Remote Accounting Jobs · Excel

• Manage and process payroll for a growing workforce across multiple business entities in both Canada and the United States.
• Ensure compliance with applicable labor laws, tax regulations, and payroll standards in Canada and the US.
• Address and resolve payroll and benefit related inquiries from employees, such as pay discrepancies, tax withholdings, and benefit deductions.

Versaterm is a global public safety solutions company helping agencies transform their organizations. They have innovative solutions, expertise and an unwavering dedication to customer service with a goal to build a public safety technology platform that will enhance community safety.

• Support the adaption of business processes to new e-invoicing requirements and implementation in SAP S/4 HANA environment, ensuring compliance with local and international regulatory requirements.
• Collaborate with business and finance teams to gather e-invoicing requirements, ensure correct data mapping and support testing (UAT) to ensure stable e-invoicing processes post go-live.
• Be integral part of a LUCA Digital Finance roll-out team during country deployment phase, responsible for system testing and coordination of proper defect resolution by implementation partner.

They are the METRO Global Solution Center, a member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries. Their inclusive and diverse community promotes collaboration, personal development, and dedication to achieving goals together.

• Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
• Supervise accounts receivables functions, client payments, account balances and outstanding debts; Coordinate billing, payment monitoring and reconciling operations.
• Maintains accuracy of financial data, reports and related documentation in business systems.

They are a collaborative, tech-forward firm. They strive to create a professional, cooperative, and growth-oriented work atmosphere.

• Participation in the LUCA Digital Finance O2C Stream with major responsibility over Accounts Receivable, Invoicing and Banking.
• Be integral part of a LUCA Digital Finance roll-out team during country deployment phase.
• Responsible for system testing and coordination of proper defect resolution by implementation partner.

METRO Global Solution Center believes accounting is more than just numbers; it's about creating impactful solutions and driving meaningful change. They are a proud member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries, and are committed to excellence and innovation.

• Collaborating with service departments to conduct high volume monthly billing.
• Managing and performing collections to maintain AR aging targets.
• Maintaining relationships with clients regarding payments, invoicing disputes, and chargebacks.

Wpromote is a digital marketing agency. They pride themselves on a strong work-life balance and a commitment to inclusivity.

• Process vendor bills, expense reports and payment requests efficiently.
• Monitor receivables amounts and assist with collections payment follow up.
• Reconcile invoice discrepancies and coordinate with departments to resolve billing queries.

Aqua Blue Pools constructs swimming pools and outdoor living spaces, emphasizing outstanding customer care. They are committed to operational excellence and customer service, supported by contemporary systems and collaborative teams.

• Lead the preparation and review of quarterly and annual SEC filings.
• Research, analyze, and document technical accounting conclusions under U.S. GAAP.
• Support process improvement initiatives, automation efforts, and system implementations.

Kyverna Therapeutics is a patient-centered, clinical-stage biopharmaceutical company developing cell therapies for patients suffering from autoimmune diseases. Guided by our core values, they are committed to transforming the future of treatment for autoimmune disease.

• Play a critical role in executing a highly efficient, accelerated monthly accounting close.
• Own the revenue recognition function from end-to-end under ASC 606.
• Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.

Bluesight creates solutions that increase efficiency, safety and visibility for health systems, hospital pharmacy, and pharmaceutical manufacturers. They are a high growth healthcare information technology company with a start-up vibe but over 3,000 customers.

• Supports chapters in accounting functions to ensure accurate and timely processing.
• Prepares bank reconciliations and balance sheet reconciliations.
• Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters.

Make-A-Wish's vision is to grant the wish of every eligible child, uniting communities to grant life-changing wishes. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where wish families, volunteers, and colleagues are warmly embraced.

• Assist in the accurate and timely processing of invoices, ensuring proper coding and adherence to established policies.
• Review and process employee expense reports, verifying compliance with company policies.
• Support the maintenance of the general ledger by recording journal entries and ensuring accurate financial data.

Auberge Resorts Collection includes extraordinary hotels, resorts, residences and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine, innovative wellbeing, and gracious yet unobtrusive service.