Accountant Remote Jobs

77 Results

PyrotekSanborn, NY, Remote

Sales ● Ability to travel

Pyrotek is hiring a Remote Cost Accountant/Analyst

Job Description

The Cost Accountant role will review, analyze, and report on material, labor, and other expenses to ensure that costs for the company’s products are allocated according to corporate procedures and best practices, and in compliance with financial accounting standards. Work closely with manufacturing, supply chain, and sales to provide relevant information to all management levels for timely business decisions. Drive increased profitability by identifying continuous improvement opportunities.

This position is hybrid, with required monthly travel to our Sanborn, NY and Cortland, NY locations. Ideal candidate would reside in a reasonable commuting distance to both of these offices.

Essential Functions and Responsibilities

Work collaboratively to provide high-level support to local, regional, and functional management teams, by:
- Conducting monthly reviews of financial statements and subsequent analyses.
- Providing timely and accurate financial information used to drive profitability decisions and actions.
- Providing insight for business partners to fully understand and evaluate costs, variances, and applicable operating measures.
- Providing training and support related to cost accounting principles, best practices, and the use of the ERP system.
- Performing ad-hoc analyses and providing requested data and information to support decision making.
Thoroughly monitor inventory transactions and processes to ensure accuracy and compliance with corporate policies; follow up to rectify or escalate, as appropriate.
Effectively coordinate with local management to prepare annual operating budgets and forecasts for the relevant business areas.
Perform periodic reviews and analyses of departmental manufacturing and purchase burden rates to ensure accurate inventory costing.
Utilize corporate resources and reporting systems to provide high-level support to capital expenditure justification, budgeting, forecasting, and reporting, in addition to annual fixed asset physical inventories.
Engage and collaborate with various departments and personnel to foster and support continuous improvement for cost controls and inventory management.
Proactively identify potential cost accounting challenges and coordinate issue resolution/problem solving with applicable functional teams.

Click theI'm Interested button so our hiring team can review your application and schedule time to speak with you soon!

What happens next?Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters. Watch your email for that link!

Qualifications

Education/Experience

BS in Accounting or related field, plus three (3) years of cost accounting experience; or equivalent combination of education and experience.

Previous experience in a manufacturing environment and/or a global organization highly preferred.

Experience with OneStream Consolidation Software and Infor Visual Manufacturing, a plus.

Knowledge/Skills/Abilities

Accounting Skills. Strong general accounting and financial analysis skills. General understanding of US GAAP. Ability to comprehend, interpret, and apply internal policies and procedures consistently in daily activities. Strong understanding and working knowledge of cost accounting and ERP systems.

Analytical Skills. Ability to use information/data and various metrics to develop an informed and factual business case. Strong financial analytical capabilities for developing profitable product strategies. Ability to define problems, collect objective data, establish facts, and draw valid conclusions.

Core People Skills.Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe. Genuine with high ethical standards and values, and personal integrity and honesty.

Strategic Change Agent. Courage to make and encourage others to make difficult decisions. Ability to foster commitment to the shared mission and vision of Pyrotek and contribute to the development/execution of strategic goals and objectives related to assigned responsibility.

Computer/Applications Skills. Proficient MS Office computer skills, including Word, Excel, PowerPoint and SharePoint. Experience using consolidation software, ERP systems, and business analytic tools.

Core Business Skills.Ability to exercise sound judgement and discretion in handling of proprietary and confidential information. Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”. Strong critical thinking skills, judgment and keen attention to detail and accuracy.

Travel. Ability to travel domestically up to 30% of the year. Ability to obtain and maintain a valid US Passport.

Physical/Sensory Requirements

The following physical activities described here are representative of those required by a Team Member to perform the essential functions of this position. Reasonable accommodation, if feasible, will be made to enable individuals with disabilities to perform the functions of position.

Must be able to sit for long periods-of-time, bend and reach, use stairs, lift up to 25 pounds occasionally and communicate effectively in English by telephone, in person and in writing. Effectively use a personal computer, office equipment and telephone.

Working Environment

While performing the essential responsibilities of this position, Team Member generally will work in an office environment, with occasional work in a manufacturing environment, where frequent exposure to loud noise, moving mechanical parts, and fumes or airborne particles are present. PPE (Personal Protective Equipment) such as approved footwear, respirators, safety glasses/goggles, may be required.

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Senior Accountant

Mindoula Health IncUnited States - Remote

Mindoula Health Inc is hiring a Remote Senior Accountant

The Senior Accountantwill assist in the implementation of processes and procedures to support the unique needs of our high-growth, venture-backed growth company. This role will work alongside the Financial Controller, CFO, and manage the accounts payable and payroll processes within the finance & accounting team, they will collaborate with the billing team to ensure accurate treasury management.

Location...

This is a 100% remote position. The Senior Accountant must live in and be authorized to work in the United States

What you'll do...

Assist and support all phases of corporate accounting including but not limited to Accounts Payable, Accounts Receivable, accruals, fixed assets, depreciation, prepaids, cash forecasting, monthly close process, and annual audit and tax filings.
Contribute to the preparation of the consolidated internal and external financial statements by completing daily and monthly accounting processes and procedures in accordance with GAAP.
Manage Staff Accountant who handles the day to day Account Payable process. Review their work to ensure correct, timely and accurate completion. Manage the connection of bill.com and QuickBooks.
Manage and review semi-monthly payroll preparation and posting across all entities. Support and supervise state unemployment insurance/withholding registrations and remain compliant with quarterly and annual filings.
Maintain accurate support and documentation for accounting entries and transactions.
Record accounts receivable deposits and collaborate with the billing department to ensure accurate treasury management.
Complete monthly bank reconciliations and interact with billing, AP and payroll to ensure timely and accurate completion of monthly reconciliations.
Perform monthly balance sheet reconciliations including but not limited to inter-company, stock compensation, and review reconciliations completed by other team members.
Prepare journal entries, analysis, and assist with monthly close processes
Analyze current procedures and recommend changes to develop and implement best practice accounting procedures to drive efficiency and accuracy.
Maintain accurate written accounting policies and procedures for revenue recognition, capital assets, spending authority, balance sheet reconciliation, COGS, and allocation of management expenses.
Maintenance of systems of internal controls
Provide accounting support for mergers and acquisitions by reviewing financial information.
Assist in the development of annual operating budget and forecast revisions
Partner with other members of the finance and Mindoula Senior Leadership Team regarding management and business optimization as we work together to scale our core lines of business
Support data requests as it relates to annual, quarterly and ad hoc audit, tax and compliance requirements.

