Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Remote Finance & Accounting Jobs (9,691)
Job category = Finance
Lead global FP&A processes, management reporting, and financial controlling to ensure the performance of the Certification business. Oversee M&A activities including screening, due diligence, and the financial integration of acquired companies.
Lead global FP&A processes, management reporting, and financial controlling to ensure performance delivery for the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and the financial integration of acquired companies.
Billing Specialist - HRS - Part-time - up to 25 hours per week
RevSpring
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Full Time
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3 Days Ago
RevSpring
Manage open accounts receivable and perform medical billing and collections for governmental and commercial insurance payers. Resolve outstanding balances and support client-driven revenue cycle initiatives to optimize reimbursement.
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Act as a strategic business partner to the sales team by developing planning logics and identifying profitability potentials. Manage complex data sources, implement KPIs, and optimize internal reporting tools and billing automation.
Accounts Payable Specialist
McCalla Raymer Leibert Pierce LLC
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Full Time
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3 Days Ago
McCalla Raymer Leibert Pierce LLC
Responsible for receiving, processing, and verifying vendor invoice payments and managing daily payment batches. This includes GL coding, maintaining internal records of voided checks and refunds, and communicating with financial teams to resolve issues.
The Senior Accountant oversees general accounting operations, including the maintenance of ERP systems, general ledger, and the month-end close process. They are responsible for producing financial statements, performing data analysis, and ensuring accurate financial reporting across multiple entities.
Manage and resolve lead and follow US and International Casualty claims within the Lloyd's and London insurance market. Ensure prompt, fair, and accurate claims decisions while maintaining strong stakeholder relationships and controlling costs.
Private Equity Intelligence Analyst – Spanish/Portuguese/Italian speaker (Full-time internship)
Gain
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Internship
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3 Days Ago
Gain
The analyst will profile businesses by processing financials and creating overviews of markets, ownership, and M&A track records. They will also support research initiatives and contribute to platform improvements and business development projects.
The Senior Underwriter manages the underwriting process for Light Brokerage business, including risk evaluation, pricing, and coverage alignment. They are also responsible for overseeing renewal business, training new hires, and collaborating with product development to expand market opportunities.
Manage the end-to-end purchase order process, including creation, vendor follow-up, and resolution of delivery or pricing discrepancies. Coordinate with receiving and accounting departments to ensure accurate records and smooth supply chain operations.
Mitarbeiter*in Entgeltabrechnung / Payroll-Spezialist
Wienerberger AG
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Full Time
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3 Days Ago
Wienerberger AG
Responsible for the independent preparation of monthly payroll for a defined group of employees in accordance with legal and collective agreements. The role also involves general personnel administration, HR reporting, and supporting HR projects.
Project Accountant - Remote, US
Bowman Consulting Group, Ltd.
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Full Time
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3 Days Ago
Bowman Consulting Group, Ltd.
Oversee and report on project cost accounting while ensuring adherence to company policies and GAAP. Act as a liaison between operations and corporate accounting to manage invoicing, collections, and project budget tracking.
Head of Super Users, Banking & Capital Markets
Chainlink Labs
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Full Time
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3 Days Ago
Chainlink Labs
Lead engagement with sophisticated capital markets participants to drive high-value deals and institutional adoption of the platform. Act as a strategic partner to senior stakeholders while collaborating cross-functionally to translate customer needs into product direction.
The Assistant Financial Controller provides financial oversight by preparing India GAAP financial statements and managing payroll and statutory compliance. Additionally, the role oversees the procurement team and manages vendor data and strategic purchase order directions within the Workday system.
Manage the full employee lifecycle from onboarding to offboarding and handle HR-related queries for employees and managers. Collaborate with stakeholders to resolve cases and streamline HR processes using tools like Workday and SAP.
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Responsible for processing vendor and employee payments across EMEA and US entities while ensuring compliance with company policies. The role involves managing payment runs, coordinating with Treasury and Procurement, and maintaining accurate vendor master data.
Ensure all Service Level Agreements are met while providing high-quality service and driving continuous process improvements. Manage the processing of incoming invoices and provide coaching and feedback to a small to medium-sized team.
Serve as the finance lead for the R&D organization, partnering with C-level leaders on budgets, headcount, and infrastructure investments. Lead FP&A processes for R&D and Supply Chain Operations while managing a high-performing team.
Develop financial models and implement software solutions for asset liability management and risk assessment at financial institutions. Train clients on product functionality and present detailed risk measurement reports and analysis.
The analyst is responsible for the setup and implementation of Central Monitoring across a portfolio of clinical studies. This includes creating Central Monitoring Plans, identifying site performance issues, and leading Quality Risk Review Meetings.
The associate will manage vendor relations, oversee AP/AR, and handle daily reconciling and deposit posting. They are also responsible for entering AP bills and ensuring accurate time reporting for project profitability analysis.
The role involves implementing complex SAP HCM PA/PY customer projects from conception to delivery, including process design and solution functionality. Key tasks include conducting requirement workshops, configuring payroll schemas and rules, and managing migrations and documentation.
Coding Quality Auditor and Specialist, HB Coding, Full-time, Days (Remote - Must reside in IL, IN, IA, WI, OH, MO, MI, or FL)
Northwestern Memorial Healthcare
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Full Time
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3 Days Ago
Northwestern Memorial Healthcare
The role focuses on auditing clinical documentation and coding to ensure high quality metrics and regulatory compliance. It involves collaborating with medical staff and leadership to implement education strategies and manage complex quality projects like mortality and HAC reviews.
Lead the finance department with a focus on budget planning, FP&A, and reporting for the management and advisory board. Establish scalable AI-supported finance processes and support equity financing rounds as a strategic partner to the C-level.
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The role involves conducting complex financial modeling, forecasting, and variance analysis to drive strategic growth for B2C business unit products. You will partner with cross-functional leadership to oversee budgeting and leverage AI-driven tools for financial predictability.
The bookkeeper will record and maintain financial transactions including purchases, expenses, revenue, and transfers using Quickbooks. They will also produce monthly, quarterly, and annual financial reports for the management team.
Support the Spanish management and finance teams by managing accounts payable, receivable, and invoice processing. Handle travel expenses, contract documentation, and contribute to digitalization and process improvement initiatives.
Source and purchase new and used vehicles from the Portuguese market for resale in Germany. Build and maintain a strategic network of automotive dealers and manage the entire purchasing process from contact to delivery.
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