This page tracks remote accountant openings that are location-eligible for Indiana.
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The first real estate company designed for the marketplace of tomorrow.
Role Description We are seeking a highly detail-oriented Senior Accountant to support brokerage and operational accounting functions across SERHANT.’s growing multi-entity organization. This role will support month-end close, intercompany accounting, brokerage revenue activity, reconciliations, and operational accounting processes while helping improve financial controls and scalability as the company continues expanding into new markets. The ideal candidate has prior brokerage or real estate accounting experience, strong technical accounting knowledge, hands-on NetSuite ERP experience, and the ability to manage high-volume transactional activity with strong accuracy and follow-through. Responsibilities - General Accounting & Close - Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities. - Support month-end, quarter-end, and year-end close processes. - Maintain balance sheet reconciliations and investigate discrepancies proactively. - Assist with audit support schedules, reporting deliverables, and internal control documentation. - Brokerage & Intercompany Accounting - Manage high-volume intercompany revenue and expense allocations and reconciliations. - Support brokerage transaction accounting, commission activity, and revenue reconciliations. - Ensure accurate entity coding and transaction-level accounting across brokerage and operational entities. - Assist with onboarding new markets, states, and entities into accounting workflows. - Process Improvement & Operations - Identify opportunities for automation, process improvement, and operational efficiencies. - Support accrual-based revenue recognition implementation and scalable accounting procedures. - Partner cross-functionally with Brokerage, Treasury, Operations, and Finance teams on projects and analysis. *The company reserves the right to add or change duties at any time. Qualifications - Bachelor’s degree in Accounting required. - 7+ years of progressive accounting experience in multi-entity organizations. - Prior real estate brokerage with high-volume transactional accounting experience preferred. - Strong understanding of GAAP, accrual accounting, and month-end close processes. - Experience handling intercompany accounting and reconciliations required. - 5+ years hands-on NetSuite ERP experience required. - Experience with Ramp, Stripe, SkySlope, Deposit Link or similar platforms preferred. - Exposure to audit preparation, internal controls, IFRS accounting, ASC 606 revenue recognition guidance is preferred. Skills - Exceptional attention to detail and organizational skills. - Strong analytical and problem-solving abilities. - Ability to manage competing priorities in a fast-paced remote environment. - Strong communication and collaboration skills. - High level of integrity and accountability. - Process-oriented mindset with strong follow-through.
Role Description LauLau is seeking a highly dedicated Senior Accountant to support a US-based firm. This remote role requires managing specialized corporate financial workflows while collaborating directly with leadership. - Oversee end-to-end accounting functions for US client portfolios. - Prepare and audit comprehensive corporate financial statements. - Execute precise payroll processing and review attendance logs. - Maintain corporate ledger accuracy and cross-reference financial transactions. - Communicate professionally and directly with firm clients regarding accounting matters. Qualifications - At least 10 years of experience in a US accounting or CPA firm. - Certified Public Accountant (CPA) qualification. - Excellent professional verbal and written English communication skills. - Exceptional reliability with a track record of 2+ years in previous roles. Company Description
Role Description Join our team as a Sr. Tax Accountant, where you’ll play a key role in keeping our organization compliant and financially strong. In this collaborative role, you’ll manage state and local tax filings, partner with cross-functional teams, support audits, and help shape smart tax strategies in a fast-paced, supportive environment. - Salary range: $50k - $69k based on experience Responsibilities - Prepare, review and file monthly, quarterly and annual fuel tax filings in compliance with multiple regulatory agencies - Analyze state and local fuel tax laws, advise on new product/service taxability, and support effective tax strategies - Assist with fuel audit requests, gather documentation, and coordination - Research and communicate issues to store accounting, fuel accounting and help desk to ensure accurate collection and accounting for fuel tax accruals and related ledger activity - Responsible for general ledger entries and reconciliations of assigned fuel tax liabilities in accordance with generally accepted accounting principles and practices - Communicate frequently with management team, field operations, Regulatory Agencies, vendors, suppliers and other necessary outside organizations in respect to assigned areas - Conform and adhere to internal controls over fuel tax accounting procedures as set forth by upper management - Interfaces frequently with various levels within the organization Qualifications - Minimum of a Bachelor’s degree in Accounting/Finance - Proficient in the utilization of Microsoft Office products (Excel, Word, and Outlook) - Advanced Excel skills (i.e. v-lookups, sumifs, pivot tables) - Ability to multi-task and complete projects within specific deadlines - Strong computer, presentation and organizational skills - Excellent oral and written communication skills - Strong analytical and problem-solving skills - Detail oriented with excellent time management skills Benefits - This is not an exhaustive list of all job duties and requirements and may change based on business necessities. Company Description - Equal Opportunity Employer - GPM Investments, LLC is an equal opportunity employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, sexual orientation or any other basis prohibited by applicable law. - Unlawful discrimination will not be a factor in any employment decision. - This Organization Participates in E-Verify - GPM Investments, LLC maintains a drug-free workplace
Role Description The Accountant will support the Finance Manager and Chief Financial Officer in managing the financial operations of both the management company and fund entities. This role will handle general accounting, financial reporting, and compliance while also assisting with fund administration, budgeting, and cash management functions. This is an excellent opportunity to advance your career in investment management. Key Responsibilities - Management Company Accounting - Process weekly bank and credit card reconciliations, follow up regularly with the team on outstanding receipts. - Prepare monthly management accounts, reconciliations and month-end journals for the management companies. - Prepare monthly consolidated management accounts. - Perform AP and AR functions, including invoice processing and payment reconciliation. - Process payroll, superannuation, and other related payroll activities. - Maintain accurate records and support internal financial controls, budgeting and cash flow management. - Assist with quarterly and annual reporting requirements including BAS, financial statements and tax return. - Fund Accounting and Administration - Work with the external fund administrator on fund accounting, investor reporting and fund administration matters. - Review fund trial balances, general ledgers, investor capital accounts and quarterly reporting packs. - Assist with capital calls, distributions, management fees, NAV reporting, IRR reporting and investor allocations. - Assist with fund accounting entries for investments, expenses, capital movements and distributions. - Support fund bank reconciliations, investment reconciliations and investor capital balance reviews. - Audit, Tax and Compliance Support - Assist with year-end financial statements, audit schedules and auditor queries for the management companies and funds. - Liaise with external auditors, tax advisers, fund administrators and other professional service providers. - Maintain finance and compliance documentation and support regulatory reporting where required. - Investor and Internal Reporting Support - Support the Financial Controller, CFO and investment team with quarterly reporting, portfolio valuation support and financial analysis. - Identify opportunities to streamline finance processes, reconciliations and reporting workflows. Qualifications - CA or CPA qualified or working towards qualification. - Experience in accounting, finance or fund operations, ideally within investment management, venture capital, private equity or financial services. - Fund accounting experience is highly advantageous. - Experience reviewing capital calls, distributions, investor allocations, management fees, NAV reporting or fund financial statements is preferred. - Strong Excel skills, attention to detail and confidence working with financial data. - Able to work independently in a flexible or remote working environment while managing deadlines around month-end, quarter-end and audit periods.
• Responsible for project set up, maintaining budgets and commitments, budget variations and change order management of large construction projects. • Analyze and approve project specific accounts payable invoices and purchase orders. • Accurately prepare client invoicing per contract requirements and deadlines. • Assist Finance with accurate project cash flow reporting. • Accurately prepare cost summaries related to construction activities for construction and finance teams. • Support in project inquiries to meet liability and capital funding requirements. • Review and investigate construction project variances. • Prepare and review project cost reports to identify risks or opportunities. • Perform data research and analysis for the Construction and Finance teams. • Manage vendor compliance, preliminary lien notices, insurance, and retention. • Communicate with General Contractors and vendors on a regular basis. • Work closely with the finance team and other departments to support overall project and financial operations. • Perform other duties as required. • Travel up to 20%
At CORMAC, we leverage the power of data management and analytics to enable our customers to achieve their strategic goals. With over 20 years of experience in health information technology (HIT), human-centered design principles, and Agile development methodologies, CORMAC delivers complex digital solutions to solve some of the most challenging problems facing public healthcare programs today.
