Provide day-to-day support to the finance team across AP, AR, and reconciliations
Assist with month-end close, inventory accounting, and financial data maintenance
Use Sage and Excel to review financial information and resolve discrepancies
A rapidly growing coffee roasting and manufacturing business supplying private-label coffee to major US retailers and restaurant chains. The finance team is expanding to support AP, AR, reconciliations, and month-end close activities.
Provide ongoing SAP Finance application support as part of AMS/Aftercare services.
Investigate, troubleshoot, and resolve incidents within agreed service levels.
Support Finance processes including GL, AP, AR, and Asset Accounting.
DyFlex is an established SAP Platinum Partner with offices across Australia and New Zealand, recognized for delivering fit-for-purpose SAP solutions and Aftercare services. The company fosters a safe, flexible, and inclusive culture, providing a supportive remote environment for its diverse team.
Manage day-to-day bookkeeping for multiple client accounts, including reconciliations and general ledger maintenance.
Use QuickBooks Online and/or Xero for AP/AR, financial reporting, and multi-currency transactions.
Support tax compliance and collaborate with international accounting teams across time zones.
This role is posted on behalf of a partner company that builds talent pools for international accounting firms. The organization matches skilled bookkeepers and CPAs with US and Australian clients, offering remote, flexible work.
Optimize financial systems and support SAP S/4HANA and Central Finance implementations.
Provide functional expertise in treasury, banking integrations, and payment processing.
Collaborate with stakeholders to translate financial requirements into scalable SAP solutions.
Our partner is an enterprise technology and consulting firm specializing in SAP finance transformation and system integration. It supports complex enterprise projects and offers remote work flexibility for professionals in India.
Manage the full-cycle accounts payable process using Bill.com and support month-end close activities.
Process employee expense reimbursements and reconcile company credit card transactions.
Prepare journal entries, balance sheet reconciliations, and flux analysis in a paperless, cloud-based environment.
Limitlessli is a remote workforce management company specializing in recruiting, hiring, and managing high-caliber staff for healthcare facilities. We leverage a global network to connect clients with qualified professionals and provide a flexible, remote-first culture.
Configure, maintain, and optimize SAP FI modules, including general ledger, accounts payable, accounts receivable, and cost accounting.
Analyze financial processes and implement effective solutions to improve operational efficiency and data accuracy.
Collaborate with finance, controlling, treasury, and technical teams to support system integration and continuous improvement.
The company is a technology-driven organization that helps businesses optimize financial operations through SAP solutions. It fosters a collaborative, remote-first culture with a focus on professional development and employee well-being.
Own end-to-end accounting with AI and automation, from bookkeeping to monthly close and financial statements.
Manage controller-level duties including cash flow, vendor payments, and audit preparation.
Use Claude to develop reusable skills that automate repetitive accounting workflows.
RYZ Labs is a startup studio that partners with entrepreneurs to build industry-defining companies in a post-pandemic world. The team is remote across the US and Latin America, with a culture of ownership, frugality, and continuous improvement.
Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
Drive process improvements and automation, using technology and AI to enhance financial controls.
Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.
Provide on-demand functional and technical support for NetSuite Financials, resolving implementation issues and refining configurations.
Build, customize, and troubleshoot financial reports, saved searches, dashboards, invoicing, and revenue recognition processes.
Advise on general ledger transactions, journal entries, accounting periods, and month-end close with NetSuite best practices.
SS8 is a leader in Lawful and Location Intelligence, providing high-performance solutions that help law enforcement, intelligence agencies, and emergency services save lives. Trusted by large government agencies and communications providers globally, SS8 fosters a culture of collaboration, innovation, and continuous growth.
Own end-to-end month-end closing for multiple entities, including journal entries, reconciliations, and variance analysis.
Manage bank and cash reconciliations across more than 20 accounts and multiple currencies.
Support subscription billing and revenue recognition in NetSuite, resolving ERP issues.
The company is a fast-growing, fully remote international organization using modern finance systems and SaaS subscription billing. Its culture is built on trust, transparency, autonomy, and results, with a supportive and collaborative team.
