Remote Accountant for US Healthcare | EST Hours

ISTA Personnel Solutions South Africa is hiring a remote Accountant to support the financial operations of a major US wellness organization. This position is based in Free State, South Africa, and focuses on analysis, reporting, and financial modeling for US-based clients. The role emphasizes higher-level accounting work rather than clerical tasks. What you …

Join our dynamic accounting team as a Junior Accountant specializing in Accounts Receivable. This is a pivotal role where you'll be responsible for supporting daily accounting operations, emphasizing meticulousness and accountability.Your main duties will include managing invoicing, accounts receivable, accounts payable, performing reconciliations, and overseeing collections, all while collaborating closely with experienced accountants. The ideal candidate is organized, reliable, and adept at navigating established accounting systems and protocols.This is a remote position, allowing you the flexibility to work from anywhere in South Africa while contributing significantly to the success of the accounting team.

prime-system is looking for a Senior FP&A Analyst to join its remote team based in Cape Town, Western Cape, South Africa. This position focuses on transforming financial data into actionable insights that influence business decisions. Key responsibilities Analyze and interpret complex financial information to support strategic planning Provide clear insights that shape decision-making across the company Collaborate with finance leaders and work with teams from various departments Collaboration and pace This role involves frequent teamwork and requires adaptability to changing priorities. The work moves quickly and directly affects the company’s direction.

At 2U, we are committed to our purpose. Our mission is to eliminate the back row in education, and we are driven by a shared passion for delivering world-class digital education at scale. As the parent company of edX, the leading online learning platform, 2U supports over 4,000 online higher education offerings, from free courses to full degrees. In collaboration with more than 230 colleges, universities, and corporate partners, we are unlocking human potential.Position Overview:The Accounts Receivable (AR) Accountant plays a crucial role in our finance team, ensuring the precise allocation of student payments, reconciling debtor accounts, and providing support to internal teams on finance-related student queries. This position is vital for maintaining the integrity of the debtors ledger, especially during month-end processes, which involve account reconciliations, processing adjustments, and ensuring that all debtor accounts are current and accurate.Key Responsibilities:Cash Application and Reconciliation: Accurately allocate and reconcile student payments, including importing and posting bank transactions, clearing cash accounts, and managing all relevant process screens. Resolve discrepancies in customer accounts efficiently.Month-End Close Activities: Prepare and process account adjustments, ensure student accounts are reconciled, conduct completeness checks for accounts receivable, and assist with month-end provisions calculations and journal entries.Reporting and Analysis: Conduct balance sheet reconciliations and assist in preparing month-end and year-end reports and schedules for management review.Compliance and Process Improvement: Support audits by providing necessary accounts receivable documentation and explanations, ensure compliance with internal controls and accounting policies, and identify opportunities for process improvements.Cross-Functional Support: Address VAT-related student queries and collaborate with student advisors to resolve finance-related issues.Ad-hoc Tasks: Train and mentor new team members as needed.

Join our dynamic team as a Feature Analyst at Standard Bank Group, where you will play a crucial role in enhancing our product offerings. Engage in data analysis, provide insights, and help drive strategic decisions that affect our customers and business operations.

Key ResponsibilitiesOversee daily bookkeeping tasks for multiple entities, ensuring precise and prompt transaction recording in Xero, including multicurrency entries and intercompany reconciliations.Prepare and submit quarterly VAT returns while coordinating annual statutory filings with external accountants, guaranteeing adherence to UK tax obligations and reporting standards.Collaborate with Supply Chain on purchase orders and vendor invoicing, managing an accurate payables ledger and timing payments according to cash flow priorities.Assist in financial planning and forecasting, which includes cash flow projections, budget variance analysis, and scenario modeling to guide leadership decisions.Generate consolidated financial statements utilizing Xero’s multi-entity tools or integrations with consolidation platforms (e.g., Syft, Joiin), ensuring proper elimination of intercompany balances.Administer multicurrency accounting processes, including foreign exchange revaluations, tracking currency gains/losses, and reconciling bank feeds for GBP and USD accounts.Ensure compliance with US sales tax regulations, including monitoring nexus obligations by state, preparing and filing state-level sales tax returns, and maintaining accurate tax rate configurations.Coordinate inventory cycle counts with third-party warehouses and 3PL locations, reconciling physical counts against recorded values and investigating discrepancies.

