Accountant Remote Jobs

70 Results

3h

Corporate Accountant

SquareSouthern CA (Remote), CA
Bachelor's degreeoracle

Square is hiring a Remote Corporate Accountant

Job Description

The Corporate Accounting team is a critical part of the company’s month-end close process. Block is hiring an Accountant who will be an integral part of our growing team. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment.

You will:

  • Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules

  • Perform actual vs actual account analyses and present findings to the CAO and other senior leadership

  • Collaborate with various departments on accruals and other monthly close areas

  • Continuously improve business processes, systems, and documentation as part of SOX readiness and testing

  • Support quarterly reviews and annual audits performed by external auditors

  • Drive change in the organization through participation in special projects and ad hoc analyses

Qualifications

Qualifications

  • Bachelor's degree in Accounting or Finance

  • 3+ years of Public Accounting or Industry experience

  • Previous role(s) should include audit or corporate accounting

  • Passion for Square. Strong interest in technology / knowledge of the industry

  • Advanced Microsoft Excel skills

  • Experience with BlackLine a plus

  • Experience with Oracle Cloud or other ERP systems a plus

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1d

Senior Accountant

WebflowU.S. Remote
remote-firstc++

Webflow is hiring a Remote Senior Accountant

At Webflow, our mission is to bring development superpowers to everyone. Webflow is the leading visual development platform for building powerful websites without writing code. By combining modern web development technologies into one platform, Webflow enables people to build websites visually, saving engineering time, while clean code seamlessly generates in the background. From independent designers and creative agencies to Fortune 500 companies, millions worldwide use Webflow to be more nimble, creative, and collaborative. It’s the web, made better.

We’re looking for a Sr. Accountant to help us scale our Accounting systems & processes to support Webflow's mission of bringing development superpowers to everyone!

About the role 

  • Location: Remote-first (United States; BC & ON, Canada) 
  • Full-time 
  • Exempt
  • The cash compensation for this role is tailored to align with the cost of labor in different U.S. geographic markets. The base pay for this role ranges from $80,300 in our lowest geographic market up to $109,500 in our highest geographic market. These figures are in $USD and apply to candidates in the United States. The specific base pay within the range will be determined by the candidate’s geographic location, job-related experience, knowledge, qualifications, and skills.
  • Reporting to the Assistant Controller 

As a Sr. Accountant you’ll … 

  • Own key areas of the general ledger monthly close process, including recording transactions, booking cash entries, performing bank reconciliations, preparing prepaids reconciliation, fixed assets, reconciling expense report payments, Netsuite payments, etc.
  • Identify key drivers for monthly flux analysis as part of month-end close
  • Support the informational requirements for audits and other regulatory requirements from governmental agencies
  • Assist with audits, including preparation of PBCs and sample support
  • Support the 1099 year-end process for completeness, accuracy, and compliance
  • Assist with the development, documentation and maintenance of corporate accounting policies, procedures, and controls for Webflow
  • Proactively identify areas of efficiency, and implement improvements to drive reductions in our time to close the books
  • Support system implementations, including Blackline and other tools used in financial reporting
  • Support global expansion efforts, including statutory reporting in local countries
  • Support key business stakeholders and work cross functionally with Procurement, IT, Engineering, Product, HR, and outside consultants

In addition to the responsibilities outlined above, at Webflow we will support you in identifying where your interests and development opportunities lie and we'll help you incorporate them into your role.

About you 

You’ll thrive as a Sr. Accountant  if you:

  • Have an active CPA license, or are in the active pursuit of a CPA license, and possess strong understanding of GAAP and accounting principles
  • Have 2+ years of public accounting experience
  • Have General Ledger accounting experience with knowledge in preparing journal entries and performing month-end procedures
  • Are accustomed to managing a large transaction volume
  • Are experienced working in a fast paced environment where processes and procedures are being developed
  • Are a detail-oriented individual with a high sense of urgency and exceptional organizational skills
  • Possess strong communication skills and have a proactive, can-do attitude.

Even if you don’t meet 100% of the above qualifications, you should still seriously consider applying. Research shows that you may still be considered for a role if you meet just half of the requirements.

Our Core Behaviors:

  • Obsess over customer experience.We deeply understandwhatwe’re building andwhowe’re building for and serving. We define the leading edge of what’s possible in our industry and deliver the future for our customers.
  • Move with heartfelt urgency.We have a healthy relationship with impatience, channeling it thoughtfully to show up better and faster for our customers and for each other. Time is the most limited thing we have, and we make the most of every moment.
  • Say the hard thing with care.Our best work often comes from intelligent debate, critique, and even difficult conversations. We speak our minds and don’t sugarcoat things — and we do so with respect, maturity, and care.
  • Make your mark.We seek out new and unique ways to create meaningful impact, and we champion the same from our colleagues. We work as ateamto get the job done, and we go out of our way to celebrate and reward those going above and beyond for our customers and our teammates.

Benefits & wellness

  • Equity ownership (RSUs) in a growing, privately-owned company
  • 100% employer-paid healthcare, vision, and dental insurance coverage for employees and dependents (US; full-time Canadian workers working 30+ hours per week), as well as Health Savings Account/Health Reimbursement Account, dependent on insurance plan selection. Employees also have voluntary insurance options, such as life, disability, hospital protection, accident, and critical illness
  • 12 weeks of paid parental leave for both birthing and non-birthing caregivers, as well as an additional 6-8 weeks of pregnancy disability for birthing parents to be used before child bonding leave. Employees also have access to family planning care and reimbursement
  • Flexible PTO with an mandatory annual minimum of 10 days paid time off, and sabbatical program
  • Access to mental wellness coaching, therapy, and Employee Assistance Program
  • Monthly stipends to support health and wellness, as well as smart work, and annual stipends to support professional growth
  • Professional career coaching, internal learning & development programs
  • 401k plan and financial wellness benefits, like CPA or financial advisor coverage
  • Commuter benefits for in-office workers

Temporary employees are not eligible for paid holiday time off, accrued paid time off, paid leaves of absence, or company-sponsored perks.

Be you, with us

At Webflow, equality is a core tenet of our culture. We arecommittedto building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.

Stay connected

Not ready to apply, but want to be part of the Webflow community? Consider following our story on our Webflow Blog, LinkedIn, Twitter, and/or Glassdoor. 

Please note:

To join Webflow, you'll need valid U.S. or Canadian work authorization depending on the country of employment.

If you are extended an offer, that offer may be contingent upon your successful completion of a background check, which will be conducted in accordance with applicable laws. We may obtain one or more background screening reports about you, solely for employment purposes.

Protecting your privacy and the security of your data is a longstanding top priority for Webflow. Please consult our Applicant Privacy Notice to know more about how we collect, use and transfer the personal data of our candidates.

