Accountant Remote Jobs

84 Results


Contract Senior Accountant

Mid Levelsalesforcec++

Chadwick Martin Bailey Inc. is hiring a Remote Contract Senior Accountant

Contract Senior Accountant - Chadwick Martin Bailey Inc. - Career Page { "@context": "http:\/\/\/", "@type": "JobPosting", "url":

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Audit Senior

Beech Valley SolutionsUnited States - Remote

Beech Valley Solutions is hiring a Remote Audit Senior

About Beech Valley:

Beech Valley connects Top Tier Accountants to highly sought-after full-time remote opportunities. We seek multiple talents with public accounting experience within external audit for clients across the country in need of your expertise.

These are remote or hybrid career-building opportunities with cutting-edge firms that are embracing the virtual CPA firm format and are looking for top performers to join their teams.

Role Description:

Our clients are seeking remote external auditors who have experience with financial statement audits, reviews, and compilations in a variety of client industries to plan and supervise engagements as well as document, test, and assess various control systems.


  • Work on financial statement audits within an audit engagement team
  • Perform substantive procedures and tests of controls
  • Maintain an excellent working relationship with clients and team members

Your Qualifications:

  • Experience in auditing financial statements at a public accounting firm, at the level of Senior Associate or above
  • BA/BS in Business with an emphasis in Accounting
  • CPA (preferred)
  • Strong verbal and written communication skills.
  • Strong interpersonal, supervisory, and customer service skills required

If you have public accounting experience performing financial statement audits within any of the following industries, we'd love to speak with you!

  • Not-for-Profit
  • Employee Benefit Plans
  • Software / Technology
  • Manufacturing
  • Construction / Real Estate
  • Energy
  • Financial Services
  • Healthcare
  • Public Sector / Government

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Payroll Accountant

Marex SpectronLondon, GB - Remote - Hybrid

Marex Spectron is hiring a Remote Payroll Accountant

Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets.

The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It has a leading franchise in many major metals, energy and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers.

Marex was established in 2005 but through its subsidiaries can trace its roots in the commodity markets back almost 100 years. Headquartered in London with 36 offices worldwide, the Group has over 1,800 employees across Europe, Asia and America.

For more information visit

The purpose of the role is to ensure that all Salary and related transactions for the group are accounted correctly in the firm’s accounting system. The role will work closely with Payroll and Finance teams as well as the wider HR team.


• Preparation and posting of all global Payroll Journals.
• Preparation of month-end cost and variance analysis to identify any significant cost movements.
• Preparation and posting of month end accruals.
• Preparation and posting of the monthly headcount Journals.
• Reconciliation and substantiation of balances on all compensation related Balance sheet accounts.
• Preparation of salary cost reports as per regulatory requirements and individual requests by department heads.
• Annual reconciliation and true-up of PSA, P11D and other accruals
• Monthly reconciliation of the payroll bank account.
• Daily clearing down of all outstanding bank entries for the group.
• Monthly FX Journals and Hedging info provided to Treasury.
• Liaison with external auditors to provide information on salary and related costs.
• Review and challenge quarterly balance sheet reconciliations.
• Assist with the ongoing development of Payroll Transformation projects.


• Strong Technical Accounting skills.
• Exceptional attention to detail and organisational skills.
• Strong analytical skills and an aptitude for problem solving with the ability to exercise sound and
balanced judgment in a highly regulated environment.
• Strong teamwork ethic with excellent interpersonal skills.
• The ability to influence outcomes - Present sound, persuasive rationale for ideas or opinions. Able
to take a position on issues and influences others' opinions and presents persuasive recommendations.
• Engaging individual with the willingness to learn different products and different functions.
• Ability to manage time and multiple projects, meet deadlines and prioritise effectively.
• Ability to build trust and effectively network both internally and externally.
• Ability to communicate and explain complex issues clearly.
• Strategic collaborator with insight and agility, able to anticipate future challenges, ensuring
operational effectiveness


• Significant experience in preparation and posting of compensation related Journals.
• A track record of improving processes and adding value to clients/stakeholders.
• Strong analytical, organisation and documentation skills.
• Strong verbal and written communication skills.
• Advanced Microsoft Excel.
• Experience with the preparation of financial statements and managing the audit process from
start to finish.
• Track record of improving processes and adding value.

If you’re forging a career in this area and are looking for your next step, get in touch!

Marex is fully committed to being an inclusive employer and providing an inclusive and accessible recruitment process for all. We will provide reasonable adjustments to remove any disadvantage to you being considered for this role. We value the differences that a diverse workforce brings to the company. We welcome applications from candidates returning to the workforce. Also, Marex is committed to avoiding circumstances in which the appearance or possibility of conflicts of interest may exist within the hiring process.

If you would like to receive any information in a different way or would like us to do anything differently to help you, please include it in your application.


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SalesMid LevelFull TimeDynamics

Devtech is hiring a Remote Accountant

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Primrose School Franchising Company is hiring a Remote Staff Accountant

  • 401(k)
  • Competitive salary
  • Employee discounts
At Primrose, our mission -  to forge a path that leads to a brighter future for all children - is why we do what we do each day. It informs our who, what and how.  Our belief that who children become is as important as what they know comes to life through our exclusive, research-informed approach to teaching and learning. We deliver more than a curriculum; we provide a life-changing early learning experience for children and their families.
We believe who you are is as important as what you know.While experience and knowledge are an important part of the success equation, who you are matters just as much. We treasure our relationships with Team Members, Franchise Owners and those we serve. Our commitment to diversity means we seek similarities and respect differences in our unique backgrounds, life experiences and perspectives. We make every effort to ensure everyone feels they belong in our Primrose community.
Position Description:

The Staff Accountant is responsible for the preparation of the general ledger account analysis and reconciliation, month end roll-forwards, and variance analysis. The individual will work across a variety of internal departments in addition to being a liaison for external partners such as Franchise Owners and Auditors.  
Duties and Responsibilities:

