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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8 days agoConducts enterprise-wide financial reporting control design and implementation reviews, including development and maintenance of control effectiveness testing procedures, to ensure controls are adequately designed to mitigate related risks.
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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! YesterdayPreparing accurate journal entries. Conducting meticulous account reconciliations. Generating monthly financial statements. Ensuring the integrity and accuracy of the general ledger. 2+ years of experience in General Accounting.
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FeaturedNew! YesterdayWork alongside the relevant operations teams to review and reconcile project budgets, and raise client invoices as appropriate, in accordance with agreed SLA's. To work closely with the operations team to make sure any project budget changes are...
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New! YesterdayProcessing and paying a high volume of invoice via check and ACH payments. Completing daily and weekly expense reporting through Concur.Assisting with budget reports. Reconciling AP accounts to ensure payment. Making weekly check runs as needed.
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New! YesterdayDebit Clerk Accounting Clerk needed. Responsible for gathering cash and checks. Responsible for entering critical financial data. Account reconciliation. Utilizing excel to track data. Ad-hoc projects to support finance and accounting teams.
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New! YesterdayAccounts Receivable Medical Billing Specialist needed for a remote position. Job Responsibilities Include: Full Life Cylce of claim through resolution, AR Follow Up, Denials, Appeals, Rejected Claims, Payment Posting.
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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! 4 days agoTax preparation and filling for federal, state and local and franchise tax returns. Tax forecasting. Look back computations and basis computations. 100% remote with occasional travel/meetings in-office. Stable company growth and strong financial health.
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New! 5 days agoDrive automation in the world of accounts receivable. Complete invoicing and cash applications for multiple brands. Ensure completeness and accuracy of any invoicing submitted via electronic interface. Work closely with revenue recovery team on filing...
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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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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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1 week agoPrepare monthly account reconciliation. Lead or support month-end billing process, and month-end close checklist. Prepare month end journal entries. Assist with the preparation of financial statements and supporting documents. Lead the performance of...
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8 days agoCoach and develop staff who handle accounts payable. Drive improvement of payables processes by analyzing current practices and recommending and implementing changes. Ensure all invoices have appropriate documentation and approval prior to payment.
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8 days agoProvides month-end financial support including journal entries, account reconciliations and performance reporting / margin variance analysis and commentary development for senior leadership. Coordinates the development and assists in the preparation...
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8 days agoProvide leadership to the A/P and Cash Applications team members including but not limited to, hiring, training, development, and performance. 5+ years of experience processing full AP cycle. General accounting knowledge and other business software...
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9 days agoPerform financial close activities including journal entry preparation and account reconciliations as assigned. Prepare control documentation and support required for SOX testing. Assist with internal/external audit and ad hoc reporting requests.
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9 days agoPost invoices to accounting system. Audit expense reports in order to enforce travel policy. Set up payment runs. Year-end prep of statements for foreign/independent contractors. Collect items to be submitted for claim. Maintain/prepare vendor files...
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13 days agoField questions to the client, and help interpret client answers. Study and evaluate internal controls used by the client, and review and update the standard audit program for client specific procedures. Evaluate work papers and determine whether the...
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13 days agoThe Accountant will manage a portfolio of client accounts (small to medium sized businesses) which includes conducting in person and virtual meetings to get a solid understanding of the clients financial needs.Handling all financial transactions.
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13 days agoApply critical thinking and problem-solving skills to break down complex and non-routine technical accounting issues and work through analysis of issues with others in Technical Accounting. Assist the revenue team in reviewing complex revenue...
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2 weeks agoAssist in the preparation of monthly journal entries and period-end close procedures. Perform detailed analysis and reporting to book major accruals and adjustments. Perform general account reconciliations. Proactively recognize when additional...
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2 weeks agoAssist the Assistant Controller in preparation of financial statements.Monthly, quarterly and yearly closing responsibilities.Responsible for all functions within general accounting. Implement new accounting guidance and complete accounting/GAAP,...
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2 weeks agoReview, reconcile and analyze general ledger accounts; prepare adjusting journal entries. Prepare monthly financial statements and communicate effectively with non- financial people who will receive the statements. Prepare month-end reconciliation...
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2 weeks agoLead accounting projects from development through implementation that have measurable impact on company progress. Act as a subject matter expert and lead, providing guidance and development for less experienced accounting professionals and support teams.
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2 weeks agoManage the accounting staff who are responsible for financial reporting, budgets, billing, and accounts payable. Hire, provide direction to, and develop team members. Establish internal controls and guidelines for accounting transactions and budget...
