls and processes. The role partners with Finance, Tax, Sales, auditors, and business stakeholders while coaching and developing the international accounting team.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Leads international accounting and financial reporting across more than 20 subsidiaries, overseeing close activities, statutory reporting, audits, GAAP conversions, foreign currency and intercompany accounting, outsourced providers, internal controls, process improvements, and team development. Partners with global finance and corporate functions to support international expansion, acquisitions, and entity formation.

Oversee grant and project accounting for a nonprofit portfolio, including fund allocation, budgeting, billing, financial reporting, compliance, audits, internal controls, and workflow improvement. Partner with program leadership, ensure adherence to U.S. GAAP, nonprofit standards, grant requirements, and Uniform Guidance, and supervise project accounting staff. Support Workday Financial Management optimization and maintain accurate financial integration and reporting.

Lead federal accounting and financial systems implementation activities, including documenting accounting processes and policies, defining reporting requirements, creating business and functional design documents, developing mockups, managing testing, and delivering user training. The role requires extensive civilian federal accounting experience, ERP integration expertise across systems such as SAP, Oracle, or Momentum, and knowledge of budgeting and reporting solutions. A Public Trust clearance or eligibility is required.

Manages a team supporting accounting and financial operations for fiscally sponsored nonprofit projects. Responsibilities include staff leadership, GAAP and regulatory compliance, audits and tax reporting, grant revenue recognition, financial reconciliations, cash-flow forecasting, financial statement review, internal controls, NetSuite administration, funder reporting, and project audit coordination.

Own technical accounting policies, complex transaction analysis, external financial reporting, audit coordination, and SEC filing readiness for a consumer lending fintech. Lead US GAAP assessments covering CECL, loans, securitizations, fair value, debt, equity, and stock compensation. Support SOX controls, accounting documentation, systems automation, and reporting processes while managing and developing the technical accounting and reporting team across multiple regions.

Provides outsourced accounting services for clients, including bank and account reconciliations, invoicing, cash applications, accounts payable, payroll processing, general ledger entries, credit card coding, fixed-asset schedules, financial reporting, and payroll tax returns. The role also manages vendor documentation, meets deadlines and budgets, maintains confidentiality, and communicates with clients and internal teams.

Part-time, work-from-home Accounting Intern supporting Accounts Receivable and Cash Applications. Responsibilities include recording and entering customer payments, matching payments to invoices, researching discrepancies, and collaborating with internal teams on deductions, overpayments, short payments, and missing remittance details. The role is intended for an Accounting or Finance major and requires accuracy, communication, collaboration, and proficiency with Microsoft Excel and Outlook.

Performs accounting reconciliations, investigates and resolves general ledger discrepancies, analyzes financial metrics, and supports business units. Leads process improvement, workflow standardization, reporting, training, and M&A system integrations. Reviews offshore production performance against service-level agreements and recommends corrective actions. Partners with cross-functional stakeholders to improve service quality, efficiency, and accuracy.

Provides customer service and issue resolution for Accounts Payable and Accounts Receivable inquiries. Reviews employee expense reports, creates and analyzes reports, recommends improvements, supports offshore staff, updates documentation, assists with process-change training, and participates in process improvement and cost-reduction initiatives. The role uses Oracle, Concur, and other business systems while collaborating with internal customers, vendors, and cross-functional teams.

Manages monthly general ledger close activities, including journal entries, account reconciliations, accruals, prepaid amortization, and financial reporting. Supports external audits and quarterly reviews, prepares store profit-and-loss reports, and provides accounting support across the organization. The role requires strong analytical, organizational, communication, and deadline-management skills in a high-volume environment.

Own healthcare services revenue accounting, monthly close, ASC 606 reporting, accounts receivable valuation, reconciliations, internal controls, and outsourced RCM vendor oversight. Investigate revenue leakage, improve cash conversion, validate claims and payment postings, and automate reporting through NetSuite and RCM integrations. Provide commercial insights on payer mix, revenue per visit, forecasting, and pricing while partnering with Operations, Finance, and Technology teams.

