Remote GL Accountant Job at Randstad (Budapest)

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

Senior Accountant

Senior Accountant – Remote. Join a growing real estate debt fund as a senior mem...

Location

United States of America , Atlanta

Salary:

80000.00 - 100000.00 USD / Year

Goodwin Recruiting

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive accounting experience
Experience in real estate, lending, or debt fund accounting
Demonstrated ability to build and manage amortization schedules and loan-level accounting
Comprehensive knowledge of GAAP
Advanced Excel skills and proficiency across the Microsoft 365 suite
Experience managing or mentoring accounting staff
Ability to thrive in a highly accountable, remote setting

Job Responsibility

Own the full month-end close process, ensuring timely and accurate reporting
Oversee general ledger, journal entries, bank reconciliations, and financial statement preparation
Mentor and review the work of an AP-focused Accountant, ensuring correct GL coding, vendor payments, and invoice processing
Maintain and reconcile detailed loan accounting, including amortization schedules and monthly accruals
Oversee monthly investor distribution calculations and coordinate investor tax document preparation
Serve as a power user of Microsoft Dynamics 365 Finance & Operations for accounting functions
Partner with the VP of Finance to improve processes and internal controls, and collaborate across departments

What we offer

100% employer-paid health, dental, and vision insurance (coverage for employee and up to three family members)
401(k) with company match
Life and disability insurance
Unlimited PTO
Fully remote work environment with all technology provided
Opportunity for ongoing education and professional development

Fulltime

Cash Management Analyst

The Cash Management Analyst reporting directly to the Treasury Manager will have...

Location

Canada , Etobicoke

Salary:

60000.00 - 65000.00 USD / Year

Woodbine Entertainment Group

Expiration Date

Until further notice

Requirements

Post-secondary education in Accounting or equivalent experience
1-3 years of Treasury experience within an Accounting environment
Accounts Receivable experience is preferred
Proficient with MSOffice (Word and Excel)
Previous Power BI, MS Dynamics 365 Finance and Operations experience an asset

Job Responsibility

Monitor, reconcile daily cash positions for multiple bank accounts and resolve discrepancies
Allocation of cash balances to interest bearing utilities
Set-up/process/verify wire payments, funds transfers, bill payments and tax payments through on-line banking
Input incoming cheques, wires, EFT payments as well as net wagering credits to their related AR account invoices
Manage Stop Payments, Returned Cheques, Electronic Cheque Service exceptions and Cheque verifications
Forecast cash requirements and financial obligations
Develop, maintain, and improve financial models and spreadsheets for the budget and quarterly forecasts that inform strategic decision-making
Assist in analyzing the investment portfolio, executing transactions, and calculating short-term funding needs
Monitor departmental EFT file transmissions and auto withdrawals
Notify stakeholders of inbound expected electronic receipts

Fulltime

Sr. Accountant

We are looking for an experienced Sr. Accountant to join the team in Madison Hei...

Location

United States , Madison Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of accounting experience, including work at the Senior Accountant or Accounting Manager level
Proven ability to manage the full close process across accounts payable, accounts receivable, and general ledger functions with limited supervision
Strong background in month-end close, journal entries, account reconciliations, and bank reconciliations
Experience using mid-market ERP systems such as Sage 100, Microsoft Dynamics AX, Microsoft Dynamics 365, or similar platforms
Required to travel to Pennsylvania for an initial three-week on-site knowledge transfer period, home on weekends
Prior experience in manufacturing, industrial, or other operationally complex business environments
Background supporting multi-entity or multi-site accounting operations
Ability to document workflows and contribute to process improvements during accounting or system changes

Job Responsibility

Oversee daily accounts payable and accounts receivable activities to ensure timely and accurate transaction processing for the assigned manufacturing operation
Administer the transfer of operational and financial data between business systems, resolving issues that could affect reporting accuracy or completeness
Prepare general ledger activity for period-end close, including journal entries, accruals, and supporting schedules for management review
Partner with payroll and human resources contacts to maintain accurate accounting treatment for payroll-related transactions and interfaces
Manage remote accounting support for plant operations, maintaining reliable AP, AR, and GL processes through established financial systems
Assist with system-related accounting initiatives, including process documentation, testing support, and coordination tied to an ERP transition
Record corporate-level accounting entries, allocations, and month-end adjustments to support consolidated financial reporting
Complete bank reconciliations and investigate discrepancies for assigned entities while contributing to an accurate and timely close cycle
Handle accounting responsibilities across multiple entities or locations, including recurring translation or intercompany-related entries as needed

What we offer

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

Fulltime

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

New

Interim Senior Ap Specialist (Netsuite)

We’re working with a growing company in the healthcare industry that is looking ...

Location

United States

Salary:

30.00 - 32.00 USD / Hour

BrainWorks

Expiration Date

Until further notice

Requirements

5+ years of progressive accounting experience
1+ year of direct, recent experience using NetSuite
1+ years of recent experience working in a fully remote, high volume environment
Experience in the healthcare provider or services industry (highly preferred), or within complex manufacturing or software/technology environments
Intermediate Excel skills

Job Responsibility

Ownership of the full cycle AP process for assigned tasks
Processing a high volume of weekly invoices for proper GL coding and payment
Matching the invoice to the PO or Requisition and following up on discrepancies
Other AP duties as necessary

Select Country

Remote GL Accountant

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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