Accounting Manager Remote Jobs in Nevada (US)
This page tracks remote accounting manager openings that are location-eligible for Nevada.
This page tracks remote accounting manager openings that are location-eligible for Nevada.
Open jobs
1,175
Hiring companies this week
10
Salary sample
$50 - $156,000
Jobs added last hour
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1175 Jobs
814 Companies
Role Description Aktuell sind wir auf der Suche nach einem Experten/einer Expertin im Bereich Finanzbuchhaltung, der/die komplexe Themen verständlich erklären kann und Freude daran hat, Wissen praxisnah zu vermitteln. - Durchführung des Moduls Finanzbuchhaltung im Rahmen unseres Kurses; - Unterrichten auf Deutsch, unsere Teilnehmer verfügen über ein Sprachniveau B1-B2; - Die Unterrichtseinheiten finden von 9:00 bis 12:30 Uhr statt; - Unterstützung des Dozententeams bei der Aktualisierung und Abstimmung der Unterrichtsmaterialien mit den Kurszielen; - Unterstützung der Teilnehmenden beim Verständnis der Inhalte, auch im Online-Lernumfeld; - Zusammenarbeit mit Koordinatoren, Mentoren und anderen Dozenten. Qualifications - Mindestens 3 Jahre Berufserfahrung in der Buchhaltung, Finanzen oder als Steuerberater in deutschen Unternehmen; - Hochschulbildung/Ausbildung im Bereich Buchhaltung, Finanzen, Rechnungswesen; - Sicherer Umgang mit Datev; - Interesse am Unterrichten; - Kommunikationsstärke und Fähigkeit, komplexe Themen in verständlicher Sprache zu erklären. Benefits - Remote-Arbeit von überall auf der Welt; - Stundensatz: 50 €; - Teilzeit (Arbeitsumfang je nach Verfügbarkeit, ca. 8-12 Stunden pro Woche); - Stärkung Ihrer persönlichen Marke – Möglichkeit, Online-Events durchzuführen, Fachkräfte auszubilden und sich als Experte zu etablieren; - Öffentlichkeitsarbeit in sozialen Medien – Teilnahme an Webinaren, Live-Übertragungen; - Karrierechancen – Möglichkeit, Dekan zu werden und die Fakultät zu leiten;
• Plan and organize resources to perform routine and scheduled functions as well as to respond to business unit questions • Ensure the team is effectively trained in their assigned processes and work products are appropriately reviewed • Model the core values of the department in their deadlines with others and develop and implement practices that ensure the satisfaction, recognition, and engagement of their team members • Ensure processes are operation effectively and efficiently, implementing best practices and improvements in a standardized way across all finance related functions • Ensure all balance sheet accounts continuously reflect accurate financial position adhering to GAAP and company accounting policies • Monitor and drive the LEAN Educated program and training amongst the team • Participate in execution of FSSC strategy for continuous improvements, including influencing the culture within the department • Evaluate and enhance financial controls and other risk measurement and mitigation elements • Manage service level (SLA) expectations, performance metrics and KPIs
Role Description If you’re an accounting professional who wants your work to truly matter, this is the role for you. As an Accounting Supervisor in our healthcare organization, you’ll go beyond the numbers—supporting the financial foundation that enables high-quality patient care and community impact. You’ll lead a dedicated team, partner with thoughtful finance leaders, and navigate the unique and rewarding complexity of healthcare finance. We offer meaningful work, visible impact, and opportunities to grow your leadership skills in an environment that values collaboration, integrity, and continuous improvement. The Accounting Supervisor oversees day-to-day accounting operations within the healthcare system, ensuring accurate financial reporting, compliance with regulatory requirements, and adherence to internal controls. This role provides direct supervision to accounting staff, supports month-end close activities, and partners with finance leadership to maintain efficient, high-quality accounting processes across clinical and non-clinical entities. Essential Responsibilities - Supervise daily accounting operations, including general ledger, journal entries, account reconciliations, and month-end close activities - Review and approve journal entries, reconciliations, and supporting documentation to ensure accuracy and compliance - Ensure adherence to GAAP, healthcare accounting standards, and organizational policies - Support preparation of monthly, quarterly, and annual financial statements and reports - Assist with annual audits, cost reports, and regulatory filings; serve as a key contact for auditors - Monitor internal controls and recommend process improvements to enhance efficiency and reduce risk - Provide guidance, coaching, and performance management for assigned accounting staff - Coordinate workload distribution and prioritize deadlines to meet reporting requirements - Collaborate with finance, revenue cycle, supply chain, payroll, and operational leaders to resolve accounting issues - Support system initiatives such as new entity onboarding, system conversions, or process standardization Qualifications - Bachelor’s degree (Required) - Certified Professional Accountant (CPA) (Preferred but not required) - 1 year of supervisory experience (Required) - 5 years of related experience (Required) - Experience with client server based financial systems (Preferred) - Healthcare and/or public accounting experience (Preferred) Benefits - Medical, Dental, Vision plans - Adoption, Fertility and Surrogacy Reimbursement up to $10,000 - Paid Time Off and Sick Leave - Paid Parental & Family Caregiver Leave - Emergency Backup Care - Long-Term, Short-Term Disability, and Critical Illness plans - Life Insurance - 401k/403B with Employer Match - Tuition Assistance – $5,250/year and discounted educational opportunities through Guild Education - Student Debt Pay Down – $10,000 - Reimbursement for certifications and free access to complete CEUs and professional development - Pet Insurance - Legal Resources Plan - Colleagues have the opportunity to earn an annual discretionary bonus if established system and employee eligibility criteria is met.
