395 Accounting jobs in Richmond

Location: Remote, United States Employment Type: FullTime Location Type: Remote Department Finance & Operations, Finance & Accounting Compensation: $230.4K – $276.5K • Offers Equity At Confluent, we are committed to providing competitive pay and benefits that are in line with industry standards. We analyze and carefully consider several factors when determining compensation, including work history, education, professional experience, and location. The actual pay may vary depending on your skills, qualifications, experience, and work location. In addition, Confluent offers a wide range of employee benefits. To learn more about our benefits click here ( . Overview We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: The Director, Revenue Accounting Operations plays a key leadership role in Confluent’s revenue recognition and order to cash process. You will lead the Revenue Accounting Operations team and will partner with Sales Ops, FP&A, Technical Revenue, Accounts Receivable, as well as many other cross-functional business partners. In this role, you will ensure the timeliness and accuracy of our revenue recognition in compliance with ASC 606, ASC 340, our internal accounting policies, and SEC reporting deadlines. You will achieve this by developing and mentoring both the US Corporate revenue operations team and the Shared Services team in India. You will champion our SOX controls and drive scalable process improvements. You will also be involved in the operationalization of new revenue products and policies. The ideal candidate is an experienced CPA with at least 12 years of progressively responsible experience at a Big 4 public accounting firm and a publicly traded, high-tech organization with a minimum of 7 years in revenue specific roles. You should have experience from a global, growing software company that has on-premise software revenue and SaaS. What You Will Do: Own and lead the global revenue close and reporting process, including the review of key controls, reconciliations, and other various forecast and reporting deliverables Propose and lead through to completion significant process improvements, including automations and system implementations Play a critical role, in collaboration with FP&A and other teams, in the Company’s quarterly revenue forecasting process Develop and train a growing Revenue Accounting Operations Team, across both US and India teams. Execute on a clear roadmap of workload allocation between global teams, maximizing efficiency and decreasing risk Review and provide thought leadership on revenue accounting policies and processes to maximize revenue results and team productivity Manage clean execution of internal controls and continue a focus on improving SOX coverage Act as a subject matter expert in accounting for usage-based SaaS contracts, on-premise term licenses, related professional services and education Partner with the Accounts Receivable team, obtain a deep understanding of billing processes and associated revenue recognition impacts downstream What You Will Bring: BA/BS degree in Accounting, Finance or related field CPA certification or equivalent practical experience 12 years of progressively responsible experience at either a Big 4 public accounting firm or a global, publicly traded high-tech organization with a minimum of 7 years in a revenue role Experience in a leadership role in revenue accounting operations at a publicly-traded company Strong knowledge of US GAAP, primarily revenue recognition (ASC 606) as it applies to on-premise software revenue and SaaSExperience with revenue system or ERP implementations or significant enhancement projects Attention to detail and experience multitasking and prioritizing to deliver impact in a fast-paced environment Strong analytical and problem resolution skills, including the ability to research accounting literature and simplify complex situations Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels at the company Strong Excel skills Experience using Netsuite, Netsuite ARM, and/or other revenue accounting systems Usage-based SaaS contract experience a strong plus Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law. #J-18808-Ljbffr

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.

We are seeking a detail-oriented and organized Accounts Payable Lead to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. This role requires a solid understanding of accounting principles and proficiency in accounting software.

• Process and verify invoices for payment in accordance with company policies.
• Manage vendor accounts, including reconciliation of statements and resolving discrepancies.
• Maintain the general ledger by recording debits and credits accurately.
• Perform general ledger reconciliation to ensure financial accuracy.
• Assist in preparing tax-related documents as necessary.
• Utilize accounting software such as UltiPro and ADP for data entry and reporting.
• Ensure compliance with GAAP standards in all accounting practices.
• Collaborate with internal departments to streamline accounts payable processes.

• Proven experience in accounts payable or a similar accounting role.
• Strong understanding of debits, credits, and general ledger accounting.
• Proficiency in accounting software; experience with Workday and ADP is a plus.
• Excellent data entry skills with a high level of accuracy.
• Familiarity with tax regulations and compliance requirements.
• Strong analytical skills and attention to detail.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Effective communication skills for vendor interactions and internal collaboration.
• ADP and Workday experience preferred.
• Experience in high growth company (e.g high transaction volume or multi entity)

$60,000.00 - $70,000.00 per year

This position reports to the Controller

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

This position abides by all rules and regulations set forth by applicable licensing and regulatory bodies, as well as District Health Care Services policies and procedures.

The position requires contact with staff at all levels throughout the organization. There are also external organizational relationships that may be a part of the work of this individual.

• The work is basically sedentary in nature. However, some walking, bending, and the carrying of light items is required.
• Refer to the attached ADA check list.

The incumbent must be able to balance the needs of diverse constituencies daily.

The position involves everyday risk and discomforts, which require normal safety precautions typical of such places as offices, meetings, training rooms, and other DHS Sites. The work area is adequately lit, heated, and ventilated. The position requires contact with staff at all levels throughout the organization. There are also external organization relationships that may be a part of the work of this individual. All medical services shall be provided according to medically accepted community standards of care. The employee shall provide evidence of a recent (within the past twelve (12) months) health assessment that includes a PPD and/or chest x-ray results.

