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! 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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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! 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! YesterdayJournal entries (prepaids, accruals and payroll accounts). Month end close support and reconciliations. General accounting support for various legal entities. Support of multiple teams in a Shared Service environment - weekly meetings to discuss...
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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! 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! 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! 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! 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! 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! YesterdayAccounts Payable invoice processing. Codes such items as invoices, vouchers, expense reports, check requests, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system. Assists with the processing of...
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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 agoProvide support for captivity of invoices, expense reports, and check requests. Create vendor maintenance documentation in regard to buy backs. Perform daily audits to ensure data integrity and compliance with AP policies. Calculate, post, and verify...
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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 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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FeaturedNew! 3 days agoOwn the full cycle of monthly accounting activities including accurate transaction entry and balance sheet account reconciliations for assigned client list. Preparation of accurate and timely financial statements for assigned client list.
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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 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 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 agoThe AP Coordinator is responsible for researching and resolving accounts payable invoice discrepancies, data entry of invoices, running reports, and assisting with accounts payable administrative tasks. Must have 3 years of accounts payable experience...
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New! 4 days agoManage the international close process and serve as key point of contact and direct liaison with international controllers or outside providers to ensure timely and efficient reporting. Perform reviews and approval of balance sheet accounts, including...
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New! 4 days agoInteracting with customers regarding open invoices, debit and credit memos and take necessary actions to resolve disputed items; provide timely follow-up and document all activities/communication in the system.
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New! 5 days agoComplete accounts payable inventory and freight invoicing for multiple brands.Provides customer service to suppliers with payment inquiries & review the un-billed inventory balance on a regular basis and flag PO discrepancies or EDI. Support audits.
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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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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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