Remote Accounting Jobs • Excel

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.

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.

This team member will be involved in the accounting for various product lines (VSC, GAP, credit, ancillary, etc), coordinate the preparation of journal entries, accruals, and reconciliations related to APD programs and entities, and assist in audit inquiries of the accounting programs and entities being managed.

Review and measure large loss commercial insurance claims, including property damage, product recall, liability, theft/fidelity, and business interruption/lost profits, across a wide range of industries and sizes. Analyze detailed financial statements and Excel schedules to create comprehensive analyses and projection models, communicating results to supervisors, clients, and team members through written reports and meetings.

Ensure accurate and timely payroll processing, including recurring assignments and special projects, with a focus on continuous improvement. Manage and enhance the company’s sales commission tool software, including accurate setup, tracking, and processing of commission deduction codes. Serve as the first point of contact for all payroll inquiries, escalations, and audit support.

This role is essential in ensuring accurate and compliant payroll processing, benefits administration, and day-to-day accounting functions. You’ll work closely with internal departments to support smooth financial operations while maintaining a high level of accuracy, discretion, and integrity.

We’re looking for a Creditors Administrator to join our dynamic finance team, supporting multiple companies. This role is pivotal in ensuring timely and accurate supplier payments, as well as maintaining strong financial control. The administrator will process, verify, and capture supplier invoices with precision, reconcile supplier statements and creditor ledgers monthly. They will also prepare and process payment runs via EFT and other approved methods.

ALIS is seeking a highly motivated and detail-oriented Staff Accountant to join our team, responsible for a range of accounting duties, including the preparation of financial statements, management of accounts payable and receivable, and ensuring compliance with all relevant financial regulations.

This position will support Docker’s rapid growth, and will be working cross-functionally with HR, FP&A, and Benefits, to ensure timely and accurate processing of payroll transactions and posting of payroll expense and liabilities into Netsuite for General Ledger reporting. Assist in the evolution of Docker’s Payroll operations into the future as you will be an integral contributor to the design and upkeep of our policies and processes in the improvement and maintenance of our payroll management platform.

Reporting to our Head of Finance, you'll be instrumental in establishing the foundation of our finance operations while supporting strategic growth initiatives. This role offers significant growth potential with the opportunity to evolve into a Controller position or specialize in FP&A as we scale our team. Drive continuous scalability, automation, and efficiency in financial control processes.