  • Prepares and analyzes income and balance sheet statements, consolidated statements and various other accounting statements and reports.
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
  • Applies Generally Accepted Accounting Principles and develops or recommends accounting methods and procedures.
  • Instructs or assigns work to accounts payable clerk engaged in general accounting activities.
  • Coordinates accounting matters with other departments, locations and divisions.
  • Participates in financial reporting.
  • Participates in credit card transaction processing and reconciliation, including personal expense reimbursement
  • Evaluates department operating and reporting processes for continual process improvement opportunities.
  • Exercise discretion and judgment in performance of duties as staff accountant
We seek to build teams of individuals who maintain trusted relationships, demonstrate accountability, influence without authority, have a service mindset, agility and curiosity. Our ideal candidate will possess a mix of the following skills and competencies:

  • 2-3 years of professional accounting experience
  • Bachelor’s degree in Accounting or related field
  • Knowledge of US Generally Accepted Accounting Principles (GAAP) accounting standards, and best practices 
  • Proficiency in Microsoft Word, Excel, Outlook, and accounting software
  • CPA-track preferred
  • High degree of accuracy, organization and attention to detail
  • Ability to interact professionally with others while maintaining internal controls of the organization
  • Credible, honest and high integrity
  • Strong communication skills, both written and verbal
  • Proven ability to multi-task and balance multiple high priority tasks

We offer competitive pay and the opportunity for EVERYONE to earn commission and/or bonuses based on company and personal performance. We demonstrate our commitment to children and families with reimbursement of up to 50% of tuition at any of our Primrose schools and a flexible work environment. Full-time staff are eligible for health, dental and vision insurance.

Flexible work from home options available.

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Comptable / Accountant

Pole To OpeningsMontreal,Quebec,Canada, Remote Hybrid

Pole To Openings is hiring a Remote Comptable / Accountant

 Titre: Comptable

//English version below// 

Nous sommes PTW, un lieu où l’innovation, la créativité et la collaboration sont encouragées. Nous croyons que nos employés sont notre plus grand atout, et nous nous engageons à offrir un environnement de travail dynamique et stimulant.

Nous recherchons actuellement un comptable qui jouera un rôle essentiel dans la gestion financière de notre studio. Vous serez responsable entre autre de la tenue des livres comptables, de la préparation des déclarations fiscales et de la gestion des paiements. Votre expertise contribuera à maintenir notre entreprise sur la voie du succès.


Ce que vous ferez:  

  • Maintenir et exécuter des fonctions de comptabilité dans la filiale canadienne d'une grande société multinationale, y compris la tenue du grand livre, les comptes fournisseurs (traitement et paiement des factures des fournisseurs), les comptes clients (traitement des factures des clients et suivi des paiements), la paie, les rapports statutaires locaux, en conformité avec les principes comptables du Canada et du Québec.  
  • Développer et maintenir des états financiers et des rapports de gestion internes mensuels , en accordance avec les principes de contrôle de gestion internes, en fonction des demandes de la haute direction et du siège de l’entreprise.
  • Préparer et soutenir toutes les informations requises pour l'audit du groupe/local et assurer la liaison avec les auditeurs internes/externes si nécessaire.  
  • Aider à la préparation des budgets annuels et au contrôle continu des dépenses. 
  • Répondre aux demandes des parties prenantes telles que les ventes, les finances et les opérations concernant les conditions des contrats en cours.  
  • Participer à des analyses de gestion visant à mieux expliquer et comprendre la profitabilité de l’entité canadienne et de ses différentes lignes d’affaires.
  • Aider à l’intégration financière de toute nouvelle entité rattachée au Canada ayant fait l’objet d’une acquisition.



Ce que nous recherchons: 

  • Connaissance complète des activités financières, telles que la préparation du P&L, du bilan, des exigences statutaires conformément à la réglementation locale, etc.
  • Bonne compréhension et connaissance des systèmes financiers et comptables locaux.  
  • Expérience de la comptabilité dans un ERP. La connaissance de l'application Microsoft Dynamics 365 est un plus.  
  • Bonne compréhension d’un environnement de travail multi-sites.
  • Vous devez avoir une attitude "Make It Happen" et être prêt à travailler sous pression et à soutenir l'organisation en fonction des besoins de l'entreprise. 
  • Bonne connaissance d’Excel.  
  • Bon esprit d'équipe et travailleur acharné  
  • Diplôme / certification en comptabilité  
  • Minimum 4 ans d’expérience en tenue de livres et en comptabilité au Canada.
  • Souci du détail
  • Vous devez parler français et avoir une bonne connaissance de l'anglais et de bonnes aptitudes rédactionnelles pour pouvoir fournir à l'équipe des finances du siège les informations requises, le cas échéant.


Qui sommes-nous :  

PTW est une entreprise de services mondiale collaborant avec des développeurs et éditeurs de jeux vidéo à travers des services de production externalisés. Nous avons débuté il y a 25 ans et avons grandi de façon exponentielle d’année en année pour devenir ce que nous sommes aujourd’hui. Notre histoire se trouve dans le monde des jeux vidéo, et nous somme des joueurs passionnés. Depuis nos débuts dans l’industrie des jeux vidéo, nous avons travaillé sur plus de 1500 titres dans tous les genres et toutes les plateformes, y compris 8 des 10 derniers gagnants du titre de Jeu de l’année (GOTY).  

Au cours des dernières années, nous nous sommes rapidement étendus et avons maintenant 35 sites à travers le monde. L’entreprise PTW comprend également SIDE et Orange Rock. SIDE se spécialise dans la fine pointe des médias interactifs en tant que fournisseur de services audio pour le marché mondial du divertissement. Orange Rock est notre studio interne de développement de jeux et de produits. 



Location: Montreal, PTW

We are PTW, a place where innovation, creativity, and collaboration are encouraged. We believe that our employees are our greatest asset, and we are committed to providing a dynamic and stimulating work environment. We are currently looking for an accountant who will play an essential role in the financial management of our studio. You will be responsible, among other things, for keeping the accounting books, preparing tax returns, and managing payments. Your expertise will help keep our business on the path to success.


