Remote GL Accountant Job at Randstad (Budapest)

Senior Payroll GL Accountant

Atlassian is looking for a passionate Payroll Accountant to join our Global Payr...

Location

United States

Salary:

89600.00 - 144000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

5+ years of experience in Payroll accounting, GL accounting, or a related area
Bachelor's degree in Accounting or Finance, or equivalent practical experience
Proficiency in large ERP system (Oracle Fusion, Workday)
Advanced Excel skills with experience in data analysis
A proactive mindset with a focus on continuous improvement
Strong communication skills and the ability to collaborate effectively across teams
Exceptional time management skills with the ability to prioritize responsibilities
Must be comfortable working with a remote manager and global team

Job Responsibility

Take ownership of global payroll related month-end activities including journal entries, accruals, estimates, and reconciliations
Perform variance and flux analysis on employee expenses, benefits costs, and various payroll balance sheet accounts
Assist in audits by preparing PBC schedules, compiling supporting documentation, and offering detailed insights into payroll processes to facilitate both internal and external audits
Collaborate with Payroll Operations, FP&A, Tax, Legal, HR and other cross-functional teams to gather data, improve processes, and support business needs
Participate in projects and support User Acceptance Testing (UAT) for system enhancements or new implementations
Identify process improvement, automation opportunities and implement solutions to help improve efficiency and reduce risk

What we offer

Health coverage
Paid volunteer days
Wellness resources

Fulltime

Payroll Accounting Intern

We are looking for a Payroll Accounting Intern in the United States for the summ...

Location

United States , San Francisco; Austin; New York; Seattle

Salary:

27.00 - 37.00 USD / Hour

Atlassian

Expiration Date

Until further notice

Requirements

Enrolled in 4-year full-time degree program
returning to the program after completion of the internship
graduating by May/June 2026
pursuing a degree in Accounting, Finance or similar
basic knowledge of accounting principles and GL reconciliations
proficiency in Excel
experience with ERP is a plus

Job Responsibility

Learn about the business and gain hands-on experience
assist in monthly/quarterly worldwide accounting close activities
provide support in preparing audit requests
engage in continuous process improvement
assist with ad hoc accounting and payroll projects

What we offer

Health coverage
paid volunteer days
wellness resources

Fulltime

Accounting Manager

The Accounting Manager oversees day-to-day accounting operations and financial i...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
5+ years of progressive accounting experience, including strong general ledger and reconciliation responsibilities
Proven experience using QuickBooks for accounting operations
High-level of proficiency with Microsoft Excel (pivot tables, lookups, reconciliation tools, etc.)
Hands-on experience with accounts payable, vendor payment processing, and ACH transactions
Strong analytical and problem-solving skills with high attention to accuracy and detail
Previous supervisory or team lead experience, including workload oversight and coaching
Demonstrated understanding of GAAP and internal control requirements
Ability to work independently in a fast-paced environment and manage multiple deadlines
Effective verbal and written communication skills for cross-functional collaboration

Job Responsibility

Perform daily accounting operations including general ledger updates, journal entries, and reconciliations
Process ACH payments, wire transfers, and other electronic disbursements accurately and on schedule
Process vendor payments and manage the full accounts payable cycle, including invoice entry, approval workflows, and payment execution
Prepare manual vendor payments related to self-billing processes and ensure proper documentation and approval
Perform extensive account reconciliations, including bank accounts, GL accounts, claims and funding balances, and trust account activity
Support month-end and year-end closing activities and produce accurate financial statements
Process and review accounts payable, accounts receivable, and premium billing transactions
Investigate and resolve reconciliation discrepancies by working closely with internal departments
Train and oversee accounting staff, reviewing work for accuracy and timeliness
Participate in and lead special projects including system enhancements and operational initiatives

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accountant - Accounts Payable & Controls Specialist

We are looking for a proactive and detail-oriented Accountant - Accounts Payable...

