The Staff Accountant is responsible for maintaining the integrity of financial records and ensuring compliance with GAAP and regulatory requirements. Key duties include managing journal entries, performing general ledger reconciliations, and driving the month-end close process.
Remote Finance & Accounting Jobs (11,738)
Job category = Finance
Act as a trusted advisor and deal originator for top-50 strategic banking and insurance customers to drive business value from Salesforce investments. Responsible for managing the full sales lifecycle, including bookings, revenue, and margin, while coordinating with internal delivery teams.
Jr. Corporate Loan Processor
CrossCountry Mortgage, LLC
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Full Time
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5 Days Ago
CrossCountry Mortgage, LLC
The Jr. Corporate Loan Processor verifies loan documentation and coordinates with customers and underwriters to ensure accurate loan underwriting. They are also responsible for managing the pipeline and clearing outstanding suspense items for investors.
Accounts Receivable Specialist
Smart Care Equipment Solutions
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Full Time
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5 Days Ago
Smart Care Equipment Solutions
Perform routine and non-routine clerical accounting functions focusing on accounts receivable, payable, and collections. Coordinate with other departments and external agencies to resolve open issues and financial discrepancies.
The role involves maintaining routine accounting transactions, performing bank and project reconciliations, and recording journal entries. The accountant will also support the monthly GL close process and provide audit support as needed.
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Auditor, Controls & Compliance
Activision Blizzard, Inc.
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Full Time
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5 Days Ago
Activision Blizzard, Inc.
The role involves executing design and operating effectiveness testing for business and IT processes to ensure SOX compliance. It also focuses on improving control monitoring through the application of data analytics, automation, and AI tools.
Procurement Specialist, Capital
Kindeva Drug Delivery
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Full Time
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5 Days Ago
Kindeva Drug Delivery
Execute tactical procurement activities for capital spend, including negotiations, e-auctions, and RFP preparation. Partner with Category Managers and Finance to drive cost savings and manage supplier risk across the corporation.
The role involves performing account reconciliations, managing month-end and year-end closing processes, and preparing financial statements. Additionally, the analyst will support financial system migrations and collaborate across Canadian entities to ensure reporting compliance.
Lead revenue forecasting and planning while maintaining long-term financial models to inform executive and Board-level decisions. Drive process improvements by implementing AI and automation to enhance financial visibility and reporting efficiency.
Architect and manage the systems, processes, and analytical frameworks to transform procurement into a data-driven engine of efficiency. Lead the contract administration lifecycle and automate intake-to-pay workflows to improve global operational excellence.
Accounts Payable Network Supervisor - Remote
Dragonfly Health
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Full Time
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5 Days Ago
Dragonfly Health
Oversees the daily operations of the Accounts Payable Network team, managing the full cycle from vendor setup to payment and month-end close. Responsible for optimizing workflows, ensuring regulatory compliance, and managing relationships with network providers.
Lead the monthly, quarterly, and annual forecasting and budgeting processes to support executive decision-making. Partner with accounting and cross-functional leaders to improve financial processes and deliver strategic insights through financial modeling.
Manage and process incoming PL & GL claims while ensuring accuracy, fairness, and timely resolution. Collaborate with cross-functional teams to improve claims workflows and build the company's claims playbook and SOPs.
The Senior Manager of Finance provides financial analysis and modeling to evaluate new programs and achieve budgetary targets. They are responsible for strategic planning, forecasting, and supervising finance staff to enhance operational efficiencies.
Manage end-to-end accounts receivable, including invoicing, dunning, cash application, and bank reconciliation. Actively participate in monthly and annual closings while optimizing and automating scalable receivable processes.
Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG)
Elevance Health
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Full Time
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5 Days Ago
Elevance Health
Responsible for auditing inpatient medical records to ensure clinical documentation supports billed conditions and DRGs. The role involves analyzing claims using coding principles and clinical guidelines to identify documentation errors and suggest process improvements.
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Collaborate with subject matter experts to produce authoritative thought leadership content, including articles and white papers on tax and accounting. Translate complex technical financial concepts into engaging, publication-ready content for business leaders and executives.
The role involves managing accounting transactions, reconciliations, and owner statements for a U.S. short-term rental portfolio. Additionally, it handles property onboarding, vendor coordination, and the resolution of platform chargebacks.
Responsible for managing large volumes of national commercial title insurance transactions and serving as the primary contact for clients, attorneys, and sales reps. This includes reviewing title products, clearing transactions, and coordinating with legal counsel on complex underwriting matters.
Actuarial Analyst III
Horizon Blue Cross Blue Shield of New Jersey
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Full Time
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5 Days Ago
Horizon Blue Cross Blue Shield of New Jersey
The role involves performing advanced data analysis, modeling, and forecasting to support financial and actuarial decision-making. Key duties include managing risk score projections, supporting pricing strategies, and monitoring utilization for risk-adjustable lines of business.
Managing Director, Property Tax
DMA - DuCharme, McMillen & Associates, Inc.
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Full Time
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5 Days Ago
DMA - DuCharme, McMillen & Associates, Inc.
The Managing Director oversees the financial performance and operations of a regional property tax practice. This includes leading a team in providing real estate assessment reviews and tax consulting services to maximize client savings.
Manage purchase orders and tactical procurement activities to support the NGDV Aftermarket program. Coordinate with suppliers, customers, and internal finance and warehouse teams to resolve discrepancies and ensure material fulfillment.
Assist Mortgage Loan Originators with day-to-day procedures, including pipeline reporting and document collection. Provide consistent support to the sales process and maintain effective communication with internal and external customers.
Responsible for processing daily, weekly, and biweekly payroll for approximately 1500 employees while ensuring compliance with federal and state regulations. The role involves managing garnishments, reimbursements, taxes, and resolving payroll-related inquiries for staff.
Sr High Voltage EPC Buyer
Primoris Services Corporation
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Full Time
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5 Days Ago
Primoris Services Corporation
Serve as the lead technical representative for the procurement of high voltage equipment for substations and power transmission lines. Coordinate with suppliers and project managers to ensure materials are delivered on time and in accordance with project schedules.
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Payroll Professional (HR / Finance / Accounting) - IT
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll-related scenarios to help evaluate AI research models. Provide feedback on the clarity and relevance of task questions regarding payroll processes.
Payroll Professional (HR / Finance / Accounting) - SP
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll scenarios to help benchmark AI research models. Provide feedback on the clarity and relevance of task questions related to HR, Finance, and Accounting functions.
Payroll Professional (HR / Finance / Accounting) - Port
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll scenarios to help evaluate AI research models. Provide feedback on the clarity and relevance of task questions related to HR, Finance, and Accounting functions.
Responsible for the timely application of incoming cash receipts, daily bank activity reconciliation, and general ledger postings. The role also involves analyzing payment trends and implementing process improvements to reduce unapplied cash.
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