The SDR is responsible for building a qualified pipeline through outbound prospecting via phone and email to target accounting and tax professionals. They will qualify inbound leads and partner with Account Executives to drive revenue growth.
Remote Accounting Jobs (4,412)
Tags = accounting
The Senior Accountant manages month-end and year-end financial close activities, balance sheet reconciliations, and technical accounting documentation. They are also responsible for maintaining internal controls, supporting annual audits, and driving process improvements through automation.
The Senior Accountant will own core accounting processes including revenue, accounts receivable, provider payouts, and treasury to ensure US GAAP compliance. They will also drive the month-end close process and implement AI-driven efficiencies to scale accounting workflows.
The Head of Firm Growth is responsible for designing and delivering the infrastructure and growth initiatives necessary to scale businesses and strengthen enterprise value. This includes overseeing regional leadership, developing succession plans, and managing the Firm Resource Group to improve operational effectiveness.
Lead all aspects of indirect tax compliance, reporting, and advisory support across multiple jurisdictions including the US, Canada, and Puerto Rico. Manage tax automation systems, oversee audits, and partner with cross-functional teams to ensure accurate taxability determinations.
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Manager, Business Process & Controls
Stanley Black & Decker, Inc.
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Full Time
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3 Weeks Ago
Stanley Black & Decker, Inc.
Lead the company's SOX compliance and finance controls agenda, including the management of the Global Control Framework and monitoring of the second line of defense. Collaborate with cross-functional teams to identify control gaps, implement automation initiatives, and coordinate with external auditors.
Responsible for the profitable and successful delivery of industrial automation projects. This includes managing project scope, budgets, schedules, and maintaining strong client satisfaction.
Responsible for the profitable and successful delivery of industrial automation projects by managing scope, schedule, and budget. This includes directing project team members, communicating status to clients, and coordinating project financials with accounting.
Manage monthly accounting close procedures, including journal entries, GL variance analysis, and balance sheet reconciliations. Oversee customer billing, revenue recognition across multiple contract types, and support annual external financial audits.
The role focuses on U.S., state, and local corporate income tax compliance and income tax accounting under ASC 740. Responsibilities include preparing tax filings, calculating quarterly and annual provisions, and supporting SEC reporting disclosures.
The associate manages Accounts Payable transactions, including invoice processing, coding, and routing for approval. They are also responsible for reconciling supplier statements and maintaining a SOX-compliant internal control environment.
Oversee cash flow, reserves, and restricted funds to ensure financial stability and alignment between donor commitments and organizational capacity. Develop multi-year investment and deploy models to inform strategic financial decisions and risk management.
The GL Accountant supports the monthly close process by managing lease accounting, expense reports, and bank transaction uploads. They are responsible for maintaining accurate schedules, performing reconciliations, and ensuring adherence to close deadlines and audit standards.
Collections Specialist I - HMO/PPO (Remote)
Community Health Systems Professional Services Corporation
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Full Time
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3 Weeks Ago
Community Health Systems Professional Services Corporation
Perform collection follow-up on outstanding insurance balances and resolve claim issues in compliance with government and managed care contracts. Document all account activity and maintain professional communication with insurance payers to support revenue cycle operations.
Lead the full accounting function, overseeing monthly close, financial reporting, and audits to create scalable processes. Partner with executive leadership to strengthen financial controls and prepare the organization for future financing or M&A activity.
The role focuses on preparing monthly reconciliations and analysis of custodial accounts to ensure accurate recording of client assets and cash transactions. It also involves monitoring aged receivables, managing daily cash receipts, and collaborating with internal teams to improve financial processes.
The Management Accountant is responsible for end-to-end financial compliance, including BAS, corporate tax, and payroll integrity across multiple jurisdictions. The role also focuses on maintaining general ledger integrity, providing regional finance partnership for NZ and UK, and assisting with cash flow forecasting.
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Equities Trader - Asia Coverage (Electronic Trading Focus)
Raymond James
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Full Time
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3 Weeks Ago
Raymond James
Execute and manage Asia equity orders during local market sessions with a focus on electronic execution and client service. Troubleshoot order lifecycle issues across OMS/EMS and FIX connectivity while partnering with operations and technology teams.
Lead the operational and financial integration of acquired entities, managing the close process and tracking synergies from Day 1 to completion. Support the Director of Corporate Accounting with special projects, process improvements, and technical accounting initiatives.
The Billing Specialist is responsible for reconciling financial records, including bank statements and general ledger accounts, to ensure data integrity. They identify discrepancies, implement corrective actions, and support the preparation of internal financial reports.
The Billing Specialist is responsible for reconciling financial records, including bank statements and general ledger accounts, to ensure data integrity. They identify discrepancies, implement corrective actions, and support the preparation of internal financial reports.
Oversee the full accounts receivable cycle for assigned clients, including processing payments, billing, and monthly statements. Responsible for syncing data to QuickBooks, researching reconciliation discrepancies, and providing customer service for congregant requests.
Lead and manage tax due diligence for buy-side and sell-side middle-market transactions, including risk evaluation and structuring recommendations. Additionally, manage tax compliance for individuals, corporations, and partnerships while mentoring junior staff.
Senior Financial Analyst
Banner Life family of companies
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Full Time
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3 Weeks Ago
Banner Life family of companies
Coordinate and monitor budgets, re-forecasting, and analysis of operating expenses for the US Cost Control Team. Develop financial dashboards and automate reporting processes to monitor expense performance and KPIs.
Cost Control Manager, Capital Projects
QSI Management, LLC
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Full Time
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3 Weeks Ago
QSI Management, LLC
The Cost Control Manager provides financial oversight for capital engineering and construction projects to ensure budget adherence and accurate forecasting. This role involves tracking actual costs against baselines, managing cost control systems, and collaborating with project teams to protect profitability.
Own the end-to-end deal path by reviewing order forms and managing complex renewals and non-standard deals. Scale routine billing processes and act as the primary point of contact for outside commercial counsel regarding customer contracts.
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Senior Fund Accountant – Private Equity / Venture Capital
Dynamo Software
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Full Time
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3 Weeks Ago
Dynamo Software
Manage day-to-day accounting transactions, bank reconciliations, and the quarterly closing process for private equity clients. Coordinate annual audits, tax returns, and the distribution of investor reports and capital calls.
Assistant Fund Controller – Private Equity / Venture Capital
Dynamo Software
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Full Time
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3 Weeks Ago
Dynamo Software
The role involves processing accounting transactions, preparing quarterly financial statements, and coordinating annual audits for private equity clients. Additionally, the position manages investor capital calls, distributions, and maintains client portals using Dynamo software.
Manage corporate finance supervisors and associates to implement financial concepts for planning, forecasting, and internal controls. Oversee departmental operating budgets, process improvements, and the production of management reports to align with corporate objectives.
The role involves managing billing, payment posting, and collections while serving as a first-level escalation point for the Patient Accounting team. Key duties include analyzing account data to resolve claims and training new team members to ensure department standards are met.
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