Remote Accounting Jobs

This role will be pivotal in ensuring accurate revenue recognition, supporting group audits, and enhancing financial reporting processes. The ideal candidate will bring a strong technical foundation from a Big 4 accounting firm, coupled with hands-on experience in financial reporting under IFRS and familiarity with cryptocurrency/fintech transactions and regulations.

As a member of the Operations Team, the Billing Specialist will collaborate with internal departments and external partners to ensure correct and timely billing of Mercer Advisors investment management clients. Responsibilities include monthly billing audit, fee billing analysis, troubleshooting client accounts, and adjustment billing. Review accounts to ensure appropriate fee schedules are assigned. Prepare and review client billing files and review direct debit results files. Respond to billing inquiries from Client Service teams.

This role will be instrumental in ensuring the accuracy, efficiency, and timely processing of invoices, payments, and expenses. The ideal candidate will be a hands-on problem-solver and a skilled communicator who can serve as the primary point of contact for the offshore team, troubleshoot complex issues, and help enforce best practices. This position provides an excellent opportunity for a seasoned AP professional to play a critical role in optimizing our global AP function.

We are seeking a highly skilled Staff Accountant with strong experience in reconciliations, accounting cleanup, and financial reporting support to help drive our finance & accounting transformation. This role is ideal for someone who thrives on building structure out of complexity and enjoys working with large volumes of accounting data.

The Revenue Cycle Management (RCM) Specialist ensures accurate billing and timely submission of claims, monitors claim status, and resolves denials. Must demonstrate strong critical thinking skills and possess in-depth knowledge of Commercial, Medicaid, and Medicare eligibility requirements and contract guidelines.

In this remote position, you will help build Kasa's global brand by ensuring that our fellow team members are paid accurately and on time while staying on top of compliance requirements in multiple jurisdictions and processing our semi-monthly payroll reports. The role requires exceptional organizational skills and efficient administrative capabilities, reporting to the Director of Finance and working cross-functionally.

As an Invoicing Specialist, you will manage the end-to-end invoicing process for completed field service work, ensuring partner invoices are reviewed, processed, and paid efficiently and accurately in alignment with contract terms. You will monitor invoice submissions, interact with Field Service Providers, and collaborate with Partner Account Managers and Accounts Payable teams to resolve roadblocks and maintain clear documentation.

The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions. They will be a key member of the Revenue Team and will perform accounting functions as assigned, including journal entries preparing and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring GAAP compliance.

The Revenue Accounting Manager will manage revenue recognition for the consolidated company, ensuring timely and accurate revenue recognition and reconciliation across systems. This role requires extensive experience in revenue recognition accounting, exceptional analytical skills, experience building reports with SQL, excel, etc. and the ability to work collaboratively in a fast-paced environment. This is a cross functional role working with many teams, including Finance, Revenue Cycle, and Product & Technology.

We’re looking for a driven Senior Accountant to join our team to be responsible for close activities, manage reconciliations and accruals, support variance analysis and allocations, and drive process improvements across our financial operations.