Lead the global tax function, including strategy, compliance, and accounting, as the company transitions to a commercial-stage public organization. Partner with cross-functional teams to manage tax implications for product launches, international growth, and strategic financing.
Remote Accounting Jobs (2,445)
Tags = accounting
Lead the Asset Accounting workstream for a large-scale S/4HANA transformation, managing configuration, rollouts, and post-go-live support. Coordinate with stakeholders to conduct FIT/GAP analysis and implement business requirements across multiple countries.
Specjalista ds. Administracyjno-Finansowych | Administrative and Financial Specialist
Pwc CEE
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Full Time
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1 Week Ago
Pwc CEE
The role focuses on ensuring project accounting accuracy and automating financial processes, including invoicing and contract registration. It involves leveraging AI and modern tools to streamline documentation and improve overall team efficiency.
The role focuses on managing day-to-day general accounting activities and leading the monthly close process for the AMER region. Key duties include preparing journal entries, performing balance sheet reconciliations, and coordinating with auditors and tax teams.
Contract Negotiator - Grants & Contracts, Office of Sponsored Programs (Remote Eligible)
UVA Health
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Full Time
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1 Week Ago
UVA Health
Review, draft, and negotiate various research agreements and non-funded contracts to support the academic and research community. Serve as a liaison between the university and funding agencies while ensuring compliance with state, federal, and institutional regulations.
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Specjalista ds. Administracyjno-Finansowych | Administrative and Financial Specialist
PwC
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Full Time
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1 Week Ago
PwC
The role focuses on ensuring project accounting accuracy and automating financial processes, including invoicing and collections. It involves managing project documentation and leveraging AI and Excel to improve operational efficiency.
Manage the full lifecycle of qualitative and quantitative market research projects, focusing on healthcare professional sampling and client coordination. Responsibilities include facilitating respondent screening, managing project budgets, and leading kickoff meetings to ensure project specifications are met.
The role involves analyzing financial trends and preparing performance reports for management and regulators. Additionally, it manages the accounts payable system, including invoice processing and vendor due diligence.
Manage end-to-end customer invoicing, accounts receivable, and collections for IT services engagements. Ensure accurate revenue recognition and compliance with contractual terms while collaborating with internal stakeholders and clients.
Drive value creation and retention strategies for customers using Risk products within the long-tail space. Act as a trusted advisor to compliance and risk functions while collaborating with sales and product teams to align customer needs with the roadmap.
Design and maintain KPI dashboards and automated reporting processes using Power BI to support the FP&A function. Transform financial and operational data into actionable insights to drive business decisions.
Administrative Assistant (WORK FROM HOME)
Burjline Builders
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Full Time
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1 Week Ago
Burjline Builders
Provide comprehensive administrative support including complex calendar management, professional correspondence, and digital data organization. Coordinate travel, expenses, and virtual meeting logistics to ensure seamless daily operations for remote teams.
Senior Accountant mit Schwerpunkt Bilanzbuchhaltung (m/f/d)
Checkmk GmbH
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Full Time
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1 Week Ago
Checkmk GmbH
Independently manage group financial accounting, including general ledger, accounts payable, and receivable, while preparing monthly and annual financial statements under HGB. Responsible for payroll processing, tax returns, and serving as the primary contact for auditors and tax advisors.
The Bookkeeper is responsible for managing accounts payable, performing bank and account reconciliations, and maintaining the general ledger. They will also support month-end closing, financial reporting, and identify process improvements using AI tools.
Manage the design, administration, and optimization of global sales compensation programs to ensure accurate commission payouts. Collaborate cross-functionally to align sales incentives with company growth objectives and maintain system logic for quotas and accelerators.
People Operations Specialist | Manila
LawAdvisor Ventures Ltd.
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Full Time
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1 Week Ago
LawAdvisor Ventures Ltd.