Job Specification: Business AnalystRole OverviewJoin our client’s dynamic team as a Business Analyst where your analytical prowess and passion for data will help transform business needs into innovative technical solutions. The successful candidate will adeptly bridge the gap between stakeholders and technical teams, translating data-driven insights into actionable strategies that drive business success. This role demands a comprehensive understanding of process workflows, documentation, and data architecture, coupled with the ability to convey complex information effectively to diverse audiences.Key ResponsibilitiesGather and document detailed business requirements for data-centric projects, including data warehousing, business intelligence, and analytics initiatives.Convert business needs into functional and technical specifications for development teams.Collaborate closely with business stakeholders to establish reporting needs, ensuring the precision and relevance of data.Oversee data projects using an Agile methodology, setting up projects in project management tools and defining user stories and sprint plans.Serve as a liaison between developers and stakeholders.Manage stakeholder relationships by providing regular updates and feedback regarding project progress.Continuously seek ways to enhance business processes, documenting all findings and maintaining comprehensive documentation such as data dictionaries, process flows, and system design documents.Validate final deliverables with stakeholders and secure project sign-offs. Communicate project statuses, risks, and issues clearly and promptly.Prioritize incoming requests, taking ownership of planning and deadlines.Contribute to a quarterly newsletter updating stakeholders on departmental progress and initiatives.Facilitate workshops and meetings to gather requirements and present insights.Support initiatives to ensure data quality, consistency, and integrity across various platforms.Engage in defining and implementing data governance policies and procedures.Identify and resolve data discrepancies and anomalies.

Join a dynamic practice that blends local expertise with global insights as a Senior Business Analyst for a 12-month contract. We are seeking a professional who is passionate about driving innovation and can adeptly navigate the political landscape of diverse environments.

Join Deel as an Equity Management Analyst, where you will play a pivotal role in overseeing and optimizing our equity management processes. In this dynamic position, you will analyze equity data, support strategic initiatives, and collaborate with cross-functional teams to ensure the accuracy and efficiency of our equity programs.

Pavago seeks an Accounts Receivable and Accounts Payable Specialist to join its finance team. This remote role is available to candidates based anywhere in South Africa. Key Responsibilities Oversee daily accounts payable and accounts receivable activities Maintain accuracy and efficiency in all financial transactions Support the company’s financial stability through careful transaction management Work Location This position is fully remote within South Africa. The finance team values collaboration and flexibility, making it possible to contribute from any location in the country.

Accounts Receivable and Accounts Payable Specialist – Remote | QuickBooks, NetSuite, SAPPosition Type: Full-Time, Remote Working Hours: U.S. Business HoursJoin our team as an Accounts Receivable and Accounts Payable Specialist, where you will manage the crucial flow of funds in and out of our organization.This role demands precision, efficiency, and a keen sense of organization as you handle high volumes of transactions.Your Responsibilities:Process vendor invoices and payments efficientlyOversee collections and vendor payments to maintain financial stabilityEnsure accuracy and readiness of financial records for auditsYour Key Responsibilities Will Include:Accounts Payable (AP)Process 20–50 vendor invoices weeklyInput invoices into:QuickBooksNetSuiteXeroSAPSchedule and execute payments (ACH, wire, checks)Reconcile vendor statements and address discrepanciesHandle reimbursements and credit card reconciliationsAccounts Receivable (AR)Generate and issue 30–100 customer invoices weeklyRecord payments (ACH, wire, credit card, checks)Maintain AR aging reports and monitor overdue accountsFollow up on collections and negotiate payment termsManage adjustments for deferred and unearned revenueReconciliation & ReportingReconcile AR/AP subledgers with the general ledgerMatch transactions against bank records for accuracyPrepare weekly financial reports, including cash collections and outstanding balancesCompliance & ControlsMaintain vendor and customer documentation (W-9s, contracts)Ensure adherence to GAAP and IFRS standardsKeep financial records audit-ready at all timesCross-Functional CollaborationCoordinate with procurement for vendor onboardingCollaborate with the sales team to resolve billing discrepanciesAssist the accounting team during month-end close processesIdeal Candidate Profile:Meticulous attention to detail with a knack for catching errorsProficient in managing high transaction volumesExcellent communication skills with vendors and customersHighly organized, structured, and process-orientedAble to balance speed with accuracyKey Requirements:Minimum 2 years of experience in:Accounts ReceivableAccounts PayableBookkeepingFamiliarity with at least one of the following software:QuickBooksNetSuiteXeroSAP