 

 

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5d

Accountant

Catalyst HREPensacola, FL, Remote

Catalyst HRE is hiring a Remote Accountant

Job Description

General

  • Prepare monthly and annual financial statements on an accrual basis for assigned entities (or other basis of accounting as directed by management) for internal and external use
  • Assist with required reporting to partners and any additional information needed
  • Preparation of entity bank reconciliations
  • Regular review of general ledger detail for accuracy
  • Maintain records in preparation for future external audit/review
  • Prepare ad hoc reports/projects, as requested by management
  • Other duties as assigned

Development Real Estate

  • Create and track project contracts within Yardi Job Cost
  • Process all development invoices in accordance with budget
  • Monitor job costs on a daily basis for budget overruns
  • Work closely with development team to ensure timely approval of payables
  • Prepare weekly/monthly job cost reports for real estate development team and other reports as requested
  • Reconcile development costs in Yardi Job Cost to GL monthly
  • Ensure vendor insurance compliance
  • Assist in preparing monthly travel billings and chargebacks for developments

Qualifications

  • Bachelor’s degree in Accounting, Finance or Business
  • 2+ years related experience
  • Public accounting experience preferred
  • Proficient with MS Office, particularly with Excel
  • Yardi experience preferred, will consider other comparable programs
  • Construction/job cost software experience a plus

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5d

Staff Accountant

SeatGeekRemote - United States
oracle

SeatGeek is hiring a Remote Staff Accountant

SeatGeek believes live events are powerful experiences that unite humans. With our technological savvy and fan-first attitude we’re simplifying and modernizing the ticketing industry. 

As SeatGeek continues to grow, so does our volume of financial transactions. We are looking for a highly motivated Staff Accountant who is detail oriented and excited to join a collaborative accounting team. Reporting to the Senior Manager of Accounting, you will be responsible for maintaining the Company’s U.S. and International financial records including but not limited to the areas of cash, fixed assets, accounts receivable, accounts payable and tax. In addition, the Staff Accountant will be responsible for performing monthly and quarterly close activities and the preparation of reconciliations, journal entries and reports for auditors and management.

What you'll do 

  • Assist in monthly and quarterly close process including the preparation of timely journal entries and account reconciliations
  • Perform bank reconciliations for U.S. and International bank accounts
  • Assist the external auditors during the annual financial statement audit and quarterly financial statement reviews
  • Perform other ad hoc duties and reporting as assigned

What you have

  • Bachelor’s degree in accounting or related field
  • 1 to 3 years in an accounting function, public company experience is a plus
  • Professional certification (CPA) is a plus
  • Knowledge and experience working with US GAAP
  • Experience assisting with financial statement audits and reviews
  • Entrepreneurial spirit and the ability to thrive in a constantly evolving environment that requires completing multiple tasks with tight deadlines
  • Strong knowledge of Microsoft Office and/or Google Workspace (especially Excel / Google Sheets)
  • Experience using a general ledger system such as Oracle, Netsuite or Intacct
  • Corporate tax experience is a plus
  • Excellent interpersonal and communication skills

Perks 

  • Equity stake
  • Flexible work environment, allowing you to work as many days a week in the office as you’d like or 100% remotely
  • A WFH stipend to support your home office setup
  • Flexible PTO
  • Up to 16 weeks of paid family leave
  • 401(k) matching program
  • Health, vision, dental, and life insurance
  • Annual subscriptions to Headspace, Ginger.io, and One Medical 
  • $120 a month to spend on tickets to live events
  • Annual subscription to Spotify, Apple Music, or Amazon music

 


The salary range for this role is $61,000-$93,000. Actual compensation packages within that range are based on a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, certifications, and specific location.

SeatGeek is committed to providing equal employment opportunities to all employees and applicants for employment regardless of race, color, religion, creed, age, national origin or ancestry, ethnicity, sex, sexual orientation, gender identity or expression, disability, military or veteran status, or any other category protected by federal, state, or local law. As an equal opportunities employer, we recognize that diversity is a positive attribute and we welcome the differences and benefits that a diverse culture brings. Come join us!

To review our candidate privacy notice, click here

#LI-Remote

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Electric AI is hiring a Remote Staff Accountant

Who We are

Electric is on a mission to simplify IT for small businesses everywhere. In the US alone, 99% of companies are small businesses, and we have a huge opportunity to impact how they run by providing a solution that makes managing IT easy (even if you’re not an IT expert)! We do that for almost 1,000 small businesses and over 55,000 users with IT Management Software that makes technical things like device management, application provisioning, cybersecurity policies, employee onboarding, and compliance reporting easy to manage and improve.

Our employees are our most valuable asset. We have a people-first culture that prioritizes inclusion, support, growth, and development. You're not just an employee here; you're an important part of our community and of our mission to simplify IT.

If you want to bring your skills to a highly collaborative team and are passionate about pairing the creative with the analytical, have a flair for testing and experimentation, embody grit, determination, and curiosity, and want to be part of bringing Electric to small businesses across the U.S., read on.

Overview 

We are seeking an experienced, detail-oriented Staff Accountant to join the Finance team at Electric. In this position, you will handle accounting operations within the company, and verify financial records and transactions. You must have keen attention to detail and maintain account balances, financial statements, general ledger, and all reports.

What you’ll do 

  • Responsible for the month-end close process and financial statement review, including variance analysis for financial statements
  • Responsible for daily and monthly bank reconciliations
  • Prepare journal entries and balance sheet reconciliations as necessary
  • Work with external auditors for year-end financial statement audits
  • Develop and document business processes and recommend accounting policies to create, maintain & strengthen internal controls while ensuring GAAP compliance
  • Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
  • Participate in process improvement projects to increase efficiencies and enhance the internal controls over accounting processes and systems

Who you are

  • 1-2 years of public accounting experience (audit is a plus)
  • Bachelor’s degree in Accounting or Finance
  • Independent self-starter able to work independently and with a team
  • Exceptional knowledge of finance, accounting, and Generally Accepted Accounting Principles (GAAP)
  • Extremely detail-oriented and proficient in time management
  • Strong proficiency in Microsoft Excel
  • CPA / candidates on CPA track (Nice to have)
  • Tech industry or startup experience (Nice to have)
  • Proficiency with accounting software and experience with Netsuite (Nice to have)

Excited about the opportunity, but worried you don’t meet all the requirements? We recognize that people are less likely to apply to jobs where they don’t meet every single qualification.Imposter syndrome can get in the way of meeting spectacular candidates. We encourage you to apply anyway, and give us both the chance to find out if you’re the right candidate for this or other roles! 

Read about working at Electrichereand meet ourleadership team! 

We offer a range of benefits that include: 

  • Flexible and generous PTO 
  • Mental Wellness Days 
  • Volunteer Days
  • Medical, Vision, Dental, and Orthadontia Coverage
  • 401k 
  • ESOP (Employee Stock Option Program)
  • Kindbody Membership for Family Planning
  • Pre-taxed Commuter Benefits 
  • Generous Parental Leave
  • Paid medical, family, and military leave
  • Short and Long Term Disability 
  • Employee Assistance Programs 
  • Life Insurance funded by Electric
  • Training and career growth 
  • Awesome team building events! 

Where?

