Top Remote Accounting Jobs

Manage a high-volume portfolio of accounting, bookkeeping, and outsourced CFO partners. Recruit and onboard new partners, deliver enablement through trainings and playbooks, track referrals and engagement in Salesforce and PRM systems, support co-marketing initiatives, nurture partner relationships, monitor channel health metrics, and collaborate with sales and senior partnerships teams to grow referral volume.

Own technical accounting for complex transactions, including M&A, debt, equity, and evolving accounting standards. Lead GAAP financial reporting, audited financial statements, footnotes, debt covenant packages, and external audits. Research and document accounting conclusions, maintain strong SOX controls, collaborate with cross-functional teams, and oversee the Equity function. Drive automation and process improvements for financial reporting while providing executive-level guidance and managing the Equity Manager.

Leads accounting and finance initiatives involving financial reporting, analysis, process improvement, automation, system implementations, and finance modernization. Partners with IT, finance, operations, actuarial, claims, and leadership teams to design processes, improve controls, analyze results, and implement scalable technology solutions. Influences stakeholders without direct people management responsibility and supports U.S. GAAP, statutory, and insurance-industry reporting.

Provides strategic and operational leadership for global accounting and external financial reporting. Oversees consolidated financial statements, technical accounting, annual audits, IRS Form 990 filings, NICRA submissions, statutory reporting, internal controls, and global consolidation processes. Leads accounting staff, ensures compliance with US GAAP and FASB standards, partners with finance and organizational stakeholders, and drives reporting automation and continuous improvement.

Leads regional project accounting, billing, revenue recognition, accounts receivable, cash flow forecasting, financial reporting, and project closeout activities. Oversees project setup in Oracle, reconciliations, compliance, audits, process improvements, and ERP enhancements. Manages project accounting staff, assigns workloads, develops KPIs, analyzes profitability, resolves billing disputes, and partners with project managers, operations, clients, and senior finance leadership.

Build and grow relationships with accounting firms, CFO consultants, and advisors. Source and onboard partners, run outbound campaigns, manage CRM and referrals, ensure partner revenue share, host events and represent Kintsugi at conferences, and collaborate with sales, marketing, and product to enable partner-driven growth.

Lead personnel accounting for payroll, benefits, long-term incentives, restructuring, and capitalized labor. Manage a team of three, ensure timely GAAP- and SOX-compliant close activities, maintain controls, oversee capitalized labor processes and committee reviews, partner cross-functionally, support audits, and drive process improvements using Oracle Financials, automation, and AI.

Leads Circana’s global Order-to-Cash and revenue accounting organization, overseeing billing, collections, cash application, revenue recognition, close activities, controls, and dispute resolution. Drives global process standardization, automation, systems improvements, cash conversion, and working capital optimization. Partners with Commercial, Legal, Treasury, IT, FP&A, and regional controllership teams while developing KPIs and transformation strategies. Provides leadership to global revenue operations, accounting, and collections teams and ensures compliance with U.S. GAAP, ASC 606, SOX, and audit requirements.

Leads outsourced accounting engagements as a subject matter expert, managing deliverables, quality reviews, client relationships, business development, and staff supervision. Develops client solutions, identifies opportunities, oversees deadlines and multiple assignments, and trains and mentors team members. Participates in client meetings, proposals, performance evaluations, and internal procedure recommendations. Requires strong communication, engagement management, and knowledge of qualified plans.

Advise accounting and channel partners on Ramp’s finance SaaS solutions, including product workflows, integrations, implementations, and technical accounting features. Deliver customized demos, training, enablement, and workflow guidance; architect and validate API integrations; evaluate use cases and ROI; support sales and post-sales implementations; and communicate partner needs to Product and internal teams.

Designs, deploys, and maintains AI-driven automation across Accounting and Finance. Automates reconciliations, journal entries, accruals, close processes, and other accounting workflows; integrates ERP, POS, inventory, FP&A, and data warehouse systems; improves data integrity and reporting speed; and leads automation initiatives from pilot through enterprise rollout. The role also establishes standardized frameworks, monitors workflow performance, defines ROI roadmaps, and partners cross-functionally with Finance, IT, and Operations.

Owns multi-entity accounting across nonprofit and for-profit organizations, including general ledger operations, financial close, reporting, treasury, tax coordination, audits, internal controls, reconciliations, and accounting systems. The role prepares financial statements, manages inter-company accounting, supports budgeting and forecasting, coordinates compliance and external advisors, and improves scalable finance processes and systems.