What you'll do:

  • Maintain and perform accounting functions in the Canadian subsidiary of a large multinational corporation, including general ledger maintenance, accounts payable (processing and payment of supplier invoices), accounts receivable (processing customer invoices and tracking payments), payroll, local statutory reporting, in accordance with Canadian and Quebec accounting principles.
  • Develop and maintain monthly financial statements and internal management reports, in accordance with internal management control principles, based on requests from senior management and corporate headquarters.
  • Prepare and support all information required for the group/local audit and liaise with internal/external auditors as required.
  • Assist in the preparation of annual budgets and ongoing monitoring of expenditures.
  • Respond to stakeholder inquiries such as sales, finance, and operations regarding the terms of current contracts.
  • Participate in management analyses aimed at better explaining and understanding the profitability of the Canadian entity and its various business lines.
  • Assist in the financial integration of any new Canadian-based entities that have been acquired.



What we're looking for:

  • Complete knowledge of financial activities, such as preparation of P&L, balance sheet, statutory requirements in accordance with local regulations, etc.
  • Good understanding and knowledge of local financial and accounting systems.
  • Experience in accounting in an ERP. Knowledge of Microsoft Dynamics 365 application is a plus.
  • Good understanding of a multi-site work environment.
  • You must have a "Make It Happen" attitude and be willing to work under pressure and support the organization according to the needs of the business.
  • Good knowledge of Excel.
  • Good team player and hard worker
  • Diploma/Certification in Accounting
  • Minimum 4 years of bookkeeping and accounting experience in Canada.
  • Attention to detail.
  • You must speak French and have a good knowledge of English and good writing skills to be able to provide the HQ finance team with the required information, if required.


What we offer:

  • Permanent and fulltime position with competitive salary
  • Accrued vacation and sick time
  • Matching RRSP contributions for your retirement saving goals
  • Comprehensive Group Insurance coverage
  • Employee Assistance Program for you and your immediate family (Spouse, children, parents, siblings)
  • Company provided equipment
  • Collaborative and fast-paced environment


Who we are:

PTW is a global services company that collaborates with video game developers and publishers through outsourced production services. We started 25 years ago and since then, have grown exponentially year-on-year to where we are today. Our history is in gaming, and we are gamers at heart. In our time within the games industry, we have worked on over 1500 titles across all genres and all platforms, including 8 out of the past 10 Game-Of-The-Year-winning titles.

We have grown rapidly over the past few years and now have 35 sites spanning the globe. The PTW umbrella of companies includes SIDE and Orange Rock. SIDE works at the cutting edge of interactive media as a provider of audio services for the global entertainment market. Orange Rock is our in-house game and product development studio.








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Senior Revenue Accountant

BetterUpAnywhere in the U.S. (Remote)
SalesBachelor degreesalesforcec++

BetterUp is hiring a Remote Senior Revenue Accountant

Let’s face it, a company whose mission is human transformation better have some fresh thinking about the employer/employee relationship.

We do. We can’t cram it all in here, but you’ll start noticing it from the first interview.

Even our candidate experience is different. And when you get an offer from us (and accept it), you get way more than a paycheck. You get a personal BetterUp Coach, a development plan, a trained and coached manager, the most amazing team you’ve ever met (yes, each with their own personal BetterUp Coach), and most importantly, work that matters.

This makes for a remarkably focused and fulfilling work experience. Frankly, it’s not for everyone. But for people with fire in their belly, it’s a game-changing, career-defining, soul-lifting move.

Join us and we promise you the most intense and fulfilling years of your career, doing life-changing work in a fun, inventive, soulful culture.

If that sounds exciting—and the job description below feels like a fit—we really should start talking. 

As Senior Revenue Accountant, you will report to the Director of Revenue Accounting and be responsible for analyzing and reviewing complex revenue transactions, as well as continually refining our revenue recognition policies, and drive revenue related month-end close activities. You will provide direction on technical revenue accounting issues, drive internal and external reporting related to revenue accounting, and explain the accounting impact to your partners on various teams including Deal Desk, Sales, Legal, and Finance during the contract negotiation process. 

What you’ll do:

  • Perform revenue recognition activities including application of relevant GAAP to arrangements
  • Review customer arrangements for proper revenue recognition in accordance with company policy and revenue recognition accounting standards and summarize customer agreements with non-standard terms impacting revenue recognition
  • Review draft customer contracts and guide the business on deal structuring and expected revenue recognition outcomes of various structures.  This task often has very short deadlines requiring re-prioritizing of your calendar.
  • Manage monthly revenue-related tasks and analysis including monthly revenue close processes (e.g. reconcile revenue, reserves, deferred revenue, etc.)
  • Prepare journal entries to record appropriate revenue treatment in accordance with ASC 606
  • Conduct technical accounting research and provide guidance on revenue recognition matters, ensuring Company’s compliance with ASC 606 guidelines.
  • Review and maintain revenue recognition policies and procedures to ensure compliance with GAAP
  • Assist with the adoption of SOX controls
  • Support internal and external auditors during interim reviews and year-end audits, addressing any revenue-related inquiries or issues
  • Identify areas for process improvements in revenue accounting and contribute to their implementation
  • Participate in or manage ad-hoc projects
  • Support integration of revenue accounting and order-to-cash core process for newly acquired entities

If you have some or all of the following, please apply:

  • Bachelor degree, Accounting or Finance
  • 2+ years of revenue accounting experience (ASC 606/IFRS 15)
  • Excellent analytical, oral and written communication skills are required for frequent interaction with financial and non-financial management
  • Ability to work at a detailed level and also to interact effectively with all levels within the organization
  • Advanced Microsoft Excel skills; with the ability to manipulate and digest large amounts of data required
  • Ability to work autonomously as well as in a team setting
  • A highly productive self-starter with very strong work ethic and commitment to excellence
  • Strong accountability and detail oriented; prepares accurate and timely work products
  • Strong interpersonal, communication and messaging skills
  • Quick learner and ability to drive successful results with limited supervision
  • Ability and desire to work in a dynamic, fast-paced environment
  • Experience with NetSuite and Salesforce a plus
  • Public company experience


At BetterUp, we are committed to living out our mission every day and that starts with providing benefits that allow our employees to care for themselves, support their families, and give back to their community. 