We are headquartered in NYC, with an office in Denton, TX and remote locations across 24 states. Our largest markets outside of the Tri-State area and Dallas-Fort Worth area are San Diego, Denver, Raleigh. We embrace a hybrid culture and offer opportunities throughout the year for folks to get together in regional markets or at HQ.  With a widely distributed team, we are used to working remotely across different time zones. 

See below to see if you are eligible to work within the 24 states we hire in: Arizona, California, Colorado, Connecticut, Florida, Georgia, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Jersey, New York, North Carolina, Oklahoma, Oregon, Rhode Island, South Carolina, Tennessee, Texas, Virginia, Wisconsin. 

Standard Working Hours: local timezone, 9:00AM -6:00PM

We are an equal opportunity employer. 

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users. 

We are committed to creating a diverse and inclusive work environment. Electric does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status or any other protected status under the law.

Accommodations

Electric is committed to providing access, equal opportunities, and reasonable accommodations for individuals with disabilities. To request a reasonable accommodation as part of the recruitment process, please contact: TA@electric.ai. 

Pay Transparency Commitment: 
Electric, in good faith, believes that the posted salary range is accurate for this role Nationally at the time of posting. Electric may pay more or less than the posted range based on factors such as relevant experience and skills, qualifications and location, among others. This range may be modified in the future. Details and eligibility will be discussed during the application process. 

As an organization, we believe in pay transparency and have chosen to abide by NY state, CO and CA pay transparency laws across all roles, regardless of location of hire, and post salaries for all positions eligible for full time hire on our website.
The salary range for this position at Electric:
$70,000$80,000 USD

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7d

Revenue Accountant

8 years of experienceDesign

Alto Pharmacy is hiring a Remote Revenue Accountant

Alto Pharmacy is a full-service, digitally-powered pharmacy that makes it simple to live your healthiest life by providing an easier, more supportive and more affordable pharmacy experience. We’re redefining what a pharmacy can do, with fast and reliable prescription delivery, tools like treatment reminders and medication bundling, direct access to care specialists, and support with insurance and cost savings. By focusing on the person behind the prescription, our model boosts adherence, improves health outcomes, and keeps our customers returning month after month. Learn more at www.alto.com.

We are seeking a highly skilled and experienced Revenue Accountant to be a key member of our quickly growing Revenue Team. The Revenue Accountant will be proficient  working independently, coordinating with their accounting peers, and maintain strong relationships both internally and externally. The ideal candidate will possess strong organizational skills, and a deep understanding of best practices around processes, systems, and resourcing for revenue accounting. As a result, you will gain exposure to senior-level decision making and develop lasting relationships across the company.

The ideal candidate will have a forward-thinking approach to efficient accounting processes in a fast paced, high growth environment and the ability to clearly communicate deliverables and recommendations. This role reports to the Revenue Accounting Manager. 

Accelerate Your Career as You

  • Perform month-end duties including account reconciliation, computation of revenue/deferred revenue, accrual estimates, and review of revenue trends.
  • New systems implementation/integration work to enhance and automate our processes.
  • Manage and monitor AR, create metrics/dashboards, internal and external communications.
  • Maintain and update internal control design and documentation in the "order to cash" cycle.
  • Perform daily, weekly, and ad-hoc duties related to incoming collections and billing.
    • Daily monitoring incoming Accounts Receivable collections and GL applications.
    • Weekly AR Aging review for identified payors.
    • Review of cash collections.
    • Daily/monthly invoicing and cash application for invoiced clinics.
    • Monthly close journal entries and reconciliations.
    • Identification of new revenue streams as needed- including sourcing required data support, appropriate GL application, journal entry/reconciliation ownership and completeness for financial review.
  • Interact with external auditors to gather relevant support and ensure compliance with internal controls.
  • Prepares period end close schedules and reporting for the Revenue accounting team.
  • Interact with key stakeholders outside of accounting including- members of the Alto Finance Team, internal Project Managers for contractual invoiced clinics, and external invoiced customer billing teams.
  • Maintain and review complex schedules to ensure accuracy of open Accounts Receivable balances.
  • Review and enhance the monthly balance sheet account reconciliations on an ad-hoc basis for Revenue related accounts and assists the Finance Team in researching differences.
  • Use financial and accounting experience and acumen to analyze and interpret data to make any recommendations on possible courses of action as appropriate.
  • Effectively engage with the team to successfully complete multiple and diverse deliverables.
  • Develop, implement and maintain desktop procedures for on-going revenue accounting activities.

A Bit About You

Minimum Qualifications:

  • 4+ years as a revenue accountant or a similar role, demonstrating progressive responsibility and leadership in revenue accounting functions, preferred 2+ years in a public accounting role.
  • Experience with Sage Intacct, Inmar, and Floqast.
  • Thorough knowledge of accounting principles, financial systems, and best practices in accounts receivable processes and controls.
  • Advanced proficiency in Microsoft Word and Excel.
  • Very detail oriented, comfortable with large data sets, analytical thinker.
  • Ability to effectively work across teams, both within the accounting functions, and across the organization.
  • Ability to multitask and prioritize work; work well under pressure to meet deadlines – must be passionate about getting into the details to solve problems.
  • A passion for Alto’s mission and values!

Preferred Qualifications: 

  • Experience with ERP system implementation & integrations is a strong plus.
  • CPA or equivalent.
  • Healthcare experience.
  • In-house GL management.
  • Experience with G Suite and Microsoft Office.

Additional Physical Job Requirements

  • Read English, comprehend, and follow simple oral and written instructions.  The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.  Assessing the accuracy, neatness and thoroughness of the work assigned.
  • Communicating with others to exchange information.  Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly.
  • Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound.
  • Frequent repeating motions required to operate a computer that may include the wrists, hands and/or fingers.
  • Sedentary work: Sitting most of the time, exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Walking and standing are required only occasionally.

Salary and Benefits

Salary Range: $92,850 - $123,800

Commission Eligible: No

Equity Eligible: Yes

Bonus Eligible: No

Travel: Yes. Up to 15% of the time.

Location Requirement:Employment at Alto is limited to individuals residing in the following states: Washington, California, Nevada, Colorado, Texas, and New York.

Employment Requirement:Applicants must be authorized to work for any employer in the U.S.  At this time, Alto is unable to sponsor or take over sponsorship of an employment Visa.

Benefits: Full-time: Medical, Dental, Vision, 401(k), Group Life, AD&D, Employer paid STD/LTD, generous PTO and parental leave.  

Application deadline: March 29, 2024


 

Alto Pharmacy is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis. 

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. We are an E-Verify company.

To learn about Alto's privacy practices including compliance with applicable privacy laws, please click here

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Sourcefit Philippines is hiring a Remote Staff Accountant

Position Summary:

TheStaff Accountantwill play a vital role in assisting with monthly financial activities, managing accounts payable and receivable, reconciling accounts, and providing exceptional client service. This position requires a high level of proficiency in accounting software applications, including QuickBooks Online, and Microsoft Excel, along with strong analytical and organizational skills.

