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.
Remote Finance & Accounting Jobs (9,543)
Job category = Finance
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.
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.
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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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6 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.
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.
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.
Manage core bookkeeping, financial transactions, and loan-related records while ensuring accurate month-end reporting. Actively implement AI tools and automation to streamline finance operations and eliminate repetitive manual tasks.
Prepare tax returns, financial statements, and business advice for a diverse client base across agriculture, retail, and mining industries. Senior Accountants are additionally responsible for coaching, mentoring, and reviewing the work of junior team members.
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The Finance Assistant provides essential support through accurate bookkeeping, reconciliations, and financial processing activities. Key duties include managing accounts receivable, accounts payable, and supporting internal payroll operations.
The Controller leads a team of finance professionals to oversee month, quarter, and year-end close processes. They provide financial analysis and technical accounting support under IFRS to guide senior leadership decision-making.
Senior Accountant/Assistant Controller (Fully Remote)
Rose Financial Solutions LLC
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Full Time
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6 Days Ago
Rose Financial Solutions LLC
The role involves processing and reconciling financial transactions, including accounts payable, billings, and tax reviews. It also requires managing month-end and year-end closing processes and overseeing payroll and grant allocations for various clients.
Executive Assistant - Finance & Property Management Support (LVR01062026)
Buddle
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Full Time
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6 Days Ago
Buddle
Provide strategic executive support to the Managing Director and leadership team, including calendar and travel management. Drive and systemize financial administration processes, reporting, and KPI tracking to improve operational efficiency.
The role involves executing credit approvals and lending operations while ensuring high-quality documentation and SLA compliance. Additionally, the candidate will leverage AI tools to automate repetitive tasks and optimize operational workflows.
Sr. Manager Financial Reporting & Technical Accounting (Hybrid: Onsite and Remote Work)
US Foods, Inc.
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Full Time
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6 Days Ago
US Foods, Inc.
Lead the implementation and optimization of Kyriba Treasury Management solutions, including bank integrations and payments modernization. Serve as a senior subject matter expert and trusted advisor for enterprise clients throughout the treasury transformation lifecycle.
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Manage high-volume transaction processing, bank reconciliations, and accounts administration to ensure accurate financial records. Support month-end processes and maintain digital filing systems for invoices and receipts.
Accounts Receivable Coordinator (Remote Eligible - Costa Rica)
Smartsheet
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Full Time
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6 Days Ago
Smartsheet
The role focuses on managing customer cash collections, resolving invoicing queries, and handling accounts receivable escalations. It involves collaborating with customers and sales teams to troubleshoot billing issues and improve business processes.
Lead technical and operational accounting for warranty and service programs, ensuring compliance with ASC 450 and GAAP. Partner cross-functionally to develop liability methodologies, manage accruals, and implement scalable internal controls.
Manage the global tax model and execute planning strategies to optimize the company's effective tax rate and cash position. Collaborate with cross-functional teams to assess tax implications of business activities and drive process improvements through AI and automation.
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