Remote Accounting Jobs · ERP Systems

Job listings

  • Responsible for ensuring contracts are accurately set up and invoices are issued in accordance with terms.
  • Prepares billings timely and collected efficiently.
  • Partners with Sales, Project Managers, and Collections to resolve discrepancies that may delay invoicing or payment.

Unlimited Technology is a premier cyber and physical security specialty contractor that delivers cutting-edge technology solutions. We are growing at a rapid pace with offices throughout the United States and value Passion, Collaboration, Innovation and Adaptability.

$75,000–$85,000/yr

  • Owns end-to-end billing, invoicing, and accounts receivable, including collections, cash flow tracking, and revenue recognition.
  • Manages the work order and billing process, ensures accuracy, and partners with operations and corporate accounting to improve workflows.
  • Supports forecasting, month-end close, reconciliations, and handles accounts payable for day-to-day financial operations.

Delta Digital builds a portfolio of media brands focused on informing and entertaining people in pursuit of their passions. It is a rapidly growing team in the digital media industry, offering a dynamic work environment with opportunities for professional advancement.

$95,000–$105,000/yr

  • Oversee day-to-day accounting operations including month-end close, journal entries, and reconciliations while leading and developing accounting staff.
  • Review financial statements, analyze results, and ensure compliance by supporting audits, tax filings, and regulatory reporting.
  • Drive process improvements, document accounting procedures, and collaborate cross-functionally to strengthen internal controls and support business growth.

DYOPATH is a company providing professional or managed services, though the specific industry is not detailed in the posting. The company emphasizes a collaborative culture, teamwork, and a commitment to equal opportunity employment.

$800–$900/mo
Global Unlimited PTO

  • Perform reconciliations across bank accounts, balance sheet accounts, credit cards, and intercompany transactions.
  • Support payroll validations and assist with cash tracking, treasury operations, and cash flow reporting.
  • Build and maintain Excel-based reports and financial analysis to identify discrepancies or operational inconsistencies.

Keedian (formerly Tutenlabs) is transforming how buildings operate by combining technology implementation, AI-powered optimization, and managed services to help multi-site organizations cut costs and reduce emissions. The company is a remote-first organization prioritizing candidates in specific Latin American regions.

$42,000–$55,000/yr
Europe Unlimited PTO

  • Maintain and optimize financial ledgers of the Appinio Group to ensure 100% accuracy, compliance, and high-standard documentation.
  • Drive implementation and optimization of accounting tools like Light, DATEV, and Lucanet to build a digital and scalable accounting function.
  • Act as a technical sparring partner on accounting, tax, and compliance issues while supporting technical consolidation for international subsidiaries.

Appinio is a global market research company that combines an AI-powered insights platform with expert consultancy to help companies understand consumer thinking and make fact-based decisions. The company is remote-first with over 260 employees across 13 countries and serves more than 2600 international clients, fostering a collaborative and growth-oriented culture.

  • Lead and support the month-end and quarter-end close process to ensure accuracy and timeliness.
  • Prepare and record revenue-related journal entries based on detailed analysis of underlying transactions.
  • Reconcile sub-ledger activity to general ledger balances and resolve variances.

Jobgether is a recruitment platform that uses AI-powered matching to connect candidates with job opportunities at partner companies. It is a modern, data-driven organization focused on providing a fair and efficient hiring process for both candidates and employers.

  • Deliver a fast, defensible, and scalable monthly close, redesigning workflows to reduce manual effort and shorten cycle times.
  • Protect financial integrity in a regulated environment by embedding GAAP compliance and internal controls with an audit-ready mindset.
  • Leverage automation and AI tools to accelerate reconciliations, analyze data for trends, and automate routine tasks to focus on higher-value work.

Empower Pharmacy is a visionary healthcare company dedicated to making quality, affordable medication accessible to millions of patients nationwide. It is a fast-growing, mission-driven private company recognized as one of Houston's fastest-growing, operating with core values of People, Quality, Service, and Innovation.

  • Lead month-end, quarter-end, and year-end close processes, ensuring accurate financial reporting in accordance with GAAP.
  • Prepare and review journal entries, accruals, and account reconciliations, while supporting inventory accounting and cost analysis.
  • Perform variance analysis, maintain internal controls, and coordinate with auditors to ensure compliance and process improvements.

Solugen's mission is to decarbonize chemical manufacturing. It is building its first commercial plant and operates with a focus on innovation and sustainability in a fast-paced environment.

  • Manage month-end and year-end closing processes, reconcile accounts, and oversee daily general ledger activities across multiple ERPs.
  • Conduct financial analysis of key metrics, prepare reports for management decisions, and ensure compliance with US GAAP and internal controls.
  • Assist in budgeting, forecasting, and process improvement initiatives while supporting internal/external audits and providing ad-hoc support to leadership.

Cornerstone Building Brands is a leading manufacturer of exterior building products for residential and low-rise non-residential buildings across North America. With over 18,800 team members and a broad distribution network, the company fosters a culture of corporate stewardship and ESG responsibility, committed to positively impacting its communities.

  • Manage order approval, collections, and cash application for assigned customers.
  • Handle collection calls, emails, and provide credit information as the main customer contact.
  • Partner with sales and other internal teams to resolve customer issues and reconcile accounts.

MasterBrand is the leading North American residential cabinet business, shaping living spaces for nearly 70 years. The company has a culture of continuous improvement, supported by over 14,000 associates across more than 20 facilities and offices.