Remote Finance and Accounting Jobs in Micronesia (264)

Junior Crypto Analyst & Trader 1642 applicants

Part-time Financial Services Deal Coordinator

The role involves managing transaction pipelines, maintaining CRM data integrity, and coordinating contracts for mid-market business acquisitions. Additionally, the coordinator will provide executive project support, conduct market research, and facilitate stakeholder communication.

Freelance Traditional Chinese (Taiwan) into English Investment Banking Translator

The linguist will be responsible for translating and proofreading documents related to the investment banking sector. They will collaborate with project managers to finalize high-quality end products for international clients.

Freelance English into Traditional Chinese (Taiwan) Investment Banking Translator

The linguist will be responsible for translating and proofreading investment banking documents from English into Traditional Chinese (Taiwan). They will collaborate with project managers to ensure the final product meets client standards.

ID Billing Analyst Lead

Oversee contractor-led Insurance Discovery billing operations, onboarding, customer support, quality audits, compliance, and performance against KPIs and SLAs. Analyze results and operational data, report risks and trends, and recommend improvements to billing workflows, accuracy, and quality controls.

Startup CFO

You will lead and scale the fractional CFO service by advising founders on financial strategy and translating data into actionable decisions. Additionally, you will co-design the Lazo AI Agent to automate financial processes and build scalable product solutions.

Senior Procurement Manager

Own procurement decisions, supplier relationships, commercial terms, and replenishment for existing raw materials, packaging, and contract-manufactured products. Optimize costs, inventory, and supply continuity while maintaining purchasing controls, forecasts, supplier performance reporting, and cross-functional communication.

Accounting Assistant (Xero) - ASAP

The Accounting Assistant is responsible for maintaining financial ledgers, processing invoices, and managing bank transactions in cloud-based accounting systems. They also assist with account reconciliations, resolving discrepancies, and preparing ad-hoc management reports.

Principal - Tax Planning & Strategy

Lead complex tax planning, transaction diligence and structuring, international tax initiatives, and policyholder tax support while advising business leaders and parent-company stakeholders. Research emerging tax issues, manage cross-functional implementation and external advisors, and mentor tax professionals.

Auto Claims Adjuster II

Independently investigate, evaluate, negotiate, and resolve auto claims, including complex property damage, multi-vehicle accident, and Diminished Value claims. Manage claims from initial investigation through settlement while providing timely customer communication, maintaining accurate documentation, and complying with company guidelines and state regulations.

Freelance AAT Accounting Assessor/Tutor

Support a caseload of learners by planning and delivering engaging AAT accounting and bookkeeping teaching and assessment activities. Provide constructive feedback, conduct progress reviews, and maintain accurate learner records in accordance with organizational policies.

Senior Credit Officer

The Senior Credit Officer supports the investment team with credit risk issues, transaction structuring, and the management of problem loans. They are also responsible for reporting on product-level risks, ensuring compliance with fund guidelines, and performing ongoing monitoring activities.

Finance & Administration Assistant with Xero Certificate and with Bachelors Degree in Finance

The role involves managing day-to-day financial processes in Xero, including reconciliations, invoicing, and tracking revenue against forecasts. Additionally, the assistant will provide general administrative support, maintain CRM records, and assist with team management tasks.

Processing Controller

The Processing Controller manages incoming and outgoing client payments, performs daily reconciliations, and maintains accurate balance records for banks and payment providers. They also investigate discrepancies, manage liquidity transfers, and collaborate with compliance and accounting teams.

Tax Senior Manager

Manage client relationships and engagements, convert prospects, lead onboarding, and oversee a portfolio of individual and business clients. Review and sign complex tax returns, lead tax planning and research, coordinate with clients’ other advisors, and supervise a team of 2 to 4 staff members.

Legal Counsel - Investment Funds, Tokenised RWA's

Review legal documentation for potential investments in tokenised real-world assets and deliver concise, prioritised reports focused on investor exit rights and recourse if problems arise. Clarify provisions and negotiate side letters with issuers’ lawyers when needed.

Bookkeeper

The bookkeeper will manage financial processing, reconciliations, and payroll for a portfolio of clients. They will also assist with month-end close procedures, financial reporting, and tax compliance.

Procurement Portal & RFP Specialist

Manage vendor registrations and company profiles across public and private procurement portals, while monitoring relevant opportunities. Lead RFP, tender, and EOI responses from requirements analysis through submission, and track bids, follow-ups, and feedback in Zoho CRM.

Executive Assistant Specializing in Finance (Remote)

Manage high-volume executive communications, improve QuickBooks invoicing, and audit projects against outstanding orders to prevent revenue loss. Coordinate administrative execution of government and county RFP bids, track deadlines, ensure submission compliance, and develop scalable procedures and operational documentation with leadership.

Internal Security Compliance Auditor - LATAM

Review client evidence and control documentation across SOC 2, ISO 27001, PCI, HIPAA, and GDPR, conducting detailed quality checks and final pre-audit reviews. Identify evidence gaps, develop QA standards and client guidance, collaborate with security program teams, track readiness metrics, and provide product feedback.

Regulatory Compliance Analyst (Banking)

Research and interpret federal and state regulations, review organizational materials and processes for compliance, and provide compliance support across departments. Conduct compliance testing and risk assessments, manage complaints and remediation, lead regulatory implementation projects, and prepare reports and training.

Accounting Manager E-commerce

The Accounting Manager will lead month-end close processes, manage financial reporting, and oversee reconciliations across multiple e-commerce platforms. They will also drive process automation and mentor the accounting team while partnering with leadership on financial strategy.

Senior Purchasing and Accounts Payable Associate

Manage purchase orders in NetSuite, including requests, amendments, approvals, closures, and monthly reviews of outstanding commitments. Support accounts payable and financial close activities by processing invoices, maintaining accurate records, identifying accruals and unrecorded liabilities, and improving Finance processes and controls.

Billing Support Specialist

You will manage customer billing inquiries across EMEA and collaborate with the Billing Engineering team to resolve issues. Additionally, you will identify patterns to improve workflows and contribute to product enhancements that scale.

Senior Tax Associate

The Senior Tax Associate will prepare federal and state tax returns for individuals and businesses while managing bookkeeping and monthly accounting tasks. They will also serve as a primary point of contact for clients and provide coaching to junior staff members.

Payroll Officer Part-time (Remote) 16 applicants

The Payroll Officer will manage the end-to-end payroll lifecycle for a portfolio of SME clients, including setup, processing, and HMRC submissions. They will also act as a trusted adviser, providing expert guidance on payroll legislation, pensions, and compliance while supporting business growth.

Procurement Specialist

The Procurement Specialist is responsible for sourcing, purchasing, and managing janitorial supplies and equipment while maintaining strong vendor relationships. They will also monitor costs, coordinate inventory levels, and ensure all procurement documentation and reporting are accurate.

Finance Executive Intern

The intern will manage the entire sales cycle, create business plans to meet organizational goals, and maintain financial reports including receivables and payables. They will also collaborate with internal teams and managers to analyze billing data and verify expense reports.

Financial Recovery Coordinator

The Debt Recovery Assistant is responsible for coordinating the recovery of outstanding debts from current and former employees by maintaining accurate records and monitoring repayment plans. The role involves liaising with Payroll, HR, and Finance departments to resolve discrepancies and prepare regular financial reports.

Risk Manager

Develop and maintain the risk framework, including risk appetite, exposure limits, and Key Risk Indicators. Monitor market, liquidity, and counterparty risks while providing mentorship to risk analysts and collaborating with cross-functional teams.