Job Details:

  • Work from Home
  • Monday to Friday | 8 AM to 5 PM EST
  • *Following PH Holidays

Responsibilities:

  • Assist with monthly financial close and related activities for clients.
  • Conduct account analysis and reconciliation to ensure accuracy.
  • Invoice clients' customers and manage client accounts receivables efficiently.
  • Process clients' accounts payable, including approval workflows and issue resolution.
  • Communicate with and report to tax agencies as necessary.
  • Address client and third-party inquiries promptly and professionally.
  • Conduct ad hoc analysis and reporting as required.
  • Ensure assignments meet the firm's quality standards.
  • Identify and communicate engagement matters to clients, managers, and partners.
  • Provide five-star client service at all times.

Qualifications:

  • Bachelor’s degree in accounting or finance, or equivalent professional experience.
  • 2-5 years of professional accounting experience.
  • Proficiency in invoicing, accounts receivable management, and collections.
  • Familiarity with accounts payable entries and issue resolution.
  • Experience with account reconciliation, including accruals and prepaid expense analysis.
  • High level of proficiency with web-based accounting software applications, especially QuickBooks Online.
  • Strong proficiency in Microsoft Excel.
  • Understanding of Deferred Revenue and Revenue Recognition.
  • Previous experience working with a US firm (preferable but not mandatory)
  • Exceptional analytical skills for problem-solving and decision-making.
  • Ability to manage multiple engagements simultaneously with efficiency.
  • Commitment and capability to meet critical business deadlines consistently.
  • Self-starter attitude with exceptional organizational skills.
  • Keen attention to detail to ensure accuracy in all tasks.
  • Excellent research skills to gather pertinent information efficiently.
  • Strong communication and interpersonal skills for effective collaboration.
  • Openness to receiving constructive feedback for continuous improvement.
  • Comfortable working in a dynamic and fast-paced environment.

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13d

Staff Accountant

HomewardRemote (anywhere in the U.S.)
remote-firstsalesforce

Homeward is hiring a Remote Staff Accountant

About Homeward

Homeward aims to take the “what ifs” out of homebuying by creating financial products that buyers and sellers use to get certainty and convenience in the real estate market. We’re a fast-paced, remote-first, real estate start-up that partners with agents to offer innovative products and services, helping clients buy with cash, sell with certainty, and time their move — no matter the market. We offer bundled services across offers, Mortgage, and Title, making buying a home more seamless. 

Founder and CEO Tim Heyl, a 10-year industry veteran and owner of one of the fastest-growing agent teams in the country, started Homeward in 2018. In fact, he bought our first customer’s home with his own life savings. Today we offer four services -- Buy with Cash, Buy Before You Sell, Sell Before You List, and Backed by Cash, in the 7 states we serve -- Texas, Georgia, Florida, Colorado, Arizona, Oregon, and Washington.

As a remote company, we anchor to our three core values as a collective way to care for each other, represent our work, and reinforce our mission to make homebuying more accessible for all. Those are: The Golden Rule, One Team One Dream, and Calm Focus. Hear from our employees about what our values mean to them

About the opportunity

At Homeward, the Staff Accountant plays a critical role in entering and reconciling Homeward’s accounting entries and reconciliation by project (home purchases and home sales), to evaluate the balance sheet and income statement for each of the homes, and to communicate frequently and timely with the Homeward Transactions team and others on the accounting team to ensure cross-functional alignment. This role will report to an Accounting Senior Accountant. This role will require the use of skills in high attention to detail, organization, and timely and frequent communication. This role will be fast-paced, exciting, and collaborative, and requires someone who enjoys staying busy while also remaining calm and friendly with others during the demands of Homeward’s high-growth business.

Responsibilities include

  • Entering and reviewing real estate transaction entries into Netsuite Accounting System.
  • Reconciling real estate transactions between Salesforce and Netsuite.
  • Exporting details into Excel to analyze and compare data in order to find and solve discrepancies.
  • Investigating discrepancies of real estate transaction entries by following up with the operations team for more information and supporting documents.
  • Monthly, preparing robust reconciliations of credit facilities debt and interest activity and balances, and communicating frequently with credit facility contacts regarding any discrepancies identified.
  • Frequently comparing data between multiple systems and sources.
  • Communicating frequently and timely with others on the accounting team, providing additional insight in the real estate transaction entries, or responding to inquiries and assisting with various accounting tasks.
  • Help advise on banking transactions (deposits and payments) related to the real estate transactions being monitored in this role.
  • As needed, assist in other accounting tasks and month-end close financial reporting and reconciliations.
  • As needed, assist with banking transactions and escrow account movements, as a back up when another team-member is out of office.

Qualifications

  • Bachelor’s degree in Accounting.
  • 2+ years working experience in Accounting.
  • A love for collaborating with others.
  • Ability to communicate frequently, timely, and effectively with multiple individuals and teams.
  • Ability to maintain a positive attitude and professionalism under pressure.
  • Great organizational skills, accuracy and attention to detail. 
  • Proficiency with Excel and/or Google Sheets, including the basic formulas for analysis.
  • Experience responding daily to numerous emails, questions, or messages from other team members.
  • Experience with Netsuite is preferred, but not required.
  • Experience with property management and real estate is preferred, but not required.

 Pay and benefits:

  • Compensation range: $63,000 - $70,000 Base Salary, paid hourly
  • Remote-first environment (our Headquarters are in Austin, TX, come visit!)
  • Company-wide bonus 
  • Exciting stock option grant for every full-time employee 
  • 401(k) employer contribution match 
  • Health and wellness benefits, including medical, dental, vision, and life insurance
  • Twenty days of vacation, five sick days, twelve company holidays, and two floating holidays each year
  • Generous paid parental leave of up to 14 weeks

See more about how Homeward takes care of our team by providing a generous package of benefits here.

Value-Driven Employee Experience

THE GOLDEN RULE.It’s simple: Treat others the way we want to be treated. Whether we’re dealing with colleagues or customers, we don’t prioritize money or growth over people, and we practice empathy at every opportunity.

CALM FOCUS.We work in tech and build solutions for real estate. Both are fast-paced and stressful industries. But by focusing on the larger objective rather than rushing from one task to the next, we can create solutions our customers love.

ONE TEAM, ONE DREAM.Big problems require big solutions. We look at our customers’ experiences holistically and recognize that solving them requires collaboration across teams and our three affiliate companies — Homeward, Homeward Mortgage and Homeward Title. 

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14d

Treasury Accountant

UserTestingRemote - U.S.
Bachelor's degreec++

UserTesting is hiring a Remote Treasury Accountant

We’re UserTesting, a leader in experience research and insights; we believe the path to human understanding and great experiences start with a shared understanding—seeing and hearing how another person engages with the world around them and taking in their perspective. Working at UserTesting, you will be empowered to help organizations  discover the human side of business–transforming how they work, collaborate, innovate, and bring new products and experiences to market. This is what inspires us, and it’s how we enable companies to connect with their audiences naturally and organically through an experience that is uniquely, and intentionally human.

A trusted company by top brands for 15+ years, UserTesting, recently merged with UserZoom, has over 3,400 customers in 50 countries, including 75 of the Fortune 100 companies. Joining our team means being part of a passionate group focused on transforming how companies learn from and understand their customers. Come join us and help us build the engine for human understanding.

