Bookkeeping Jobs - Remote Work From Home & Flexible
My previous job was eliminated due to an acquisition, and I found the local job market was saturated. I knew commuting was not going to work for me, so I began looking on FlexJobs. Instead of commuting, I can take a short break and get started on homework for my online graduate program. Also, since my wife has an unconventional schedule, I can have lunch with her because of my flexible schedule. I can also get a morning workout in, and I get more work done remotely than I could in an
office.
Chris N.
from
Oregon City, OR United States — Hired at SureSwift Capital as Staff Accountant
Your site is fantastic. You have helped me make a change I really needed to make, and you made it so easy! Thank you! I am very grateful! FlexJobs was easy to use and really pinpointed the jobs that would be a good match for me. I'm a single mom of three that was working full-time, sometimes 70-80 hours a week. I found a job on this site that is 100 percent work-from-home and is a much better fit for me and my
kids!
Rachel B.
from
Cary, NC United States — Hired at Clevertech as Staff Accountant
FlexJobs is one job search site that gets it! I found a great telecommuting position in about two months. It is definitely worth the
money.
Natasha W.
from
Hagerstown, MD United States — Hired at AccountingDepartment.com as Bookkeeper
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for... More
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for job titles like Accounting Clerk, Sales Manager, Bookkeeper, Operations Manager, Office Assistant, and Accountant. Work opportunities for bookkeepers come from a variety of industries such as nonprofit, sales, small business, art and creative, client services, and of course, accounting and finance. An aptitude for organized and detailed work, and math and computer skills are essential for bookkeepers. Bookkeeping jobs can be remote, flexible, part-time, freelance and full-time depending on the needs of the employer.
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New! YesterdayLead the process and development of the program's operating expenses across various functions for budgets, forecasts and long-range operating plans. Monthly revenue analysis; analyze and interpret meaningful trends, identifying risks and opportunities.
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New! YesterdayOur client is hiring an accountant to handle some month end responsibilities and internal control testing. This team member is the point person for external audits and new control creation. Historically this position learns the accounting department...
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New! YesterdayShared ownership of full cycle general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account...
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New! YesterdayMaintain and oversee monthly revenue recognition, amortization, and process invoices for recurring billing schedules. Interfacing with domestic and international sales departments to ensure proper invoicing and resolve customer issues. Providing...
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New! YesterdayDuring the editing process, monitors the rates, client addresses, and billing notes and updates as needed. Utilize firm standard reporting tools (TABS) to respond to requests from internal and external clients. Complete delivery of client invoices...
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New! YesterdayManage fixed assets and capital expenditures. Review/analyze operational expenses. Financial Reporting. Inventory reconciliation. Years of experience: 5 years. This is a hands-on go-getter type opportunity that offers growth potential.
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New! YesterdayReview and enter all vendor invoices received using a third-party website. Update and reconcile bank activity daily. Prepare reconciliation reports for all balance sheet accounts on a monthly basis. Manage fixed assets report ensuring accurate...
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New! 2 days agoIn this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To succeed in this role, you will need to perform...
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New! 2 days agoThe Medical Billing/Back End Collections Specialist position at this growing company will excite any candidates with motivation, attention to detail, and strong technical skills. Based in San Leandro, California, this Medical Billing/Collections...
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New! 2 days agoLead tax client service team for compliance and tax planning for some of the firm's clients. Final review and sign off of tax returns (federal & state returns for individuals, corporations, partnerships, trusts and estates). Oversee tax projections.
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New! 2 days agoJob duties for this role will include preparing revenue related journal entries, deferred revenue, process review, and supporting the annual audit. The ideal candidate will have an understanding of ASC 606, 2+ years of revenue accounting experience...
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New! 2 days agoSeeking a tax and audit accountant to join the team in Coachella Valley. Must have a bachelor's degree in Accounting/Finance, 5+ years' public accounting experience, and a background using tax/auditing software.
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New! 2 days agoPerform project management and business analyst responsibilities for the Operational Balance and Control (OB&C) Team to ensure that all project tasks are completed on time and within budget, and that all project results are properly documented.