Join our client, a reputable accounting firm dedicated to providing comprehensive accounting services that empower businesses to maintain precise financial records, comply with regulations, and make informed financial choices. As an Accounting Intern, you will play a vital role in supporting our accounting team by compiling financial statements, executing fundamental tax calculations, and contributing to reviews. Your efforts will be instrumental in ensuring accurate reporting and compliance, as well as delivering advisory services that foster client success.Duties and Responsibilities Assist in the preparation of financial statements for various entities. Execute basic tax calculations and aid in the submission process. Ensure the maintenance of precise financial and accounting records. Aid in independent reviews of financial statements. Support the accounting team in a diverse array of client services and advisory tasks. General Information Position Level: Intern Type: Trainee / Internship Contract Membership & Accreditations: None required RequirementsQualifications Matric with commendable results in Mathematics and Accounting. Completed Certificate/Diploma in Accounting (or currently pursuing). Enrolled in or working toward a BAcc / BCom or equivalent degree. Experience 1 year of bookkeeping experience in an accounting practice (preferred, but not mandatory). Software Proficiency Microsoft Office (Word, Excel, Outlook). Familiarity with accounting software (Xero, QuickBooks, Sage – training provided). Knowledge of financial statement software (Draftworx – training provided). Experience with document management systems (Dext, Hubdoc, etc.). Understanding of SARS eFiling (training provided). Skills & Attributes Strong numerical and analytical abilities. Exceptional attention to detail and accuracy. Capacity to meet deadlines and thrive under pressure. Professional communication skills in Afrikaans & English (reading, writing, speaking). Good problem-solving and organizational capabilities. Tech-savvy and enthusiastic about learning. Ability to collaborate effectively within a team and with clients. Working Conditions Office-based role designed to provide an optimal learning environment. Occasional travel may be necessary. Continuous learning and professional development are vital. Supervisory responsibilities may be introduced in the second or third year of the internship.

Houst is looking for a Junior Accountant to join the finance team in Cape Town. This role suits recent graduates or those starting out in accounting who want hands-on experience in a growing company. What you will do Assist with maintaining accurate financial records Process invoices and support daily accounting tasks Help with the monthly closing process Who we’re looking for Detail-oriented and organized Eager to learn and develop accounting skills Ready to contribute to a collaborative team This position is based in Cape Town, Western Cape, South Africa.

Role Overview Boldr is looking for a Senior Accounting Associate based in Cape Town, Western Cape, South Africa. This is a remote position focused on maintaining accurate financial records and supporting compliance efforts. What You Will Do Manage and update financial records with precision Prepare detailed and accurate financial reports Ensure all accounting activities comply with relevant regulations Work closely with team members to support client service goals Location Remote , Cape Town, Western Cape, South Africa

Join our dynamic team at pavago as a Payroll Accountant and take your career to the next level! In this fully remote position, you will be responsible for overseeing payroll processes, ensuring accurate and timely payments to employees, and maintaining compliance with all relevant regulations. You will play a crucial role in managing payroll data and providing support to employees regarding payroll inquiries.

Join our dynamic team as a Junior Business Process Analyst. In this role, you will support the analysis and optimization of business processes, helping to drive operational excellence within our organization. You will work closely with stakeholders to gather requirements, document processes, and identify areas for improvement.