Location

Canada

Salary:

56000.00 - 70000.00 CAD / Year

Bird Canada

Expiration Date

Until further notice

Requirements

4–7 years of experience in Accounts Payable, AP Operations, or related roles
Strong understanding of AP controls, vendor reconciliations, and payment processes
Experience working with ERP systems
Experience with expense management and corporate credit card platforms
High attention to detail and strong analytical skills
Ability to work independently in a fully remote environment
Strong sense of ownership and accountability
Excellent communication skills in English

Job Responsibility

Support and oversee weekly payment runs
Act as escalation point for payment inquiries and vendor issues
Reconcile vendor balances and resolve discrepancies
Own and monitor the Company’s Top vendors, performing monthly reviews, variance analysis, and balance adjustments when required
Manage vendor credits, refunds, and prepayments
Review and monitor invoice coding to ensure accuracy and consistency across GL accounts, departments, markets, amortization schedules, and periods
Partner with Accounting to design and implement a consistent invoice coding process
Identify and correct miscoding, working closely with Accounting
Proactively flag recurring coding issues and drive standardization and control improvements
Own AP ledger, AP reconciliations, corporate credit cards, and expense report accounts

What we offer

Plenty of time off to relax and recharge, plus a wellness resource to help you wind down
A work-from-home stipend
An employer-paid healthcare package
Bird ride credits

Fulltime

SAP FICO - RAR Consultant L3

We are seeking a highly experienced and motivated SAP FICO Consultant to join ou...

Location

India , Hyderabad;Bangalore;Pune;Chennai;New Delhi;Mumbai

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Deep, expert-level knowledge of SAP S/4HANA (Private & Public Cloud, On-Premises) and ECC Finance, particularly in General Ledger, Accounts Payable/Receivable, Asset Accounting, Tax, and Banking
Strong understanding of integration points between FICO and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur)
Proven experience in full project lifecycle implementations and development activities
Expert configuration, design and testing abilities in core FICO modules
Excellent verbal and written communication skills in English
Strong interpersonal skills, with the ability to build rapport with customers and colleagues
Proven experience in a combined customer service and functional support role (consulting environment preferred)
Strong analytical and problem-solving abilities
Ability to work independently with minimal supervision and manage own workload to tight deadlines
Initiative-taking, flexible, and committed to delivering high-quality results

Job Responsibility

Provide end-to-end support for SAP FICO modules, including General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and core Controlling processes
Troubleshoot and resolve configuration, master data, and transactional issues across FICO
Support period-end closing activities, reconciliations, and financial reporting processes
Collaborate with other SAP modules such as MM, SD, PM, and Billing for cross-functional issue resolution and integration support
Develop and implement enhancements, reports, and custom developments according to business requirements
Create and maintain comprehensive documentation, including functional specifications and test scripts
Provide end-to-end business solutions and map client business requirements to system processes
Act as a primary point of contact for assigned customers, building strong relationships and providing exceptional service
Liaise with clients to investigate, analyse, and resolve complex issues
Communicate effectively with both technical and non-technical audiences

Part-Time Accountant

We are looking for a skilled Accountant to join our team on a long-term contract...

Location

United States , Bellevue

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2-3 years of experience in accounting, including AP, AR, and general ledger management
Proficiency in Sage Intacct and familiarity with payroll systems such as Rippling or Gusto
Strong knowledge of month-end close processes and journal entry preparation
Experience with bank reconciliations and financial reporting
Ability to manage grant-related compliance and reporting requirements
Detail-oriented with excellent organizational and analytical skills
Strong written and verbal communication abilities
Capacity to work independently and meet deadlines in a remote environment

Job Responsibility

Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate transactions
Perform month-end close activities, including general ledger (GL) work and journal entries
Conduct comprehensive bank reconciliations to ensure financial records align with bank statements
Prepare detailed billing and budgeting reports to support financial planning and analysis
Handle grant and compliance management tasks to meet organizational and regulatory requirements
Utilize Sage Intacct to maintain precise accounting records and generate financial reports
Collaborate with the accounting team to address inquiries and provide financial insights
Assist with payroll processing using Rippling or Gusto software
Ensure all financial documentation meets audit standards through meticulous record-keeping
Support continuous improvement initiatives within accounting operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Parttime

Senior Accountant

We are looking for an experienced Senior Accountant to join our team on a contra...