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New! 2 days agoReconcile incoming payments with outstanding remittances to ensure accurate payments have been made, patients are billed for appropriate amounts, and correct amounts are written off per contract requirements. Work directly with provider offices and...
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New! 2 days agoYou will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling...
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New! 3 days agoMaintain up-to-date patient demographics and insurance, Process 50+ AR health insurance claims per day, Complete patient billing and investigating denials, Document activity in an accurate and timely manner on patient accounts, Work with team leads to...
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New! 3 days agoThe primary responsibility of the position is to lead the fund accounting team with all aspects of the accounting and financial reporting for the company's managed private credit funds, including CLOs and SMAs.
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New! 4 days agoPlay a critical role in driving financial decision making and providing critical insights to support growth and profitability across the organization.Reporting directly to the CEO, the Director of Finance will partner with internal/external stakeholders.
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New! 4 days agoRecording revenue and matching the correct invoice, remittance, and amounts.Assessing the customer's credit profile and making necessary adjustments when needed.Preparing entries to ensure all business transactions are recorded.Tracking the current AR %.
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New! 4 days agoCreate and monitor a system of controls, procedures, and forms for the recordation of fixed assets.Maintain fixed asset records including additions, retirements, transfers and book and tax depreciation for multiple business units.Review capital requests.
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New! 4 days agoThe Payroll Manager is responsible for the processing of salary payroll for over a thousand employees, including bi-weekly salary payrolls for both U.S. and Canada which includes severance, commission, and bonus. Process annual wage increases and bonuses.
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New! 4 days agoPreparation of financial reporting packages for various funds, including financials and capital account allocations. Determine cash needs of the funds, coordinate investment funding, prepare capital calls and distributions. Ownership of general ledger.
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New! 4 days agoData entry into spreadsheets and the payroll system. Fill in data into spreadsheets and payroll system. Administer instruction/training to employees regarding the use of systems including entry of timesheets, online access, etc. Build and run reports.
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New! 4 days agoProcess invoices through the A/P front-end system (Basware). Process invoices in accordance with policy and internal controls. Update and maintain vendor database. Research vendor inquiries for past-due invoices. Coordinate accounting and audit...
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New! 4 days agoPrepare and analyze quarterly financial statements and related workpapers for all assigned Community Development Entities (CDE) and Investment Funds within defined deadlines, meeting departmental standards. Review portfolio of quarterly and annual CDE...
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New! 4 days agoThe Accounts Payable Specialist helps control expenses through timely receiving and efficient processing, verifying, and reconciling of vendor bills and bill credits with the goal of maximizing cost savings and deductions/discounts. They process AP...
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New! 4 days agoPrepares monthly technical close entries on an IFRS basis, including completion of ECCS submissions to the company. Monitor changes to IFRS reporting requirements and ensure compliance with accounting policy. Prepare quarterly and annual statutory...
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New! 4 days agoAssist on the preparation of tax returns for individuals, partnerships, corporations, trusts and estates. Candidate must have strong interpersonal and communication skills, organizational skills and time management. Prepare tax documents and assist on...
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New! 4 days agoPrepare monthly close entries on an IFRS basis, including completion of ECCS submissions to the company. Monitor changes to IFRS reporting requirements and ensure compliance with accounting policy. Prepare quarterly and annual statutory schedules...
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New! 4 days agoAssemble a variety of technical accounting policies, procedures, and analyses. Ensure close deadlines are met by encouraging and work with the divisional accounting leaders. Collaborate with FP& A and accounting management to develop relevant and...
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New! 4 days agoOwn, report, maintain and file/pay our property accounting functions to include Rent, Property Taxes & Sales Taxes. Own and maintain the amortization and reporting for PPD Assets. Own and maintain the monthly accrual and reporting for healthcare...
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New! 4 days agoReview monthly general journal entries, income and balance sheet statements, account reconciliations, and various other accounting statements and reports as appropriate to support an accurate and timely monthly financial close for the Division.