The Opportunity

The treasury accountant plays a critical role in managing the company's cash flow by tracking, maintaining, and overseeing the daily movement of money in and out of a business’ banking accounts.  In this position, your job duties are to keep track of multiple accounts associated with the business and make any payments necessary.  You will also assist with month end closing processes. The treasury accountant must have a strong understanding of banking, the accounting basics, and fundamentals. The ideal candidate will be responsible for cash management, maintaining and reconciling monthly balance sheet accounts. 

  • Monitor and manage the company's daily cash position to meet operational needs.
  • Review daily bank activity and record daily cash entries.
  • Process ACH and wire payments when needed.
  • Record daily deposits globally.
  • Manage corporate credit card transactions.
  • Weekly reporting of cash position for the company.
  • Work closely with AR, AP, and payroll teams for banking requests.
  • Download and maintain monthly bank statements.
  • Administer, execute, and record all wire transfers, inter-company funding transactions and corporate credit card charges.
  • Provide weekly cash forecasts.
  • Support accounting, corporate tax, audit, and other functions as they relate to treasury transactions and entity structures.
  • Support the month-end process where necessary.
  • Assist the accounting department as needed.
  • Run various bank reports as needed.
  • Complete special projects as assigned. 

What we're looking for

  • Experience in accounting or corporate treasury 
  • Bachelor's degree in accounting or related field
  • Proficient with Microsoft Office Suite or related software.
  • System experience with NetSuite is a plus
  • Technology or SaaS background is a plus
  • Communicate effectively with team members in other departments to resolve issues and provide information as needed.
  • Excellent organizational skills and attention to detail.
  • Ability to function well in a high-paced and at times stressful environment.

Perks and Benefits

  • Private Medical, Dental and Vision
  • Health Savings Account
  • Pre-Tax Benefit Accounts (FSA)
  • Commuter Benefits - transit and parking 
  • Flexible Time off (Full time salaried (exempt) employees)
  • 12 Days of observed holiday entitlement
  • Basic Life insurance, Short-Term Disability and Long-Term Disability insurance
  • 401(k) Retirement Plan 
  • Professional Development Stipend
  • Remote Equipment Expense Reimbursement
  • Mental Wellness Employee Assistance Program
  • Monthly wellness and telecommunications reimbursements
  • Paid quarterly volunteering days and Charity donation matching via our UT Cares Volunteers and Charitable Giving Committee
  • Perks at Work discount scheme
  • Pet Insurance reimbursement 
  • Employee Referral Programme
  • Employee-led groups to help foster a more inclusive employee experience and build a culture of belonging at UserTesting. Read more here!

To learn more about our team, culture, and customers, check out ourcareers page,company blog, andpress/awards. Aside from a great work environment and the opportunity to make an impact, we’re also growing the team quickly–join us!

At UserTesting, we are committed to providing more inclusive and accessible experiences for our candidates. We pride ourselves on building empathy; diverse perspectives, which we believe are the key values to creating exceptional experiences for everyone. Our commitment to providing accessible experiences is driven by this belief and our core values. If you require any accommodations or have any specific requests about how we could tailor our interview process to better suit your needs please contact us on:talentexperience@usertesting.com.If you need to speak to someone please ask!

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UserTesting is an Equal Opportunity Employer and a participant in the U.S. Federal E-Verify program.  Women, minorities, individuals with disabilities and protected veterans are encouraged to apply.  We welcome people of different backgrounds, experiences, abilities and perspectives.  

UserTesting will consider qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chance Ordinance, as applicable.  

We welcome candidates with physical, mental, and/or neurological disabilities. If you require assistance applying for an open position, or need accommodation during the recruiting process due to a disability, please submit a request to People Operations by emailingaskPeopleOps@usertesting.com.

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14d

General Ledger Staff Accountant

ImpervaHybrid Remote, Belfast, United Kingdom
Bachelor's degree

Imperva is hiring a Remote General Ledger Staff Accountant

The Opportunity: 
Imperva is seeking a GL Accountant to join our accounting operations located in Belfast, N Ireland.  The GL Accountant will lead month-end close activities for the Company’s subsidiaries, including the preparation and posting of journals US entities. The position will report to the Accounting Manager on the team and is located in Belfast. This role will require collaboration with the wider business team at our US headquarters. This role will require strong communication and organizational skills to ensure the company’s consolidated financial statements are prepared timely and accurately. 
 Responsibilities: 
  • Ensure proper and timely recording of financial transactions in the general ledger in accordance with US GAAP
  • Prepare and review month end balance sheet reconciliations and monthly/quarterly variance analysis
  • Close collaboration with AR and AP team with regards to bank reconciling for collections and payments
  • Working with bank representatives to ensure all transactions are recorded on a timely basis
  • Ensure that general ledger and sub-ledger are reconciled and reconciling items are resolved
  • Perform financial statement analysis and document meaningful explanations for fluctuations
  • Assist in other GL activities as required by team
  • Additional duties as required by manager 
Essential Criteria: 
  • Bachelor's degree in Accounting or Finance
  • Qualified through a recognized financial institution eg ACA, ACCA, CAI, CIMA
  • Minimum of 3 years professional experience working in an accountancy environment
  • Team player attitude, with the ability to work independently and willingness to take on challenges
  • Excellent time management skills, with the ability to prioritize and multitask
  • High level of integrity, professionalism and discretion
  • Excellent written and verbal communication skills
  • Meticulous organizational skills and extremely detail-oriented
  • Strong knowledge of Excel, Word and Outlook
  • Demonstrated ability to identify problems and propose paths to solution
Desirable Criteria: 
  • Experience with US GAAP


 
Our Company:
Imperva is an analyst-recognized, cybersecurity leader—championing the fight to secure data and applications wherever they reside. Once deployed, our solutions proactively identify, evaluate, and eliminate current and emerging threats, so you never have to choose between innovating for your customers and protecting what matters most. Imperva—Protect the pulse of your business. Learn more: www.imperva.com, our blog, on Twitter.
 
Rewards: 

Imperva offers a competitive compensation package that includes base salary, medical, flexible time off and more. It’s an exciting time to work in the security space. Check out our products and services at 
www.imperva.com and career opportunities at www.imperva.com/careers 
Legal Notice:
Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.   
 