  • Access to BetterUp coaching; one for you and one for a friend or family member 
  • A competitive compensation plan with opportunity for advancement
  • Medical, dental and vision insurance
  • Flexible paid time off
  • Per year: 
    • All federal/statutory holidays observed
    • 4 BetterUp Inner Work days (
    • 5 Volunteer Days to give back
    • Learning and Development stipend
    • Company wide Summer & Winter breaks 
  • Year-round charitable contribution of your choice on behalf of BetterUp
  • 401(k) self contribution

We are dedicated to building diverse teams that fuel an authentic workplace and sense of belonging for each and every employee. We know applying for a job can be intimidating, please don’t hesitate to reach out — we encourage everyone interested in joining us to apply.

BetterUp Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, disability, genetics, gender, sexual orientation, age, marital status, veteran status. In addition to federal law requirements, BetterUp Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

At BetterUp, we compensate our employees fairly for their work. Base salary is determined by job-related experience, education/training, residence location, as well as market indicators. The range below is representative of base salary only and does not include equity, sales bonus plans (when applicable) and benefits. This range may be modified in the future.

The base salary range for this role is $110,100 – $160,000.

Protecting your privacy and treating your personal information with care is very important to us, and central to the entire BetterUp family. By submitting your application, you acknowledge that your personal information will be processed in accordance with ourApplicant Privacy Notice. If you have any questions about the privacy of your personal information or your rights with regards to your personal information, please reach out


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Alto Pharmacy is hiring a Remote Accountant III

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

About the Role

As a General Ledger Accountant, you will play a pivotal role in ensuring accurate financial planning, regulatory compliance, and adherence to best practices in general ledger accounting. Collaborating closely with the accounting manager and various departments, you will be responsible for preparing journal entries, reconciling accounts, and contributing to our financial stability and success.

Accelerate Your Career as You

  • Prepare and record general ledger entries accurately to reflect transactions related to accounts payable, accounts receivable, payroll, revenue and all areas of the general ledger.
  • Assist with month-end and year-end closing procedures
  • Prepare comprehensive account reconciliations and schedules for all areas of the general ledger
  • Conduct flux analysis for assigned accounts to identify trends and anomalies.
  • Collaborate cross-functionally to ensure the accuracy and completeness of operating expense data.
  • Assist in responding to external audit requests and prepare PBC (Provided by Client) items for year-end audits.
  • Collaborate cross-functionally to review and determine actions to improve accounting processes for failed customer payments.
  • Participate in ad-hoc accounting and finance projects to support company initiatives.


A Bit About You

Minimum Qualifications:

  • Minimum of three (3) years of experience in general ledger accounting or related roles.
  • Proficiency in using accounting software, with a preference for experience with Intact, Coupa, Concur, or other ERP systems like Netsuite, Oracle or SAP ERP.
  • Bachelor’s degree in accounting or equivalent field
  • In-depth knowledge of general ledger accounting best practices
  • Strong analytical and problem-solving skills to identify financial discrepancies and propose solutions.
  • Ability to work effectively in a fast-paced and dynamic environment.
  • Strong attention to detail and the ability to complete tasks thoroughly.
  • Excellent communication skills, both verbal and written.
  • Proven track record of successfully collaborating with cross-functional teams.
  • Advanced proficiency in using GSuite and MS Office Applications.
  • Be a team player
  • Be willing to help out in all areas of the general ledger

Preferred Qualifications: 

  • Start- up experience 
  • Intacct experience 

Additional Physical Job Requirements

  • Reading English, comprehending, and following 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.
  • 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 or phone that may include the wrists, hands and/or fingers.
  • Environmental Conditions: occasional exposure to low temperatures or high temperatures, outdoor elements such as precipitation and wind, and noisy environments.
  • Physical Activities: 
    • Occasionally ascending or descending stairs, ramps and the like.
    • Moving about to accomplish tasks and/or moving from one worksite to another. 
    • Adjusting or moving objects up to 20 pounds in all directions. 
    • Operating motor vehicles.
    • Occasional sedentary work that primarily involves sitting/standing/driving/flying



Salary range: $76,000 - $95,000

Commission Eligible: No

Equity Eligible: Yes

Travel: Yes - Required up to 10% 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. - Located in Central, Mountain or Pacific time zones only

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: August 1, 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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Senior Accountant (m/f/d) - German

SpeexxMunich,Bavaria,Germany, Remote Hybrid

Speexx is hiring a Remote Senior Accountant (m/f/d) - German

Speexx ist die Nr. 1 Plattform für Personalentwicklung. Durch die Kombination modernster KI-Technologie mit erstklassigen Coaches bietet Speexx digitale Business Coaching- und Sprachtrainingslösungen für globale Arbeitskräfte. Seit 2012 hat Speexx über 1500 internationale Kunden bei der Weiterentwicklung der beruflichen Fähigkeiten ihrer Organisationen unterstützt und hierfür über 200 renommierte Auszeichnungen von führenden Publikationen wie G2, Fosway und TIME Magazine für unser erstklassiges Produkt erhalten. Zusammen mit unserem vielfältigen Netzwerk an Trainern, Coaches und Vollzeit-Speexxies gestalten wir die Zukunft des Lernens und der Entwicklung – und das ist erst der Anfang.

Werde Teil unseres Teams als Senior Accountant

Wir suchen eine:n Bilanzbuchhalter:in / Senior Accountant, die/der die Zukunft unserer Finanzabteilung bei Speexx mitgestaltet. In Zusammenarbeit mit unserem kleinen, aber schlagkräftigen Team von drei Buchhaltern hast du die Freiheit, deine Projekte eigenständig zu leiten, abteilungs- und geschäftsübergreifend zu arbeiten und tiefer in das dynamische Finanzwesen einzutauchen. Ob in unserer Zentrale in München oder remote, du wirst eine offene Kultur erleben, in der Neugier alles ist. Wenn du eine Leidenschaft für Buchhaltung hast und bereit bist, Prozesse zu verbessern und unser Finanzteam zu transformieren, freuen wir uns auf deine Bewerbung.

