Oversee the company's financial planning, forecasting, and analysis processes to ensure alignment with corporate strategy. Partner with executive leadership to provide actionable insights that drive growth, profitability, and financial discipline.
Remote Finance & Accounting Jobs (9,919)
Job category = Finance
Responsible for end-to-end payroll processing, including taxes, benefits, and garnishments for assigned clients. The role focuses on quality control, auditing, and maintaining high customer satisfaction through proactive issue resolution.
Responsible for end-to-end payroll processing, including taxes, benefits, and garnishments for assigned clients. Focuses on quality control, auditing, and maintaining high customer satisfaction through proactive issue resolution.
The Finance Data Leader is responsible for deploying the Global Finance Data Strategy across UK&I, ensuring data accuracy, governance, and security. The role involves leading finance data readiness for major transformation programs like Horizon, Unify, and Vistex while optimizing business processes.
The role is responsible for supporting financial planning, forecasting, budgeting, and management reporting processes. This includes building financial models, performing variance analysis, and partnering with the accounting team for accurate reporting.
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Provide authoritative technical advice on complex tax matters and lead the review of intricate tax returns for accuracy and compliance. Manage and mentor a small team of tax associates while developing tax models and optimizing workflows.
Lead and scale global payroll operations across multiple entities, ensuring accuracy and compliance with localized tax laws. Act as the primary business owner for Workday Payroll, managing system optimizations, migrations, and internal control frameworks.
Manage end-to-end payroll processes for over 600 employees across North American geographies, ensuring statutory and legal compliance. Collaborate with HR and Finance to handle pension payments, audits, and system improvements via ADP.
Patient Financial Services Representative 4 - Customer Service (Bilingual)
Inova
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Full Time
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1 Week Ago
Inova
Responsible for the timely editing, submission, and follow-up of healthcare claims across multiple payer types. Provides guidance to team members and resolves complex billing issues to ensure departmental productivity and quality standards.
Lead and scale the global accounting organization, overseeing core functions from general ledger to tax compliance and treasury. Drive financial reporting excellence and mature the company's controls toward public-company and SEC standards.
The role involves building scalable, self-serve financial models and providing high-impact commentary to shape business strategy. Key tasks include analyzing spend, evaluating channel performance, and partnering with Ops and Marketing to improve unit economics.
Professional Billing Specialist (Anesthesia)
Shriners Children's
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Full Time
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1 Week Ago
Shriners Children's
Manage professional billing requirements and accounts receivable tasks specifically for anesthesia services. Coordinate payer denial and appeal activities while monitoring claim edit work queues to ensure timely resolution.
The role involves reviewing 835 files to validate EDI transmission quality and collaborating with stakeholders to resolve roadblocks. The analyst is responsible for maintaining accurate documentation, developing SOPs, and ensuring member eligibility is correctly loaded into the system.
Workers Compensation Claims Adjuster | CT, MA Jurisdictions | CT License | Dedicated Client | Remote
Sedgwick
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Full Time
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1 Week Ago
Sedgwick
Analyze and process lost-time Workers Compensation claims to determine benefits and ensure timely resolution. This includes negotiating settlements, investigating claim exposure, and communicating activity to claimants and clients.
The Senior Corporate Accountant will take full ownership of assigned General Ledger accounts, performing complex reconciliations and variance analysis. They are responsible for driving the month-end close process and ensuring audit readiness through detailed documentation.
Provide expert support to post-secondary institutions regarding financial aid software and regulatory compliance. Manage client cases, resolve complex packaging issues, and contribute to internal knowledge base resources.
Underwriter II (Excess)
Integrated Specialty Coverages, LLC
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Full Time
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1 Week Ago
Integrated Specialty Coverages, LLC
Responsible for reviewing complex, high-risk insurance applications and evaluating risk against guidelines to determine coverage eligibility. The role involves independently managing broker relationships and utilizing industry knowledge to determine appropriate premiums and limits.
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Manage the daily operations of the billing team, ensuring accurate invoicing and compliance with internal controls and SOX standards. Provide leadership through performance coaching, process improvement, and the maintenance of comprehensive SOPs.
Provide primary operational and administrative support to the CFO and secondary calendar and communication support to the CEO. Manage complex logistics, board meeting coordination, and financial reporting cycles to maximize executive effectiveness.
Maintain Canopy's Tax Resolution and Tax Organizer products by tracking changes to tax forms and official guidance. Collaborate with Product and Engineering teams to resolve customer-reported bugs and ensure compliant content.
Oversee key accounting functions, including the preparation of financial statements and managing month, quarter, and year-end close processes. Ensure compliance with GAAP and internal controls while supporting audits and financial forecasting.
Underwrite mortgage loans by reviewing income, assets, and appraisals according to agency guidelines. Coordinate with internal staff to resolve loan conditions and ensure files are compliant for final closing.
The Finance Controller oversees day-to-day accounting operations and financial reporting for French and Finnish businesses. Key duties include managing month-end closes, ensuring tax compliance, and providing financial analysis to support business decision-making.
Manage base, variable, and long-term incentive programs while providing consultative advice to leadership and HR partners. Specifically focus on designing and optimizing sales compensation frameworks to drive performance and align with firm strategy.
The Mortgage Closing Specialist is responsible for generating Closing Disclosures and mortgage closing documents while ensuring all loans meet regulatory requirements for funding. They coordinate with settlement agents and attorneys to review title requirements and maintain high accuracy in funding calculations.
Handle commercial customer inquiries and use negotiation skills to collect delinquent balances while following legal guidelines. Manage payment arrangements, resolve billing issues, and execute disconnect procedures for overdue accounts.
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The role focuses on analyzing manufacturing costs, establishing standard costs, and ensuring accurate inventory valuation and reporting. It also involves performing month-end closes, managing outside processing inventory, and supporting continuous improvement projects.
This role focuses on financial planning, analysis, and budgeting to measure and forecast business performance within a healthcare setting. Responsibilities include maintaining forecasting systems, producing management reports, and mentoring junior team members.
The Compensation Analyst independently manages compensation programs, including base pay, incentives, and equity, while conducting market pricing and benchmarking. They provide strategic guidance to business partners and maintain job architecture frameworks to ensure global competitiveness.
The Payroll Coordinator oversees the entire employment lifecycle, ensuring compliant payroll processing and timely worker payments. Key duties include managing contract changes, handling worker queries, and generating sales invoices.
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