What you'll need...

Bachelor’s degree in Accounting
Healthcare industry experience preferred
In-depth knowledge of US GAAP
5-6+ years of progressive accounting experience
1-3+ years of management experience
In-house experience at a high growth company a plus
Knowledge of accounting principles, and mastery of accounting software (Quickbooks Online)
Detail-oriented and seeks increased responsibilities

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Financial Accountant

KoalaSydney,New South Wales,Australia, Remote Hybrid

Koala is hiring a Remote Financial Accountant

Koala’s mission is: Better furniture experiences, designed with the World in mind. Combining customer-centric products, a world-class technology and fulfillment platform, incredible customer service and social good; we are changing the way people buy and enjoy furniture to create happier, healthier habitats.

Why we have this role @ Koala

We are looking for a Financial Accountant who will deliver financial results and reporting that meet the needs of Koala and external stakeholders. Koala is looking for someone who is a challenger, to look at our existing processes globally and introduce best practice systems, automation and efficiencies.

What key responsibilities does this role have @ Koala?

Deliver accurate and timely financial results on a monthly basis
Prepare accurate and timely management reports on a monthly basis
Preparation and review of monthly balance sheet reconciliations
Implement process improvements to reduce processing times and maximise efficiency
Business partnering with other areas of the business
Assisting the team with ad-hoc projects and tasks as required
Provide insights to the wider finance team and business

Ideal background…

Previous experience in a manufacturing, eCommerce or retail industry
Degree qualified in accounting and full membership of a recognised professional accounting body (CA / CPA) (or underway)
Minimum 2 years experience in financial and management reporting or first-mover from a Chartered environment
Accounting experience including preparation of financial statements, complex reconciliations, management reporting and financial operations
Demonstrated experience in problem solving to improve day-to-day workflows
Ability to effectively communicate with non-finance staff
Excellent interpersonal and communication skills, both written and verbal
Strong attention to detail
Self-motivated and forward thinking
Ability to work in a fast-paced environment with multiple stakeholders
Excellent working knowledge of computer software including Excel/GSheet and ERP systems (Netsuite experience a bonus)

Treehouse Perks and Privileges…

Koala is only great when its employees are happy — and we’re one happy bunch!

WFB/Hybrid working - We’re mixing it up with a couple of days back in the Alexandria Treehouse (office) and work from bed/home (WFB); we want you to do your best work the way that works for you, including from anywhere on the globe (T&Cs apply)!
Take a break - Generous time off - volunteer, parental, Koala life leave and more to help keep your work-life balance, balanced.
Tuesday lunches, Monthly barbies, socials and stocked kitchen - With an emphasis on healthy, local and organic produce.
Pet-friendly - The Koala Treehouse is as pet-friendly as they get!
Surprise & delight - The two-word combo at the core of everything we do. All Koalas can expect to enjoy free Koala products with ‘mates rates’ for your friends and fam.
Support & wellbeing - Our employee experience respects and embraces all families, formed, found and evolving. You’ll have access to our Employee Assistance Program, which includes unlimited sessions for financial, work, relationship, family or wellbeing support.
Accelerate your career - via our Learning Management platform Juno, as well as individual and team growth budgets and dedicated days.
Short and long-term incentive plans ensure you benefit as Koala succeeds!
Community & connection - We believe that simply doing ‘no harm’ isn’t good enough So, how are we doing our part? BCorp Certified, WWF Partnership, volunteer days, a member of SoftLanding, 1% and so much more.

All in all, the Koala Kommunity is a great place to hang out and belong to!

Koalities we look for…

At Koala, we do things a little differently and we don’t shy away from the fact that we expect a lot from our employees! We are ambitious. We are curious. We are selfless. We want you to challenge expectations, always look to make a difference and give us something different from the norm. We want people that bring great energy, that have a long-game focus and are always trying to find new angles and approaches to the way we work. We're a team full of entrepreneurial spirit and have a relentless focus on 'what's next' but while always reviewing 'what's been done' and learning, growing and adapting. We're confident, but NEVER arrogant and we adapt to change like Steve Smith under a short ball. Honesty and empathy drive everything we do, as well as a total focus on exceeding our customers’ expectations. So if you feel like this could be you... well what the bloody hell are you waiting for? Drop us a line, and let's see what you've got! ;)

There’s no such thing as a ‘perfect’ candidate, Koala is a place where everyone has opportunity. So however you identify and whatever background you bring with you, please apply if this is a role that would make you excited to come into work every day. We’re an equal opportunity employer, and recognize that a diverse workforce is crucial to our success as a business.

To read more, check out our careers, LinkedIn, or the great work we do with Work180.

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Senior Accountant

NextivaScottsdale, Arizona (Hybrid)

oracle

Nextiva is hiring a Remote Senior Accountant

Redefine the future of customer experiences. One conversation at a time.

We’re changing the game with a first-of-its-kind, conversation-centric platform that unifies team collaboration and customer experience in one place. Powered by AI, built by amazing humans.

Our culture is forward-thinking, customer-obsessed and built on an unwavering belief that connection fuels business and life; connections to our customers with our signature Amazing Service®, our products and services, and most importantly, each other. Since 2008, 100,000+ companies and 1M+ users rely on Nextiva for customer and team communication.

If you’re ready to collaborate and create with amazing people, let your personality shine and be on the frontlines of helping businesses deliver amazing experiences, you’re in the right place.

Build Amazing - Deliver Amazing - Live Amazing - Be Amazing

The Senior Accountant will perform general accounting duties and various ad hoc requests while supporting the Finance department in a fast-paced environment. He/she will assist with daily cash reporting, year-end financial reporting and assistance with the external audit process, recording business transactions through journal entries, monthly and annual close processes, and help with developing and maintaining documentation, as well as strong internal controls. If you love being challenged and solving problems, then this is the role for you.

