Perform complex retail audits to identify over and under-payments of claims and validate merchandise inventory payments. Develop audit concepts and collaborate with IT and Business Optimization to improve reporting tools and efficiency.
Remote Finance & Accounting Jobs (9,924)
Job category = Finance
Responsible for maintaining accurate financial information, performing general ledger analysis, and preparing financial statements for the Regional Health Ministry. The role involves supporting internal and external audits and managing various tax and regulatory reporting requirements.
Responsible for maintaining accurate financial information, performing general ledger analysis, and preparing financial statements for the Regional Health Ministry. The role involves managing audits, tax reporting, and ensuring compliance with US GAAP and regulatory requirements.
Responsible for maintaining accurate financial information, performing general ledger analysis, and preparing financial statements for the Health Ministry. The role involves managing audits, tax reporting, and identifying process efficiencies within the accounting function.
Prepare and process over 600 monthly sales and use tax returns while maintaining strong client relationships through regular communication. Manage tax data accuracy, electronic filings, and collaborate with senior staff to resolve complex compliance issues.
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The Lead Auditor is responsible for developing audit scopes, managing audit teams, and assessing management system conformance to aerospace standards. They document audit results, prepare reports, and assist in the training and evaluation of other auditors.
Manage the month-end close process for global operations, including general ledger, payroll, and tax compliance across multiple international subsidiaries. Partner with the Controller to lead external audits and support M&A integration efforts.
Manage the global month-end close process, including general ledger, payroll, and tax compliance across multiple international subsidiaries. Partner with the Controller for external audits and support M&A activity through due diligence and post-acquisition integration.
Manage the global month-end close process, including general ledger, payroll, and tax compliance across multiple international subsidiaries. Partner with the Controller to lead external audits and support M&A integration efforts.
Manage the global month-end close process, including general ledger, payroll, and tax compliance across multiple international subsidiaries. Partner with the Controller to lead external audits and support M&A integration efforts.
Manage the global month-end close process, including general ledger, payroll, and tax compliance across multiple international subsidiaries. Partner with the Controller on external audits, M&A activity, and the development of internal accounting policies.
Billing Reimbursement Specialist II
NeoGenomics Laboratories
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Full Time
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4 hours ago
NeoGenomics Laboratories
Responsible for the reconciliation of medical claims and processing independent laboratory claims to collect revenue. This includes managing appeals, denials, and resolving billing inquiries from patients and insurance payers.
Patient Financial Coordinator
MEADOWS OF WICKENBURG INC
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Full Time
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4 hours ago
MEADOWS OF WICKENBURG INC
The Patient Financial Coordinator establishes and monitors payment terms for admitted patients and collects payments according to guidelines. They manage financial contracts, maintain status reports, and resolve account issues through communication with payers and patients.
The Controller will own the end-to-end accounting function, managing monthly and annual closes and preparing GAAP-compliant financial statements. They will also implement a modern ERP system and manage international tax and debt facility compliance.
Lead accounting operations to ensure the accuracy and integrity of financial records and compliance with GAAP. Oversee revenue recognition, financial reporting, and the annual audit process while mentoring a high-performing finance team.
Manage full-cycle accounts payable and receivable, support month-end close processes, and administer expense policies. Additionally, the role involves supporting annual audits and contributing to the design of AI-powered finance automation workflows.
Insurance & Risk Manager, Insurance Programs
Fresenius Medical Care
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Full Time
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4 hours ago
Fresenius Medical Care
Manage day-to-day coordination between risk management leadership and joint venture partners while analyzing insurance programs to lower the total cost of risk. Oversee documentation for renewals, handle certificates of insurance, and maintain data within the RIMS system.
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Manage all payroll tax functions, including account registration, audits, and reconciliations using third-party vendors. Process biweekly and off-cycle payrolls in a multi-state environment utilizing Workday.
Lead compliance and strategic tax consulting services for high-net-worth individuals, family offices, and private businesses. Manage client engagements, drive revenue growth through networking, and mentor junior staff members.
Director/Fractional CFO - Consumer Packaged Goods (CPG) - Outsourced Accounting & Finance
EisnerAmper
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Full Time
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4 hours ago
EisnerAmper
Serve as a fractional CFO for high-growth CPG and Technology clients, providing strategic financial leadership and guidance through fundraising and board engagements. Lead and mentor the internal finance team while establishing industry standards for outsourced accounting and FP&A services.
Provide high-level service to Personal Wealth clients by managing relationships and communicating portfolio strategies. Assist clients with comprehensive financial planning, including retirement, savings, and education strategies.
Financial Planning Manager – Ecommerce Logistics & Transform
Catalyst Brands
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Full Time
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4 hours ago
Catalyst Brands
The role involves providing data-driven financial analysis for ecommerce logistics, managing budgets, and forecasting delivery expenses. It also requires maintaining databases and dashboards to track shipping performance and ensuring GAAP compliance for shipping expenses.
Manage the procurement of IT hardware, software, and services while maintaining strong vendor relationships and cost efficiencies. Ensure all purchasing activities comply with internal policies and support the overall IT asset lifecycle.
UKG Ready Payroll/HR System Consultant (Remote - PH)
Align HCM Services
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Full Time
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4 hours ago
Align HCM Services
Lead clients through the full UKG Ready implementation lifecycle, from discovery and configuration to testing and go-live. Partner with stakeholders to optimize payroll and Core HR modules and provide post-implementation support.
Leads the development of compliant proposal pricing, cost models, and deliverables for federal government procurements. Coordinates with cross-functional teams to drive Price to Win strategies and ensure adherence to FAR and CAS regulations.
Perform in-depth credit and financial analysis for global customers to mitigate risk and support management decision-making. Partner with Sales and Finance teams to monitor credit exposure and enforce corporate credit policies.
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Lead the establishment and management of global FX and investment programs, including defining hedging policies and running the daily trading desk. Collaborate with Accounting and FP&A to manage liquidity, debt portfolios, and integrate treasury systems with NetSuite.
Lead the European acquisition strategy by building and managing a scaled origination team to identify and acquire software businesses. Act as the primary closer for the region, converting founder interest into signed LOIs and enduring partnerships.
Owns end-to-end financial operations, including the monthly close process, financial reporting, and tax compliance for a SaaS company. Responsible for improving accounting systems, managing billing cycles, and supervising a small finance team.
Responsible for submitting accurate billing to payers and following up on claims to ensure timely reimbursement. The role involves resolving denials, underpayments, and payment delays while maintaining thorough documentation of account activity.
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