Serve as the finance lead for the R&D organization, partnering with C-level leaders on budgets, headcount, and infrastructure investments. Lead FP&A processes for R&D and Supply Chain Operations while managing a high-performing team.
Remote Finance & Accounting Jobs (9,773)
Job category = Finance
Develop financial models and implement software solutions for asset liability management and risk assessment at financial institutions. Train clients on product functionality and present detailed risk measurement reports and analysis.
The analyst is responsible for the setup and implementation of Central Monitoring across a portfolio of clinical studies. This includes creating Central Monitoring Plans, identifying site performance issues, and leading Quality Risk Review Meetings.
The associate will manage vendor relations, oversee AP/AR, and handle daily reconciling and deposit posting. They are also responsible for entering AP bills and ensuring accurate time reporting for project profitability analysis.
The role involves implementing complex SAP HCM PA/PY customer projects from conception to delivery, including process design and solution functionality. Key tasks include conducting requirement workshops, configuring payroll schemas and rules, and managing migrations and documentation.
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Coding Quality Auditor and Specialist, HB Coding, Full-time, Days (Remote - Must reside in IL, IN, IA, WI, OH, MO, MI, or FL)
Northwestern Memorial Healthcare
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Full Time
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2 Days Ago
Northwestern Memorial Healthcare
The role focuses on auditing clinical documentation and coding to ensure high quality metrics and regulatory compliance. It involves collaborating with medical staff and leadership to implement education strategies and manage complex quality projects like mortality and HAC reviews.
Lead the finance department with a focus on budget planning, FP&A, and reporting for the management and advisory board. Establish scalable AI-supported finance processes and support equity financing rounds as a strategic partner to the C-level.
The role involves conducting complex financial modeling, forecasting, and variance analysis to drive strategic growth for B2C business unit products. You will partner with cross-functional leadership to oversee budgeting and leverage AI-driven tools for financial predictability.
The bookkeeper will record and maintain financial transactions including purchases, expenses, revenue, and transfers using Quickbooks. They will also produce monthly, quarterly, and annual financial reports for the management team.
Support the Spanish management and finance teams by managing accounts payable, receivable, and invoice processing. Handle travel expenses, contract documentation, and contribute to digitalization and process improvement initiatives.
Source and purchase new and used vehicles from the Portuguese market for resale in Germany. Build and maintain a strategic network of automotive dealers and manage the entire purchasing process from contact to delivery.
Plan and execute targeted Facebook and Instagram remarketing campaigns to increase user retention and reactivate players. Collaborate with CRM and Product teams to optimize ROI and maximize customer lifetime value through data-driven analysis.
The role involves managing global benefits programs to support employees across different regions. The specialist will ensure the effective delivery of benefits within the HR framework of the Emmes Group.
The role involves managing purchasing, inventory monitoring, and supplier coordination to ensure production requirements are met. Key tasks include placing purchase orders, tracking deliveries, and collaborating with internal teams and subcontractors.
Review medical bills to identify billing discrepancies, coding errors, and savings opportunities. Collaborate with internal teams and clients to resolve complex claim issues and ensure regulatory compliance.
Develop and manage monitoring strategies and risk assessments (RACT) to ensure data quality and integrity in clinical trials. Collaborate with cross-functional leads and sponsors to mitigate risks and ensure compliance with ICH/GCP and country regulations.
Accounts Receivable Accountant
Nestle Operational Services Worldwide SA
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Full Time
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2 Days Ago
Nestle Operational Services Worldwide SA
The role involves ensuring the timely application of client payments to invoices and analyzing overdue balances to support collections. Additionally, the accountant will prepare customer reconciliations, reports, and lead process improvement projects.
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The Billing Specialist manages high-volume billing activities, including invoicing, delinquency processing, and account reconciliations. The role involves coordinating with clients and brokers via a shared inbox to resolve billing discrepancies and improve system processes.
Oversee accounts payable and receivable operations, manage vendor relationships, and ensure accurate financial reporting. Support month-end and year-end closing processes while maintaining up-to-date financial records.
The role focuses on enterprise-wide expense optimization and cost strategy, specifically analyzing vendor spend and technology investments. It involves conducting ad hoc financial analysis, scenario modeling, and partnering with stakeholders to drive data-driven business decisions.
Part-Time Senior Bookkeeper & Financial Operations Assistant(Remote)
Career Directions Limited (CDL)
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Full Time
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2 Days Ago
Career Directions Limited (CDL)
The role focuses on creating and managing business budgets, tracking performance, and maintaining accurate bookkeeping via QuickBooks Online. It also involves supporting U.S. tax preparation, managing agent reimbursements, and delivering regular financial reports to leadership.
The Central Risk Manager develops and implements monitoring strategies and risk assessments (RACT) to ensure data quality and integrity. They collaborate with cross-functional leads and sponsors to mitigate risks and ensure compliance with ICH/GCP and country regulations.
The role involves driving strategic planning, reporting, and financial analysis to inform business decisions and monitor technology capitalization. It also serves as the primary financial contact for the Japan Headquarters and partners with cross-functional teams to improve margins and cost savings.
Manage and adjudicate 20-30 vehicle service contract claims daily while maintaining high responsiveness in a call center environment. Provide professional support to customers and repair facilities to resolve complex claims and improve workflow efficiency.
The E-commerce Buyer is responsible for developing procurement strategies and managing supplier relationships to ensure optimal stock levels for an e-commerce platform. They focus on inventory planning, cost management, and utilizing data analytics to drive customer satisfaction and reduce liability.
Coding Specialist II, Professional Billing
UMass Memorial Health
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Full Time
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2 Days Ago
UMass Memorial Health
Responsible for interpreting medical record data to assign appropriate ICD-CM and CPT codes for physician and facility charges. The role involves abstracting data into computer systems and collaborating with clinical staff to resolve documentation gaps.
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Responsible for delivering financial services including managing supplier payments, calculating monthly accruals, and coordinating client billings. The role involves reviewing billing templates, managing bank balances, and streamlining reporting processes for the APAC region.
Responsible for delivering financial services including managing supplier payments, calculating monthly accruals, and coordinating client billings. The role involves ensuring compliance with accounting policies and streamlining reporting processes for the APAC region.
Responsible for the accurate and timely end-to-end processing of high-volume contractor payroll across Australia and New Zealand. The role involves managing payroll records, performing reconciliations, and resolving queries for internal and external stakeholders.
The Staff Accountant is responsible for preparing monthly, quarterly, and annual financial statements and performing balance sheet reconciliations. They will analyze accounting records, ensure compliance, and coordinate financial activities across various departments.
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