Key Responsibilities

Recording business transactions through journal entries
Prepare and analyze monthly financial statements related to the income statement, balance sheet and cash flow statement
Participate in the month-end close process by preparing and recording journal entries in accordance with generally accepted accounting principles (GAAP), determining and recording accruals, reviewing financial statement trends, and preparing account reconciliations
Perform P&L variance analysis and investigate differences
Assist in the preparation of the daily cash report. Perform cash variance analysis and investigate significant differences
Maintain up-to-date documentation (bank statements, invoices etc.) to support internal process and a quarterly review / annual audit
Ensure compliance with the Company’s accounting policies and procedures
Partner with the business to provide real time and accurate reports to support company leadership
Participate in process development and continuous improvement projects
Perform ad hoc projects as requested

Qualifications

Bachelor’s degree in Accounting or Finance, required
Minimum of 2 years accounting experience, required
Proficient to expert Microsoft Excel skills, required
Experience with large accounting software, such as Oracle Fusion
Knowledge and understanding of GAAP
Excellent analytical, decision making and problem-solving skills with attention to detail
Strong attention to data integrity, accuracy, precision, and data gathering skills
Demonstrated commitment to obtaining and delivering outstanding results
Ability to work in a fast-paced environment while juggle multiple tasks and completing them in a timely manner
Ability to take initiative, identify issues, act independently, communicate, and present recommendations to senior management
Ability to adhere to strict standards and daily deadlines
Strong organization, verbal, and communication skills with the ability to prioritize
Willingness to take on new challenges, responsibilities, and assignments

Nextiva Core Competencies / DNA:

Drives Results: The successful candidate will be action oriented, with a passion for solving problems. They will bring clarity and simplicity to ambiguous situations. This individual will challenge the status quo; asking what we can do differently and finding ways to create and build more success. They are a change agent, prepared to lead and drive changes as we transform.
Critical Thinker: The successful candidate is fact based and data driven, able to understand and articulate the “why,” identifying key drivers and learning from the past. They are forward-thinking, anticipating problems before they arise. They’ll recommend and action well thought out solutions, understanding the risks and dependencies.
Right Attitude: The successful candidate will be team-oriented, collaborative and competitive with a winning mindset; they’re resilient and able to easily bounce back from setbacks. They will be able to zoom in / out, willing to be hands-on to help solve important problems while being a motivating figure for the team along the way. They will embrace a culture of service and learning with a focus on caring, supporting and respecting our customers and team members.

Total Rewards

Our Total Rewards offerings are designed to allow Nexties to take care of themselves and their families so they can be their best, in and out of the office.

Our compensation packages are tailored to each role and candidate's qualifications. We consider a wide range of factors, including skills, experience, training, and certifications, when determining compensation. We aim to offer competitive salaries or wages that reflect the value you bring to our team. Depending on the position, compensation may include base salary and/or hourly wages, incentives, or bonuses.

Health ???? - Multiple health plan options to suit your needs, including medical, dental, vision, and telemedicine coverage
Insurance ???? -Life, disability, and supplemental indemnity plans
Work-Life Balance ⚖️- Flexible Time Off (FTO) for salaried employees, PTO for hourly employees, Paid Sick Time (PST), paid parental bonding leave, and paid holidays
Financial Security ????- 401(k) with company match, Health Savings Accounts with company contributions, Dependent Care FSA
Wellness ????‍ - Employee Assistance Program and comprehensive wellness initiatives
Growth ???? - Access to ongoing learning and development opportunities and career advancement

At Nextiva, we're committed to supporting our employees' health, well-being, and professional growth. Join us and build a rewarding career!

Interested in joining our amazing team at Nextiva HQ? Apply today as we launch the future of business conversations!????

Established in 2008 and headquartered in Scottsdale, Arizona, Nextiva secured $200M from Goldman Sachs in late 2021, valuing the company at $2.7B.To check out what’s going on at Nextiva, check us out on Instagram, Instagram (MX), YouTube, LinkedIn, and the Nextiva blog.

Nextiva is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.Nextiva participates in the E-Verify Program where and as required by law. For additional information about E-Verify visit USCIS.

#LI-MP1 #LI-Hybrid

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Senior Accountant

FenderRemote US

c++

Fender is hiring a Remote Senior Accountant

Fender Musical Instruments Corporationis a world-famous brand with offices across the globe.Within Fender Musical Instruments Corporation’s(“FMIC”) Finance Department, you will play a key part in contributing to month-end close and ongoing accounting processes.

An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage. A Fender is more than an instrument, it’s a cultural symbol that resonates globally.

We are searching for a Sr. Accountantto join our team. The role is primarily focused on intercompany and consolidations accounting related responsibilities. The ideal candidate is inquisitive in nature, results oriented, organized, adaptable, and possesses excellent verbal and written communication skills.

This role may be remote, but working hours must align with Arizona timezone.

Essential Functions:

Perform monthly close procedures including intercompany journal entries and account reconciliations
Prepare monthly consolidation journal entries and eliminations
Lead ad hoc projects and implementations related to intercompany and consolidations
Assist with administration of the consolidation system, Hyperion Financial Management (HFM)
Assist with facilitation of the month-end close process
Interact and coordinate with personnel in various functional and business areas globally to support transactions and provide accounting guidance
Contribute to annual financial audit by providing support to external auditors
Assist with general ledger related tasks and projects on an ad hoc basis
Additional duties as assigned

Qualifications:

3+ years of progressive accounting experience
Bachelor’s degree in Finance or Accounting is required
CPA license preferred
Public accounting experience preferred
Experience working in a multi-national organization transacting in multiple currencies
Experience using HFM and SAP is a plus
Knowledge of US GAAP
Advanced Excel skills – ability to proficiently and expediently sort, navigate and analyze data

About Fender Musical Instruments:

Fender Musical Instruments Corporation (FMIC) is one of the world’s leading musical instrument manufacturers, marketers and distributors, whose portfolio of brands includes Fender®, Squier®, Presonus®, Gretsch®, Jackson®, EVH®, Charvel®, Bigsby®, and Groove Tubes®, among others. For more information, visit www.fender.com. FMIC offers a competitive benefits package which includes medical, dental, 401(k), paid time off, and an equipment purchase program to help you get the band back together. Fender Musical Instruments Corporation is an equal opportunity employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, disability, veterans’ status, sexual orientation, or any other protected factor.

