PowerPoint Contributor - Finance
Develop and update corporate finance presentations in PowerPoint based on provided source materials. Ensure accuracy of figures, charts, and tables while maintaining consistency across all slides.
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Develop and update corporate finance presentations in PowerPoint based on provided source materials. Ensure accuracy of figures, charts, and tables while maintaining consistency across all slides.
Execute risk-based internal audit engagements across operational, financial, and compliance areas including planning, fieldwork, and reporting. Collaborate with cross-functional teams and senior management to identify control gaps, provide actionable recommendations, and monitor the implementation of action plans.
Execute risk-based internal audit engagements across operational, financial, and compliance areas including planning, fieldwork, and reporting. Utilize AI and data analytics to identify control gaps, process improvements, and provide actionable insights to senior management.
The Business Assistant will provide support to client advisors by managing documentation and coordinating activities to ensure efficient client service. They will also contribute to team performance through proactive collaboration and effective communication.
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The Payroll Senior Associate will independently manage end-to-end German payroll processing and ensure compliance with client requirements and statutory reporting. They will also monitor ticket queues, resolve technical payroll issues, and support system maintenance testing.
The Production Financial Analyst will support the Production Accountant by gathering and organizing project data, reconciling costs, and preparing financial reports. They are also responsible for assisting with revenue recognition, tax credit claims, and client invoicing.
The M&A Manager will independently manage buy-and-build transactions from initial contact to closing, including the analysis and valuation of potential acquisition targets. They will also coordinate due diligence processes and collaborate with internal and external stakeholders to support the platform's growth strategy.
The Senior Associate will independently process end-to-end payroll and perform data management or customer service activities to ensure accuracy and timeliness. They will also support statutory reporting, handle client queries, and assist in knowledge transfer for team members.
The Controller will oversee all accounting operations, including financial reporting, consolidations, and internal controls. They are also responsible for ensuring compliance with government contract regulations such as FAR and DFARS while leading the accounting team.
The role involves preparing monthly Board reporting packs, managing month-end accounting tasks, and supporting statutory and group audits. Additionally, the accountant will ensure regulatory and tax compliance for India-specific operations while assisting with commercial bidding processes.
The Senior HR & Payroll Specialist will manage the end-to-end German payroll life cycle and provide functional support to the payroll team. They are also responsible for identifying process improvements, handling client escalations, and coaching colleagues to ensure service excellence.
The bookkeeper will manage daily financial entries, perform account reconciliations, and maintain organized financial records for property management entities. They are also responsible for cleaning up historical transactions and preparing necessary journal entries.
Prepare accurate tax returns and financial accounts for a diverse portfolio of entities including companies, trusts, and partnerships. Provide technical support and mentorship to junior team members while ensuring all work meets regulatory compliance and firm quality standards.
Serve as the primary point of contact for customer inquiries via live chat, email, and phone to resolve issues related to platform navigation, crypto cards, and transactions. Take ownership of cases from initial contact through resolution while maintaining accurate documentation and following established SOPs.
The Payroll Associate is responsible for supporting payroll delivery according to agreed calendars and KPIs while ensuring accurate data management. They must also handle client queries, maintain documentation, and ensure compliance with security standards and internal controls.
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The Accounts Payable Specialist will manage the full payables cycle, including invoice processing, vendor management, and payment execution. They will also handle financial reconciliations, royalty tracking, and system administration for tools like Dext and virtual card programs.
Lead the full implementation lifecycle of accounting software for trades and construction clients, from discovery and solution design to go-live and optimization. Manage a portfolio of enterprise implementations while collaborating with stakeholders to ensure accounting ecosystems align with business needs.
You will manage day-to-day bookkeeping, payroll, accounts, and administrative tasks including crane safety compliance. This involves processing invoices, reconciling accounts, and ensuring accurate financial reporting for the Directors.
Perform day-to-day bookkeeping tasks including accounts payable, accounts receivable, and bank reconciliations for assigned clients. Ensure the accuracy of financial reports and collaborate with internal teams to resolve discrepancies and maintain compliance.
Manage the dental revenue cycle, including insurance payment posting, claim submission, and resolving denials. Maintain accurate patient account documentation while ensuring HIPAA compliance across a portfolio of dental practice clients.
The Bookkeeper is responsible for maintaining accurate financial records, including accounts payable, accounts receivable, and bank reconciliations. They also provide essential support for payroll processing, financial reporting, and budget tracking to ensure organizational compliance.
The Bookkeeper is responsible for maintaining accurate financial records, including accounts payable, accounts receivable, and bank reconciliations for MUHC and FMA. They also provide essential support for payroll processing, financial reporting, and administrative tasks to ensure organizational compliance.
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The HR & Payroll Specialist is responsible for the end-to-end processing of German payroll, ensuring accuracy and compliance with statutory requirements. They also manage ticket queues, validate payroll data, and provide support for system maintenance and technical issue resolution.
The Senior Payroll Specialist will manage end-to-end German payroll activities while providing coaching and training to the payroll team. They will also handle client escalations, perform root cause analysis, and support project implementations.
The Bookkeeper will maintain accurate financial records, perform reconciliations, and manage accounts payable and receivable. They will also assist with month-end and year-end activities, journal entries, and the preparation of basic financial reports.
The analyst serves as a subject matter expert for Workday configuration, optimization, and data integrity to support business needs. They are responsible for managing functional configurations, troubleshooting complex issues, and developing documentation to ensure efficient and compliant system operations.
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