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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FeaturedPerform all tasks that are part of the accounting cycle including all areas of the balance sheet and income statement, journal entries, balance sheet account reconciliations and account analyses. Execute special projects with minimal supervision and...
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FeaturedDevelop, implement, and maintain systems, procedures and policies, including Accounts Payable functions to ensure adherence to company guidelines and retention of records in an organized manner. Oversee routine department activities such as Vendor file...
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New! 4 days agoMaintaining the general ledger and preparing supporting schedules/reconciliations and monthly statements. Prepares and posts all journal entries in accordance with current financial standards and as required to accurately present financial activity in...
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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! YesterdayPost journal entries to general ledger. General ledger accounting through month-end close. Perform bank and balance sheet reconciliations. Perform various account reconciliations. Compile and analyze financial information to prepare entries to...
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New! YesterdayOversee all aspects of financial accounting, reporting, and controls, ensuring compliance with accounting standards, regulations, and company policies. Lead the monthly, quarterly, and annual financial close process, including the preparation of...
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New! YesterdayProcess vendor invoices accurately and efficiently, ensuring proper coding, approval, and documentation. Review and verify invoices for accuracy, completeness, and adherence to company policies and procedures. Prepare and perform payment runs...
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New! YesterdayDevelop and implement **strategic financial planning**, risk management protocols and investment strategies. Supervise the company's fundraising efforts and capital structure, ensuring financial stability. Optimize cash flow management to meet...
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New! YesterdayAccurately process accounting transactions in accordance with GAAP and internal controls. Assist with the month-end close process, including account reconciliations for operational accounts. Own the calculation and report distribution for semi-monthly...
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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! YesterdayEnsure monthly reconciliations for balance sheet accounts are accurate, submitted in a timely fashion, and fully supported with proper documentation. Complete monthly tie outs for balance sheet movement as well as maintain commentary on balance...
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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! YesterdayManage process used to calculate the F&A rates for federal submission and annual review. Provides additional analyses requested by DHHS to substantiate the F&A rate calculation methodology. Minimum of 6 years of progressive financial management...
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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 agoPerform bank reconciliations, process journal entries for non-complex transactions, and prepare supporting financial schedules and reports. Post accounting entries to general ledger. Price the fund portfolios. Analyze fund performance on a daily and...
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New! 2 days agoMatching invoices to purchase orders, coding, and entering into the system.Assisting with weekly check run and ACH payment preparation.Auditing employee expense reports, investigating any suspicious charges, and preparing reimbursements. Communicating...
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New! 2 days agoPrimarily Assist in accounting for acquisitions including performing valuations under ASC 805 Business Combinations. Assist in the preparation of financial statements and supporting schedules for internal use as well as for SEC reporting. Perform...
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New! 2 days agoThe Senior Accountant will be responsible for managing critical accounting tasks and providing support during the contract period. The ideal candidate has a strong background in accounting, financial analysis, and experience in month-end closing...
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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 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 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 agoManage general ledger and assist month-end and year-end close processes. Review and process vendor payments & records. Reconcile payroll reports for LATAM entity. Intercompany reconciliation. Foreign exchange reconciliation. Monthly balance sheet...
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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! 2 days agoOversee daily/monthly/quarterly accounts receivable operational activity. Ensure accuracy and integrity of financial data. Serve as a liaison with the Facilities Department and Segment Accounting to maintain efficient check/wire processing.
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FeaturedNew! 2 days agoSupport client onboarding process for all assigned client engagements in accordance with defined process. 5+ years of full-cycle accounting experience (e.g accounts payable, accounts receivable, closing books monthly and preparing financial reporting...
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FeaturedNew! 2 days agoProvide exceptional accounting and operational service to our clients. Support client onboarding process for all assigned client engagements in accordance with defined process. 5+ years of full-cycle accounting experience (e.g accounts payable...
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New! 3 days agoThe Accounting Supervisor, Reconciliations will be responsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Lead efforts to proactively identify process...
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New! 3 days agoThe Accounting Supervisor, Reconciliations will be responsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Lead efforts to proactively identify process...
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New! 3 days agoThe Senior Consultant will assist with audit remediation or audit readiness efforts. Develop Standard Operating Procedures (SOPs) within all functional areas of finance (budget formulation, budget execution, financial operations, financial reporting).
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New! 3 days agoAssist with Month End and Year End close. Payment processing, cash applications, and journal entries. Financial Analysis. Assist with Annual Budgets and Assist with Internal Controls. Analyze customer account statements, AR reports. Act as liaison.
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New! 3 days agoResponsible for leading, planning and reviewing engagements. Staff oversight, mentoring. Client service, reviews and compilations. Assist with consulting, business valuations, sales/acquisitions, buy/sale analysis, and ad hoc projects.
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New! 3 days agoPrep and review of corporate, partnership and individual tax returns, including consolidated and multistate entities. Tax planning. IRS and state notices and assist with federal/state tax audits. Research technical tax issues. Mentor staff.
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New! 3 days agoActively participate in maintaining relationships with vendors. The Accounting Supervisor, Reconciliations researches discrepancies and proposes corrections to the accounting records. Communicate with leadership in local accounting teams, physicians...
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New! 3 days agoResponsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Researches discrepancies and proposes corrections to the accounting records. Communicate with...
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New! 3 days agoResponsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Researches discrepancies and proposes corrections to the accounting records. Communicate with ...
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New! 3 days agoAssist with financial close, including maintaining supporting schedules and preparing journal entries. Correspond with departments to ensure proper accounting for AP, AR, and accruals. Oversee purchase order processing and outside cost avoidance.
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New! 3 days agoExecute month-end close processes, including but not limited to preparation of journal entries, account analysis and reconciliation of balance sheet accounts within a complex entity structure. Work with the Accounting Manager in documenting and ...
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New! 3 days agoReview customer contracts, quotes and purchase orders and issue invoices to customers in accordance with relevant agreed terms. Work closely with the Sales Operations team to assure bookings workflow to invoices is accurate. Collaborate with Finance...
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New! 3 days agoPerforming financial statement audits and tax return schedule preparation. Running Fixed Asset reconciliations. Reconciling bank statements. Assist the department in the implementation of new technology solution projects and eventually, manage said...
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New! 3 days agoSupport the Director of Accounting in preparation of month-end financials. Participate in developing internal accounting controls and operational strategies, including the review and implementation of process and system changes.
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New! 3 days agoManage the day-to-day activities of the team to ensure that both team and individual team members' goals are met in line with business requirements and expectations. 5-10 years' experience in accounts receivable, collections, general accounting...
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New! 3 days agoRespond promptly to employee inquiries and requests, as well as regulatory agency queries. Conduct research, documentation, and testing of new payroll tax laws and regulations, providing compliance recommendations to management. Perform reconciliations...
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New! 3 days agoOversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements. Manage the annual...
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New! 3 days agoRespond to questions and special requests from employees and regulatory agencies. Research, document and test new payroll tax laws and regulations and provide management with compliance recommendations. Performs reconciliations and analyzes large...
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New! 3 days agoThe Sr. Specialist supports client SUTA State Unemployment Tax Act compliance and reporting with the required state agencies. The Sr. Specialist also supports the client experience by streamlining and automating the onboarding process.
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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 agoOversee the accounts receivable function, ensuring timely and accurate invoicing, cash application, and collections processes.Report, monitor, analyze and create reporting information to provide collection and invoicing insights across multiple products.
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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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