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Remote Bank Reconciliation Jobs in California (NOW HIRING)

LHH US

Reconciliation & Reporting Analyst

Oakland, CA · Remote

This will be a 100% remote contract opportunity with our client and will be working PST hours. Job ... Execute time-sensitive daily, weekly, and monthly reconciliations between card networks, banking ...

LHH US

Reconciliation & Reporting Analyst

Oakland, CA · Remote

This will be a 100% remote contract opportunity with our client and will be working PST hours. Job ... Execute time-sensitive daily, weekly, and monthly reconciliations between card networks, banking ...

Decile Group

Senior Fund Accountant (Remote)

Palo Alto, CA · On-site +1

$90K - $125K/yr

Remote candidates will be considered. Applicants for this role need to be based in the U.S. Sr. ... Perform bank reconciliations * Maintain general ledger * Prepare investor allocations and ensure ...

Decile Group

Senior Fund Accountant (Remote)

Palo Alto, CA · On-site +1

$90K - $125K/yr

Remote candidates will be considered. Applicants for this role need to be based in the U.S. Sr. ... Perform bank reconciliations * Maintain general ledger * Prepare investor allocations and ensure ...

Castlerock Consulting

Accountant

Oakland, CA · On-site +1

$35 - $50/hr

... bank and payroll reconciliations, month-end close, and financial reporting/compliance with advanced excel stills. This is not a temp job. This a fully remote position, and workdays/times are flexible.

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Remote Bank Reconciliation information

What is a remote bank reconciliation specialist?

A Remote Bank Reconciliation Specialist is a professional who works remotely to compare and match a company's financial records with bank statements. Their main responsibility is to identify discrepancies, ensure accuracy in financial reporting, and resolve any mismatches between records. By working remotely, they use digital tools and secure platforms to access and reconcile financial data without being physically present in the office. This role is crucial for maintaining accurate accounting records and supporting the financial integrity of an organization.

What are the key skills and qualifications needed to thrive as a remote bank reconciliation specialist?

To thrive as a Remote Bank Reconciliation Specialist, you need a strong background in accounting principles, attention to detail, and experience with financial recordkeeping, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong analytical thinking, time management, and effective communication are crucial soft skills for resolving discrepancies and collaborating with remote teams. These skills ensure accurate financial records, efficient workflows, and compliance with financial regulations in a remote work environment.

What are some common challenges faced when performing remote bank reconciliation, and how can they be addressed?

One of the main challenges in remote bank reconciliation is ensuring secure access to sensitive financial data while collaborating with team members across different locations. To address this, companies typically use encrypted cloud-based accounting software and implement strict access controls. Additionally, effective communication is vital to resolve discrepancies quickly, so regular virtual check-ins and clear documentation protocols are important. Staying organized and maintaining up-to-date records also helps minimize errors and streamline the reconciliation process.

What is the difference between Remote Bank Reconciliation vs Remote Accounts Payable Specialist?

AspectRemote Bank ReconciliationRemote Accounts Payable Specialist
Primary RoleMatching bank statements with company records to ensure accuracyProcessing and managing outgoing payments to vendors
Required SkillsAttention to detail, accounting software proficiency, reconciliation expertiseVendor management, invoice processing, payment scheduling
Work EnvironmentRemote, finance/accounting departmentsRemote, finance/accounts payable teams
CertificationsBookkeeping or accounting certifications often preferredSame as above, with emphasis on financial accuracy

Both roles are essential in finance, often working closely within accounting teams. While Remote Bank Reconciliation focuses on verifying financial records, Remote Accounts Payable Specialists handle outgoing payments. Both require similar skills and certifications, making them common comparison points for remote finance jobs.

What are the most commonly searched types of Bank Reconciliation jobs in California?

The most popular types of Bank Reconciliation jobs in California are:

What are popular job titles related to Remote Bank Reconciliation jobs in California?

For Remote Bank Reconciliation jobs in California, the most frequently searched job titles are:

What job categories do people searching Remote Bank Reconciliation jobs in California look for?

The top searched job categories for Remote Bank Reconciliation jobs in California are:

What cities in California are hiring for Remote Bank Reconciliation jobs?

Cities in California with the most Remote Bank Reconciliation job openings:

Remote Bank Reconciliation jobs near you
Infographic showing various Remote Bank Reconciliation job openings in California as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution.

Business Central Bookkeeper (Part-Time, Remote)

Pleasanton, CA • On-site, Remote

LTD Global
Accounting Services • 51 - 200 employees
Learn more about LTD Globalexternal

$45 - $65/hr

Contractor

Re-posted 18 days ago

Job description

LTD Global is a local virtual consulting firm providing fractional accounting and operations services to small and mid-size businesses. We are onboarding a new client in the facility management franchise space whose books live entirely in Microsoft Dynamics 365 Business Central.
We are looking for a part-time bookkeeper who can hit the ground running in BC. No implementation work, no consulting project -- just solid, reliable day-to-day accounting support.
Responsibilities
  • Monthly invoicing cycle - generate and issue invoices in BC based on a billing approval spreadsheet reviewed by the client
  • AR tracking - monitor outstanding invoices, apply payments, and follow up on collections as needed
  • AP posting - enter vendor and contractor bills in BC (payment processing handled by client)
  • Payroll journal entries - post payroll reports from ADP (or equivalent) into BC
  • Bank reconciliation - monthly reconciliation in BC
  • Basic reporting - pull standard financial reports from BC as requested
Qualifications & Experience
  • Hands-on experience with Microsoft Dynamics 365 Business Central, including the ability to independently navigate and perform tasks within Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Bank Reconciliation modules.
  • Strong bookkeeping and accounting fundamentals, with demonstrated experience performing day-to-day accounting functions. This role is focused on execution and transactional support rather than system implementation, configuration, or consulting.
  • Highly organized, dependable, and capable of working independently in a fully remote environment while managing priorities and meeting deadlines.
  • Strong verbal and written communication skills, with the ability to collaborate effectively with LTD Global team members and interact professionally with client stakeholders.
  • Experience supporting franchise organizations, service-based businesses, or multi-entity accounting environments is preferred.
Engagement Details
  • Onboarding phase (training & transition period): 10 hrs/week to start
  • Ongoing maintenance (once fully transitioned): 6-10 hrs/week
  • Compensation: $45-$65/hr DOE
  • Growth potential: Additional franchisees as LTD scales
  • Schedule: flexible, fully remote
  • Engagement type: independent contractor

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