Role Description The Jr. Corporate Loan Processor is responsible for providing quality customer service by verifying necessary documentation to underwrite the loan and ordering third party documentation by communicating directly with the customer, loan officer, junior processor, senior processor and/or underwriter. The Jr. Corporate Loan Processor collaborates with the training department for transition into a Senior Loan Processor. - Verify that an application is complete and accurate. - Communicate directly with the Loan Originator to obtain initial and any missing documentation required to qualify for the loan. - Review loans for compliance with all mortgage-related regulations (RESPA, TIL, HMDA, Reg. B, etc.). - Communicate with various companies to obtain Property Survey, Flood Certificate, Title Commitment, and payoff information. - Verify that vendor orders are complete, invoices are received and in the applicant’s file. - Manage pipeline by completing and submitting reports within allotted turn-around times. - Assist set-up of loans. - Assist closing, secondary marketing, and loan servicing to obtain and clear outstanding suspense items from CrossCountry Mortgage, LLC investors. - Assist closing, secondary, and servicing to obtain documentation needed to clear outstanding suspense items for loans worked on and/or loans worked on from other transition team members. - Available to work varying hours and overtime if needed. Qualifications - High School diploma or equivalent. - A minimum of 2 years’ residential mortgage experience. - Experience with RESPA regulations. - Encompass experience. - Experience with mortgage and consumer lending regulations, including but not limited to Regulation Z and Regulation B requirements, and loan documents, preferred. - Excellent analytical skills. - Excellent communication skills. - Excellent prioritization and time management skills. - Proficient in DU, LP, Microsoft Office & Windows. Benefits - Competitive compensation plan. - Robust benefits package, including medical, dental, and vision. - 401K. - Company-provided short-term disability. - Employee assistance program. - Wellness program. Company Description CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 9,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company has been recognized ten times on the Inc. 5000 list of America's fastest-growing private businesses and has received many awards for our standout culture. A culture where you can grow! CCM has created an exceptional culture driving employee engagement, exceeding employee expectations, and directly impacting company success. At our core, our entrepreneurial spirit empowers every employee to be who they are to help us move forward together. You’ll get unwavering support from all departments and total transparency from the top down.
Innovative AgTech Solutions for Food and Beverage Supply Chains
• Execute producer payrolls (on-prem and SaaS) accurately and on schedule for multiple clients • Manage milk/component weights, data entry, and resolution within our operating systems • Validate payments against Federal Order regulations — formulas, pricing, labs, and weights — and maintain audit-ready records • Complete balancing and plant billing activities • Serve as the lead communicator with all parties in the payroll process: producers, assignees, labs, field reps, and managers • Work with Federal Order Marketing Administrators on behalf of clients • Identify issues and areas for improvement, research solutions, and document findings • Develop SOPs, training materials, and process documentation • Contribute as a Tier II payroll support resource across all company clients • Partner with cross-functional teams — tech, customer service, account management — for problem-solving and troubleshooting • Participate in KPI reporting and client relationship development
Trusted institutional partner in crypto and first federally chartered crypto bank
• Responsible for designing, implementing, and maintaining a world-class internal controls framework. • Serve as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR). • Building scalable, audit-ready processes that meet the rigorous demands of a rapidly growing international business, effectively bridging the gap between SEC/PCAOB standards, complex financial regulations, and cutting-edge blockchain technology.
Build what’s next — with tech that matters PwC provides professional services across Audit and Assurance, Advisory and Tax — powered by a global network of over 370,000 people in 149 countries. You may know us for our business expertise, but technology is core to how we help clients move faster, build trust and deliver meaningful outcomes. As a technologist, you’ll work on agile teams with experienced engineers and product thinkers — using AI, cloud, cybersecurity and more to design scalable, real-world solutions. You’ll keep learning, stay challenged and be part of a network where your growth is built in — and your work drives what’s next.
