The Investment Associate supports the full investment lifecycle, from sourcing and screening applications to conducting deep technical and financial due diligence. They contribute to investment recommendations and help build the organization's operational tools and workflows.
Remote Finance & Accounting Jobs (11,738)
Job category = Finance
Investigate, evaluate, and resolve complex commercial general liability claims for restaurant and retail clients. Manage claims exposure and litigation while maintaining effective communication with all involved parties and providing empathetic customer service.
Lead month-end close activities for cash, spend, and expense workstreams while ensuring accuracy in NetSuite. Manage team members and implement process improvements to enhance financial operations and audit compliance.
Plan, execute, and report on information systems controls assessments focusing on cybersecurity, access, and change controls. Evaluate ERP systems and provide detailed summary reports with actionable recommendations based on FFMIA and GAO requirements.
Manage IT systems audit projects and provide technical guidance to improve performance in accordance with laws and regulations. Interface with clients daily to design solutions and ensure deliverables comply with the Performance Work Statement.
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Oversee day-to-day financial operations, including general ledger integrity, reconciliations, and the month-end close process. Drive efficiency by streamlining accounting workflows and ensuring GAAP compliance across global entities.
This role focuses on auditing inpatient claims for coding accuracy and clinical validation of DRG/APR-DRG. The auditor is responsible for documenting results, ensuring treatment appropriateness, and identifying new claim types for potential recovery.
The role involves establishing commercial escrow accounts and processing documents to facilitate real estate transactions between buyers, sellers, and lenders. Key duties include managing fund disbursements, reviewing closing documents, and ensuring adherence to regulatory requirements.
Plan, execute, and optimize programmatic video campaigns across CTV and OLV environments using Google DV360. Manage the full campaign lifecycle from setup and trafficking to reporting and performance analysis to drive business value.
Senior Financial Analyst, Commercial Finance
Ocean Spray Cranberries
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Full Time
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2 Weeks Ago
Ocean Spray Cranberries
Lead month-end close and manage reporting packages to provide actionable insights on P&L performance. Partner with cross-functional teams to drive forecasting, budgeting, and financial viability assessments for new product innovations.
Director of Finance, Client Services
Ovation Healthcare
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Full Time
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2 Weeks Ago
Ovation Healthcare
Provide strategic and operational financial leadership across multiple client hospitals to drive performance and operational efficiency. Partner with hospital executives to manage budgeting, forecasting, and revenue cycle performance within a shared services model.
The Accounting Clerk performs routine accounting tasks including processing vendor invoices, reconciling accounts, and managing daily cash receipts. They also support month-end closing procedures and maintain accurate financial records for Ovation Hospitals.
Maintain comprehensive financial records, including ledgers, payroll, and invoicing, while generating key financial reports. Reconcile multi-currency bank statements and support audits to ensure financial accuracy for the agency.
Maintain comprehensive financial records, including ledgers, payroll, and invoicing, while generating key financial reports. Reconcile multi-currency bank statements and support audits to ensure financial accuracy for the agency.
Responsible for the accuracy of risk-based contract budgets and financial forecasts through collaboration with clinical and analytics teams. Manages provider rate negotiations and analyzes budget-to-actual expenditures to ensure financial stability of contracts.
The role supports the Corporate FP&A team through financial planning, reporting, and the creation of complex financial models for corporate functions and operating assets. Key duties include monitoring KPIs, conducting market research, and providing recommendations to enhance financial performance.
Associate Attorney - Transactional Real Estate Finance (Midlevel)
Hillis Clark Martin & Peterson P.S.
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Full Time
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2 Weeks Ago
Hillis Clark Martin & Peterson P.S.
Represent commercial lenders in sophisticated loan transactions with an emphasis on real estate-secured lending for construction projects. Manage direct and ongoing client relationships within a team setting to facilitate loan closings.
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The Accountant is responsible for performing routine and non-routine accounting functions, specifically focusing on accounts receivable, adjustments, and variance analysis. They ensure month-end close deadlines are met and provide necessary documentation for internal and external auditors.
Seafood Auditor, Chain of Custody, Iceland (Independent Contractor)
NSF International
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Full Time
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2 Weeks Ago
NSF International
Conduct certification assessments for MSC and CFI Unified Chain of Custody standards in Iceland. Ensure compliance with international sustainability standards and deliver high-quality audit outcomes for the seafood supply chain.
Leads financial management operations ensuring compliance with GAAP, FAR, CAS, and DCAA requirements. Manages daily accounting functions, supervises staff, and collaborates with executive leadership on financial planning and forecasting.
Maintain accurate financial records in QuickBooks Online, including bank reconciliations and managing accounts payable and receivable. Prepare monthly financial reports and coordinate with management and external CPAs for the month-end close.
Manage the end-to-end accounts payable process, including invoice coding, payment scheduling, and vendor record maintenance. Support month-end close activities and serve as the primary liaison for vendors and internal financial inquiries.
The role owns the accounting operations function, focusing on scalable processes for procure-to-pay, payroll, and expense management. It involves designing automated workflows, managing financial closes, and partnering cross-functionally to strengthen internal controls.
Lead the sourcing and procurement of optics, optical assemblies, and precision components while managing supplier performance. Execute procurement activities in compliance with FAR, DFARS, and ITAR regulations to support program objectives.
Credit Products Specialist Senior - Equipment Finance
Flagstar Bank
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Full Time
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2 Weeks Ago
Flagstar Bank
Lead the structuring, analysis, and approval of complex commercial credit transactions while managing portfolio risk and industry trends. Serve as a strategic advisor to senior leadership and mentor junior credit professionals to improve underwriting best practices.
IT Systems Audit Manager
Cardinal Technology Systems, Corp.
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Full Time
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2 Weeks Ago
Cardinal Technology Systems, Corp.
The IT Systems Audit Manager applies accounting principles to solve complex problems and improve performance in accordance with laws and regulations. They manage audit projects, lead client meetings, and ensure deliverables comply with the Performance Work Statement (PWS).
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The Procurement Officer optimizes procurement workflows and ensures compliance with policies and donor requirements across global country offices. Key duties include managing supplier due diligence, procurement planning, and providing operational support for contracting and payments.
The Utility Auditor manages utility and invoice processing for clients, ensuring accuracy and timely resolution of billing discrepancies. This role involves collaborating with utility providers and internal teams to conduct audits and maintain high operational standards.
Work From Home - Client Benefits Specialist
Global Elite Empire Consultants
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Full Time
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2 Weeks Ago
Global Elite Empire Consultants
The specialist will consult with pre-qualified clients to help them understand financial protection and benefit options. They are responsible for guiding clients through the enrollment process and building long-term client portfolios.
The role involves processing accounts payable and expense reports, including GL coding and preparing ACH payments. Additionally, the specialist manages vendor inquiries, performs bank reconciliations, and handles month-end accounting tasks.
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