Fender is required by law in certain jurisdictions to include a pay scale in the job posting for this position. “Pay scale” means the salary or hourly wage range that Fender reasonably expects to pay for this position; it is neither a promise nor a guarantee of the compensation that the successful candidate will receive. The pay scale for this position takes into account the wide range of factors that Fender considers in making compensation decisions, including, without limitation: skill set, experience, and training, licensure and certifications, and other business and organizational needs. If this is a remote position, the pay scale disclosed herein may be adjusted further based upon the applicable geographic differential associated with the location from which the successful candidate will work. Please note that it is not typical for a Fender employee to be at or near the top of the pay scale for their role – especially as a new hire – and compensation decisions are dependent on the facts and circumstances of each case. Subject to the foregoing, the current pay scale for this position is $85,000 - $120,000.00

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Senior Revenue Accountant

QAD, Inc.Jersey City, NJ, Remote

salesforce

QAD, Inc. is hiring a Remote Senior Revenue Accountant

Job Description

As theSenior Revenue Accountantat QAD, you will be part of a team of professionals focused on achieving outcomes efficiently to support our ever-developing strategies.

Essential Duties:

Reviews customer contracts and applies proper revenue recognition in accordance with ASC 606 and established company revenue recognition policies
Assists with month-end revenue analytics and reconciliations
Analyzes monthly SaaS and Professional Services revenue by customer
Reconciles monthly deferred revenue
Performs annual standalone selling price analysis for SaaS and Professional Services
Assists with year-end financial audit activities of customer contracts

Qualifications

Self-starter who strives for continuous improvement and loves to identify and solve problems
Possesses strong analytical skills and attention to detail to perform financial ad hoc analyses and projects
Forward-thinking mindset to support the ongoing revenue automation process and consider further potential system enhancements related to revenue
Ability to prioritize multiple projects to achieve on-time accurate results
Ability to quickly learn new software systems
Experience with Salesforce and NetSuite

Education & Experience:

Bachelor’s degree in Accounting required, CPA equivalent a plus
Minimum of 3 to 5 years of contract revenue recognition accounting experience
Experience in multiple-element revenue recognition for SaaS / Software / Professional Services contracts
Experience in a fast paced, high growth environment

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International Staff Accountant

AcquiaRemote - United Kingdom

9 years of experience ● 6 years of experience ● Bachelor's degree ● 3 years of experience ● drupal ● c++

Acquia is hiring a Remote International Staff Accountant

Acquia empowers the world’s most ambitious brands to create digital customer experiences that matter. With open source Drupal at its core, the Acquia Digital Experience Platform (DXP) enables marketers, developers, and IT operations teams at thousands of global organizations to rapidly compose and deploy digital products and services that engage customers, enhance conversions, and help businesses stand out.

Headquartered in the U.S., Acquia is positioned as a market leader by the analyst community and is listed as one of the world’s top software companies by The Software Report. We are Acquia. We are a global company with employees located in more than 30 countries, and we’re building for the future.We want you to be a part of it!

Provides financial and administrative support to the International Director of Finance (based in the UK) for our Global operations. Countries include - Australia, Belgium, Canada, Costa Rica, Denmark, France, Germany, Japan, Netherlands, New Zealand, India, Singapore and the UK.

This individual will be a key contributor to our global finance organization (based in the UK, India and US) and must have a team-oriented and hands-on work style, willing to deal with tasks great or small, whatever it takes to get the job done.

Job Duties:

Review and analyze VAT/GST on invoices & expense reports; prepare timely returns
Respond to supplier inquiries and reconcile statements; research and correct discrepancies
Administer the company travel & expense system to ensure compliance with global T&E policy and local compliance in each country
Work with HR to ensure all payroll related transactions are processed accurately and timely for all international payrolls

Prepare UK payroll using online software providers and assist with outsourced payroll companies for the remainder of countries.
Assist with the UK Pension Administration and monthly filings.
Assist with the preparation of annual P11ds and PSA filings.
Prepare payments for international payrolls and tax payments
Communicate payroll matters with employees
Record all payroll activity in the general ledger, book accruals as needed and reconcile balance sheet accounts monthly
Maintain PTO trackers in compliance with local laws
Assist with all year-end accounts and tax reporting
Ensure a timely close of the general ledger including the preparation of journal entries, account reconciliations and analyses
Assist with collating information for external accountants to complete the local stat accounts and respond to any requests for information/clarification
Assist with the annual audit of the parent Company’s financial statements

Requirements:

Bachelor's degree in Accounting, Finance, or a related field.
- 1 year of accounting experience, preferably in the Technology industry
Experience in accounting software (e.g., Sage) and Microsoft Excel would be preferable. Training will be provided.
An entry level understanding of US GAAP and UK GAAP. International experience is preferable but not essential as training will be provided.
Strong work ethic with professional demeanour and attitude
Excellent attention to detail is a must
Strong problem solving and data analysis skills
Ability to communicate effectively, both verbally and in writing
Ability to work independently and with a team, in a fast-paced and high volume environment with emphasis on accuracy and timeliness

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

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Revenue Accountant

AcquiaPune or Delhi/NCR Remote

Sales ● 2 years of experience ● salesforce ● drupal

Acquia is hiring a Remote Revenue Accountant

About Acquia

Acquia empowers the world’s most ambitious brands to create digital customer experiences that matter. With open source Drupal at its core, the Acquia Digital Experience Platform (DXP) enables marketers, developers, and IT operations teams at thousands of global organizations to rapidly compose and deploy digital products and services that engage customers, enhance conversions, and help businesses stand out.

Headquartered in the U.S., Acquia is a Great Place to Work-CertifiedTM company in India, is listed as one of the world’s top software companies by The Software Report, and is positioned as a market leader by the analyst community. We are Acquia. We are building for the future and we want you to be a part of it!

About the Role

As a Revenue Accountant, you will report to the EMEA Senior Revenue Manager and be responsible for focussing on and developing the Quote to Cash work stream. Working with both the Finance team and wider business to provide both a high level of revenue assurance and meaningful insights to assist decision making.

Ensuring revenue is recognized in line with US GAAP (ASC 606) and local GAAP
Assist with the Revenue month end close process, including review of revenue entries, reconciliations, and account analysis in a timely manner
Working closely with the Billing team to build and maintain robust process to safeguard the completeness and accuracy of the quote to cash process
Developing relationships with the Sales team to enable the interpretation of complex contracts, ensuring the revenue is recognised correctly and billed appropriately
Reviewing and processing Credit Notes raised in the business
Track & post Professional Services project revenue including WIP analysis
Run and analyze Revenue Waterfall reports to assist with forecasting
Revenue reporting and quarterly presentation preparation
Ad hoc deep dive and analysis of revenue

Experience you must have

Minimum 2 years of experience
Qualified (ACA/ACCA/CIMA) or Business and Finance Degree
Advanced Excel
Strong understanding of double entry and the dynamic between the Income Stmt and Balance Sheet
Strong experience of internal controls
Experience in SaaS or technology industry
Experience using Salesforce, Intacct, Google Sheets

Qualities Expected

Problem solving and detail oriented mindset
Passion about delivering excellence
The ability to work on multiple work streams at the same time
Self-motivated and driven nature
Strong verbal and written communication skills
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
Ability to step up, take on daily challenges and most importantly have a sense of humor
Work to deadlines
Critical thinking skills

Conclusion

Individuals seeking employment at Acquia are considered without regard to race, color, religion, caste, creed, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. Whatever you answer will not be considered in the hiring process or thereafter.

