Top Remote Accounting Jobs

Provides second-tier technical support for accounting-related software applications through phone, web, and email. Diagnoses and resolves customer issues, handles escalations, maintains customer communication, uses and improves Knowledge Base content, identifies system defects, and collaborates with cross-functional teams. The role requires accounting or finance industry knowledge, strong communication and organizational skills, and at least four years of software support experience.

Oversee complex technical accounting areas, including fixed assets, leases, intercompany transactions, and revenue. Lead month-end close, journal-entry review, reconciliations, financial reporting, GAAP compliance, internal controls, and variance analysis. Manage and develop accounting staff while partnering with finance, legal, operations, and IT. Drive process improvements through business intelligence, automation, dashboards, and approved AI tools to improve accounting accuracy, efficiency, and reporting insights.

Owns ASC 606 revenue recognition and the revenue close process for subscription, usage-based, and marketplace arrangements. Reviews complex contracts, manages NetSuite ARM configuration, prepares revenue disclosures, reconciles accounts, analyzes variances, supports audits, maintains accounting policies, and leads a team of revenue accountants. Partners with Deal Desk, Sales, Legal, Billing, FP&A, and Strategy Operations while automating revenue processes with AI tools.

Participate in a winter public accounting internship focused on audit, working directly with clients and receiving training, mentorship, and structured feedback. Candidates should be accounting majors pursuing CPA eligibility, including 150 credit hours, and interested in developing technical and leadership skills in a mid-size firm.

Oversee revenue recognition, commissions, month-end close, account reconciliations, deferred revenue, and cash conversion processes. Review SaaS contracts for ASC 606 compliance, partner with cross-functional teams on deal structures, support audits, and communicate technical accounting guidance. Drive automation and AI adoption, own revenue accounting projects, and build scalable close procedures, controls, and processes.

Own daily accounting operations including accounts payable, accounts receivable, cash application, payment workflows, banking and account reconciliations, payroll support, expense compliance, and month-end close. Maintain accurate documentation, identify exceptions, monitor ConnectWise and accounting integrations, and provide complete, self-reviewed information for Controller approval.

Owns end-to-end investigations of deposit and payment irregularities across dental clinics. Reconciles practice management systems, bank records, and general ledgers; analyzes audit trails; manages case files and evidence; coordinates with Legal, HR, insurance claims, Treasury, and forensic accountants; develops early-warning monitoring; strengthens cash controls; briefs leadership; and coaches a junior analyst.

Reviews Concur expense reports and corporate card activity for policy compliance, duplicate claims, unsupported charges, personal purchases, and unusual spending. Analyzes expense patterns, documents cases for HR and Legal, evaluates approval controls, reconciles employee card profiles, supports audits, and recommends improvements to T&E policies, approval limits, and procedures. Reports compliance trends and recovery or avoidance results to leadership.

Leads the company-wide accounting organization across all brands and legal entities, owning consolidation, reporting, tax, controls, audit, and financial operations. Drives IPO readiness, including PCAOB audits, SEC reporting, SOX 404 compliance, technical accounting, and public-company infrastructure. Oversees acquisition accounting and integration, accounting automation, lender compliance, and external relationships. Builds and develops the accounting, tax, AP, AR, fraud, SEC reporting, and internal controls teams while partnering with executives, the Board, and Audit Committee.

Oversees Yardi software support, helpdesk operations, user access, system configuration, reporting, compliance monitoring, training, troubleshooting, and process improvements. Supports Accounting, Compliance, and Real Estate Management teams; assists with system implementations, testing, upgrades, requirements tracking, and rollout processes. Provides technical assistance, analyzes recurring issues, manages workflows, and may direct other support staff. Requires occasional onsite visits.

Performs general ledger management, journal entries, account reconciliations, financial reporting, tax filings, budgeting, forecasting, audit preparation, fixed asset management, and internal control support. Analyzes variances and financial trends, resolves complex accounting issues, maintains accurate records, and collaborates with internal departments to ensure complete financial information.

Supports daily fund accounting operations for investment funds, including transaction processing, reconciliations, variance investigation, valuation event review, audit documentation, financial statement preparation, data maintenance, SLA tracking, and process improvements. Collaborates with Fund Services, Banking, Tax, and accounting teams in a structured, deadline-driven remote environment.