Lead the People Operations team to optimize the employee lifecycle and ensure a high-quality employee experience. Act as a subject matter expert on labor laws and payroll while aligning recruitment strategies with business goals.
The role is responsible for managing statutory compliance, risk policies, and financial audits across APAC markets. This includes collaborating with Group Finance and Legal teams to ensure timely company filings and the accuracy of audited reports.
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The role is responsible for ensuring statutory compliance, managing Group and local audits, and implementing risk management processes across APAC markets. It involves collaborating with legal and tax teams to complete company filings and reconciling management results with audited accounts.
The role is responsible for managing statutory compliance, risk policies, and local and group audits across APAC markets. It involves collaborating with legal and tax teams to ensure timely company filings and the accurate reconciliation of management results to audited accounts.
Accounts Payable (AP) Coordinator - Marketing and Advertising (Colombia)
Truelogic
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Full Time
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1 Week Ago
Truelogic
The AP Coordinator is responsible for processing high-volume vendor invoices and payments across multiple entities while ensuring policy compliance. Key duties include performing account reconciliations, resolving billing discrepancies, and supporting month-end and year-end financial closing activities.
Accounts Payable (AP) Coordinator - Marketing and Advertising (Brazil)
Truelogic
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Full Time
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1 Week Ago
Truelogic
The coordinator is responsible for processing high-volume vendor invoices and payments across multiple entities while ensuring policy compliance. Key duties include performing account reconciliations and supporting month-end and year-end financial closing activities.
Accounts Payable (AP) Coordinator - Marketing and Advertising (Mexico)
Truelogic
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Full Time
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1 Week Ago
Truelogic
The AP Coordinator is responsible for processing high-volume vendor invoices and payments across multiple entities while ensuring policy compliance. Key duties include performing account reconciliations, resolving billing discrepancies, and supporting month-end and year-end financial closing activities.
Accounts Payable (AP) Coordinator - Marketing and Advertising (Uruguay)
Truelogic
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Full Time
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1 Week Ago
Truelogic
The AP Coordinator is responsible for processing high-volume vendor invoices and payments across multiple entities while ensuring policy compliance. Key duties include performing account reconciliations, resolving billing discrepancies, and supporting month-end and year-end financial closing activities.
Accounts Payable (AP) Coordinator - Marketing and Advertising (Latam)
Truelogic
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Full Time
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1 Week Ago
Truelogic
The AP Coordinator is responsible for processing high-volume vendor invoices and payments across multiple entities while ensuring policy compliance. Key duties include performing account reconciliations, resolving billing discrepancies, and supporting month-end and year-end financial closing activities.
Controller
Alliance for a Healthier Generation Inc.
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Full Time
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1 Week Ago
Alliance for a Healthier Generation Inc.
The Controller is responsible for overseeing all financial reporting, budgeting, and accounting operations, including the management of outsourced accounting partners. They lead the annual audit process and ensure strict compliance with GAAP and nonprofit grant requirements.
Implement sales and retention strategies for health insurance or workers compensation accounts to meet revenue and growth targets. Build and maintain strategic relationships with customers, brokers, and consultants while managing renewals and account strategies.
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Lead full D365 Business Central implementation engagements and provide technical support to senior-level client personnel. Collaborate with developers on customizations and manage multiple clients concurrently to ensure profitability and satisfaction.
Manage day-to-day accounting operations including invoicing, payroll, and vendor payments. Build and maintain scalable financial systems, forecasts, and reporting structures using QuickBooks Online and Google Sheets.
Specialist, Long Term Disability Team Lead
Lincoln Financial
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Full Time
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1 Week Ago
Lincoln Financial
Manage a caseload of highly complex Long-Term Disability claims involving in-depth investigations and contract evaluations. Provide technical guidance and coaching to junior team members regarding eligibility decisions and financial calculations.
The intern will support indirect tax compliance functions and maintain tax-related documentation. Key tasks include reviewing customer exemption certificates and assisting with account reconciliations and tax audits.
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