Was du bei uns tun wirst:

  • Abwicklung des monatlichen Finanzabschlusses der Holdinggesellschaft und Sicherstellung der Einhaltung der HGB-Vorschriften.
  • Unterstützung bei der Erstellung von Jahresabschlüssen und der Zusammenarbeit mit Wirtschaftsprüfern.
  • Verwaltung der Cashflows, einschließlich Prognosen und Überwachung, um sicherzustellen, dass wir stets über ausreichend Liquidität verfügen.
  • Arbeit an neuen Projekten im Finanzbereich und Implementierung neuer Tools zur kontinuierlichen Verbesserung der Finanzprozesse.
  • Zusammenarbeit mit lokalen Buchhaltern unserer internationalen Tochtergesellschaften zur Erstellung des Konzernabschlusses nach HGB .
  • Bereitstellung von Ad-hoc-Finanzanalysen zur Unterstützung strategischer Entscheidungen.

Was wir suchen:

  • Erfahrungen in der Buchhaltung, idealerweise in mittelgroßen internationalen Unternehmen.
  • Hervorragende analytische Fähigkeiten und die Fähigkeit, Finanzdaten zu interpretieren und zu präsentieren.
  • Detailorientierung mit ausgeprägten organisatorischen Fähigkeiten.
  • Fähigkeit, selbstständig und im Team zu arbeiten.
  • Vertrautheit mit Buchhaltungs-ERP- und Konsolidierungstools: Microsoft Business Central oder LucaNet sind von Vorteil.
  • Englischkenntnisse (mindestens C1) und Deutschkenntnisse (mindestens B1).
  • Kenntnisse der HGB-Vorschriften.
  • Erfahrung in einer Wirtschaftsprüfungs- oder Beratungsgesellschaft ist von Vorteil.

Deine Benefits
Bei Speexx dreht sich alles darum, Menschen zu empowern. Dazu gehörst auch DU! Bei Speexx kannst du folgende Benefits erwarten:

  • Flexible Arbeitszeiten: Wir glauben nicht, dass ein starrer 9-5 Uhr Job der richtige Weg zu einer ausgewogenen Work-Life-Balance ist. Daher geben wir dir die Flexibilität, deine beste Arbeit zu leisten, auf eine Weise, die für dich und dein Team am besten funktioniert.
  • Remote- und Hybrid-Office-Modelle: Manchmal musst du von zu Hause aus arbeiten, dich um ein Familienmitglied kümmern oder einfach die Umgebung wechseln. Wir bieten flexible Regelungen wie vollständig remote, hybrid und Arbeiten aus dem Ausland.
  • Internationales Team: Du arbeitest in einem multikulturellen, agilen Umfeld mit Teammitgliedern aus Büros auf der ganzen Welt, darunter München, Madrid, Paris, Pavia, Rom und Shanghai.
  • Lernkultur: Entdecke unsere Speexx Academy, nimm an unserem globalen Mentoring-Programm teil, besuche interne Workshops oder externe Schulungen und genieße ebenfalls unsere Speexx Peer Exchanges.
  • Ausgezeichnetes Sprachtraining: Lerne eine neue Sprache oder verbessere deine bestehenden Fähigkeiten mit unserer Speexx-Plattform. Deine Freunde und Familie können ebenfalls einen Rabatt auf unser erstklassiges Sprachtraining erhalten.
  • Wellbeing-Initiativen: Nutze eine vergünstigte Mitgliedschaft im Urban Sports Club, kostenlose Yoga-Kurse im Münchner Büro und 30 Tage Urlaub & Feiertage (einschließlich Heiligabend und Silvester).
  • Mobilitätsvorteile: Nutze ein monatliches Pendlerbudget für Regionalzüge, Stadtverkehr, Fahrradkosten und mehr.
  • Und mehr: Erhalte einen Beitrag zu deinem deutschen Rentenkonto (BaV).

Unsere Einstellungseinstellungen & Erfahrungen
Bei Speexx suchen wir nach Individuen mit unterschiedlichen Fähigkeiten, Hintergründen und Erfahrungen, die unsere Kultur noch weiter bereichern können. Selbst wenn du noch nicht alle Anforderungen erfüllen, ermutigen wir dich zur Bewerbung. Lasse dich nicht vom Mangel an Selbstvertrauen oder vom Hochstaplersyndrom davon abhalten, zu glänzen!
Genau wie unsere maßgeschneiderten Lösungen zur Personalentwicklung ist auch unser Einstellungsprozess nicht einheitlich. Bitte lasse uns wissen, ob du während des Einstellungsprozesses Anpassungen benötigst. Wir freuen uns darauf, von dir zu hören!

Erfahre mehr über #SpeexxLife



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Staff Accountant - temporary

SinchParis,Île-de-France,France, Remote Hybrid

Sinch is hiring a Remote Staff Accountant - temporary

Who We Are

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video.

With presence in more than 50 countries, whether you know us or not, you’ve definitely used our tech. We reach every phone on earth, with over 147 billion conversations every year.

Sinch's core values are Make it Happen, Dream Big, Keep it Simple and Win Together. These values describe how our global organization works and inspire every of our more than 3,000 employees across 55 different countries.

We are looking for a temporary accountant to cover a maternity leave from August 2024 to January 2025. You will join a full-remote team in an international environment composed of 4 people: 1 Financial Manager, 1 Senior Accountant, 1 Collection & Billing Specialist, and 1 Staff Accountant.

Please, apply your resume in English!

Key responsibilities :

  • Bank account monitoring (16 banks on 5 companies): Customers payments, advances, payments & entries
  • Reconciling payments from payment service providers
  • Main Contract for payment inquiries or refund
  • Monitoring supplier accounting and payments
  • Validation and accounting of expense reports in accordance with company policy.
  • Monthly Closing tasks : Bank reconciliation, Accrual, amortization.

