Oversee high-exposure, complex, and litigated rideshare claims from initial investigation through final resolution. Manage litigation strategy, collaborate with defense counsel, and coordinate with stakeholders to resolve coverage issues.
Remote Finance & Accounting Jobs (9,616)
Job category = Finance
Evaluate residential mortgage loan applications to ensure compliance with company, investor, and regulatory standards. Issue approval, suspension, or denial decisions while analyzing credit, income, assets, and collateral value.
Lead the professional services lifecycle for key financial services accounts, from deal strategy and proposal creation to project execution. Drive service sales, manage project financials, and ensure high customer satisfaction through the delivery of cloud data solutions.
Profee Remote Auditor/Educator
Presbyterian Healthcare Services
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Full Time
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4 Weeks Ago
Presbyterian Healthcare Services
The role involves performing internal audits and reviews to ensure compliance with enterprise-wide and regulatory coding policies. It also includes developing educational programs and training for clinical staff to improve documentation and coding accuracy.
Senior Accountant- Financial Reporting
Central Insurance Company
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Full Time
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4 Weeks Ago
Central Insurance Company
The Senior Accountant is responsible for evaluating complex financial results, ensuring the accuracy of reporting deliverables, and maintaining financial controls. They serve as a technical subject-matter expert to advise business partners and lead system improvement initiatives.
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The Underwriter II analyzes credit reports, bank statements, and business documentation to evaluate risk across various industries. They collaborate with sales organizations and merchants to negotiate transaction terms and credit structures.
Acts as the subject matter expert for complex technical accounting and manages the governance and optimization of the Group's legal entity and intercompany financing structures. Leads initiatives for entity reduction, balance sheet optimization, and ensures compliance with IFRS and statutory requirements.
The role involves preparing tax provision calculations, managing global tax compliance for foreign subsidiaries, and reconciling tax accounts. Additionally, the position requires conducting tax research and preparing complex financial reports and memos.
Analyze and optimize various tax implications and structure local and cross-border transactions. Collaborate with internal teams and external advisors to manage tax audits and monitor international legislative changes.
Lead the execution, design, and maintenance of Prophet models for annuity reinsurance, supporting valuation, pricing, and capital management. Partner with the Investments team to develop asset-liability metrics and provide technical mentorship to junior actuarial staff.
Billing and Coding Specialist
Matthew 25 Aids Services
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Full Time
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4 Weeks Ago
Matthew 25 Aids Services
The Billing and Coding Specialist manages duties related to medical billing and coding to maintain the revenue cycle. Key tasks include reducing denied claims, ensuring timely filing for third-party payers, and maintaining billing compliance.
Provide support, configuration, and advisory services for SAP HCM Payroll and Time Management specifically for the Polish market. Ensure compliance with local legal regulations and deliver AMS services including incident handling and system optimization.
The Senior Accountant will oversee cash activities, treasury functions, and monthly close operations as a subject matter expert. They will also leverage AI to enhance efficiency and ensure the integrity of financial reporting through the review of work from offshore partners.
Perform buy-side and sell-side tax due diligence for M&A transactions, including analyzing tax filings and identifying exposures. Assist with tax structuring engagements, modeling exercises, and the preparation of executive summaries for clients.
The Staff Accountant will manage financial records, prepare reports, and assist with month-end closing procedures. They will also handle account reconciliations and address client inquiries with professionalism.
The role involves monitoring account reconciliations, managing manual journal entries, and overseeing finished goods stock accounting. Responsibilities also include intercompany documentation, P/L regional allocation, and master data management.
The intern will support daily financial operations, including invoice and receivables management, and assist in creating monthly reports and KPIs. Additionally, they will perform ad-hoc analyses and help optimize financial processes to ensure data quality.
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The intern will support daily financial operations, including invoice and receivables management, and assist in creating monthly reports and KPIs. Additionally, they will perform ad-hoc analyses and contribute to the optimization of financial processes.
The role involves providing comprehensive financial management services, including developing pricing models and ROI calculations for IT projects. Responsibilities also include analyzing business processes, managing budget execution, and ensuring accurate financial reporting for the USDA.
Manage low to mid-level complex auto and general liability claims, including bodily injury and property damage. Responsibilities include confirming policy coverage, establishing reserves, and communicating claim status to customers and clients.
Responsible for preparing, reviewing, and processing client invoices while ensuring compliance with requirements and timely submission. Collaborates with Project Managers and Finance teams to resolve billing discrepancies and support month-end close activities.
Manage the end-to-end accounts payable process, including coding supplier invoices and processing weekly and monthly payment runs. Support month-end close activities and maintain strong relationships with vendors and internal stakeholders.
Manage all vendor-related aspects of global clinical trials, ensuring adherence to timelines, budgets, and quality standards. Collaborate with cross-functional teams to implement protocols and manage relationships with trial investigators and stakeholders.
The Resource Controller acts as a strategic partner creating collaborative frameworks for resource and budget planning across Marketing Operations and Creative teams. They are responsible for designing resource models, centralized dashboards, and streamlined intake processes to ensure efficient project delivery.
Lead accurate and compliant end-to-end payroll operations for Ukraine while improving global payroll scalability. Act as a subject matter expert on local tax and regulatory developments to ensure operational readiness.
Manage day-to-day accounting, monthly and annual closing processes, and ensure compliant financial reporting for Nordic operations. Collaborate with group functions to handle tax, treasury, and statutory reporting requirements.
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Lead the planning and execution of global payroll implementation projects with a focus on Denmark and the Nordics. Act as a subject matter expert to guide clients from inception through parallel runs to live payroll operations.
Lead the planning and execution of global payroll implementation projects with a specific focus on Denmark. Act as a subject matter expert to guide clients from inception through parallel runs to live payroll operations.
Lead the planning and execution of global payroll implementation projects with a focus on Denmark, managing the process from inception through to live payroll. Act as a subject matter expert for the Nordics, coordinating between sales, customers, and payroll operations to ensure seamless transitions.
Lead the planning and execution of global payroll implementation projects with a focus on Denmark and the Nordics. Act as a subject matter expert to guide clients from inception through parallel runs to live payroll operations.
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