  #LI-CR1 

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14d

Accountant

PACCORSiemianowice Śląskie, Poland, Remote

PACCOR is hiring a Remote Accountant

Job Description

  • The accountant is responsible for downloading and posting bank statements entries
  • Posting purchase invoices
  • Factoring upload and reconciliation
  • Financial audit and local finance structures supporting
  • Ad-hoc reports preparation
  • Monitor customers overdue level
  • Verification of compliance of accounting documents with the attached documentation
  • Entering data into the internal accounting computer system
  • Providing support to clients and other departments in closing the books
  • Financial verification and analysis of accounting operations.
  • Reconciling customer and supplier balances
  • Preparing reports and analyses
  • Performing month-end closing activities
  • Contact with external and internal clients

Qualifications

  • Experience in accounting, FSSC structures preferred
  • Problem-solving and analytical skills
  • Ability to work under deadlines
  • Fluent English is a must
  • Ability to work in a Team, cooperate and support when needed
  • Practical knowledge of Office and SAP
  • Ability to work in an international environment

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15d

Senior Staff Accountant

2 years of experienceBachelor's degree

Sourcefit Philippines is hiring a Remote Senior Staff Accountant

Job Summary:

We are seeking a Senior Staff Accountantto play a pivotal role in our fast-paced business environment. As a Senior Accountant, you will be responsible for various accounting activities, including monthly GL close processes, journal entries, reconciliations, analytical research, audit support, and general ledger activities. Additionally, you will collaborate on special projects, requiring effective communication and teamwork across different teams or team members.

Job Details:

  • Work from home
  • Monday to Friday | 11 PM to 8 AM Manila time
  • *following US holidays

Responsibilities:

  • Participate in the month-end close process, including calculating and processing accrual and deferred expense journal entries, and conducting a detailed review of operating results and statistics.
  • Perform and review account reconciliations and journal entries to ensure accuracy and validity of accounting transactions.
  • Allocate costs between various business units accurately.
  • Execute special projects assigned by management, such as designing and implementing internal financial reporting, identifying process improvement opportunities, and suggesting/implementing potential solutions.
  • Respond to internal and external auditor requests for support documentation.
  • Support the effective operation of company internal controls and apply GAAP and internal accounting procedures.
  • Actively participate in ongoing ERP system implementation and assist in resolving accounting system-related issues.

Qualifications:

  • Hold a bachelor's degree in accounting or a related field from an accredited college or university.
  • Have a minimum of 3+ years of experience in a similar role in a business of similar size and complexity.
  • Have at least 2 years of experience working in an auditing firm.
  • Experienced in all aspects of non-technical, practical GAAP accounting.
  • Proficient in advanced Microsoft Excel functions.
  • Experienced in using NetSuite as a core accounting system of record.
  • Skilled in gathering, analyzing, and synthesizing data accurately.
  • Knowledgeable in financial accounting, purchasing, and management systems.
  • Capable of multitasking and establishing priorities effectively.
  • Possess strong communication, teamwork, and organizational skills.
  • Highly motivated, able to work independently or as part of a team on projects.
  • Enjoy building relationships with stakeholders and cross-functional teams to drive change.

Nice to Haves:

  • Advanced degree or CPA.
  • Experience in technical accounting.
  • Experience working in a high-growth startup environment.

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15d

Accountant/Bookkeeper

Bachelor's degree

Sourcefit Philippines is hiring a Remote Accountant/Bookkeeper

Position Summary:

We are seeking a highly motivated and skilled Bookkeeper/Accountant who possesses exceptional initiative and expertise in accounting and bookkeeping. The ideal candidate will thrive in an independent work environment and demonstrate expert-level proficiency with high attention to detail and accuracy in managing multiple business entities' financial activities. This role involves building books from scratch, importing and reconciling data from various software platforms, and ensuring accurate accounts payable and accounts receivable management. Additionally, the candidate must be adept at streamlining software processes, particularly with QuickBooks Online, and have experience with software conversion and migration.

Job Details:

  • Work from Home
  • Monday to Friday | 8 PM to 5 AM PH Time (with up to 2 hours of flexibility in shift)
  • *Following US Holidays

Responsibilities:

  • Daily Accounting Tasks:
    • Record daily transactions accurately and efficiently.
    • Reconcile credit card statements, merchant service statements, and bank accounts regularly to maintain financial accuracy.
    • Produce monthly financial reports for owner review.
    • Ensure timely payment of all outstanding invoices and bills
    • Process invoices to customers and follow up to receive payments.
    • Download and maintain organized files of invoices, and bank and mortgage statements for easy access.
  • Bookkeeping Expertise:
    • Build comprehensive books from scratch (occasionally) for multiple business entities.
    • Import and reconcile data from current software platforms, ensuring all financial records are up-to-date.
    • Catch up on prior work not completed by others.
  • Accounts Payable and Receivable Management:
    • Manage accounts payable and receivable processes on an ongoing basis.
    • Ensure accurate recording and tracking of all payments and receipts.
  • Software Management and Conversion:
    • Streamline vacation software processes to optimize efficiency.
    • Utilize QuickBooks Online extensively for financial management.
    • Experience in software conversation and migration, particularly with Bill.com and Google Workspace or similar platforms.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Proven experience as a Bookkeeper/Accountant with expertise in managing multiple business entities' finances.
  • Experience in the Vacation Rental Industry and knowledge of Streamline Vacation Rental Software is preferred but not required.
  • Experience in working in general construction business, real estate, property management, and property investing is a must.
  • Strong tech-savviness, with experience in QuickBooks Online.
  • Experience in using Google Workspace, Spreadsheet, and Bill.com (Spend & Expense - Formerly Divvy) or is a must.
  • Ability to work independently with exceptional initiative and attention to detail.
  • Expert-level proficiency in accounting principles and practices.
  • Excellent communication skills and the ability to collaborate effectively with team members.
  • Professional certification (e.g., CPA, CMA) is a plus.
  • Excellent command of English language skills both written and verbal required. Spanish language skills would be a bonus.

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Pager is hiring a Remote Senior Accountant, Revenue - Remote

Pager is a virtual care collaboration platform that provides access to whole-person healthcare in a trusted, convenient, connected care experience, like having a “doctor in the family.” Pager helps people make better healthcare decisions by enabling better access and reducing costs, making care simple and easy to understand throughout the entire care journey. Through a combination of hi-tech AI automation and hi-touch concierge services, Pager offers an integrated, full-service experience including triage, telemedicine, e-prescriptions, appointment scheduling, after-care follow-up, care advocacy and customer service. Pager’s omni-channel communications platform connects the fragmented healthcare ecosystem by aggregating a care team of nurses, doctors, pharmacists, coordinators, advocates and more in one place. Pager partners with leading payers, providers and employers representing more than 23 million people across the United States and Latin America.

Pager is looking for a motivated team player to help build and drive accounting processes that will scale our organization and support our growth goals. As a key member of the team, you will be given the opportunity to enhance our accounting processes, propose automation solutions, interact with all levels of leadership, and develop a well-rounded skill set within our accounting function and other financial areas. You will get to participate in a high-energy, collaborative startup culture where your ideas can turn into action and results within weeks! 