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Financial Accountant

ZegoLondon,England,United Kingdom, Remote Hybrid

Zego is hiring a Remote Financial Accountant

About Zego

At Zego, we know that traditional motor insurance holds good drivers back. It’s too complicated, too expensive, and it doesn't take into account how well you actually drive. That’s why, since 2016, we’ve been on a mission to change all of that. Our mission at Zego is to offer the lowest priced insurance for good drivers.

From van drivers and gig workers to everyday car drivers, our customers are our driving force — they’re at the heart of everything we do. We’ve sold tens of millions of policies so far, and raised over $200 million in funding. And we’re only just getting started.

Purpose of the role

We are seeking a highly skilled Financial Accountant to join our dynamic team at Zego. In this role, you’ll be a cornerstone in maintaining the integrity, accuracy, and efficiency of our financial operations. You’ll collaborate with key stakeholders across departments to deliver insightful financial analysis, translating complex data into actionable strategies that drive impactful decisions. This is an opportunity to make a tangible difference, influencing our path forward and contributing to our ongoing success.

What you will be doing

Responsible for posting monthly journal entries in multiple currencies and intercompany recharges and payroll entries into NetSuite.
Multi-currency bank reconciliations (Client Accounts and Operational Accounts).
Assist and support the finance team with the monthly accounts (P&L, Balance Sheet and cashflow).
Prepare insurance-related reconciliations, including the maintenance and reconciliation of Insurance Broking Accounts (IBA) ledgers. This will involve ensuring accuracy and compliance in client and insurer balances.
Assist in client money calculations, ensuring adherence to FCA CASS 5 rules, with a focus on safeguarding client funds and maintaining regulatory compliance.
Monitor and reconcile accounts to provide clear and accurate reporting on client money positions and insurer balances.
Assisting with the preparation of a monthly finance reporting pack and annual statutory accounts.
Liaising with other areas of the business to resolve any ad-hoc finance queries that may arise.
Assisting with monthly and quarterly balance sheet reconciliations and annual audit and regulatory requirements.
Resolving any queries on bank receipts and payments and preparing payment runs across multiple provider and multiple currency bank accounts.

What you will need to be successful

Part or fully qualified Accountant (ACA, ACCA, CIMA).
Proven ability to work independently, manage numerous assignments concurrently and thrive in a fast paced changing environment.
Strong all-round experience in accounting tasks.
Experience in dealing with numerous ledgers and in multiple currencies.
Experience with NetSuite is an advantage.
You'll be a go getter and thrive in a fast paced changing environment.
Ideally you’ll have experience in working in a startup environment.
Insurance experience would be advantageous.

What’s it like to work at Zego?

Joining Zego is a career-defining move. People go further here, reaching their full potential to achieve extraordinary things. We’re spread throughout the UK and Europe, and united by our drive to get things done. We’re proud of our company and our culture – a friendly and inclusive space where we can lift each other up and celebrate our wins every day.

Together, we’re setting the bar higher, delivering exceptional work that makes a difference. Our people are the most important part of our story, and everyone here plays a role. There’s loads of room to learn and grow, and you’ll get the freedom to steer your career wherever you want.

You’ll work alongside a talented group who embrace each other's differences and aren’t afraid of a challenge. We recognise our achievements, learn from our mistakes, and help each other to be the best we can be. Together, we’re making insurance matter.

How we work

We believe that teams work better when they have time to collaborate and space to get things done. We call it Zego Hybrid. We ask you to spend at least one day a week in our central London office. We think it’s a good mix of collaborative face time and flexible home-working, setting us up to achieve the right balance between work and life.

Benefits

We reward our people well. Join us and you’ll get a market-competitive salary, private medical insurance, company share options, generous holiday allowance, and a whole lot of wellbeing benefits. And that’s just for starters. We also cover the costs for all company-wide events (3 per year), and also provide a separate hybrid contribution to help pay towards other travel costs.

We’re an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, marital status, or disability status.

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Accounting Associate

CMS Preparation ServicesRemote

CMS Preparation Services is hiring a Remote Accounting Associate

Accounting Associate - CMS Preparation Services - Career Page

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Senior Revenue Accountant

BloomreachRemote (USA)

Sales ● 2 years of experience ● remote-first ● salesforce ● c++

Bloomreach is hiring a Remote Senior Revenue Accountant

Bloomreach is the world’s #1 Commerce Experience Cloud, empowering brands to deliver customer journeys so personalized, they feel like magic. It offers a suite of products that drive true personalization and digital commerce growth, including:

Discovery, offering AI-driven search and merchandising
Content, offering a headless CMS
Engagement, offering a leading CDP and marketing automation solutions

Together, these solutions combine the power of unified customer and product data with the speed and scale of AI optimization, enabling revenue-driving digital commerce experiences that convert on any channel and every journey. Bloomreach serves over 850 global brands including Albertsons, Bosch, Puma, FC Bayern München, and Marks & Spencer. Bloomreach recently raised $175 million in a Series F funding round, bringing its total valuation to $2.2 billion. The investment was led by Goldman Sachs Asset Management with participation from Bain Capital Ventures and Sixth Street Growth. For more information, visit Bloomreach.com.

About the Role:

Bloomreach is seeking an exceptionalSenior Revenue Accountant to join our Accounting team. Reporting into our Revenue Accounting Manager, this role will partner closely with the Sales, Deal Desk, Order Management and AR teams. The Senior Revenue Accountant is responsible for ensuring accurate revenue recognition, compliance with accounting standards, and timely month-close and financial reporting. This is a very hands-on and high visibility role within the CFO organization with opportunities to drive process improvements while focusing on public company readiness. The ideal candidate thrives in a fast-paced environment, excels at problem solving, possesses excellent communication skills, and has a strong revenue technical accounting background.