To succeed in this role, you possess the following skills & attributes :

  • Ability to work remotely
  • Advanced Excel skills
  • Comfortable with NetSuite software is a plus.
  • Dynamic and motivated
  • Respectful of internal procedures and accounting rules
  • Fluent French and good level of English


Benefits. Sinch is a global company composed of people from different countries and cultures. Our benefits adjust regionally to support employees and help them to thrive in every stage of life. We offer valuable benefits and resources, including health and life insurance, a flexible work environment, retirement savings plans, and more.

Our Hiring Process

In Sinch, we are committed to following a recruitment process that is fair, objective, consistent, and non-discriminatory. Our Talent Acquisition team, together with hiring managers and the rest of the interviewing team, persistently work towards identifying the candidates that best fit each open job, based on Sinch’ s hiring needs and candidates’ career expectations. We encourage applications from strong candidates with relevant professional backgrounds for this role. Not all applicants will meet all job requirements exactly! Even if you do not meet all job requirements, don't let that stop you from considering Sinch for the next step in your career. We are always open to candidates that could bring new ideas and perspectives to Sinch!

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Staff Accountant

SamsaraRemote - US

Samsara is hiring a Remote Staff Accountant

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Lakeshore Sport and Fitness is hiring a Remote Accountant (Entry Level)

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Senior Staff Accountant

Hold BrothersNew York,United States, Remote Hybrid

Hold Brothers is hiring a Remote Senior Staff Accountant

About the Company

Hold Brother’s is currently seeking a Staff Accountant to join our growing team! You will be working closely with the CFO and EVP of Operations & Finance, this individual will be an integral member of the accounting and finance team supporting our global business, including China. The position is based out of our New York City headquarters located at One Pennsylvania Plaza.

What you’ll do:

• Prepare monthly, quarterly, and annual income and balance sheet statements, account reconciliations, and various other accounting statements and reports

• Daily production of account reconciliation and monitoring of other key brokerage operational controls, resolution of breaks between general ledger and sub-ledger systems to uphold integrity of downstream Regulatory Reporting feeds

• Manage the daily segregation of fully paid securities and weekly computation of the firm’s reserve requirements to ensure consistent compliance with net capital rules • Prepare supporting documentation, technical accounting, and broker-dealer guidance/interpretation memos to internal and external auditors

• Keep abreast of regulatory developments to make strategic recommendations for process and/or control modifications, and oversee any such implementation in compliance with FINRA and SEC requirements

• Manage daily accounting duties including, but not limited to, account payables/receivables, account/vendor reconciliations, revenue recognition and ad-hoc projects as assigned

• Bachelor’s degree in Accounting, Finance, or relevant field

 • Master’s degree or CPA highly preferred

• 1+ years of relevant prior experience in financial services, or public accounting

• Prior experience in the securities industry or any FINRA registered broker-dealer preferred

• Strong attention to detail and accuracy

• Excellent problem solving and analytical skills and proven ability to work independently in a demanding and fast-paced environment

• Mandarin speaking is a nice to have

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Help At Home is hiring a Remote Senior Corporate Accountant

Senior Corporate Accountant - Help at Home - Career Page { "@type": "Organization", "name": "Help at Home", "url": "https:\/\/helpatho

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Senior Accountant

PraetorianRemote within the USA
SalesBachelor's degreec++

Praetorian is hiring a Remote Senior 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 material 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 an Accountant that is ready for that next step in their career as a Senior Accountant. They will possess a successful track record in accounting and financial operations 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 Senior Corporate 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
  • 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:

  • 3+ years of corporate accounting experience
  • Holds Certified Public Accountant (CPA) or on track to obtaining CPA 
  • Prior track record in a high-growth start up, small team company
  • Experience with employee reimbursement software 
  • Demonstrated knowledge and skills in GAAP and other accounting, auditing, legal standards
  • Bachelor's degree in accounting, finance or related degree from a tier one institution

Desired Qualifications:

  • Experience in public accounting 
  • Experience with revenue reconciliation in the professional services industry, ASC 606
  • Background working in a SaaS product/professional Services company 
  • Tool sets: Quickbooks, NetSuite and MacOS 
  • Expertise with Microsoft Excel
  • Familiarity with reconciliation across multiple subsidiaries across different countries
  • Located in Eastern or Central time zones 

 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
  • Successfully governed expenses to fall within preset budgets
Compensation & Benefits:
  • Experience a highly competitive salary that recognizes and rewards your unique talents and contributions.
  • Benefit from an Employee Stock Option Plan that lets you share in the growth and success of our company.
  • Enjoy an annual budget dedicated to training, certifications, and conferences, empowering you to expand your skills and knowledge.
  • Receive access to top-tier medical plans, ensuring you and your family's health and well-being are always a top priority.
  • Secure your future with our 4% company 401K matching, available to you from day one, committed to your long-term financial well-being.
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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Senior Financial Reporting Accountant

SquareWashington, DC, Remote
Bachelor's degreeoracle

Square is hiring a Remote Senior Financial Reporting Accountant

Job Description

Block is looking for an experienced Senior Financial Reporting Accountant. This position, reporting to the Financial Reporting Manager, will be primarily responsible for preparing and helping coordinate all aspects related to the quarterly and annual financial reporting process. This position can be based in any US Block office or be full-time remote from any US state with the exception of Alaska.


