The role involves the operational management and scaling of 6- to 7-digit monthly budgets on Meta Ads to meet KPI targets. Additionally, the candidate will develop data-driven creative briefings and optimize the overall conversion funnel.
Remote Finance & Accounting Jobs (11,776)
Job category = Finance
The consultant will configure and maintain SAP tax functionalities across FI, MM, and SD modules to ensure accurate tax determination. They are also responsible for managing tax compliance, reporting, and implementing process enhancements to improve automation.
The Assistant Buyer is responsible for sourcing products, analyzing costs, and managing the supply of goods efficiently. Key duties include maintaining inventory, negotiating supplier contracts, and forecasting buying trends to optimize costs.
Design and optimize margin risk models and quantitative control methodologies to monitor leverage and collateral. Collaborate with cross-functional teams to implement scalable risk solutions and enhance the firm's overall margin risk framework.
Manage VAT and indirect tax filings across EMEA and LATAM jurisdictions, including data extraction and return preparation. Coordinate with third-party vendors and internal teams to ensure timely submissions and handle tax audits.
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Provide HRIS support specializing in payroll, benefits, and time modules for PEO and payroll service bureau clients. Assist candidates in finding and securing roles within a network of HR and payroll companies.
The role involves managing payroll and PEO processes for various clients within a service bureau network. The specialist will utilize specific payroll software to ensure accurate processing and tax resolution.
The role involves implementing payroll, PEO, and HRIS systems for various clients within a professional network. The specialist will manage system processes and handle tax notice resolutions.
The role involves handling tax and payroll functions within a PEO or payroll service bureau environment. The specialist will manage tax notice resolutions and utilize various payroll software systems.
Billing Coordinator III - REMOTE
Ryder Supply Chain Solutions
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Full Time
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3 Weeks Ago
Ryder Supply Chain Solutions
The Billing Coordinator III is responsible for auditing manifests, verifying expenses, and managing the weekly billing process for assigned clients. They must maintain accurate contract files and communicate with field operations to resolve billing discrepancies.
Lead the implementation of the Finance workstream for D365 ERP, covering analysis, design, build, testing, and support. Conduct client workshops to define business requirements and configure core financial modules.
Manage and resolve complex workers compensation claims by analyzing exposure and planning appropriate courses of action. Coordinate with various parties to ensure effective communication and provide empathetic customer service to claimants.
Manage and resolve complex workers compensation claims by analyzing exposure and planning appropriate courses of action. Coordinate with various parties and clients to ensure effective communication and high-quality customer service throughout the claims process.
Lead claims supervisors and adjusters to deliver high-quality workers compensation services and efficient outcomes. Drive a culture of performance through effective hiring, training, and the use of technology to enhance team efficiency.
Manage and process company financial obligations by verifying vendor invoices and ensuring timely payments. Maintain accurate financial records and collaborate with internal teams to support accounting operations and audits.
Billing Specialist (Mountain Time Zone or Pacific Time Zone)
Mercer Advisors
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Full Time
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3 Weeks Ago
Mercer Advisors
The Billing Specialist ensures accurate and timely billing for investment management clients by performing audits and processing fees. They partner with advisors and internal teams to maintain billing integrity and resolve collection discrepancies.
Manage and process the company's financial obligations by verifying vendor invoices and ensuring timely payments. Maintain accurate financial records and collaborate with internal teams to support accounting operations and audits.
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Statewide Accountant II
Arizona Department of Administration
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Full Time
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3 Weeks Ago
Arizona Department of Administration
Manage complex statewide financial assignments, focusing on the compliant processing of payroll transactions, reporting, and legal garnishments. Ensure fiscal integrity by performing ledger adjustments, verifying fiscal documents, and providing technical assistance to state agencies.
The Controller will own the integrity of financial statements, ensure GAAP compliance, and manage the external audit process. They are responsible for overseeing revenue recognition, internal controls, and providing financial reporting for the board and investors.
Financial Advisory - Bring Your Business and Join a Family
GHI Staffing Solutions
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Full Time
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3 Weeks Ago
GHI Staffing Solutions
The advisor will manage their own independent book of business while utilizing the firm's platform for growth and compliance. Responsibilities include providing goals-based financial planning and collaborating with a community of elite advisors.
Build and lead a modern Finance function to support European scaling, overseeing FP&A, accounting, and strategic finance. The role focuses on automating financial processes via AI and managing multi-entity complexity through Series C growth.
Manage day-to-day accounting operations including AR/AP, payroll coordination, and monthly close activities. Prepare financial reports and cash flow updates for leadership while improving internal controls and accounting processes.
Collaborate with project teams to design and implement improvements to financial workflows and reporting structures. Lead client-facing workshops and deploy digital dashboards to provide insights for process transformation.
Lead financial planning and analysis with a focus on business line profitability, capacity utilization, and pricing strategy. Manage budgeting, forecasting, and cash flow modeling to optimize growth and operational efficiency.
Design and lead an enterprise supply chain function to support the company's growth and scale its design-build-own-operate-maintain model. Establish governance, standardize procure-to-pay processes, and manage strategic sourcing and supplier relationships.
Sr. Media Buyer - Performance Marketing
Remote Legal Staff
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Full Time
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3 Weeks Ago
Remote Legal Staff
Own the paid acquisition funnel end-to-end by planning, launching, and optimizing campaigns across multiple platforms. Focus on reducing acquisition costs and scaling profitable campaigns through data-driven decisions and landing page testing.
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Perform day-to-day Foreign Military Sales operations, including data entry, validation, and reconciliation. Translate financial data into actionable insights and ensure system outputs align with federal reporting requirements.
The role involves managing full-cycle business transactions, including accounts payable, receivable, and tax returns using DATEV and Xero. The accountant will also prepare financial statements according to HGB and support weekly cash flow updates.
Accounts Payable Clerk (Entry Level Opportunity) 12 APPLICANTS
Canonical
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Full Time
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3 Weeks Ago
Canonical
The role involves maintaining accurate accounts payable ledgers, processing supplier invoices, and preparing payments. Additionally, the clerk will handle vendor data management and assist with month-end processes such as accruals and bank reconciliations.
The Auditor III audits vendor invoices against contracts to identify billing discrepancies and monitors network performance against contractual availability. They are responsible for reporting spending trends, conducting financial analysis, and proposing cost-saving audit projects.
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