Consult on tax accounting methods, research complex tax issues, analyze client data, prepare calculations and Form 3115 filings, collaborate across teams, and mentor staff. The role focuses on optimizing the timing and character of income, expenses, capitalization, cost recovery, and accounting periods for clients.

Leads global technical lease accounting and financial reporting under ASC 842. Oversees lease evaluations, reconciliations, journal entries, month-end close, variance analysis, SOX controls, and audit support. Partners with cross-functional teams and uses Oracle Financials, Excel, AI tools, and automation to improve accounting workflows and data accuracy.

Manage month-end close, financial reporting, cash flow projections, account reconciliations, inventory, accounts receivable and payable, payroll, budgeting, and client financial packages. Serve as an accounting consultant to multiple clients, provide financial analysis and profitability reporting, support audits and special projects, and communicate financial performance and cash position to clients.

Oversee a pod of accounting professionals and client accounts, ensuring accurate month-end close, financial reporting, reconciliations, inventory accounting, accounts receivable and payable, payroll, and quality control. Serve as a client escalation point, supervise and train staff, manage pod budgets, develop procedures, and support client communications. The role requires strong full-cycle accounting, e-commerce, multi-client, leadership, QBO, Excel, and financial analysis experience.

Provides bookkeeping, accounting, tax, payroll, reconciliation, reporting, audit, and client onboarding support for Turkish-speaking clients. Responsibilities include preparing corporate and individual tax returns, managing financial records, reconciling accounts, supporting payroll and audits, improving accounting processes, and communicating with clients and team members. The role is remote from the United States, with relocation to the Marietta office preferred but not required.

Oversee corporate accounting for internally developed software, fixed assets, and operating and finance leases. Manage capitalization, depreciation, lease accounting, close processes, reconciliations, disclosures, audits, and internal controls under U.S. GAAP. Partner cross-functionally with Engineering, Product, IT, Legal, Procurement, and Facilities, improve processes and systems, support automation, and manage and mentor hub accountants.

Leads monthly close, financial reporting, external audits, internal controls, and US GAAP compliance for the Siding & Accessories Finance organization. Manages and develops accounting staff, oversees reconciliations and reporting systems, analyzes variances, coordinates audits, addresses control deficiencies, and drives process improvements. Partners cross-functionally on consolidation, reporting, system implementations, and special projects.

Leads delivery across a portfolio of outsourced accounting engagements, overseeing close processes, workflow design, quality control, budgets, billing, profitability, financial reporting, tax and audit readiness, and CFO advisory support. Supervises and develops staff, manages client relationships, coordinates transitions and vendors, resolves scope and delivery issues, and identifies business development opportunities.

Leads the Client Accounting division as a business unit, owning P&L, staffing, KPIs, profitability, client relationships, and service quality. Oversees inventory and cost accounting, GAAP reporting, ERP implementations, and proactive advisory for startup clients. Manages, coaches, and hires team members; handles performance, capacity, and client escalations. Drives business development, cross-functional collaboration, technology adoption, and AI-enabled efficiency.

Manages accounting operations, general ledger activities, reconciliations, accounts payable, month-end close, audits, GAAP compliance, financial analysis, and reporting. Partners with business leaders on budgets, forecasts, transactions, contracts, and strategic initiatives. Oversees financial systems and data quality, improves accounting processes and internal controls, and leads an accounting team through development, recruitment, and performance management.

Processes vendor invoices, performs three-way matching, prepares journal entries, reconciles general ledger and balance sheet accounts, supports close activities, reviews timesheets and labor journals, and manages purchase orders and vendor data. Supports procurement system implementation, testing, documentation, and training while ensuring compliance with FAR, GAAP, and government contract accounting requirements.

Manages corporate accounting operations across 25+ entities, including monthly close, US GAAP reporting, consolidations, intercompany accounting, treasury, cash management, reconciliations, audits, lender reporting, and financial integrations. Leads accounting personnel, supports system upgrades, researches technical accounting matters, improves procedures, and partners with finance teams and leadership to strengthen compliance and reduce audit risk.

Performs advanced accounting clerical tasks, including auditing invoices, verifying account charges, processing financial records, preparing journals, ledgers, budgets, tax reports, and client invoices. Maintains accounting databases and records, performs reconciliations, prepares analyses, answers inquiries, and supports other departments, clients, and suppliers. Provides guidance to junior accounting personnel and uses computerized accounting systems.