Leads corporate accounting operations, month-end close, accruals, lease accounting, balance sheet reconciliations, OPEX reporting, fixed assets, audit support, SOX controls, and process transformation. Manages corporate accountants, strengthens internal controls, improves ERP and close-management workflows, supports public-company readiness, and partners with technical accounting, Finance Transformation, FP&A, auditors, and controllership leadership.

Reviews and processes bi-weekly U.S. and Canadian payroll, performs payroll accounting, reconciliations, compliance filings, general ledger transactions, and benefits-related accounts payable. Maintains the Dayforce payroll system, supports audits and year-end reporting, manages Canadian ROEs and vacation entitlement true-ups, responds to employee payroll inquiries, and improves accounting processes and controls.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

Own revenue recognition and the end-to-end order-to-cash lifecycle for a high-volume, consumption-based business. Responsibilities include ASC 606 policy and judgment, billing, accounts receivable, collections, reconciliations, payment-platform settlement analysis, revenue automation, controls, close processes, reporting, and audit support. The role partners with Engineering and Data to improve transaction-level data quality and build scalable revenue systems in a high-growth environment.

Owns project accounting standards across more than 30 operating companies and $500M+ in annual project revenue. Leads ASC 606 application, WIP reporting, job costing, cost-to-complete estimates, retainage, contract modifications, loss contracts, warranty reserves, and deferred revenue processes. Drives adoption through training, reporting, verification, and collaboration with finance and systems leaders. Oversees monthly consolidated review, audit support, acquisition onboarding, and project revenue controls in a fast-growing, multi-entity organization.

Lead complex accounting and tax operations for high-tier members, bridging bookkeeping and tax delivery. Review bookkeeping and federal/state returns, advise on multi-state compliance, nexus, rental property, K-1, payroll, and other complex issues. Mentor bookkeepers and tax staff, manage escalations, develop training and playbooks, and improve scalable workflows and service capabilities.

Manages accounting functions, ledger closings, reconciliations, journal vouchers, financial analysis, audit support, regulatory and GAAP reporting, insurance filings, consolidations, and process improvements. The role researches accounting guidance, documents controls, supports management reporting, participates in projects, and collaborates with financial management teams across affiliated insurance entities.

Manages administrator and obligor accounting operations, including monthly close, general ledger accuracy, reconciliations, financial statement preparation, regulatory reporting, internal controls, KPI reporting, and fraud prevention. Leads staff accountants, drives process improvements, reviews financial activity, supports sales variance analysis, and develops accounting policies and procedures while partnering with operational, financial, sales, and accounting leadership.

Develop and implement recruitment strategies, lead and train recruiters, maintain candidate databases, evaluate applicants, build sourcing networks, and report recruiting results to clients. The description also includes unrelated event management, business development, and iOS development duties, indicating a mixed or improperly combined posting.

The posting is inconsistent with the Accounting Manager title and primarily describes recruitment management, event planning, business development, and iOS development duties. Listed responsibilities include developing recruitment strategies, managing candidate databases, training recruiters, coordinating events, negotiating with vendors, developing client accounts, managing sales pipelines, and designing and testing iOS applications.

Leads revenue recognition and patient accounting for Aspen Dental, including allowance and collection models, internal controls, reconciliations, journal entries, reporting, and audit support. Partners with Revenue Cycle Management, IT/Product, FP&A, and Analytics to improve systems and accuracy. Requires expertise in GAAP, ASC 606, healthcare revenue cycles, fee schedules, data analysis, and communicating accounting methods to executives, operations, and clinicians.

Supports daily finance operations through administrative tasks, transaction processing, supplier and client ACH setup, payment inquiry resolution, tax-related invoice adjustments, refund preparation, and month-end reconciliations. Manages accounting team inboxes, communicates with internal and external customers, maintains accounting databases and reports, and provides backup support to teammates while meeting deadlines and maintaining accuracy in a remote, fast-paced environment.

Manages pharmaceutical revenue accounting and gross-to-net close activities, including reserves, reconciliations, journal entries, forecasting, reporting, audits, and SOX controls. Partners with Commercial, Market Access, FP&A, Analytics, Supply Chain, and external government pricing consultants to support launch readiness. Improves GTN forecasting, automation, AI-enabled accounting tools, documentation, and month-end close processes.