Remote Accounting Jobs • Accounting

Complete daily accounts receivable tasks and activities, to include invoicing, posting payments, reconciling accounts, and posting journal entries on the general ledger. Interact with customers to resolve payment issues, conduct collection calls on delinquent accounts and documenting records accordingly. Assigned other general accounting tasks in support of the accounting team, as needed, and based on accounting skills and expertise.

Join our finance team as a Finance & Accounting Intern and gain hands-on experience in financial forecasting, budgeting, and data analysis within a dynamic coworking space. You’ll work on key projects like financial modeling, market research, and business strategy while contributing to impactful decision-making processes. This opportunity is ideal for students or recent graduates passionate about finance and business operations.

Play a vital role in an environment where innovation meets collaboration, supporting the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen relationships with clients by proactively communicating regarding past-due accounts and providing exceptional support. Assist in streamlining the accounts receivable process by identifying areas for performance improvement and driving process enhancements.

This role supports the daily monitoring, accounting, reporting and analysis of business activity and all regulatory compliance requirements related to the registered FCM. This position will work with various cross functional teams within the Company and requires someone with impeccable attention to detail, a financial and analytic mindset and knowledge of accounting for derivatives and financial instruments.

This position is responsible for full accounts payable processing for the Clinical Engineering Department, performing data entry of AP Invoices, PO matching, uploading invoices, reconciling vendor statements, and handling customer inquiries. Additionally, the role involves setting up new vendors, assisting with monthly reconciliations, and making necessary journal entries for month-end close.

Lead Upwork’s Accounting Shared Services function, which encompasses Accounts Payable, Payroll, and Equity. This critical leadership role will own the evolution of our global finance operations footprint, driving efficiency, compliance, and scalability as we grow and expand internationally. Influence financial strategy, build cross-functional partnerships, and develop the next chapter of shared services at a remote-first marketplace company.

The Fixed Asset Accountant III will be responsible for Fixed Asset (FA) operations, including monitoring Capital Improvement Projects (CIP), managing asset capitalization, retirements, and transfers, and leading month-end closing in the APAC. Responsibilities include posting FA accruals, closing the monthly subledger, preparing reports, and reconciling accounts. You will ensure compliance with SOX and KPMG audits, coordinate asset disposals, and conduct annual physical counts.

Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team, where you will participate in the global revenue accounting close process, including assisting with contract review, month-end close procedures, and the preparation of ASC 606 compliance analyses.. You should have experience from a global, growing software company that has on-premise software revenue and SaaS.

As a Controllership Analyst, you will be part of the Controllership area, focused on Brazillian demands. You will actively participate in accounting closing, mainly analyzing cash, cash equivalent, intercompany transactions, deposits and guarantees, fixed assets, financial results and other balance sheet areas. You will identify processes for improvement and propose corrective action, support the team during the auditing processes and communicate with different internal areas.

Assist in the preparation and execution of month-end, quarter-end, and year-end accounting close processes. Prepare and post journal entries, ensuring accuracy and compliance with company policies and accounting standards. Perform account reconciliations, investigating discrepancies and resolving issues in a timely manner. Support the audit process by gathering required documentation.