Oversee end-to-end payroll processing for multiple entities in India while ensuring compliance with legal and regulatory requirements. Partner with cross-functional teams to implement process improvements and manage external payroll vendors.
Remote Finance & Accounting Jobs (9,928)
Job category = Finance
Build and nurture a client portfolio to provide end-to-end asset finance solutions. Assess and submit finance applications while delivering high-quality service and fast outcomes.
Build and nurture a client portfolio while assessing and submitting finance applications. Provide end-to-end financial solutions and deliver high-quality service to ensure fast outcomes for clients.
Lead the design, governance, and delivery of global benefits, wellbeing, and leave programs with a heavy focus on US operations. Coordinate end-to-end benefits integration for acquired businesses, including due diligence and post-close stabilization.
The role involves maintaining the accuracy of A/P ledgers, processing supplier invoices, and preparing payments. Additionally, the clerk will handle vendor data management and assist with month-end processes such as accruals and bank reconciliations.
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The Senior Benefits Specialist manages employee benefits programs and serves as the primary lead for client service and renewal implementation. Key duties include leading Open Enrollment, coordinating with carriers, and ensuring regulatory compliance for a portfolio of 20-30 clients.
Lead global tax compliance, treasury operations, and insurance programs to ensure liquidity and minimize interest costs. Manage M&A due diligence, post-acquisition integration, and coordinate with external advisors for federal and state tax filings.
Manage and analyze global treasury activities with a focus on debt and cash flow management in a multi-currency environment. Act as the key deputy to the Group Treasurer and interface with corporate and international finance teams.
Perform complex daily reconciliations and analyze reconciling items to provide clearing recommendations. Manage MSP balancing reports and record appropriate debit and credit adjustments within the system of record.
Lead and grow the Philippines-based tax team while overseeing service delivery for US individual and corporate tax clients. Collaborate with global leadership to support business development and maintain strong client relationships.
Oversee tax engagements from planning to delivery with a specific focus on real estate entities. Manage staff deliverables, conduct complex tax research, and communicate directly with clients and tax agencies.
Lead, Finance Capital Planning
Navitus Health Solutions, LLC
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Full Time
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2 Weeks Ago
Navitus Health Solutions, LLC
Manage the enterprise capital project portfolio, including budgeting, forecasting, and financial reporting for capital costs and benefits. Collaborate with stakeholders to track capitalization of spending and present financial results to senior leadership.
The Accounting Manager leads the accounting function for a service-based organization, ensuring accurate financial records and timely month-end closes. This role oversees financial reporting, payroll, and internal controls while partnering with leadership to provide strategic financial insights.
Senior Financial Modeling Analyst
Foundation Finance Company, LLC
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Full Time
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2 Weeks Ago
Foundation Finance Company, LLC
The role involves building complex cash flow-based models to project performance, analyze risks, and evaluate investment opportunities like mergers and acquisitions. Additionally, the analyst collaborates with leadership to provide strategic recommendations and develops repeatable reports from multiple data sources.
Senior Project Accounting Specialist - Biller
SWCA Environmental Consultants
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Full Time
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2 Weeks Ago
SWCA Environmental Consultants
Collaborate with Project Managers to prepare and finalize monthly invoices and close out projects. Audit billing data for accuracy and coordinate with clients and personnel to resolve invoice discrepancies.
Credit Analyst I
Foundation Finance Company, LLC
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Full Time
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2 Weeks Ago
Foundation Finance Company, LLC
The role involves processing loan applications and evaluating credit risk to underwrite loans according to company policy. It also focuses on building and maintaining strong relationships with dealers through effective communication and customer service.
The Tri-State Market Controller will lead accounting operations, financial reporting, and close processes for the Northeast Region. This role involves partnering with regional leadership on budgeting and forecasting while driving finance transformation and acquisition integrations.
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Originate and manage purchase mortgage loans from application to closing while ensuring regulatory compliance. Convert company-provided leads into funded loans through proactive consultation and relationship building with borrowers and agents.
Lead monthly, quarterly, and annual close processes while preparing internal financial statements and variance analyses for leadership. Manage external audits, collaborate with FP&A for cross-functional reporting, and mentor junior accounting staff.
Sell and promote Manulife Bank lending solutions by conducting needs-based conversations with clients and financial advisors. Develop a consumer client base and collaborate with Business Development Managers to increase interest in debt management and deposit solutions.
Sr. Purchasing Manager
Next 150 Construction Services, LLC
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Full Time
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2 Weeks Ago
Next 150 Construction Services, LLC
Oversees all purchasing activities within a Business Unit, managing budgets and multiple purchasing teams. Responsible for trade partner risk mitigation, contract signing authority, and the career development of team members.
Prepare and validate mortgage insurance claims for investor-acquired properties and perform reconciliation of advances. Conduct quality control audits and research post-claim activities to ensure accuracy and compliance.
Handle inbound leads from homebuyers and refinancers to recommend appropriate mortgage solutions. Manage the loan process from pre-qualification to closing while collaborating with internal processing and underwriting teams.
Handle inbound leads from homebuyers and refinancers to recommend appropriate mortgage solutions. Manage the loan process from pre-qualification to closing while collaborating with internal processing and underwriting teams.
The Pricing Analyst is responsible for developing complex pricing models and financial submissions for bids, renewals, and tenders. They collaborate with cross-functional teams to ensure commercial accuracy and analyze post-implementation performance to identify improvements.
The role involves investigating, evaluating, and resolving complex workers compensation claims while ensuring compliance with statutory and regulatory requirements. The adjuster will collaborate with clients and claimants to provide empathetic customer service and innovative claims management solutions.
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Manage financial records and statutory reporting for global group companies across multiple jurisdictions. Lead the annual audit process, handle payroll, and provide financial analysis and budgeting support to business stakeholders.
The Finance Executive is responsible for maintaining accurate financial records through invoice and bank reconciliations and payment tracking. They also handle sales order entries in SAP and coordinate with internal departments to resolve financial discrepancies.
Acts as a strategic partner and operational right hand to the CFO, managing day-to-day priorities and driving financial excellence. Responsibilities include overseeing core finance functions, leading operational initiatives, and managing executive communications and schedules.
Accounts Receivable Representative II (Remote)
North American Partners in Anesthesia
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Full Time
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2 Weeks Ago
North American Partners in Anesthesia
Manage accounts receivable for assigned payers by conducting collection efforts, appealing denied claims, and identifying denial trends. Coordinate patient responsibility transfers and ensure accurate documentation of all billing activities and follow-ups.
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