Remote Accounting Jobs • Google Sheets

Presents a unique opportunity to lay the foundation for a scalable revenue recognition function and to build out robust revenue recognition procedures for newly developing business lines at a high growth leader in the digital asset space. The role will play a critical role in month end close activities and help us build for scale and contribute to the design, documentation and implementation of policies, processes and controls related to revenue recognition under ASC 606.

The Revenue Accounting Expert will lay the foundation for a scalable revenue recognition function and build out robust revenue recognition procedures for newly developing business lines. This person will play a critical role in month end close activities and contribute to the design, documentation and implementation of policies, processes and controls related to revenue recognition under ASC 606.

We are seeking a Stock Administration Manager to join our rapidly growing team who will assist with scaling Motive Technologies’s stock administration function as the Company continues to grow globally. You will work closely with finance and human resources teams globally to advise and answer questions from directors, shareholders, officers and employees on equity plans and procedures, and equity compliance matters.

We are looking for a Junior Accountant who will be responsible for day-to-day accounting, monthly close, and assisting the team with ad-hoc projects. This remote position requires knowledge of accounting principles and practices, as well as Excel/Google Sheets proficiency.

Deine Aufgaben Unterstützung bei der Bearbeitung von offenen Forderungen Pflege von Kundendaten in unserem System Allgemeine administrative Aufgaben im Bereich Forderungsmanagement.

Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.

A termed collector is dedicated to recovering overdue invoices by using analytical tools, communication strategies, and adherence to key performance indicator metrics.

The Senior Procurement and Accounts Payable Specialist will report to the Director of Finance, playing a key role in strengthening our current processes while developing scalable financial operations for the future. The person will manage end-to-end procurement and accounts payable functions, oversee vendor onboarding, support contract negotiations, and manage the T&E lifecycle among other responsibilities.