Position Title: Corporate Accounting SupervisorJob Type: Remote (Cape Town & Johannesburg, South Africa)Timing: Aligns with US Time Zone (EST)Job Purpose:The Corporate Accounting Supervisor plays a crucial role in managing month-end closing activities alongside the Corporate Accounting team, focusing on enhancing efficiency, accuracy, and timeliness in all accounting processes.Key Responsibilities:Oversee monthly, quarterly, and annual closing procedures, including journal entry approvals, account reconciliations, and balance sheet assessments.Ensure financial records' accuracy and completeness in compliance with Generally Accepted Accounting Principles (GAAP).Generate ad-hoc financial reports and analyses as required by management.Work closely with the Accounting VP, Director, and Manager to devise and enact process enhancements to improve closing timelines and operational efficiency.Facilitate inventory automation projects through collaboration with internal teams.Identify inefficiencies proactively and suggest actionable solutions to refine accounting workflows and controls.Assist external auditors by preparing necessary documentation, schedules, and responses to audit inquiries.Maintain compliance with internal controls and accounting policies.

Join our dynamic team at SGS as a Chief Accountant in Sandton. In this pivotal role, you will oversee financial operations, ensuring accuracy and compliance while guiding our accounting department towards excellence. Your expertise will play a crucial part in driving financial strategies and supporting our management team in decision-making processes.

arvo seeks a Retail Cost Accountant based in Franschhoek, Western Cape to handle costing administration for its expanding retail operations. This position centers on managing the financial details that support day-to-day business decisions. Role overview The Retail Cost Accountant oversees all aspects of costing administration, ensuring that financial records reflect the true costs of goods and operations. The work directly supports the company’s ability to track expenses and maintain accurate financial data. What you will bring Strong attention to detail in financial documentation and analysis Experience in cost accounting within a retail or similar environment A collaborative mindset, working well with colleagues across departments Commitment to accuracy and thoroughness in all tasks This is an opportunity to contribute to a growing business by ensuring reliable cost accounting and supporting sound financial decisions.

Standard Bank CA(SA) Training ProgrammeEmbark on Your Journey to Success with Standard Bank’s CA(SA) Training ProgramOur CA(SA) Training Program, a cornerstone of innovation for over 25 years, offers a distinctive route to becoming a Chartered Accountant beyond the confines of traditional auditing. We are in search of enthusiastic individuals who embrace change, thrive on personal and professional growth, and are dedicated to continuous learning. If you are prepared to adapt swiftly and stay ahead, this program is tailor-made for you.Creating the future is a thrilling endeavor, requiring courage and resolve. We are looking for those who seek challenges rather than remain passive—individuals driven by transformation, growth, and excellence.Having cultivated a legacy of leadership with over 60 executives and senior managers emerging from our program, we provide a rotational model featuring over 40 opportunities, delivering varied experiences and international exposure to align each trainee’s journey with their potential and aspirations.A Year-by-Year ExperienceFirst Year: Initiate your journey with finance-focused rotations designed to achieve SAICA competencies while gaining a comprehensive understanding of banking operations.Second Year: Customize your experience with rotations aligned to your specific skills and SAICA competency requirements, enhancing your expertise and expanding your foundational knowledge.Third Year: Delve deeper into your interests and finalize SAICA competencies, setting the stage for permanent placement and excelling in your chosen career path.Robust Support for Your SuccessOur program is designed to ensure your success through:Exam Support: Personalized assistance for ITC and APC examinations.Leadership Development: Skill enhancement through specialized programs.Continuous Learning: Access to our CA-focused learning and development platform.Executive Engagement: Insightful sessions with senior leaders to explore business units and opportunities.Coaching and Mentorship: Each trainee is paired with mentors to guide them through their extensive journey within our organization.Join Us in Shaping the Future of LeadershipAt Standard Bank, we are committed to nurturing our talent—and we are dedicated to your growth. Challenge your limits, unlock your potential, and become a visionary CA(SA) influencing the future of business.Choose Standard Bank. Choose to lead.