Role Description We are seeking an analytical, detail-oriented Accountant with extensive experience in PROCAS to join our growing team. This role supports both accounting operations and financial planning activities, ensuring accurate reporting, informed decision-making, and strong internal controls using PROCAS. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment. Key Responsibilities - Accounting Duties using PROCAS - Prepare and record journal entries, reconciliations, and month-end close activities - Assist with accounts payable, accounts receivable, and general ledger maintenance - Support preparation of financial statements in accordance with GAAP - Maintain fixed asset schedules and depreciation entries - Assist with audits by preparing schedules and responding to auditor inquiries - Finance & Analysis Duties using PROCAS - Support budgeting, forecasting, and variance analysis - Analyze financial trends, KPIs, and operational metrics - Prepare dashboards and management reports - Assist with modeling scenarios to support business decisions - Partner with cross-functional teams to provide financial insights Qualifications - Bachelor’s degree in Accounting, Finance, or related field - Must be a U.S. Citizen - 2–4 years of PROCAS accounting with financial analysis experience - Experience in other Gov Con accounting packages similar to PROCAS - Strong understanding of GAAP, financial reporting, Government Accounting (indirect rates, flexibly-priced contracts) - Proficiency with Excel (pivot tables, lookups, formulas) - Strong analytical and problem-solving skills - Ability to meet deadlines, manage multiple priorities, and work independently Preferred Qualifications - Experience with data visualization tools (Power BI, Tableau) - Prior experience in corporate finance, public accounting, or FP&A - Demonstrated expertise in using Power BI services to support financial analysis and reporting - Able to design and implement dynamic dashboards and custom reports that provide real-time analytics for forecasting, budgeting, and performance tracking - Adept at translating complex financial data into clear, actionable insights to assist leadership in strategic decision-making and drive business growth Location Leesburg, VA Working Arrangement 100% Remote Benefits - Flexible work schedules with remote, hybrid, or fully in-person workplace options - Supportive, collaborative, and welcoming environment Company Description At CORMAC, we leverage the power of Data Management and Analytics to enable our customers to achieve their strategic goals. With over 20 years of experience in Health Information Technology (HIT), human-centered design principles, and Agile development methodologies, CORMAC delivers complex digital solutions to solve some of the most challenging problems facing public healthcare programs today. As a US Federal Government contractor in the public healthcare sector, our work is impactful and cutting-edge while being performed in a supportive, collaborative, and welcoming environment. E-Verify Participation/EEO As an Equal Employment Opportunity employer, CORMAC provides equal employment opportunity to all employees and applicants without regard to an individual's protected status, including race/ethnicity, color, national origin, ancestry, religion, creed, age, gender, gender identity/expression, sexual orientation, marital status, parental status, including pregnancy, childbirth, or related conditions, disability, military service, veteran status, genetic information, or any other protected status.
Role Description Reporting directly to the Senior Manager of Revenue Accounting, this role will support the Company’s revenue accounting function and compliance with ASC 606, Revenue from Contracts with Customers. As a Senior Revenue Accountant, you will assist with: - Revenue contract reviews - Month-end and quarter-end close activities - Revenue accounting documentation - Cross-functional support for revenue-related matters This role will help ensure accurate revenue recognition and financial reporting by preparing analyses, maintaining support schedules, assisting with audit requests, and contributing to process improvements within the revenue accounting function. The ideal candidate will have a working knowledge of US GAAP and ASC 606, strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Responsibilities - Prepare revenue contract reviews and first-pass ASC 606 analyses for new contracts, renewals, amendments, and non-standard arrangements, including identification of key revenue recognition considerations. - Support monthly and quarterly revenue close activities, including preparation of journal entries, account reconciliations, deferred revenue rollforwards, revenue schedules, commission capitalization and calculations, flux analyses, and other close deliverables. - Prepare and maintain revenue accounting documentation, including ASC 606 analyses, contract review conclusions, technical accounting memos, SSP support, and revenue-related financial statement disclosure support. - Support the ongoing operation and enhancement of revenue recognition systems and processes, including NetSuite ARM or similar revenue automation tools. - Support the execution and documentation of internal controls over revenue recognition. - Partner cross-functionally with Revenue Operations, Deal Desk, Billing & Collections, FP&A, Legal, IT Business Applications, and other teams to resolve revenue accounting matters and support accurate reporting. - Participate in process improvement initiatives to increase efficiency, accuracy, and scalability of revenue accounting processes. Qualifications - Bachelor’s degree in Accounting, Finance, or related field. - 3+ years of accounting experience, including 1–2+ years of revenue accounting, revenue recognition, or related ASC 606 experience. - Working knowledge of ASC 606 revenue recognition principles; SaaS and Professional Services experience strongly preferred. - Experience preparing journal entries, account reconciliations, revenue schedules, commission calculations, and month-end close deliverables. - Exposure to contract review, order forms, amendments, renewals, or non-standard deal terms preferred. - Experience with NetSuite, NetSuite ARM, Salesforce, FloQast, or similar accounting/revenue systems preferred. - Strong Excel and analytical skills, with attention to detail and ability to work with large data sets. - Ability to research accounting issues, document conclusions clearly, and escalate complex matters appropriately. - Strong communication skills and ability to work effectively with cross-functional business partners. - Public accounting or audit experience is a plus, but not required. Benefits - Variety of medical, dental, and vision plans, designed to fit you and your family’s needs. - Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle. - Mental Health benefits with covered therapy and coaching. - 401(k) program to help you invest in your future. - Education & learning stipend for personal growth and development. - Flexible vacation time to promote a healthy work-life blend. - Paid parental leave to support you and your family. - Company-wide recharge days each quarter. - Work from home stipend to help you succeed in a remote environment.
