Own the core management accounting function, delivering accurate financial reporting, budgeting, and forecasting to support senior leadership. Act as a business partner to drive commercial performance and maintain robust financial controls as the company scales.
Remote Finance & Accounting Jobs (9,773)
Job category = Finance
Lead the development of pricing methodologies and strategies for Disability and Life insurance products. Collaborate with cross-functional teams to improve product health, financial forecasts, and growth strategies.
Review medical records to validate billed DRG codes and ensure medical claims are coded accurately. Identify overpayments and provide professional explanations for clinical decisions.
Perform DRG auditing and retrospective overpayment identification to ensure accurate healthcare reimbursement. Collaborate with a remote team to deliver excellence in inpatient coding and auditing for top-tier healthcare clients.
![HelloFresh is hiring for remote [HELLOCONNECT] Purchasing Specialist](/assets/7e0a29d5-3ec1-4117-a19a-199723c33430.jpg){kind=small}
The Purchasing Specialist supports inbound supply chain operations to ensure ingredients arrive on time and in full. This includes managing supplier communications, executing administrative procurement tasks, and resolving stock shortages to maintain customer availability.
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The Junior Accountant maintains accurate financial records and ensures timely month-end closings across multiple jurisdictions. They are responsible for reconciliations, statutory reporting, and coordinating with external auditors and tax advisors.
Perform initial underwriting reviews and issue decisions on conventional, non-complex loan files according to Fannie Mae and investor guidelines. Analyze loan documentation and perform Clear-to-Close reviews while meeting established turn-time expectations.
Monitor and validate crypto and fiat transactions across multiple blockchain networks to identify irregular activity and financial crime. Analyze casino player behavior to detect bonus abuse, collusion, and other exploitation patterns.
Responsible for accurate monthly Polish payroll processing, validation, and handling of statutory payments. The role involves managing relationships with the Social Security Institution and Tax Office while resolving customer payroll queries.
Responsible for maintaining accurate financial records and preparing IFRS-compliant financial statements. Manages accounts payable, receivable, and bank reconciliations while supporting month-end and year-end closing processes.
The role acts as the final quality gate to ensure network consolidation designs comply with global regulatory frameworks and introduce no legal risk. Responsibilities include defining compliance requirements, validating life-safety routing, and maintaining detailed audit trails.
International Consultancy to Document and Analyse the UNICEF 7% Set-Aside Investment for Adolescent Girls and Young Women, GPD, 3 months, CoE, Nairobi, Kenya, (Remote)
UNICEF
·
Full Time
·
1 Week Ago
UNICEF
The consultant will document and synthesize the implementation experience, results, and strategic lessons from the UNICEF 7% set-aside investment for adolescent girls and young women. They will produce high-quality knowledge and advocacy products to support future programming and policy engagement regarding HIV prevention.
The Treasury Manager oversees liquidity, cash flow, and financial risks while managing the treasury team and daily activities. Key duties include managing international banking relations, coordinating M&A transactions, and reporting on treasury KPIs.
Responsible for the financial control, reporting, and administration of European entities, ensuring accuracy and compliance with BE GAAP. Leads the accounting team and drives the implementation and optimization of Oracle NetSuite across the region.
The role involves financial modeling for expansion strategies, liquidity planning, and the creation of reporting dashboards. Additionally, the associate will conduct market analyses and prepare presentations for shareholders and credit institutions.
Reconcile payment flows and PSP settlements to transform them into accounting-ready data while improving finance reporting for internal and external stakeholders. Automate recurring finance tasks and collaborate with Product and Accounting teams to build scalable processes.
Manage full sets of accounts and group consolidations across multiple entities and currencies. Ensure IFRS compliance and collaborate with cross-functional teams to optimize financial workflows and reporting.
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Manage a high-volume pipeline of home improvement loan applications from origination through closing. Provide bilingual support to contractors and borrowers via inbound and outbound calls while collaborating with underwriting and sales teams.
Manage a high-volume pipeline of home improvement loan applications from origination through closing. Provide bilingual support to contractors and borrowers via inbound and outbound calls while collaborating with underwriting and sales teams.
The role involves planning and executing internal quality audits according to AS91XX standards to identify non-conformities and opportunities for improvement. It also requires managing corrective action requests (CARs) and providing compliance guidance to site leadership.
The specialist is responsible for end-to-end German payroll processing, ensuring accuracy and timeliness according to client requirements. Key duties include managing ticket queues, producing statutory reports, and maintaining up-to-date knowledge of legislation.
Manage and execute payroll operations for employees located in Romania and other overseas EMEA regions. Ensure accuracy and compliance with local financial and payroll regulations.
The role involves analyzing property risks and proposing mitigation solutions to support underwriting, clients, and claims. Key tasks include conducting site visits, plan reviews, and collaborating with specialized engineers to deliver loss prevention services.
Lead Price-to-Win analysis and develop competitive pricing strategies for federal, state, and local government opportunities. Manage detailed cost models, P&L forecasting, and ensure compliance with FAR, DFARS, and CAS regulations.
Manage end-to-end Procure-to-Pay operations, including vendor payments, contractor invoices, and bank reconciliations. Support the monthly close process by posting accruals, managing fixed assets, and performing P&L variance analysis.
Lead the development of scalable Enterprise Finance reporting and dashboards to provide actionable insights for business performance. Collaborate with cross-functional teams to improve data pipelines and communicate financial drivers, risks, and opportunities to stakeholders.
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Oversee financial planning, reporting, budgeting, and operational finance activities to support business growth. Lead month-end and year-end closing while partnering with department heads to provide strategic financial guidance.
The Benefits Specialist manages the day-to-day administration of employee benefit programs, with a specific emphasis on self-funded health plans. The role ensures regulatory compliance, coordinates audits, and provides support to employees regarding eligibility and coverage.
Perform field inspections and adjustments to administer crop insurance policies while ensuring regulatory compliance. Build customer relationships and document loss information to assess potential damages and support business objectives.
Ensure accurate and timely monthly salary payments for clients while managing data input and statutory documentation. Build strong relationships with client teams and support junior colleagues through quality checks and guidance.
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