Remote Accounting Jobs • Reporting

Seeking a detail-oriented and dynamic Accountant to manage in-country records and accounting operations for a six-month contract. The Accountant will assist the Controller with all aspects of Tala’s accounting department, maintain processes to enhance close and reporting cycles, ensure compliance, and manage internal practices and policies in India.

Purpose of the job is to support Travel & Expense implementation and operational daily support to business travel activities at Kostal Europe plus region. Cooperate and support all activities related to the services between contracted service providers, internal and external stakeholders. Collaborate closely with peer departments to ensure seamless T&E project execution and process alignment.

The Senior Accounting Associate will primarily focus on expense-related accounting functions and own critical workflows including vendor payments, procurement review, contract validation, and month-end close responsibilities. This role works closely with teams across Marketing, Legal, and Compliance, so strong collaboration and communication skills are essential. You’ll be instrumental in scaling our accounting operations to meet the demands of a growing, dynamic business.

This remote opportunity is ideal for someone who is financially literate, systems-savvy, and excited to contribute within a values-driven, entrepreneurial business model. You will manage financial tracking, client invoicing, and commission reporting, and ensure accuracy and compliance in affiliate payouts and revenue-sharing models.

The Senior Property Accountant ensures timely and accurate financial statements for their assigned portfolio, including detailed reviews and general ledger maintenance. This role involves reviewing daily transactions, assisting with annual budgets and CAM reconciliations, and providing in-depth financial performance analysis. Stream's Property Accountants enjoy a defined career path and training.

The Billing Analyst will be responsible for all aspects of client billing including bill preparation, research, analysis, and reporting related to billing, implementing client billing guidelines, special billing arrangements and special assignments. Job duties include generating prebills/proformas, assisting with month end processing and preparing attorney/client invoices.

As an Accounts Payable Supervisor, Global Finance Operations, you will be responsible in managing Accounts Payable operations, ensuring compliance with SOX and internal controls while collaborating daily with internal and external stakeholders. Key duties include invoice processing oversight, vendor account reconciliation, cleanup of AP Trade and GRIR accounts, and supporting various financial reports and metrics.