Manage end-to-end payroll processing and compliance for a medium to large portfolio of New Zealand-based clients. Build trusted client relationships and collaborate with the team to improve payroll processes and consistency.
Remote Finance & Accounting Jobs (9,723)
Job category = Finance
The role is responsible for managing client billing, interpreting contract terms for accurate revenue recognition, and maintaining detailed billing files. It involves collaborating with program management and clients to handle change orders and resolve outstanding invoices.
Manage vendor relationships and ensure financial accuracy by processing invoices, performing statement reconciliations, and coordinating payments. Handle Notice of Assignment (NOA) processing and maintain accurate vendor profiles within the CW system.
The Branch Manager oversees daily operations, financial results, and team performance to ensure high-quality customer service. Key duties include driving the sales team to meet quotas, managing budgets, and implementing operational goals aligned with company values.
The role is responsible for interpreting contract terms to ensure accurate billing and revenue recognition in accordance with US GAAP. It involves managing client invoices, monitoring budgets, and collaborating with program management to resolve billing discrepancies.
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Provide critical AMS application support and functional analysis for UK and Ireland payroll customers using SAP HCM. Lead the UKI Payroll AMS team by mentoring junior colleagues and managing complex defects and change requests.
Prepare and review federal, state, and local tax returns for a variety of entities while developing effective tax strategies. Provide proactive tax planning, advisory support, and research to help clients minimize tax exposure and remain compliant.
Junior HR & Payroll Specialist (Polish Payroll)
Strada Global
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Full Time
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4 Weeks Ago
Strada Global
Independently process end-to-end Polish payroll, including PIT reports and ZUS settlement documents. Manage payroll-related ticket queues and maintain up-to-date knowledge of Polish legislation and procedures.
The Finance Manager assists in the annual budget process and develops monthly operational and financial reporting. They serve as a key liaison between regional, corporate, and accounting departments to ensure timely support and accurate financial analysis.
Develop and implement comprehensive sourcing strategies and lead procurement activities for accounts in Japan to ensure best value and cost savings. Manage the end-to-end subcontractor lifecycle, vendor compliance, and maintain strong stakeholder collaborations.
Mortgage Loan Originator - Hybrid (Leads Provided + Own Book)
The Mortgage Talent Network
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Full Time
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4 Weeks Ago
The Mortgage Talent Network
Manage a consistent pipeline of pre-qualified leads and guide borrowers from application through closing. Build a personal referral network while representing the company with professionalism and energy.
The role involves managing bookkeeping, payroll, and tax return preparation for US clients using QuickBooks. Key tasks include processing invoices, performing monthly accruals, and analyzing job costing to determine profitability.
Prepare accurate federal and state tax returns for individuals, corporations, S-corporations, and partnerships. Review financial records to identify tax credits and deductions while maintaining strict confidentiality.
Responsible for delivering accurate monthly financial reporting for corporate entities and managing global intercompany processes. The role involves collaborating with regional finance heads to support audits, cash flow management, and system enhancements.
Non-Credit Instructor, Upward Bound
Columbus State Community College
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Full Time
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4 Weeks Ago
Columbus State Community College
Provide engaging academic instruction to high school students during the Upward Bound Summer Enrichment Institute using a virtual classroom format. Develop curriculum, materials, and project-based assessments while maintaining required student reports and attendance.
Mortgage Loan Processor (DSCR)
Dominion Financial Services
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Full Time
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4 Weeks Ago
Dominion Financial Services
Manage the end-to-end loan process from setup to closing, ensuring accuracy and speed for a high-volume pipeline. Coordinate with borrowers, legal, and title stakeholders to ensure on-time settlements and a high-quality customer experience.
The Finance Executive will support accounting operations, including accounts receivable and month-end closing for the Singapore and SEA markets. Additionally, the role focuses on process improvement and automation to increase efficiency in financial reporting and data management.
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Mortgage Loan Origination Assistant
First Commonwealth Bank
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Full Time
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4 Weeks Ago
First Commonwealth Bank
Supports Mortgage Loan Originators by managing the loan pipeline and coordinating with borrowers to prepare complete loan files for submission. Ensures all loan conditions are met and third-party services are scheduled to facilitate timely closings.
Manage cash collections for a high-volume debtors ledger to ensure timely cash flow and accurate account reconciliation. Handle commercial contract administration and resolve complex account queries to meet monthly collection targets.
Epic Analyst - Professional Billing
BETTERHEALTH A PLANNED PARENTHOOD PARTNERSHIP
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Full Time
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4 Weeks Ago
BETTERHEALTH A PLANNED PARENTHOOD PARTNERSHIP
Responsible for designing, implementing, and supporting Epic Professional Billing applications through system configuration and workflow analysis. The role involves collaborating with affiliates to translate operational needs into technical system settings and providing ongoing end-user support.
The role involves reviewing and decisioning corporate charge card applications while refining underwriting criteria and scoring logic. Additionally, the analyst will monitor portfolio health, track delinquency rates, and partner with product teams to build credit tooling.
Manage end-to-end billing activities and invoice generation using Dynamics 365 across multiple offices. Partner with leadership to streamline billing workflows, implement automations, and provide system training to non-technical staff.
Oversee a team focused on delivering financial data and metrics while managing the architecture and maintenance of financial applications. Collaborate with Finance and Accounting teams to develop reporting solutions using PowerBI and SSRS.
Executive Underwriter - Group Captives
Zurich Insurance Company Ltd.
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Full Time
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4 Weeks Ago
Zurich Insurance Company Ltd.
Proactively seek new and renewal account opportunities for captives while managing broker and consultant interactions. Negotiate terms and conditions, analyze risk pricing, and serve as a technical resource for the team.
Senior Field Production Underwriter - Remote TN/MO
Amynta Group
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Full Time
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4 Weeks Ago
Amynta Group
Responsible for underwriting and marketing accounts to drive profitable growth within assigned territories. Manages agency distribution networks and maintains strong broker relationships to generate submissions and close accounts.
Lead an integrated portfolio including Finance, Business Intelligence, Risk Management, and Technology to build the organization's operational backbone. Partner with the CEO and Board to drive long-term strategy, optimize resource allocation, and modernize digital infrastructure.
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Responsible for general accounting activities, including preparing journal entries, maintaining balance sheet schedules, and performing bank reconciliations. The role ensures compliance with GAAP and organizational financial policies while supporting departmental processes.
The Lead FP&A Analyst is responsible for designing and scaling the Power BI architecture to support executive, Board, and PE sponsor reporting. The role involves driving financial analysis, forecasting, and performance analytics for a professional services organization.
Develop and refine financial business models to provide actionable insights on gross margins and burdened costs for the IaaS Compute Portfolio. Partner with OCI leadership to drive cost efficiencies and manage end-to-end P&L for product and engineering organizations.
Real Estate Accounts Payable Specialist
Lakeview Loan Servicing
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Full Time
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4 Weeks Ago
Lakeview Loan Servicing
Manage and process payments for property-level obligations including taxes, HOA dues, and utilities. Ensure accurate financial records through reconciliation and coordinate with vendors and municipalities to resolve billing discrepancies.
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