Bloomreach prides itself on a virtual-first work environment that provides flexibility to our employees. However, we do have a globally distributed team across the US and EMEA, so depending on your region / timezone where you are located, you may be required to work earlier than 9am (MST/PST) a minimum of 3 days a week in order to successfully partner with your global teammates.

What You’ll Achieve

Evaluate sales contracts to determine the appropriate treatment in accordance with GAAP, documenting management’s conclusions with appropriate references to ASC 606
Own the closing of the revenue system (NetSuite/ARM) and month-end close workpapers (journal entries, account reconciliations, preparation of accruals/reserves, internal reporting, etc).
Understand and analyze contract asset and contract liability account activity
Drive revenue related business process and system enhancement initiatives
Assist with system enhancement and new products (SKU) end-to-end user acceptance testing
Assist the Revenue Accounting Manager on various projects on an ad hoc basis
Prepare deliverables for external auditors related to the review and audit of financial statements
Prepare financial details and analysis for Finance leadership

Your Qualifications

Bachelor’s degree in accounting or finance
Certified Public Accountant or in process of obtaining certification
1-2 years of experience in public accounting or
2-3 years of software/SaaS revenue accounting experience within a public or large pre-IPO company
Strong technical accounting experience with software/SaaS revenue recognition under ASC 606
Strong ability to recognize problems, gather data, draw valid conclusions, document conclusions, and effectively communicate information to internal stakeholders
Excellent written, and verbal communication skills with the ability to work cross-functionally
Ability to organize and prioritize responsibilities to meet deadlines
Advanced Excel skills
Experience with Salesforce, NetSuite and NetSuite ARM preferred

Excited? Join us and transform the future of commerce experiences.

The base salary range for this position is $85,000-$105,000. The pay range actually offered will take into account a variety of potential factors considered in compensation, including but not limited to skills, qualifications, geographic location, accomplishments, experience, credentials, internal equity and business needs, and may vary from the range listed above.

Regional benefits:

Health care including medical, dental, and vision insurance
401k plan with employer contribution

#LI-AB1

More things you'll like about Bloomreach:

Culture:

A great deal of freedom and trust. At Bloomreach we don’t clock in and out, and we have neither corporate rules nor long approval processes. This freedom goes hand in hand with responsibility. We are interested in results from day one.
We have defined our5 valuesand the 10 underlying key behaviors that we strongly believe in. We can only succeed if everyone lives these behaviors day to day. We've embedded them in our processes like recruitment, onboarding, feedback, personal development, performance review and internal communication.
We believe in flexible working hours to accommodate your working style.
We work remote-first with several Bloomreach Hubs available across three continents.
We organize company events to experience the global spirit of the company and get excited about what's ahead.
We encourage and support our employees to engage in volunteering activities - every Bloomreacher can take 5 paid days off to volunteer*.
TheBloomreach Glassdoor pageelaborates on our stellar 4.6/5 rating. The Bloomreach Comparably page Culture score is even higher at 4.9/5

Personal Development:

We have a People Development Program -- participating in personal development workshops on various topics run by experts from inside the company. We are continuously developing & updating competency maps for select functions.
Our resident communication coachIvo Večeřais available to help navigate work-related communications & decision-making challenges.*
Our managers are strongly encouraged to participate in the Leader Development Program to develop in the areas we consider essential for any leader. The program includes regular comprehensive feedback, consultations with a coach and follow-up check-ins.
Bloomreachers utilize the $1,500 professional education budget on an annual basis to purchase education products (books, courses, certifications, etc.)*

Well-being:

The Employee Assistance Program -- with counselors -- is available for non-work-related challenges.*
Subscription to Calm - sleep and meditation app.*
We organize ‘DisConnect’ days where Bloomreachers globally enjoy one additional day off each quarter, allowing us to unwind together and focus on activities away from the screen with our loved ones.
We facilitate sports, yoga, and meditation opportunities for each other.
Extended parental leave up to 26 calendar weeks for Primary Caregivers.*

Compensation:

Restricted Stock Units or Stock Options are granted depending on a team member’s role, seniority, and location.*
Everyone gets to participate in the company's success through the company performance bonus.*
We offer an employee referral bonus of up to $3,000 paid out immediately after the new hire starts.
We reward & celebrate work anniversaries -- Bloomversaries!*

(*Subject to employment type. Interns are exempt from marked benefits, usually for the first 6 months.)

Excited? Join us and transform the future of commerce experiences!

If this position doesn't suit you, but you know someone who might be a great fit, share it - we will be very grateful!

Any unsolicited resumes/candidate profiles submitted through our website or to personal email accounts of employees of Bloomreach are considered property of Bloomreach and are not subject to payment of agency fees.

#LI-Remote

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Accountant

VerifiedFirstRemote

Mid Level ● Full Time ● salesforce

VerifiedFirst is hiring a Remote Accountant

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Accountant (remote)

TV CompanyKyiv, Ukraine, Remote

Sales

TV Company is hiring a Remote Accountant (remote)

Job Description

1. Enter sales, purchase and bank transaction in Quickbooks

2. Prepare P&L, Balance Sheet and other financial reports

3. Control cash flow

Qualifications

1. Advanced understanding of different account structures for different businesses

2. Intermediate English and Russian

3. Excellent knowledge of Excel.

4. Experience with QuickBooks.

5. Ability to work without interruption

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10d

Senior Accountant, Revenue Accounting

BrightspeedCharlotte, NC, Remote

Master’s Degree

Brightspeed is hiring a Remote Senior Accountant, Revenue Accounting

Job Description

We are currently looking for a Senior Accountant, Revenue Accounting to join our growing Revenue Accounting team!

In this role, you will report directly to the Manager, Revenue Accounting. You will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting processes by managing complex journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.