Configure and maintain Zuora Revenue and Zuora Billing with ASC 606 compliance.
Support integrations between Zuora, Workday, and enterprise financial systems while resolving data discrepancies.
Partner with Finance, Accounting, and IT teams to validate revenue reporting and system testing.
CONFISA Group is an executive search and talent acquisition firm connecting qualified professionals with career opportunities in the United States and Latin America. The company supports client organizations with specialized staffing for enterprise technology and financial system implementations.
Create realistic accounting tasks covering bookkeeping, journal entries, accounts payable and receivable, bank reconciliations, and financial statement preparation.
Develop reference solutions with accurate calculations, supporting documentation, and clearly explained accounting treatment.
Evaluate AI agents on classifying transactions, reconciling accounts, correcting discrepancies, and preparing accounting reports.
Anyone AI is a company developing AI agents and uses domain experts to create evaluation tasks. It operates as a remote, project-based organization with flexible hours and a focus on expert-driven quality.
Configure and customize OpenText VIM workflows for invoice processing.
Manage OCR validation and verification within IC4S.
Support UAT, production troubleshooting, and SAP S/4HANA integrations.
The company is an enterprise organization that leverages OpenText and SAP solutions to optimize invoice management and financial operations. It fosters a collaborative, detail-oriented culture with a focus on continuous process improvement.
Gather and analyze client business requirements and translate them into functional specifications and user stories.
Collaborate with technical teams to configure solutions, conduct product demos, and deliver training sessions.
Provide ongoing client support, troubleshoot issues, and participate in pre-sales activities.
Zone is an ERP-native AI platform for financial operations, built for NetSuite, automating workflows across the financial lifecycle. Zone is a fully remote, high-velocity global team serving 4,500+ customers.
Manage day-to-day bookkeeping and financial transactions.
Perform bank and account reconciliations and handle credit control.
Use Sage software to support smooth running of daily finance operations.
ICS connects experienced South African finance professionals with international career opportunities. The company powers the insurance industry with remote talent.
Design, develop, and maintain custom SAP S/4HANA applications using ABAP for Accounts Payable integration.
Build and maintain reliable interfaces and data flows between SAP and external automation platforms.
Collaborate with product engineers and SAP specialists to deliver production-ready, scalable integration solutions.
The company develops AI-powered automation solutions that transform enterprise finance operations. It is a fast-growing, product-oriented business with a collaborative, international culture and fully remote work.
Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, and journal entries.
Manage revenue operations, accounts receivable, and multi-entity accounting.
Lead annual audit execution and assist with budgeting and process improvements.
We are a growing multi-entity organization spanning insurance operations and international subsidiaries. We foster a lean, high-impact finance team culture with real ownership and visibility.
Configure and support SAP FSCM, including Business Credit Management and Business Asset Management.
Optimize In-House Cash, Payment Factory, and Treasury and Risk Management functionalities.
Support SAP Central Finance implementations and electronic bank statement integrations.
This partner company provides SAP finance and treasury solutions to support complex enterprise operations. It operates as a remote, technology-driven organization focused on finance transformation.
Prepare journal entries and account reconciliations for month-end close.
Perform daily cash reconciliations and process accounts payable invoices.
Drive process improvements and support audits and tax compliance.
Karbon is the global leader in AI-powered practice management software for accounting firms, providing a cloud platform used by tens of thousands of accounting professionals across 40 countries. The company is well-funded, ranked #1 on G2, with a people-first culture recognized by Great Place To Work certification and Fortune's Best Small Workplaces list.
Own reconciliations, AP/AR, and month-end close across a portfolio of clients.
Communicate daily with founders to clarify transactions and resolve open items.
Use AI and automation to improve processes and data accuracy.
Fintelligent is a modern fractional finance department for founders of $2M-$10M professional services and SaaS businesses, combining accounting, analysis, and CFO services. It's a small, ownership-driven team that values clear thinking, coachability, and using AI to improve profitability.