You Will:

  • Support preparation of quarterly and annual financial statements, footnote disclosures, and tie-outs for 10-Q and 10-K's following U.S. GAAP and SEC requirements, including preparation of the US GAAP disclosure checklist

  • Provide support to investor relations in the preparation and tie out of the Company’s earnings release materials and other requested items

  • Assist with the monthly accounting close and consolidation process

  • Support other SEC filings including the Proxy statement and 8-K’s 

  • Perform SOX controls related to financial reporting and monthly consolidation

  • Help coordinate with Corporate Accounting, FP&A, Treasury, Legal and corporate technology to help ensure completeness and accuracy of financial statement disclosures

  • Work with our auditors on SEC disclosure questions and reporting 

  • Research and draft required GAAP and SEC disclosures


You Have: 

  • 3+ years of relevant experience with a public company or Big 4 public accounting

  • Ability to handle multiple tasks and changing priorities in a fast-paced environment

  • Bachelor's degree

  • CPA or progression toward preferred

  • Familiarity with Oracle, Blackline, Hyperion/Essbase, FCCS, and Workiva

  • Familiarity with SEC Reg. S-X and S-K rules

  • Familiarity with GAAP accounting standards

  • Familiarity with SOX 404 internal control assessment and risk assessment

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Revenue Accountant - Cash App

SquareSan Francisco, CA, Remote

Square is hiring a Remote Revenue Accountant - Cash App

Job Description

The Block Accounting team is looking to hire a Revenue Accountant based in San Francisco bay area or remotely that will be an integral part of our growing team. This role is responsible for partnering closely with the product and systems teams to ensure that business activities are appropriately captured and accounted for in our financial statements. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment.

You will:

  • Be in the mindset to take on new tasks, operationalize and refine them, and move on to new additional responsibilities

  • Partner with engineering and product teams to build scalable revenue recognition processes in Oracle

  • Review current revenue recognition processes/procedures, and implement process improvements to improve efficiency and timeliness of the close and reporting

  • Prepare month-end journal entries, reconciliations and supporting schedules related to Square and Cash App lending products

  • Reconcile intercompany balances and establish processes for current and future state intercompany transactions

  • Interface with Internal Audit and the Company’s independent public accounting firm on technical accounting matters

  • Work closely with Technical Accounting, internal audit, Accounting, Tax, Counsel, and Treasury teams to ensure day-to-day international operational needs and compliance requirements are met

  • Continuously improve business processes, systems, and enhance documentation and controls as part of our SOX compliance efforts

  • Work with diverse and cross functional teams, domestically and internationally

  • Partner with Square’s Finance & Strategy team to investigate variances between actual results and forecasts, and assist in the budgeting process as needed

  • Support quarterly reviews and annual audits performed by external auditors

  • Complete special projects as needed


You have:

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

  • Bachelor’s degree in accounting or finance, CPA preferred

  • 3+ years of accounting experience

  • Previous role(s) should include internal or external audit, GL accounting, and/or revenue accounting

  • Strong technical expertise in GAAP.

  • Proficient in Excel, including advanced functions like VLOOKUP, and adept at creating complex manipulations for data analysis and reporting - SQL experience a plus

  • Oracle Cloud experience a plus

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Staff Accountant

Default PortalCharlotte, NC - Remote

Default Portal is hiring a Remote Staff Accountant

We work to make the world of business and taxes come alive for creative individuals and organizations! If we’ve done our job, these owners can breathe easy and sleep well at night knowing they’re in good hands. As a team, we focus on staying ahead of technological changes, and value professional development. We try to be responsible corporate citizens and aren’t afraid to take a stand on political or social issues. And we try to have fun and celebrate our humanity—while doing impeccable work, of course. ???? We are always looking for new ways of doing things, improvements to our systems, and strategies to help our clients. Are you ready to revel in our growth while helping thousands of creative entrepreneurs along the way?

As a Staff Accountant, you are at the core of our relationship with our clients—getting them the information they need to make smart decisions for their business. And you’ll be right there with them (virtually of course), not hiding in a cubicle somewhere. So you’ll get to know them personally, individually, and understand what makes them (and their businesses) tick. Ultimately, it’ll be your responsibility to make sure that Revel is always doing our best to help our clients’ goals become reality!

This is a full-time, remote work role with the hope and expectation that you’ll continue to grow with the company over time. Compensation will range from $50k-60k depending on experience. Typical weekly responsibilities include:

  • Posting weekly or monthly activity for clients into their cloud-based accounting system
  • Performing month-end reviews and reconciling accounts against bank and credit card statements
  • Generating journal entries and any other accruals or adjustments needed for our clients
  • Utilizing web-based tools to process payments for clients that utilize outsourced A/P functions
  • Generating monthly or quarterly reporting dashboards for clients
  • Responding to client inquiries for information about transactions, and assisting them with minor technical issues in the stack of technology we’ve designed for them
  • Assisting with running payroll for clients as needed
  • Provide training to clients on the various systems they use as needed
  • Perform reviews with the client periodically to make sure our services are aligned with their goals and needs

You’ll have a flexible schedule, be able to work-from-anywhere, and participate in company benefit programs.

Qualities to Bring to This Position:

  • You’ll be able to balance being approachable yet professional in your communications—written and verbal
  • You’ll be detail-oriented, avoiding spelling errors or other careless mistakes in your work
  • You’ll be an amazing communicator—making sure any soon-to-be missed deadlines are communicated about ahead of time
  • You’re super-comfortable working online, in cloud-based applications, and using a variety of software tools (with the appropriate training of course)
  • Your discretion is top-notch; our clients’ privacy and sensitive information are always protected
  • You’ve got a proactive attitude, and love finding new and better ways to help us get our work done well
  • You have experience with at least one type of cloud-based accounting platform (preferably Xero, but could be QBO, Sage, Netsuite, etc)
  • You’re able to see a transaction and feel fairly confident how 80-90% of them should be categorized based on a typical chart of accounts
  • You’ve used some sort of project management, task management, or practice management tool, so keeping track of your upcoming work and logging what you’ve done comes naturally to you

Thank you for considering the position and hope you’ll be interested in joining the Revel CPA team!

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Senior Revenue Accountant

SalesBachelor's degreeDesignc++

Newsela is hiring a Remote Senior Revenue Accountant

The Role: 

The Senior Revenue Accountant will be responsible for delivering accurate, reliable, and timely opportunity to cash (OTC) reporting each month in accordance with policies and will play an instrumental role in evaluating, improving, and executing all matters related to revenue, accounts receivable, and commissions accounting in compliance with ASC 606. Reporting to the Revenue Accounting Manager, you'll work closely with the Billing Specialists, Deal Desk, Sales, FP&A, and Engineering teams to set operational excellence standards, with a focus on improving our day-to-day OTC processes and related documentation. As a key member of the Accounting team, you will help us reach our goal of reducing our OTC close timeline as Newsela scales our business.

