The Assistant Controller will lead all accounting operations, including monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting. This role also involves managing treasury activities, maintaining external auditor relationships, and ensuring compliance with GAAP and internal controls.
Remote Finance & Accounting Jobs (11,571)
Job category = Finance
The Purchaser/Buyer is responsible for procuring products, ensuring timely availability, negotiating with international suppliers (especially in Asia and Europe), and optimizing inventory levels to maintain supply capability without tying up excessive capital.
Responsibilities include issuing purchase orders, preparing RFQs compliant with prime contracts, and developing/negotiating favorable prices and terms for acquisition contracts. The role also manages procurement closeout activities, collaborates on supplier qualification, and spearheads cost-saving initiatives.
This role involves owning the long-term vision for the accounting technology stack, identifying bottlenecks in the monthly close process, and leading the implementation of automated solutions. The manager will serve as the functional lead for NetSuite, managing complex configurations and driving automation projects like intercompany eliminations and upstream system integrations.
Loan Support Specialist
CrossCountry Mortgage, LLC
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Full Time
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21 Weeks Ago
CrossCountry Mortgage, LLC
The Loan Support Specialist provides daily guidance and troubleshooting assistance to all company employees regarding company systems and software, primarily through a ticketing system, phone, and email. This role involves assisting Loan Officers and Processors with loan origination systems, eligibility questions, and performing necessary administrative tasks within the system.
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The Media Buyer will be responsible for planning, executing, and optimizing paid media campaigns across various digital platforms, focusing heavily on performance, lead quality, and return on investment. This includes monitoring campaign performance, managing budgets efficiently, and collaborating with the Sales team to ensure high-quality lead generation.
Accounting Clerk - Remote (Philippines) | US Hours
Eggs Unlimited
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Full Time
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21 Weeks Ago
Eggs Unlimited
This role involves learning market-based pricing, handling customer billing systems, accurately invoicing customers, entering payments, and researching payment discrepancies. The clerk will also complete accounting projects focused on reconciling customer or supplier accounts.
The consultant will be fully involved in high-value missions combining functional and technical dimensions, supporting clients through all project stages from strategy to the deployment of new organizations and solutions. Key activities include assisting with the transformation of the finance function, improving performance management, optimizing transactional finance processes, and providing Project Management Assistance (AMOA).
The Controller will lead full cycle accounting close processes, produce timely and accurate monthly financial statements, and serve as the primary contact for external auditors and tax preparers. Responsibilities also include overseeing bookkeeping, managing AR/AP, handling payroll, and ensuring compliance across various accounting functions.
The primary focus is owning the day-to-day execution of the portfolio's regulatory compliance program for PV/BESS assets, which includes tracking obligations, collecting evidence, and developing compliance tracking systems. Secondary responsibilities involve supporting core asset management functions like performance monitoring, revenue analysis, contract administration, and reporting for management and investors.
The role involves driving the Financial Planning & Analysis (FP&A) function by developing scalable financial models, tracking KPIs, and supporting the month-end close process through reconciliation and variance analysis. Additionally, the analyst will automate repetitive tasks using programming skills and contribute to budgeting, forecasting, and strategic market analysis.
This role is responsible for educating and training coding staff, overseeing auditing and education plans, performing quality audits, and providing ongoing feedback. The position also acts as an expert coding resource, manages quality improvement audits, and coordinates external audits.
This role manages the entire lifecycle of stop loss claim submissions, ensuring accuracy, timeliness, and quality while acting as a subject matter expert for the team. Responsibilities include end-to-end submission, tracking, data analysis, and resolving discrepancies with carriers with minimal escalation.
This role is responsible for managing the entire lifecycle of stop loss claim submissions with minimal supervision, ensuring accuracy, timeliness, and quality throughout the process. The specialist acts as a subject matter expert, resolving routine issues independently and serving as a primary contact for claims-related inquiries.
This professional will direct and coordinate the organization's financial functions, encompassing financial planning and accounting, while also maintaining financial policies and procedures. Key duties include managing a finance team, conducting due diligence for acquisitions, and presenting financial results to senior leadership.
The role involves supporting revenue and billing operations across various platforms, handling subscription updates, and tracking revenue data. Responsibilities also include preparing financial reports, maintaining AR/AP tracking, processing invoices, and supporting finance administration tasks.