Whatyou’lldo: 

  • Become the expert in customer contracts; interpreting terms and conditions impacting revenue recognition; preparing and reviewing analyses, assess exceptions and provide guidance related to any revenue impacts 
  • Own the preparation and oversight of all items related to revenue including the month-end close process, account reconciliations, and related reporting and disclosures  
  • Review, perform, support revenue and billing activities such as revenue and annual recurring revenue (ARR) recognition, global invoicing cycle and sales tax compliance 
  • Manage all relationships, queries, balances, and reconciliations related to rewards revenue & redemptions 
  • Calculate commissions payouts related to revenue & bookings in partnership with FPA 
  • Drive AR to ensure proper accounting and cash management  
  • Support business partners in review of customer contracts, amendments, SOWs to ensure GAAP and revenue recognition policies are being appropriately applied, documented, and aligned to the corporate strategy 
  • Build and maintain ASC 606 revenue recognition models 
  • Present summaries of revenue activity in review meetings to internal stakeholders; including executive leadership 
  • Lead operational improvement initiatives to further streamline revenue tasks and shorten the revenue close calendar 
  • Develop, enhance, and implement internal controls and procedures related to revenue recognition, monthly close and reporting processes; including process documentation 
  • Ensure accurate and timely transaction processing, accounting & reporting in accordance with policies and US GAAP 
  • Participate in the annual audit process, as necessary 
  • Assist in database maintenance and validations 

You’rea good fit if you are/have: 

  • 4+ years of professional experience of accounting/financial management procedures and principles, including revenue recognition (especially ASC606)
  • Bachelors Degree (business, accounting, or related field)
  • Have detailed experience with the application of ASC 606
  • Advanced Excel, presentation building, and communication skills
  • Track record of cross-functional collaboration, putting ideas into practice, and assessing results
  • Proactive, self-starter that thrives in a dynamic, fast-paced environment with continuous follow through
  • Meticulous attention to detail; deriving immense satisfaction from solving and automating complex problems
  • Excellent at translating financial analytics into actionable solutions that drive exponential change in alignment with corporate goals
  • Experience in quantitatively diagnosing financial issues and implementing solutions
  • Experience with online integrated accounting systems, data management tools and business software applications 

It would be great if you: 

  • Have experience with Sage Intacct  
  • Are a CPA or on a CPA track 
  • Thrive on enhancing processes that drive automation or show proven efficiencies 
  • Acquired experience with the healthcare or tech industries and/or exposure to executive leadership 
  • Master time management; show ability to organize work and handle multiple projects 
  • Exhibit effective written and verbal communication skills 
  • Display grit, reliability, dependability, and flexibility 

For Colorado, Nevada, and New York-based employment: In accordance with the Pay Transparency laws the pay range for this position is $87,300 to $110,000.  The compensation package may include stock options, plus a range of medical, dental, vision, financial, generous PTO, stipends for professional development, and wellness benefits.  Final compensation for this role will be determined by various factors such as a candidate's relevant work experience, skills, certifications, and geographic location. The range listed only applies to Colorado, Nevada, and New York.

At Pager, we value diversity and always treat all employees and job applicants based on merit, qualifications, competence, and talent. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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17d

Staff Accountant

Bachelor's degreec++

Sendero Consulting is hiring a Remote Staff Accountant

Staff Accountant - Sendero Consulting - Career Page
18d

Cost Accountant

Pilmico Foods CorporationTarlac, Philippines, Remote

Pilmico Foods Corporation is hiring a Remote Cost Accountant

Job Description

The Cost and Inventory Analyst - Poultry & Meats is responsible for providing accurate information on detailed costing and running cost of all meats, poultry, layer & broiler produced, transferred and sold by ensuring correctness of stated inventory and inventory-related account balances at any given time; and efficient accounting, costs effective and recording of inventory and costing-related transactions.  The position is also responsible for inventory valuation (excluding fixed assets).

DUTIES AND RESPONSIBILITIES:

Cost Accounting and Management Reporting

  1. Provides accurate detailed costing for all meats, poultry, layer & broiler farms and prepares Detailed Costing report.
  2. Prepares the following monthly reports:
    • Monthly Meats & Poultry Cost Analysis
    • Monthly Raw mats and Spares In transit report
    • Monthly Feed consumption report
    • Monthly monitoring of feeds cost movement
    • Monthly Insurance Report
    • Monthly Financial Statement of Medes Broiler Farm & Other Project
  3. Validation and cut-off of system documents.
  4. Prepares and encodes Journal Vouchers. 

Fixed Assets

  1. Prepares monthly monitoring of livestock, the retirement and addition of livestock.

Inventory Count

  1. Reconciles monthly inventory and inventory-related accounts.
  2. Analyzes inventory variances.
  3. Conducts periodic visit on farms for physical inventory.

Other Duties

  1. Provides the Management Accounting Lead, Management Accounting Supervisor and P&L Accountant with information that might influence poultry cost planning
  2. Attends weekly poultry production and marketing meetings in the absence of Team Leader.
  3. Performs other job-related duties as assigned.

Qualifications

  1. BS degree in Accounting or any related course
  2. Preferably with 1 – 3 years’ related experience in general accounting and accounting audit, fresh graduates are welcome to apply 
  3. Working knowledge of accounting transactions, reconciliation of accounts, audit principles
  4. Working knowledge of meats and poultry farms operation, livestock accounting and accountable forms.
  5. Analytical and mathematical skills
  6. Interpersonal relations skills
  7. Proficiency in SAP system.
  8. Oral and written communication skills

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HRPivot is hiring a Remote Staff Accountant

Staff Accountant - HRPivot - Career Page

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19d

Accountant (Remote)

MatroidPalo Alto, CA Remote

Matroid is hiring a Remote Accountant (Remote)

About Matroid

With the rapid growth of artificial intelligence, expert knowledge is increasingly required to use cutting edge AI techniques to solve real-world problems. At Matroid, we’re building an intuitive product that allows anyone to train and deploy computer vision models without knowing how to write a line of code.

Founded in 2016 by a Stanford professor, Matroid has raised $33.5 million from NEA, Energize Ventures, and Intel Capital, and has a broad range of customers and partners in manufacturing, aerospace, transportation, security and safety, and compliance.

We are looking for an experienced accountant to oversee general accounting operations by controlling and verifying our financial transactions. As a key member of our team, you will play a pivotal role in overseeing all aspects of financial management and ensuring the integrity of our financial reporting processes.

What you’ll be doing

  • Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing.
  • Managing month-end and year-end close procedures, such as reconciliations, journal entries, and financial statement preparation.
  • Contributing to the development and maintenance of internal controls to safeguard company assets and ensure compliance with accounting standards.
  • Providing strategic financial guidance to senior management, including budgeting, forecasting, and variance analysis.
  • Collaborating with other departments to provide financial insights and support business objectives.
  • Performing ad-hoc financial analysis and reporting as required by management.

How you’ll be doing it

  • Utilizing accounting software (QuickBooks) to record transactions and generate financial reports.
  • Applying strong attention to detail and analytical skills to ensure accuracy in financial data and reporting.
  • Communicating effectively with team members and stakeholders to gather necessary information and provide timely updates on accounting matters.
  • Demonstrating strong leadership and interpersonal skills to effectively communicate financial information and insights.
  • Adhering to deadlines and prioritizing tasks to meet the demands of a fast-paced environment.
  • Exhibiting a proactive and solution-oriented approach to problem-solving, with a focus on driving process improvements and optimizing workflows.

