Strategically and operationally develop a security solution vendor portfolio with a focus on Palo Alto Networks. This includes managing manufacturer relationships, acquiring new partners, and implementing go-to-market activities and webinars.
Remote Finance & Accounting Jobs (9,673)
Job category = Finance
Strategically and operationally develop a security solution vendor portfolio with a focus on Palo Alto Networks. This includes managing vendor relationships, acquiring and developing partners, and executing go-to-market activities and webinars.
Source and purchase new and used vehicles from the Spanish market for resale in Germany. Build and maintain a strategic network of automotive dealers and suppliers across Spain.
Project Accountant - REMOTE
Michael Baker International
·
Full Time
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4 Days Ago
Michael Baker International
Provide full life-cycle project support by monitoring financial performance and conducting data analytics to identify potential issues. Coordinate project setups, manage budgets in Oracle, and assist project managers with invoicing and revenue recognition.
The Business Controller analyzes financial, customer, and market data to provide actionable recommendations and identify growth opportunities. They are responsible for creating management reports, implementing group-wide standards, and optimizing controlling tools and KPIs.
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The Senior Corporate Accountant manages full-cycle accounting and reporting for assigned corporate entities, ensuring timely and accurate financial reports. Key duties include month-end close, preparing consolidated statements, and collaborating with FP&A and payroll departments.
Oversee general accounting operations, financial reporting, and month-end close activities while managing accounting staff. Ensure GAAP compliance and partner with FP&A, tax, and payroll teams to optimize accounting processes.
Lead the production of high-quality market analysis and commentary across various asset classes to support marketing and PR strategies. Act as a company spokesperson for media interviews and maintain relationships with financial journalists.
The role involves preparing feasibility cost estimates and detailed cost plans for European projects using measurement codes like NRM and SMM7. The candidate will conduct quantity take-offs and manage risks associated with design and cost estimates for occupier and investor clients.
Manage end-to-end payroll processes and client requirements using the hrX suite of tools. Provide technical support, handle client escalations through root cause analysis, and ensure compliance with payroll legislation.
The specialist will manage daily treasury operations, including processing payments, performing bank reconciliations, and executing intercompany transfers. They are also responsible for maintaining cash flow trackers and handling communication with banking partners.
The role involves managing daily accounting operations, including accounts payable, receivable, and month-end closes. The specialist will also oversee the billing lifecycle and maintain GAAP-compliant financial documentation.
Lead end-to-end billing operations with a focus on consumption-based and marketplace billing models. Ensure accuracy and compliance through rigorous reconciliations, reporting, and management of month-end close cycles.
Serve as the primary subject matter expert for payroll compliance and legislation in Denmark to ensure the Strada Pay solution meets all regulatory standards. Collaborate with Product Development to influence the roadmap and drive continuous improvement of payroll functionality and user experience.
Lead payroll service delivery for SAP MPS and BPO organizations, ensuring high-quality operational support and compliance with local regulations. Define global and local payroll process standards while providing mentorship and guidance to medior team members.
Manage end-to-end payroll and pension processes for over 600 employees across North American geographies. Ensure statutory compliance, handle audits, and collaborate with HR and Finance teams to maintain accurate payroll policies.
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Lead end-to-end billing operations with a focus on consumption-based and marketplace billing models. Ensure accuracy through reconciliations, manage a team of 4-5 reports, and oversee month-end and quarter-end close cycles.
Build and manage long-term incentive and equity compensation models while delivering automated variance analyses for senior leadership. Collaborate with Accounting, FP&A, Legal, and HR to resolve data issues and lead continuous improvement initiatives for compensation analytics.
Perform day-to-day processing of Accounts Payable transactions. Ensure supplier accounts are maintained in an accurate and up-to-date manner.
Support the creation of overall company planning, rolling forecasts, and the definition of financial KPIs. Analyze business developments to provide recommendations and prepare reporting for stakeholders and management.
The role involves coordinating client communications, gathering loan documentation, and preparing mortgage application packages. It also requires tracking loan progress through underwriting and maintaining accurate records within CRM systems.
Private Equity Intelligence Analyst – Nordics (Part-time / Internship)
Gain
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Internship
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4 Days Ago
Gain
Profile and analyze businesses by processing financials and creating overviews of markets, ownership, and M&A track records. Support research initiatives and identify platform and add-on deal opportunities for private equity clients.
Lead day-to-day finance and accounting activities, including budgeting, consolidated financials, and management reporting. Manage AR, AP, payroll, and ensure statutory and operational compliance as the company scales.
The role involves evolving Front Office tools for a major asset manager by defining needs and writing functional specifications. Responsibilities also include project coordination, testing oversight, and supporting users through change management.
The role involves evolving systems for managing liquidity, interest rate, and foreign exchange risks within a major investment bank's ALM Treasury department. Key tasks include defining business needs, writing functional specifications, coordinating projects, and supporting users through change management.
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The Payroll Specialist is responsible for processing monthly payrolls, managing statutory dues, and ensuring accurate tax reporting. They also handle employee inquiries, conduct payroll audits, and maintain up-to-date payroll records in compliance with local regulations.
Perform moderately complex financial analysis and fiscal functions, specifically focusing on vendor pharmacy reimbursement reports. Calculate threshold regulatory requirements for the 340B program and provide financial reporting for internal and external use.
Manage bookkeeping and operational finance support across multiple client entities, including accounts payable and bank reconciliations. Handle payroll administration and processing using Xero and Employment Hero.
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