Real Estate Investment and Operations Manager
GVW Group, LLC
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Full Time
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22 Weeks Ago
GVW Group, LLC
The manager will underwrite and model development or acquisition projects, prepare investment memos, and monitor project financial performance. They will also manage the leasing process, coordinate with brokers, and track leasing pipelines.
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Responsibilities focus on supporting revenue and billing operations across various platforms, handling subscription updates, and tracking revenue data. The role also involves preparing weekly financial snapshots and maintaining AR/AP tracking for leadership reporting.
The main tasks involve preparing external tax reporting according to IFRS using a global reporting tool for the group and assisting with Pillar II tax declarations and Country-by-Country Reporting. Additionally, the role serves as a central contact for group companies regarding ongoing and deferred income tax matters and manages projects for process optimization.
This role manages the full cycle of Accounts Payable, including processing vendor invoices and scheduling timely payments, alongside Accounts Receivable duties such as homeowner billing and monitoring delinquent accounts. The specialist is also responsible for maintaining accurate financial documentation, performing reconciliations, and ensuring compliance with HOA governing documents.
The role involves maintaining accurate day-to-day bookkeeping in QuickBooks Online, managing accounts payable/receivable, and performing reconciliations for real estate portfolios. Key duties also include preparing financial statements, generating property-level reports for owners, and assisting with month-end closing processes.
The mission involves managing a high-impact, strategic FP&A function to accelerate execution by instituting efficient planning, budgeting, and forecasting processes, and partnering with business units on a metrics-based approach. Responsibilities include developing comprehensive financial models for banking operations, leading the implementation of a modern FP&A platform, and defining OKRs and KPIs across the business.
The Senior Analyst will build and iterate on complex financial models for expansion, owning quantitative frameworks for forecasting and unit economics, while also extracting data using SQL to ground projections in operational reality. Key duties include supporting strategic analyses with quantitative materials, partnering cross-functionally to provide data-driven insights, and monitoring business performance against targets.
This role is centered on accelerating Total Value Locked (TVL) growth across the Superchain by setting the overall DeFi strategy and managing key relationships with top-tier protocols. Responsibilities include owning top-tier DeFi protocol relationships, contributing to DeFi strategy execution, designing incentive programs, and leading thought leadership for the ecosystem.
Audit Manager-Technical Reviewer
Schultheis & Panettieri LLP
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Full Time
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22 Weeks Ago
Schultheis & Panettieri LLP
The role involves the detailed review of engagements and ensuring compliance with Generally Accepted Accounting Principles (GAAP). Responsibilities also include reviewing various tax returns (990's, LM-2's, 5500's) and acting as a firm resource for technical research.
Tax Manager - Private Equity
KSM (Katz, Sapper & Miller)
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Full Time
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22 Weeks Ago
KSM (Katz, Sapper & Miller)
The Tax Manager acts as a liaison between partners, clients, and staff, managing multiple client engagements simultaneously, including scheduling, staffing, and workflow coordination. Responsibilities also involve developing and training staff, major involvement in firm practice development, and developing advanced technical and management skills.
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Insurance Billing Representative, Patient Accounts 22 APPLICANTS
Mercyhealth
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Full Time
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22 Weeks Ago
Mercyhealth
The representative is responsible for ensuring claims are resolved with third-party payers in a timely manner by working rejections, correcting errors, and submitting corrected claims. This involves reviewing Explanation of Benefits, drafting appeals or reconsiderations, and obtaining necessary medical records for claim adjudication.
The analyst will support revenue and billing operations across various platforms, handling subscription updates, payment recovery, and tracking revenue data. Key duties also include preparing financial visibility reports, maintaining AR/AP tracking, and processing invoices and reconciliations.
Auditor/Educator In/Outpatient
Omega Healthcare Solutions
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Full Time
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22 Weeks Ago
Omega Healthcare Solutions
The role involves conducting initial quality audits and providing education to coding staff during onboarding for new projects or clients, focusing on medical record accuracy and data quality. Key duties include reviewing documentation for compliance, identifying documentation gaps, evaluating physician queries, and analyzing CDI performance data.
Sr. Associate Ops – Factoring, Supply Chain and Loans finance products
Mashreq
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Full Time
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22 Weeks Ago
Mashreq
The position is responsible for ensuring timely execution of disbursement, settlement, amendments, reconciliation, testing, and monitoring for Supply Chain, Factoring, Cheque/PDC discounting, and related loan portfolios without errors. This includes delivering the assigned portfolio end-to-end while meeting agreed Service Level Agreements (SLAs), Turnaround Times (TAT), and accuracy levels.
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