What you bring to the table

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3+ years of progressive accounting experience, preferably in a similar industry.
  • In-depth knowledge of accounting principles and practices, including GAAP and financial reporting standards.
  • Strong proficiency in Microsoft Excel/Sheets and experience with accounting software
  • Excellent communication skills, both verbal and written.
  • Ability to work independently and demonstrate self-motivation, with a proven capacity to navigate tasks and responsibilities without necessitating constant oversight or direction, thereby contributing to a streamlined and efficient workflow.
  • Detail-oriented mindset with a commitment to accuracy and integrity in financial reporting.

Bonus points if…

  • You possess a professional certification such as CPA or CMA.
  • You have experience with financial analysis and modeling.
  • You exhibit a strong work ethic and willingness to take on additional responsibilities as needed.

What we offer in return

  • Competitive pay and equity.
  • Gym membership reimbursement.
  • Medical, dental, and vision insurance with 100% paid premiums.
  • Opportunities for professional development and advancement, including an annual stipend.
  • Unlimited PTO all year round.
  • The chance to constantly work on stimulating intellectual challenges.
  • A flexible schedule that leaves time for all of your other interests.
  • A budget for whatever hardware or software will make you most effective.
  • Resources to learn about the cutting edge of software engineering and CV.
  • Free lunch, healthy drinks, and snacks every day - in-office only.

Matroid is committed to creating a diverse work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law.

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20d

Staff Accountant

PraetorianRemote within the USA
Bachelor's degreec++

Praetorian is hiring a Remote Staff Accountant

Company Overview: At Praetorian, our vision is to create a future without compromise and our mission is to prevent breaches before they occur. By emulating attackers, we uncover the materials risks that lead to compromise before hackers are aware they exist. From cryptocurrency exchanges to autonomous vehicles and from medical device platforms to space telescopes, we leverage offensive security to instill a prevention first strategy in our customers.Checkout our new hire survival guide for more information on Praetorian's mission, vision, values, and culture.

Position Overview:Praetorian is seeking a seasoned Senior Accountant with a successful track record in accounting in a high growth company setting. This position is instrumental and the activities that you will own have extreme impact on the overall success of the company. Reporting to the Controller your job is to oversee the day-to-day accounting operations and help maintain the financial health of the company. We are seeking a thoughtful operationalist and a meticulous, practical accounting guru. If you are self-motivated, detail oriented and obsessed with accuracy, then we would love to hear from you! 

Career Opportunity:

  • Join an industry with massive socio, economic, and political importance in the 21st century
  • Leave an indelible mark on a company where individual input has real impact 
  • Work alongside some of the best and the brightest minds in the security industry 

Core Responsibilities:

  • Prepare the month-end accounting close entries to ensure General Ledger postings are complete within required 3 day deadline and in accordance with accounting principles
  • Own all balance sheet reconciliations and manage 3rd party relationships when discrepancies occur
  • Review and research payroll
  • Review and approve company expense reports
  • Review stock option awards for accuracy
  • Partner with external CPA firm on state and federal income tax filings
  • Manage state franchise and sales tax filings
  • Assist with year-end audit preparation and analysis
  • Track, manage, and audit actuals against budgets
  • Investigate budget and variance issues
  • Implement new accounting guidelines and standards as necessary
  • Streamline accounting systems and improve processes to achieve greater efficiencies and accuracy

Required Qualifications:

  • 5+ years of corporate accounting experience
  • Prior track record in a high-growth start up, small team company
  • Demonstrated knowledge and skills in GAAP/GAAS and other accounting, auditing, legal standards
  • Bachelor's degree in accounting, finance or related degree from a tier one institution

Desired Qualifications:

  • Expertise with Microsoft Excel
  • Familiarity with reconciliation across multiple subsidiaries across different countries
  • Certified Public Accountant (CPA)

 Desired Behaviors:

  • Extremely detail oriented with a commitment to accuracy and correctness
  • Superior quantitative and analytical skills combined with solid business judgment
  • Ability to self-direct work and truly own the position in a hyper-growth environment
  • Superior communication skills as this position interfaces with a multitude of tax entities and insurance providers

 If this position is wildly successful, in one year you will have:

  • Taken complete ownership of all accounting responsibilities
  • Successfully complied with all state and federal tax laws
  • Successfully reported results in accordance with GAAP/GAAS
  • Successfully governed expenses to fall within preset budgets

Compensation package:

  • Competitive compensation
  • Ownership opportunity through employee stock option plan 
  • Health, dental, and vision insurance 
  • 4% company 401K matching vested immediately 

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

We are committed to an inclusive and diverse Praetorian. We are an equal opportunity employer. We do not discriminate based on race, ethnicity, color, ancestry, national origin, religion, sex, sexual orientation, gender identity, disability, veteran status, genetic information, marital status, or any other legally protected status.

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20d

Senior Accountant

TrueFoodKitchenScottsdale, AZ, Remote
Dynamics

TrueFoodKitchen is hiring a Remote Senior Accountant

Job Description

The Senior Accountant is responsible for performing a wide variety of general accounting functions including journal entries, month-end closing procedures and balance sheet reconciliations.  This role will report to the Accounting Manager and ensure all entries, reporting and analysis are completed in the proper period in accordance with GAAP.  This role will be responsible for forming positive working relationships with external vendors and landlords to ensure a successful trusting foundation of payment and reporting.   The Senior Accountant is responsible for working with the operations team members to ensure accurate reporting and defined internal controls as defined by True Food Kitchen.  This position supports the accounting (AP & AR), finance and reporting functions for management, auditors, and external users. 

 

Principal Accountabilities:

  • Ownership of Capital Expenditures & Construction in Progress
  • Manage leases, calculations, and reporting.
  • Utility expense analysis
  • Repair & Maintenance expense analysis.
  • Address questions from restaurant management on a timely basis.
  • Identify, research, and resolve accounting discrepancies and issues.
  • Eagerly support the team to achieve timely publishing of P&Ls
  • Assist with annual budgeting.
  • Variance analysis
  • Provide supporting documentation for annual audits.
  • Identify and present opportunities for cost savings and efficiencies.
  • Assist with other projects as needed.

Qualifications

Skills:

  • Knowledge of Generally Accepted Accounting Principles
  • Demonstrated ability to support a culture of continuous improvement.
  • Ability to thrive in a fast paced, growing, dynamic environment.
  • Solid understanding of deliverables, and the ability to take responsibility for them.
  • Ability to effectively manage multiple projects, meet deadlines, and work well under pressure.
  • Demonstrated ability to provide excellent customer service with strong integrity and the ability to protect confidential information.

Qualifications:

  • Bachelor’s degree in accounting, Finance or a related field is preferred.
  • 3-5 years’ prior experience in an Accounting role
  • Intermediate proficiency computer skills including Microsoft Office Suite: Word, Excel, Power Point, Outlook
  • Excellent organizational, written, and verbal communication skills
  • Experience with ASC 842 is preferred.
  • Experience with SAGE or Fixed Asset Software is preferred.
  • Microsoft Dynamics GP (Great Plains) & Hospitality experience is preferred.

This position is Hybrid preferred, Remote optional 

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