The role involves managing outsourced accounting for nonprofits, leading teams, preparing financial reports, and improving operational efficiencies.

Leads cost accounting process and systems transformation within Lockheed Martin’s 1LMX ERP program. Responsibilities include finalizing functional specifications, writing test scripts, coordinating functional and integration testing, resolving defects, defining business processes and roles, developing end-user training, and tracking implementation plans. Partners with Finance, IT, ERP product teams, value stream leaders, business representatives, consultants, and other business areas to implement SAP or PeopleSoft enterprise application solutions.

Manage hands-on operational accounting for a high-growth technology company, including general ledger activities, journal entries, accruals, bank reconciliations, and account reconciliations. Apply U.S. GAAP, independently prioritize work, communicate professionally, solve problems proactively, and drive accounting activities to completion in a fast-paced remote consulting environment.

Leads accounting operations, financial reporting, month-end close, budgeting, reconciliations, payroll, accounts payable, and regulatory compliance. Oversees accounting controls and procedures, researches technical accounting issues, analyzes variances, and responds to auditors, examiners, and management inquiries. Supervises accounting staff and drives process improvements. Requires a bachelor’s degree in accounting, at least six years of related experience, and two years of supervisory experience; CPA certification is preferred.

Lead Timber’s financial planning and accounting operations, including financial modeling, budgeting, forecasting, cash and runway management, cap table coordination, fundraising preparation, unit economics analysis, financial controls, KPI reporting, and variance tracking. The role supports investor diligence, fundraising scenarios, compensation and equity decisions, and provides the founding team with reliable financial visibility.

Oversee Candid’s accounting operations, financial reporting, revenue recognition, grant and contract accounting, treasury, audits, compliance, and internal controls. Lead month-end and year-end close processes, prepare financial statements, improve accounting workflows using automation and AI, and provide financial analysis for strategic planning. Manage and mentor a six-person accounting team while ensuring compliance with GAAP, nonprofit accounting standards, regulatory requirements, and organizational policies.

Owns a customer base and provides proactive financial education, advisory support, and accounting guidance. Responsibilities include onboarding account reviews, responding to customer questions in Zendesk, handling escalations, developing standardized financial responses, reviewing financial statements, gathering customer insights, and escalating complex accounting matters. The role requires strong communication, analytical ability, and customer-facing financial expertise.

Manage general ledger operations, reconciliations, financial reporting, complex accounting activities, and month-end close. Review transactions for accuracy and GAAP compliance, reconcile philanthropy, field institute, and retail sales activity, and resolve discrepancies. Support audits, external reporting, budgeting, and special projects while improving accounting processes, controls, and documentation. Collaborate with the Controller, CFO, finance staff, and organizational departments in a remote role requiring periodic on-site work at Grand Canyon.

Manage day-to-day accounting operations, including general ledger, reconciliations, accounts payable and receivable, cash, trust/IOLTA accounting, payroll, month-end and year-end close, reporting, audit and tax support, and internal controls. Supervise and develop accounting staff, maintain accounting systems, resolve discrepancies, and improve financial processes and workflows while supporting the Director of Finance.

Participate in a paid remote research interview about finance, accounting, and business operations workflows. Discuss daily administrative and financial routines, software tools, financial data management, operational bottlenecks, and areas of friction. Participants should be active professionals with hands-on experience using accounting or operations software and be comfortable reviewing tools and sharing feedback during a video call.

Supports employee and retiree benefit accounting through journal entries, account reconciliations, financial statement preparation, variance analysis, trend identification, and ad hoc reporting. The role works with large datasets, leads special projects, collaborates on process improvements, and ensures accurate financial information. Strong Excel, analytical, organizational, communication, and prioritization skills are required, along with the ability to work independently and with senior leadership.