Location

United States , Menlo Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of accounting experience with a focus on general ledger operations
Proficiency in Oracle Fusion and familiarity with HCM SaaS platforms
Strong knowledge of accounts payable (AP), accounts receivable (AR), and journal entry processes
Proven ability to perform bank reconciliations with high accuracy
Excellent analytical skills and attention to detail in managing complex financial data
Ability to adapt to hybrid or remote work environments and collaborate effectively with team members
Previous experience handling year-end close processes is highly desirable
Bachelor’s degree in Accounting, Finance, or a related field required

Job Responsibility

Assist the General Ledger (GL) team with consolidations, posting journal entries, and account reconciliations
Manage a subset of accounts within the company’s extensive portfolio, ensuring accuracy and adherence to financial standards
Perform data validation and support process improvement initiatives related to Oracle Fusion
Collaborate with team members to streamline accounting workflows and enhance efficiency
Ensure compliance with accounting policies and procedures during year-end close processes
Conduct bank reconciliations and provide support for accounts payable (AP) and accounts receivable (AR) functions
Prepare accurate financial reports and documentation as needed
Participate in cross-functional meetings to address project-specific accounting requirements
Maintain up-to-date knowledge of accounting software and tools, including Oracle Fusion
Support the onboarding process for new systems or procedural updates as required

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

Accounting Clerk

This role mainly involves managing account transactions, processing customer app...

Location

United States , Manorville, NY

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in account reconciliation processes to ensure financial accuracy
Experience with Accounts Payable (AP) and Accounts Receivable (AR) operations
Familiarity with billing procedures and protocols
Ability to perform accurate and efficient data entry tasks
Experience in invoice processing, ensuring timely and correct payments
Expertise in using Microsoft Excel for financial data management and analysis
Proficiency in Oracle financial software for streamlined accounting operations
Knowledge of QuickBooks for managing and paying bills, invoicing customers, and generating reports
Experience with SAP for integrated business process management and reporting

Job Responsibility

Manage the Purchase Card Program which includes following up on open items, providing account maintenance, and supplying the monthly upload file to the GL team
Oversee daily bank activities including posting to the GL system daily, handling positive pay uploads and exceptions, managing remote and branch deposits, downloading monthly bank statements, and dealing with online banking activities such as wires, transfers, and ACHs
Handle check inquiries and stop payments
Execute monthly transfers from the rep payee accounts for p card reimbursements
Process monthly Personal Needs Allowance (PNA), rents, Individual Service Strategy (ISS) grants, and reimbursements
Collaborate with the Entitlements Team to ensure accuracy
Record and track all Social Security revenue and deposits
Calculate monthly PNA and Client Rent
Report monthly wages to Social Security
Recover Supplemental Nutrition Assistance Program (SNAP) benefits monthly

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Remote GL Accountant

Randstad

Location:
Hungary , Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 11, 2026

Expiration:
June 30, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Remote GL Accountant

Senior Payroll GL Accountant

Payroll Accounting Intern

Accounting Manager

Accountant - Accounts Payable & Controls Specialist

SAP FICO - RAR Consultant L3

Part-Time Accountant

Senior Accountant

Accounting Clerk

Remote GL Accountant

Randstad

Location:Hungary , Budapest

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:April 11, 2026

Expiration:June 30, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Remote GL Accountant

Senior Payroll GL Accountant

Payroll Accounting Intern

Accounting Manager

Accountant - Accounts Payable & Controls Specialist

SAP FICO - RAR Consultant L3

Part-Time Accountant

Senior Accountant

Accounting Clerk

Location:
Hungary , Budapest

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 11, 2026

Expiration:
June 30, 2026