Why You’ll Love This Role:

  • As a member of our growing finance team, you will have the opportunity to make a real and immediate impact by:
    • driving process improvements
    • communicating OTC requirements cross functionally
    • implementing internal control procedures 
    • streamlining the revenue accounting activities to improve the close process 
    • actively monitoring customer collections progress 
  • You will also help with commissions and other accounting areas as needed. 
  • Your work will enable quality reporting and accounting operations that support the growth of our business, which will ultimately scale Newsela’s ability to bring engaging, culturally responsive learning content to K-12 classrooms nationwide.

Why We’ll Love You: 

  • You have 2+ years of experience in accounting, with exposure to ASC 606 and a solid basis of the general accounting requirements around revenue recognition, accounts receivable, and commissions. 
  • You also have had exposure to financial statement audits including walkthroughs, documentation, and testing of design and operating effectiveness of internal controls (SOX). 
  • You have excellent analytical and problem-solving skills, are very organized and detail-oriented, thrive on process improvement and value clean documentation. 
  • A self-starter, you’re excited to apply what you know to strengthen the financial reporting and controls of our fast-growing company with a mission to transform the K-12 education industry. 
  • While not required, experience in industry accounting for a public or pre-IPO company is preferred. 
  • Experience with NetSuite and especially Netsuite ARM and NetSuite Billing is a plus.

Why you’ll love working at Newsela:

  • Health & Wellness: Access to the world’s leading medical experts for healthcare (pets included!). Discounts and resources to stay healthy: mind, body, and soul.
  • Work From Home: Almost all of our roles are fully remote - tech stipend included!
  • Supporting ALL Families: Supplemental programs and time off to take care of your family and yourself.
  • Time Off: Flexible PTO to recharge, including Sabbatical Leave 
  • Professional Development: Annual stipends for continued learning and education 
  • Make A Difference: No matter your role or department, the work you do each day helps share the future of education and improves the lives of students and teachers.

Base Compensation: $80,000 - $90,000. Total compensation for this role also includes incentive stock options, bonus, and benefits. This compensation range may be adjusted based on actual experience.

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Finance Systems Accountant

SemiosVancouver,British Columbia,Canada, Remote Hybrid

Semios is hiring a Remote Finance Systems Accountant

Who we are:

We are a bunch of people who really care about agriculture, food and the challenges facing farming. We want to help farmers with data driven decision making to help nature feed a growing population. Join our team of expert engineers, agronomists, entomologists, crop researchers, and data scientists who are continually conducting research to help drive innovation in agriculture.

Semios is a market leader in leveraging the internet-of-things (IoT) and big data to improve the sustainability and profitability of specialty crops. With 500 million data points being reported by our sensors every day, we leverage our big data analytics, such as in-depth pest and disease modeling, to empower tree fruit and tree nut growers with decision-making tools to minimize resources and risks.

Our innovative work has received several industry awards:

One of our partners produced this short video which shows what we do and our positive environmental impact.

We know our journey is only achievable by having a great team who shares ideas, tries new things and learns as we go.

Who you are:

Motivated by meaningful work, you are looking for more than just a job; you want to work for a dynamic, growing company that finds solutions to real-life problems, such as helping the world reduce the use of pesticides and helping nature feed a growing population. Your ideal work environment includes a collaborative team spirit with the opportunity to learn and grow as you take the initiative to try new things.

The Finance Systems Accountant will administer and maintain Accounting Information Technology initiatives to enhance finance team efficiency and streamline processes. The Finance Systems Accountant plays a crucial role in maintaining ‘best in class and fit for purpose’ systems according to global business requirements, and company strategy & objectives.

What you will do:

  • Ongoing administration of Accounting Information Technology Systems, including user roles and permissions, reporting changes, 3rd party integrations and related administration duties.
  • Partner with the Business Enablement Team and Finance Team as well as the broad global finance team on tool interfaces, system architecture and configuration. 
  • Maintenance of System Master Data, including GL Accounts, Department Codes, Legal Entities, Product Lines etc.
  • Ensuring the controlled and timely delivery of all system based accounting processes both during an accounting period and at month-end/quarter-end/year-end.
  • Serve as the main go-to contact within the Global Finance Team, providing support and training to finance team members on system functionalities.
  • Actively seek ongoing opportunities for continuous improvement to ensure industry best practice, soliciting feedback from stakeholders, and implementing enhancements accordingly.

We want you to succeed so you will need:

  • 2+ years of full cycle accounting experience in companies with multiple subsidiaries in different jurisdictions
  • Experience administering accounting business tools and applications
  • Experience improvement productivity through automation and tool implementation
  • A resilient, flexible, solution oriented approach to addressing areas of improvement, likes digging into issues and enjoys taking leadership in addressing problems
  • Excellent organizational and interpersonal skills.
  • Self-directed, highly motivated and energetic
  • Outstanding work ethic with strong commitment to quality and delivering on time
  • Comfortable as an individual contributor and collaborative team member

Nice to have:

  • CPA
  • Experience identifying and implementing improvements that drive efficiencies and business performance 
  • Project management experience and/or training
  • Strong working knowledge of Google Suite

Salary range:$85,000 to $100,000 per year

Please note that the base pay offered may vary based on factors including but not limited to knowledge, skills and experience, as well as business and organizational needs. 

Why this is the opportunity for you:

  • Sleep better knowing you're making the world a better place through more sustainable food production
  • Opportunity to contribute and make an impact by working on meaningful projects
  • Work with a team that values fun, laughter, and each other in a collaborative and casual work environment
  • Flexible, hybrid working arrangements and strong work-life balance culture
  • Multiple office locations, convenient via transit and bike paths
  • Extended medical plan with a Health Spending Account with premiums paid by the company
  • Group RRSP, which includes a 3% company paid match

At Semios, we recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. We know that our differences often can bring about innovation, excellence and meaningful work—therefore, people from all backgrounds are encouraged to apply to our positions. We believe that different perspectives and backgrounds are what make a company flourish and we welcome everyone.

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