The statements contained herein describe the scope of the responsibility and essential functions of this position but should not be an all-inclusive listing of work requirements. Individuals may perform other duties as assigned including work in other areas to cover absences or relief to equalize peak work periods or otherwise balance the workload.

(Accounting Clerk/ Fully Remote) - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations.Hiring Immediately >>

Vaco Richmond is recruiting for an Accounts Payable Specialist . This individual will have the opportunity to work in a collaborative and team-oriented environment. The ideal candidate will have 1-2 years of full-cycle AP experience or a recent degree in Accounting or a related field of study.

1. Process vendor invoices, ensuring accuracy and timely entry into the accounting system.
2. Maintain vendor and customer accounts, ensuring all records are up-to-date.
3. Prepare and issue payments to vendors in a timely manner.
4. Reconcile invoices with purchase orders and receiver reports to ensure accuracy and completeness.
5. Reconcile vendor statements, and research and resolve any discrepancies.
6. Assist in month-end closing processes.

• Excellent written and verbal communication skills.
• Proficient in Excel and experienced with accounting ERP systems.
• Strong organizational skills and attention to detail.
• Problem-solving skills and the ability to handle vendor discrepancies effectively.
• Knowledge of basic accounting principles and accounts payable procedures.

Connect with Quadient At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. Our success in delivering innovation and business growth is inspired by the connections our diverse teams create every day, with our clients and each other. It’s these connections that make Quadient such an exceptional place to grow your career, develop your skills and make a real impact – help our future-focused business lead the way in powering secure and sustainable business connections through digital and physical channels. About the Role: We are seeking a dynamic and strategic Professional Services Consultant to join our team. In this role, you will serve as the technical authority across internal and external projects, leading initiatives that drive customer success and business impact. Ideal candidates will bring expertise in Accounts Receivable processes and experience with enterprise technology solutions. Key Responsibilities: Serve as the day-to-day technical expert on both internal and client-facing projects. Collaborate with senior decision-makers to apply innovative technology to solve complex business challenges. Provide leadership and mentorship to team members across project engagements. Participate in business development by presenting product solutions to prospective clients. Lead and facilitate training sessions for customers and end-users. Prepare Statements of Work (SOWs), proposals, and pricing models. Host stakeholder meetings to align on priorities and resource allocation. Funnel product feedback and innovation ideas to Product Management. Support Information Security Management System (ISMS) and Quality Management System (QMS) audits to ensure compliance. Your Profile: Background in business process re-engineering practices and methodologies. Experience with ERP and CRM systems, particularly NetSuite, Sage, SAP, Salesforce. Strong track record leading analytics, enterprise software, and technology engagements. Ability to analyze business needs and translate them into optimal technical solutions. Skilled in delivering impactful client presentations and training sessions. Proven negotiation skills and the ability to manage competing priorities among stakeholders. Creative problem-solver with strong business and technical acumen. Bachelor's degree in Business Administration, Accounting, Finance, or a related field (or foreign equivalent). Additional Requirements: Willingness to travel to company offices and customer sites across Canada and the U.S. (less than 10%). This position has a salary range of: $100,600.00 - $150,900.00 Quadient, Inc. has standard ranges for all U.S. - based roles, based on function, level, and scope, which are benchmarked against companies of similar size and growth-stage. To provide greater transparency to candidates, we share these targets on all job postings . Final salary offers are determined by multiple factors, which may include (but are not limited to) geographic location and candidate experience and expertise. As such, they may vary from the ranges listed. Rewards & Benefits Flexible Work : Embrace a hybrid work model blending office and remote setup for a balanced lifestyle. Endless Learning: Access global opportunities for growth through our 24/7 online learning platform. Inclusive Community: Join our Empowered Communities and engage in our Philanthropy program. Comprehensive Rewards: Enjoy competitive Total Rewards covering wellness, work/life balance, and more, including a generous referral scheme. Caring for Wellbeing : Access our complimentary employee assistance program for mental health support. Smart Work at Quadient At Quadient, our Smart Work approach fosters connection, collaboration, and innovation while offering flexibility based on role requirements. Whether on-site, hybrid, or remote, our work environments are designed to support productivity and engagement. Hybrid employees balance remote and in-office work, on-site roles contribute daily to our vibrant workplace culture, and remote employees stay connected through virtual collaboration and in-person events. No matter where you work, you’ll be part of a dynamic, people-first community that drives success together. Be yourself at Quadient Our values define how we work as a team: Empowerment, Passion, Inspiration and Community. They inspire us to be EPIC. Together. What makes Quadient different is how different we are. We’re a team of individuals with one goal but many perspectives. When you connect with Quadient, you become part of a community that cares - in a culture that embraces differences and values every voice. We will consider any reasonable modifications to the interview process. If you require any assistance with the application process, please email us at Quadient is an Equal Employment Opportunity Employer. *: We firmly believe in zero discrimination in employment on any basis, including race, color, religion, sex, national origin, age, disability, veteran or military status, genetic information, citizenship status, and any other characteristics protected by local, state, or federal law. People. Connected. #J-18808-Ljbffr

(Accounting Clerk/ Fully Remote) - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations.Hiring Immediately >>