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New! 4 days agoResponsibilities for the Accounting Clerk includes managing all aspects of AP/AR, 1099 preparation and distribution, expense reports, month-end close duties, completing sales/use taxes, and more. Must have 2+ years of AP/AR experience, and QuickBooks...
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New! 4 days agoProcess payroll and generate reports on a weekly basis for submittal. AP/AR processing and bank/credit card reconciliations. Job costing reporting, bookkeeping, and weekly cash flow reports. High School Diploma, at least 5 years of accounting...
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New! 4 days agoFull cycle AP, posting to GL, pulling invoices, posting invoices, liaising w/ vendors, very hands on, tax IDs, understand the accounting process, need to understand the difference b/w invoice date and posting date, take direction well, very detailed.
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New! 4 days agoRecord and categorize financial transactions in the firm's accounting system. Reconcile bank and credit card statements. Generate financial reports, including balance sheets, income statements, and cash flow statements. Process payroll for clients.
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New! 5 days agoFund and General Partner Accounting. Interpret fund agreements to determine impact on financial reporting and partner capital accounting requirements. Perform quarterly closing, including quarter-end journal entries. Prepare fund level financial ...
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New! 5 days agoResponsible for full cycle accounting. Booking required accruals. Booking prepaid and amortizing as required. Account reconciliations. Managing Fixed asset additions & depreciation. Preparing the Income Statement and balance sheet. Variance Analysis.
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New! 5 days agoURGENT need for an experience Payroll Specialist that has handled tax filings. This is for a project role which will start immediately - training will be on site and then will go 100% remote afterwards, with equipment being supplied.
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New! 5 days agoAssist the Audit Manager in risk assessment, audit planning, and audit program development. Lead and execute financial, operational, and compliance audit testing. Document and discuss audit findings and action plans with process owners and various...
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New! 5 days agoReview project budget and cost for accuracy, analyze budget variances and potential fee changes and assist in positive cash flow while meeting accounting standards and best practices. This individual will be responsible for preparation of monthly...
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New! 5 days agoPrepares and monitors account analysis, operating expenses, and reconciliations. Prepares preview statements and distributes to bookkeeping to ensure the following month's recurring charges and past due charges are accurate. Calculates and records...
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New! 5 days agoReview monthly expense reports for employees for coding accuracy and compliance with firm policy. Reconcile and resolve outstanding expense reports for 250+ employees. Prepare bank reconciliations for ~ 350 accounts. Monitor corporate expense programs...
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New! 5 days agoPrepare and post journal entries for the month-end close process. Ensure that all invoices are accurate and delivered in a timely manner to meet the Company's objectives. Manage the costs and invoicing of the Company's assets. Assist with annual audit...
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New! 5 days agoThe Accounts Payable Specialist will be responsible for updating and reconciling sub-ledger to G/L, processing checks, processing expense reports, resolving A/P issues, and matching, batching, and coding invoices are just a few of the responsibilities...
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New! 5 days agoAs a billing clerk, daily duties will consist of reviewing bills and compiling data into spreadsheets and accounting software. The long-term contract / temporary position based in the Woodland Hills, California area pay is $18.21 - $21.09 / Hourly
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FeaturedNew! 5 days agoManage accurate and timely vendor setups, invoice processing, and payments for trade and non-trade suppliers. Assist with balance sheet and account reconciliation issues pertaining to payables. Adhere to internal controls and support internal...
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New! 5 days agoResponsible for validating supplier invoices to system purchase orders to make sure our suppliers are paid timely and matching between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed.
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New! 5 days agoPerform research over complex accounting and reporting areas and transactions; review and provide feedback on conclusions in technical accounting position papers. Maintain current knowledge of US GAAP and SEC reporting obligations...
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New! 5 days agoThis company that supports 1 day a week working from home is looking for a candidate that has working knowledge through financials, exposure to fixed assets and exposure to Sales & Use Tax. Candidate must have a bachelor's degree in Accounting, 5 plus...
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