The Opportunity As a Finance & Accounting - Custom App Dev - Manager, you will play a pivotal role in driving software and product innovation within our Custom Application Development & Testing practice. You will focus on developing innovative software solutions that enhance business performance and drive digital transformation for our clients. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. In this role, you will use your skills to design, code, and test applications that revolutionize industries and deliver exceptional user experiences. Responsibilities - Leading the development and implementation of innovative software solutions to drive digital transformation - Managing and mentoring teams to enhance their skills in software engineering and product innovation - Designing, coding, and testing applications using programming languages such as Java, Python, and C#.NET - Overseeing the application lifecycle management and confirming alignment with client requirements - Utilizing API management and microservices to enhance application integration and performance - Conducting code reviews and debugging to maintain quality software standards - Collaborating with stakeholders to analyze business requirements and deliver tailored software solutions - Implementing continuous integration and delivery (CI/CD) practices to streamline software development processes - Applying strategic questioning and analytical thinking to identify opportunities for business process improvement - Engaging in client management to build and maintain strong relationships and address project needs What You Must Have - At least a Bachelor's degree - At least 4 years of experience What Sets You Apart - Utilizing Acceptance Test Driven Development (ATDD) methodologies - Managing API Management and Application Development processes - Excelling in Business Process Improvement and Management - Demonstrating proficiency in C#.NET and JavaScript (JS) - Leading Continuous Integration/Continuous Delivery (CI/CD) initiatives - Developing Enterprise Application Architecture and Integration - Mentoring teams in Software Project Management and Planning The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. Learn more about how we work: https://pwc.to/how-we-work For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://pwc.to/us-application-deadlines #LI-Hybrid #BI-Hybrid
Role Description Our client is seeking a detail-oriented and tech-forward Senior Accounting Specialist to manage the full financial picture for a high-net-worth principal. This is a full-time, fully remote engagement. You will own day-to-day bookkeeping, monthly financial reporting, and ongoing budget tracking across personal household spending, investment portfolios, real estate holdings, and multiple business entities. This is not a data-entry role. Role Mission: - To provide accurate, timely, and complete financial visibility across all personal and investment accounts — empowering confident decision-making through clean books, clear reporting, and proactive financial stewardship. Key Responsibilities: - Bookkeeping & General Ledger - Maintain accurate, up-to-date books across personal, investment, real estate, and business entity accounts in QuickBooks Online. - Reconcile all accounts monthly; investigate and resolve discrepancies before reporting. - Prepare and post journal entries; ensure proper coding across entities. - Monthly Financial Reporting - Prepare monthly profit & loss statements and balance sheets across all accounts and entities. - Deliver clear, concise financial summaries with variance explanations — not just raw numbers. - Maintain organized supporting schedules and documentation. - Personal Budget & Spending Tracking - Build and maintain a personal spending dashboard; track actuals vs. budget by category. - Identify spending trends and flag variances proactively. - Support annual budgeting process and update rolling forecasts. - Investment & Portfolio Accounting - Track investment portfolio performance, cost basis, and realized/unrealized gains across brokerage accounts. - Prepare periodic investment performance summaries. - Record capital contributions, distributions, and returns across investment vehicles. - Real Estate Accounting - Manage accounting for two residential investment properties. - Track intercompany transactions and ensure proper entity-level separation. - Support acquisition and disposition accounting as needed. - Business Entity Management - Maintain books for LLCs and other pass-through entities with clean separation of accounts. - Track intercompany activity and maintain supporting schedules. - Organize records to support annual CPA tax preparation, including K-1s and categorized schedules. - AI-Assisted Workflows - Utilize AI tools (ChatGPT, Claude, or AI-powered bookkeeping platforms) to automate categorization, generate financial summaries, and improve reporting efficiency. - Proactively identify opportunities to use AI and automation to reduce manual work and improve accuracy. - Stay current on AI-driven accounting tools and propose new workflow improvements. Qualifications - 3–7 years of bookkeeping or accounting experience, preferably including personal/family office or high-net-worth individual engagements. - Expert-level QuickBooks Online proficiency — chart of accounts setup, reconciliations, and custom reporting. - Experience managing books for multiple LLCs or pass-through entities simultaneously. - Demonstrated experience with investment and real estate accounting, including rental properties, brokerage accounts, and cost basis tracking, is a plus. - Proven use of AI tools — ChatGPT, Claude, or AI-powered bookkeeping platforms — to improve accuracy and efficiency in practice is a plus. - Strong Excel or Google Sheets skills for budgeting models and custom analysis. - Excellent written communication skills; able to translate financial data into clear, concise summaries. - CPA, CMA, or bookkeeping certification a plus but not required. Requirements - Work remotely Monday - Friday, 40 hours a week (no weekends). - Did we mention it's REMOTE?!!
• Own the end-to-end month-end, quarter-end, and year-end close, ensuring timely, accurate financial statements under US GAAP • Lead complex revenue recognition under ASC 606 for subscription and usage-based models • Personally run bi-weekly payroll in ADP, and oversee accounts payable, expense management, and AR/collections • Coordinate annual audits and tax prep as the primary liaison with external auditors and maintain internal controls • Manage and mentor a team of two and partner with FP&A on budgeting and forecasting
• Lead daily client meetings to gather data and build trust. • Set up and configure Uplinq and QuickBooks Online accounts to ensure seamless integration with our bookkeeping systems. • Compare signed proposals to actual needs; recommend scope/pricing changes. • Manage onboarding timelines, deliverables, and client expectations. • Troubleshoot issues and optimize configurations. • Collaborate with clients and internal teams to transition accounts into ongoing support with the Accounting Specialists team.
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