As a Senior Accountant, Revenue Accounting, your duties and responsibilities will include:

Prepare journal entries with supporting documentation for the monthly, quarterly, and yearly close processes for revenue accounting activities including billed revenue, recognized vs deferred revenue, financial statements, etc.
Experience with in depth contract review processing for non-standard terms and review of ASC-606 guiding principles to ensure proper revenue recognition
Prepare calculations for current expected credit losses (CECL) and specific revenue reserves
Support the implementation of SAP BRIM billing system, including migration of legacy billing systems
Prepare various balance sheet account reconciliations ensuring proper supporting documentation
Assist with the preparation of monthly financial management reports
Analyze and document income statement and balance sheet fluctuations monthly
Liaise with teams across multiple departments and locations to obtain and distribute financial information
Provide support for external and internal audit activities as necessary
Review and enhance analysis and analytical processes and controls
Ensure effective working relationships with key business partner

Qualifications

WHAT IT TAKES TO CATCH OUR EYE:

Bachelor’s degree in Accounting or Finance
CPA required
3+ years of accounting experience in a corporate accounting or financial reporting setting
Working knowledge of ASC-606 principles
2+ years of revenue accounting experience using ASC-606 guiding principles
Experience organizing a large volume of information and identifying and deploying automation tools and solutions
Proficiency in the use of database tools and financial reporting packages
Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
Complete ownership and accountability of the function given the deadline-oriented nature of the position
Adaptable to changing business environment and organizational structure

BONUS POINTS FOR:

Master’s degree in Accounting or Finance
Experience with SAP and/or RAR
Experience with billing system implementations and migrations
Background in the telecommunications industry

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10d

Statutory Accountant

CloudflareHybrid

Bachelor's degree

Cloudflare is hiring a Remote Statutory Accountant

About Us

At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.

We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us!

Available locations: Lisbon, Portugal

Job Summary and Mission

We are seeking a highly skilled and motivated accounting specialist to help support the Statutory Team. The Statutory Accountant will be responsible for preparing journal entries to support timely financial statements close and ensuring all activity recorded in line with Local GAAP. Assisting in the preparation of annual statutory filings, including core financial statements, supporting schedules and footnote disclosures. This position will also support the monthly general ledger closing process, as well as any other support that is necessary within the Finance Department.

Responsibilities and essential job functions include but are not limited to the following:

Assists in the preparation of monthly financial reports and GL postings
Prepares various account reconciliations, schedules, exhibits and summaries to support the general ledger balances
Prepares reconciliations between US GAAP and Local GAAP
Participate in the interim and annual audits for the Company
Provides support to all areas of the Accounting Department as needed
Performs other analysis and special projects as assigned

Qualifications/Required Knowledge

Minimum 5 years of relevant experience
Mix of Statutory Accounts preparation and audit experience
Ability to manage multiple priorities to meet established time lines
Must possess excellent computer skills and have the ability to work with the accounting software package
Excel skills including working knowledge of pivot tables, VLOOKUP’s, formulas, etc.
Must possess excellent written and verbal communication skills and have the ability to interact with peers and senior management.
Ability to work independently
Degree in Accounting
Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements
Strong technical skills including proficiency in NetSuite
Decision-making, problem-solving, and analytical skills

What Makes Cloudflare Special?

We’re not just a highly ambitious, large-scale technology company. We’re a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.

Project Galileo: We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare’s enterprise customers--at no cost.

Athenian Project: We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration.

1.1.1.1: We released 1.1.1.1to help fix the foundation of the Internet by building a faster, more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Here’s the deal - we don’t store client IP addresses never, ever. We will continue to abide by our privacy commitmentand ensure that no user data is sold to advertisers or used to target consumers.

Sound like something you’d like to be a part of? We’d love to hear from you!

This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license.

Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law.We are an AA/Veterans/Disabled Employer.

Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e-mail athr@cloudflare.comor via mail at 101 Townsend St. San Francisco, CA 94107.

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11d

Staff Accountant

LTD GlobalRemote

LTD Global is hiring a Remote Staff Accountant

Staff Accountant - LTD Global - Career Page

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11d

Senior Fund Accountant - Contract

Beech Valley SolutionsUnited States - Remote

Sales ● Bachelor's degree ● freelance

Beech Valley Solutions is hiring a Remote Senior Fund Accountant - Contract

Location:Fully Remote Nationwide (WFH)

About Beech Valley:

Beech Valley is a technology-based staffing firm that connects top-tier public accountants to highly sought-after freelance consulting opportunities. We’ve curated a network of cutting-edge clients embracing the gig economy.

With project opportunities delivered to your inbox, we help to build your client list. We seek qualified accounting and finance professionals to connect with clients needing your expertise nationwide. These opportunities are remote, career-building projects that match interests, industries, and experience levels.

Role Description:

Beech Valley connects Top Tier accounting professionals to freelance consulting opportunities. We have clients across the United States seeking Senior Fund Accountants.

In this role, you will be responsible for overseeing the Fund's analysis of financial performance, maintenance of the internal control environment, the internal and external audit process, and the treasury function. With over 5+ years of experience, you will collaborate with other Fund Accountants and cross-function experienced professionals. Experience with Investran, DFIN, Confluence, and Reuters One Source is a plus.

Experienced in working with Fund Portfolio Managers and Controllers, as well as assisting client service and marketing teams in client due diligence meetings, including presenting and answering client questions.
Understand what Boards want to see in meeting decks and how these should be presented.
Has exceptional administrative and organizational skills with a proven record of efficient working, multi-tasking, and meeting client deliverables.

Your Qualifications:

Bachelor's degree in Accounting
CPA
Experience with Allvue and/or Investran preferred

Responsibilities:

Month-end and quarterly NAV, including the pricing, financial reporting, and accounting of the Fund.
Ownership of the quarterly and annual financial statements process, including preparing and reviewing work.
Analytically review monthly/quarterly investment and fund performance data to measure historical performance to forecast future fund performance.
Coordinate and lead the Fund audit process working directly with external auditors to meet necessary reporting deadlines.
Manage and account for partnership transactions, including completing waterfall and carried interest calculations.
Manage and account for purchase and sales transactions through their life cycles.
Ensure that the Fund and its investments are treated in accordance with US GAAP and other local GAAP.
Produce cash flow, total rate of return, and profitability analysis to support portfolio managers.
Collaborate with external tax advisors, legal counsel, and third-party administrators. Organize and lead regular check-ins to ensure they are in compliance with agreed-upon responsibilities and are delivering on time and to budget.
Track tax strategies and ensure appropriate application within the Fund and its investments.
Lead the identification and implementation of process and system enhancements. Seek to introduce automation and standardization.
Prepare and monitor covenants and report to management on overall debt position.

Why Beech Valley?

Flexibility: Accounting and finance professionals who become consultants can accept and reject projects, freeing time to travel, start their businesses, or spend more time with family.
Compensation: Get paid for every single hour you work.
Growth: Make an impression as a top advisor at sought-after companies while diversifying your technical skills on new, exciting projects and expanding your professional network.

