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.
Remote Accounting Jobs (2,431)
Tags = accounting
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.
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.
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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.
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.
Responsible for the timely and accurate processing of vendor invoices and accounts payable data entries. The role involves resolving discrepancies, maintaining financial records, and supporting the finance team with reporting tasks.
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Werkstudent/Junior Business Development & Products (Teilzeit, w/m/d)
LegalCheck 365 GmbH
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Internship
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1 Week Ago
LegalCheck 365 GmbH
Support business development by analyzing KPIs and implementing strategies for new markets and products. Manage webinars, social media communication, and the automation of templates and subscriptions.
Design, develop, and test core financial application components within Oracle Fusion and the Zuora billing ecosystem. Collaborate with cross-functional teams to translate complex accounting requirements into scalable software solutions and maintain system health.
The specialist audits invoices against service records and contractual terms to ensure accuracy and resolve vendor disputes. They are also responsible for maintaining accounting controls and coordinating with Accounts Payable for timely payments.
Oracle Cloud Project Financial Analyst
The Haskell Company
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Full Time
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1 Week Ago
The Haskell Company
Manage the full project financial lifecycle using Oracle Cloud PPM, focusing on project setup, billing, and revenue recognition. Monitor financial health through budget tracking, forecasting, and the preparation of financial deliverables for stakeholders.
Provide supplemental academic instruction and support to selected students in small groups or individually. Maintain accurate records of student progress and collaborate with administrators and faculty to ensure student success.
Manage the month-end and year-end accounting close processes, including journal entries and financial statement preparation. Implement AI-driven improvements to automate accounting functions and support procurement and vendor management.
Manage the month-end and year-end accounting close process, including journal entries and financial statement preparation. Implement AI-driven improvements to automate accounting processes and ensure compliance with US GAAP standards.
The role focuses on standardizing and enhancing financial reporting and analysis for the CPG business using automation and analytical tools. Key duties include performing variance analysis, supporting revenue reporting, and partnering with leaders to provide actionable business insights.
Oversee day-to-day indirect tax operations and compliance across the US, Canada, and Latin America. Develop indirect tax strategies and implement technology-driven solutions to optimize reporting and mitigate risks.
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The Director is responsible for architecting and governing the national post-closing service model to ensure operational excellence and consistency across all regions. This includes overseeing disbursements, recordings, audit coordination, and the transformation of post-closing into a comprehensive national shared service.
The Finance Officer manages the organization's financial health by processing transactions, reconciling accounts, and maintaining audit schedules. They are also responsible for preparing financial reports and assisting with tax returns.
The Senior Accountant manages day-to-day accounting operations, including monthly closes, accounts payable, and grant tracking. They are also responsible for financial reporting, audit preparation, and coordinating international accounting for the organization's French entity.
Lead all day-to-day financial operations, including the monthly close process, financial statement preparation, and regulatory compliance. Collaborate with executive leadership to drive strategic growth through budgeting, forecasting, and process optimization.
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