An Equal Opportunity Employer including Disabled/Veterans.
Role Description Apply principles of accounting to perform month-end close tasks, prepare and review financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Work independently with moderate direction. - Prepare monthly balance sheets, balance sheet account reconciliations, income statements, and profit and loss statements, providing timely and accurate accounting entries within the group or plant. - Perform month-end close procedures, including preparation of journal entries, account reconciliations, and month-end financial packages/statements. - Maintain financial reports, records, and general ledger accounts. - Review and analyze financials, such as month-end income statement and balance sheet, looking for discrepancies and trends; investigate unusual or unexpected trends and implement corrective action. - Participate and assist with the budgeting and forecasting processes and various supporting analysis. - Assist in the preparation and audit of inventory counts and the inventory production supplies. - Perform a variety of accounting duties that may include: - Coding invoices and setting up new accounts. - Reconciling bank accounts, verifying deposits, and addressing inquiries from banks. - Reconciling cash disbursement accounts, payroll, customer accounts, and other financial accounts; managing accounts receivable collections. - Verifying and/or completing payment of invoices associated with accounts payable and ensuring payments are charged to the appropriate accounts. - Providing cost accounting support by updating current costs including milk, packaging, and ingredients. - Posting monthly, quarterly and yearly accruals. - Complete or assist with ad-hoc projects, data analysis requests, and management reporting for multiple levels of management. - Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. - Lead small projects or components of larger accounting-related projects. - Identify and recommend opportunities for process improvement within areas of responsibility. - The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required. Qualifications - Undergraduate degree in accounting, finance, or related curriculum (or equivalent combination of experience and education). - 2 to 5 years of progressive accounting, finance, or related experience. - Experience with accounting software or applications and Microsoft Office or similar software. - Certification and/or License – may be required during course of employment. Requirements - Solid knowledge of US GAAP (generally accepted accounting principles). - Knowledge of and skill with Microsoft Office Suite and company computer systems, specifically Excel. - Analytical skills including the ability to reconcile problematic accounts. - Able to work with high accuracy and attention to detail. - Able to communicate clearly and effectively, both verbally and in writing. - Able to work independently on tasks or projects after a brief explanation of the desired results. - Able to work independently in an office or remote working environment. - Able to organize time, energy, and resources effectively to achieve goals (i.e., organizational skills). - Able to work with a sense of urgency and within deadlines. - Able to take ownership for assigned projects and see through to completion. - Able to maintain confidentiality of information. - Must be able to read, write and speak English. Company Description An Equal Opportunity Employer including Disabled/Veterans.
Helping sales teams find their ideal buyers and convert them into customers.
• Support month-end revenue close, including preparation of revenue related journal entries • Assist with reconciliations of invoices, deposits, and other revenue-related accounts, ensuring accuracy and timely resolution of reconciling items • Review customer contracts to identify performance obligations, determine transaction price, and assess allocation and recognition timing under ASC 606 • Maintain and continuously improve revenue recognition documentation and memos for audit and technical accounting purposes • Reconcile revenue sub-ledger to the general ledger across Salesforce and Stripe, and contract management system in a high-volume transaction environment • Run SQL queries to extract and analyze revenue data from our data warehouse (Snowflake), supporting reconciliations, variance analysis, and ad hoc investigations • Identify and investigate data anomalies, escalate systemic issues, and partner with Billings, Finance System and Rev Ops to resolve root causes • Build and own scalable reconciliation frameworks that can handle volume and complexity • Prepare PBC schedules, technical accounting memos, and supporting documentation for external auditors (Big 4) • Support ongoing revenue recognition remediation efforts and process improvement initiatives • Assist with ad hoc technical accounting research and policy documentation as the business evolves • Collaborate with Finance System, Revenue Operations, Legal, and Billing teams on contract review and order-to-cash process design
A microbial sciences company pioneering applications of bacteria to improve human and planetary health.
• Manage the full-cycle accounts payable & accounts receivable process from data entry to retailer/vendor communications • Collaborate with cross-functional teams to gather data and provide insights for decision-making. • Assist with month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards. • Support the implementation, maintenance and administration of accounting software and systems. • Ensure compliance with internal controls and company policies.
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