Experienced professionals love working with us! Our interesting contract positions help professionals that want to spend more time with family, travel the world, or start their own side business, all while making money for every hour they work. So apply to Beech Valley to let us build your list of clients.

If you are available for project work and excited to increase your earning potential, apply today!

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11d

Audit Manager - CPA

Beech Valley SolutionsUnited States - Remote

freelance

Beech Valley Solutions is hiring a Remote Audit Manager - CPA

About Beech Valley

With project opportunities delivered to your inbox, we help to build your client list. We seek qualified accounting and finance professionals to connect with clients needing your expertise across the country. These opportunities are remote, career-building projects that match interests, industries, and experience levels.

Role Description

We are looking for fully remote Audit Managers to perform financial statement audits and attest engagements for top CPA firms across the United States. Both part-time and full-time projects are available, typically 3-6 months long, with the potential to extend.

If you have public accounting experience performing financial statement audits within any of the following industries, then we'd love to speak with you!

Not-for-Profit
Employee Benefit Plans
Technology
Manufacturing
Real Estate
Energy
Financial Services
Healthcare
Public Sector

Qualifications

Public accounting experience within the past five years
BA/BS in Business with an emphasis in Accounting
CPA required
Proficiency in
- US Generally Accepted Accounting Principles (GAAP)
- US Generally Accepted Auditing Standards (GAAS)
- Public Company Oversight Board (PCAOB) Auditing Standards
Resident of the United States
Authorized to work in the United States

Responsibilities

Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists
Review of draft financial statements and related audit documents
Report audit findings to stakeholders
Train and develop other staff members

Why Beech Valley?

Flexibility: CPAs who become consultants can accept and reject projects, freeing time to travel, start their businesses, or spend more time with family.
Compensation: Get paid for every single hour you work.
Growth: Make an impression as a top advisor at sought-after companies while diversifying your technical skills on new, exciting projects and expanding your professional network.

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11d

Remote Sales and Use Tax Accountant - taxconne

AccountingflyUnited States - Remote

Sales ● Master’s Degree

Accountingfly is hiring a Remote Remote Sales and Use Tax Accountant - taxconne

Remote Sales and Use Tax Accountant

FLEXIBLE…ENTREPRENEURIAL…GROWING BUSINESS

TaxConnex is seeking Remote Sales & Use Tax Accountants (Independent Contractors) who will provide our clients with the highest level of customer service and professionalism in the sales and use tax outsourcing market. This is a fully remote and flexible work arrangement, where you decide how many hours you want to work. Apply now if you have a CPA OR Sales & Use Tax Experience required.

Practioner Model: We use a unique “practitioner” model where our Practitioners are independent contractors who maintain flexible hours, working remotely, leveraging the skills and professional designations that they worked hard to obtain and wish to maintain. Practitioners can choose their workload – some choose to work full-time while others choose to work a part-time schedule.

PLEASE NOTE: We appreciate your interest in this position. In order for your resume to be considered, please apply here on Accountingfly, not by contacting TaxConnex directly. It’s an immediate hire opportunity and all resumes will be reviewed quickly.

Responsibilities for a Remote Sales and Use Tax Accountant:

Provide sales and use tax services on a monthly basis for clients of TaxConnex.
Communicate proactively with Client
Respond to Client’s specific sales and use tax questions and requests
Monthly translation and import of client sales and use tax data
Application of eligible credits
Prepare standard and customized reports
Review of reports
Prepare monthly cash request
Communicate cash due from Client to TaxConnex
Transmit accurately prepared sales and use tax returns to TaxConnex and jurisdictions in accordance with the Client tax calendar
reconciliation of Client’s GL
Satisfactory resolution of all sales and use tax-related matters (audits, notices, customer inquiries…) on behalf of Client.

Requirements for Remote Sales and Use Tax Accountant:

Bachelor’s Degree in Accounting
Finance or Master’s Degree in Business Administration
CPA, CMI, OR 7+ years S&U Tax Compliance Experience
Sales tax experience is not necessary as TaxConnex will train the desired Practitioner and provide tax technical support

Required Office Equipment, Software and Insurance:

Liability insurance, including errors & omissions and malpractice insurance
Dedicated home office workspace
High speed internet connection
Active office or cellular telephone
Laptop with minimum i5 processor, 6GB RAM, 320GB Hard Drive
Software including Windows 7 or Windows 8 Professional and MS Office 2010; MS Access 2010 may be required
Printer, scanner, FAX machine
Daily computer back-up of all folders, files and data related to Company clients and activities

Attributes we look for in a Remote Sales and Use Tax Accountant:

Entrepreneurial
Not looking for a “job” but looking to work and own something
An owner – someone who understands the vendor/vendee relationship with both TaxConnex and the client
Detail-oriented
Dynamic communication skills – meaning they can manage a conversation not just answer questions politely
Long term commitment to the practitioner concept
Don’t need benefits
Independent
Sense of urgency – deadline-driven

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11d

Accountant

JobbaticalTallinn, Estonia, Remote

Jobbatical is hiring a Remote Accountant

Job Description

What you'll do:

General Accounting: Manage day-to-day accounting tasks to ensure accurate financial records.
Client Invoicing: Prepare and send invoices to our clients promptly and accurately.
Purchase Invoices Processing: Handle all incoming purchase invoices and ensure they are recorded correctly.
Payments and Accounts Payable: Oversee payments and manage accounts payable efficiently.
Expense Reports: Process monthly expense reports and ensure compliance with company policies.
Monthly Payroll: Execute payroll processes and ensure all employees are paid accurately and on time.
Reporting: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
Tax Calculations and Reporting: Calculate payroll taxes and manage timely tax filings.
Financial Analysis Support: Assist the CFO and Head Accountant with financial analyses to inform strategic decisions.

Qualifications

What helps you to succeed:

Educational Background: Degree in Accounting or a related field.
Experience: Minimum of 1 year of accounting experience, preferably in a startup environment.
Software Proficiency: Skilled in working with DIRECTO software.
Payroll Expertise: Experience in payroll management and handling tax filings.
Technical Skills: Advanced knowledge of Excel and other Microsoft Office applications.
Language Skills: Excellent communication skills in both English and Estonian.

Personal traits we are looking for:
* Ability to prioritize tasks and maintain focus under pressure.
* Self-motivated and able to work independently.
* Detail-oriented with strong organizational skills.

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