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15 days agoWill process all financial information for 200 total units (multi-family and commercial) including bank and account reconciliations, CAM reconciliations, payables, receivables and payroll. 3-5 years of overall general accounting experience.
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16 days agoAs Accounting Associate, you will perform various monthly accounting close processes, help prepare the semi-monthly payroll, and be the primary approver of employee reimbursements and third-party vendor payments. Bachelor's degree and 2+ years of exp.
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17 days agoAssist with audit work documenting and reporting audit findings. Handling EOB's. Data entry of audit details. Process cash transfer & check requests to processor. Work unapplied cash and complete cash transfers. Review credit balances for appropriate...
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17 days agoParticipate in monthly, quarterly, and year-end close processes for general ledger. Perform monthly bank reconciliations. Maintain fixed asset sub-ledger, including recording new assets, disposals, and monthly depreciation. Prepare and maintain...
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18 days agoRecord payable transactions such as invoices, check requests, and credit memos. Review all invoices for appropriate documentation, coding, and approval prior to payment. Prepare and perform check runs based on due dates, vendor group, and invoice type.
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20 days agoConduct full-cycle A/P. Carry out daily processes and controls accurately and on time, and ensure compliance with company policies. Facilitate internal and external audits as needed.Carry out additional tasks as assigned. Sort, register, scan, and...
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20 days agoWill handle the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal control maintenance...
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20 days agoClosely liaison with segment and business unit teams to provide oversight and proactive support on technical accounting matters, including researching the appropriate accounting guidance and documenting (or reviewing) conclusions. Implement and prepare...
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3 weeks agoMaintains general ledger to include the preparation of journal entries, coding of invoices, accounts analysis and reconciliation, closing books monthly, and setting up new accounts. Performs various month end reconciliations. Maintains accounting...
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3 weeks agoExecute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports).Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting. Work with business...
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3 weeks agoVerification processing and recording of trades settlements, Foreign Exchange Processing, Trade Entry, Corporate Actions etc. Securities processing. Global Support of all alternative fund transactions. Review and complete hedge fund documentation.
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3 weeks agoFull cycle Accounts Payable procedure. Overseeing AP staff. Working with invoices and purchase orders. Vendor management. Data entry procedures. Performing electronic billing procedures. Working with physical mail. 3 years of Accounts Payable...
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3 weeks agoManage and oversee end-to-end accounts payable operations, including invoice verification, data entry, and payment processing. Provide supervision, mentorship, and training to a team comprising an AP staff member and an AP clerk, fostering their...
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3 weeks agoPerform in-depth analysis of PO-related invoices for contract compliance (rates, task estimates, supporting documentation) and Non-PO -related invoices for proper documentation and correct calculations. Obtain accounting distribution and code invoices.
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3 weeks agoCharge expenses to accounts and cost centers and control petty cash spending. Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. Issue purchase order amendments and stop payments. Monitor payroll expense...
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22 days agoManage payables ensuring accuracy of vendor billings and discrepancy resolution. Review and reconcile vendor statements with internal vendor account records. Communicate with internal users to resolve discrepancies/special requests. Prepare and issue...
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22 days agoPrepare and process detailed monthly and quarterly journal entries and account analysis. Prepare account reconciliations and perform follow-up activities for pending items. Prepare complete, accurate and timely financial deliverables in accordance with...
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23 days agoReview and approve invoices/payment requests, expense reports and credit card reports for completeness and prior payment history; Assure for accuracy and proper general ledger account allocation for invoices, credit cards and expense reports assigned...
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23 days agoDeliver exceptional client service. Prepare technical entity tax returns. Review tax returns. Participate in marketing and networking activities. Train and mentor others, Manage a team of 6. Bachelor's or Master's degree in Accounting. 4+ years' ...
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24 days agoBeyond overseeing the risk and financial performance of engagements, you will also help to lead projects within a team of accounting professionals committed to developing creative ideas and delivering significant value to our clients. CPA license.
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24 days agoPerform month-end closing and reporting including accrued expense, filling out working papers, accounts reconciliation. Maintain bank account ledgers and perform bank reconciliations. Prepare deposits working papers and verify correct classification.
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25 days agoMonitoring cash collections, cash application, rebate processing, chargebacks, disputes, and resolutions. Managing weekly and monthly reporting and analysis. Managing the A/R monthly closing process, the calculation of reserves and account...
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