Act as a subject matter expert to process end-to-end payroll, statutory filings, and compliance for the region. Manage stakeholder relationships and mentor payroll specialists while improving operational processes.
Remote Finance & Accounting Jobs (9,723)
Job category = Finance
HELOC Underwriting Manager - Remote / Hybrid / In- Office - Paramus, NJ or Houston, TX
Longbridge Financial
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Full Time
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1 Week Ago
Longbridge Financial
Build and lead the HELOC underwriting department from inception, transitioning from an individual contributor to a department manager. Responsibilities include performing loan underwriting, designing scalable processes, and managing a team to ensure accurate lending decisions and regulatory compliance.
The role involves processing payables, managing vendor information, and coding manual invoices within accounting software. It also requires handling payments for vendor accounts and internal reimbursements while troubleshooting payment issues.
The role involves managing the full accounts payable process, including scanning, routing, and entering invoices with correct GL coding. It also requires processing vendor payments, reviewing statements, and troubleshooting payment issues.
Responsible for processing accounts payable transactions, supplier invoices, and credit notes while ensuring timely payments and accurate reconciliations. The role involves collaborating with site managers and suppliers to resolve coding and funding issues while maintaining compliance with RICS and ISAE guidelines.
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The role involves connecting with members to schedule appointments and guide them through available benefit programs. Responsibilities include handling inbound and outbound calls, presenting benefit information, and assisting with digital documentation.
Manage a holistic portfolio of media risks, including Media Liability, Cyber, and General Liability, while driving growth through broker relationship development. The role involves producing quotations, structuring tailored client programs, and contributing to the development of admitted media offerings.
The Patient Finance Specialist manages client enrollment, financial agreements, and insurance benefit communication to ensure seamless access to treatment. They act as a primary liaison between patients and internal teams to resolve barriers to care and coordinate aftercare resources.
The specialist will strengthen the investment readiness and fundraising capacity of Jasiri Growth Accelerator ventures by monitoring portfolio performance and mitigating risks. They will act as a strategic link between ventures and investors, leveraging networks to facilitate funding and develop tailored financing strategies.
Manage financial operations including multi-currency and crypto payroll for over 50 contractors. Handle month-end closing, invoice validation, and coordinate with auditors to ensure regulatory compliance.
The role involves defining business needs and drafting functional specifications for Front Office tools within an asset manager's R&D department. Responsibilities also include project planning, coordination, testing oversight, and supporting users through change management.
The role involves managing the evolution of systems for liquidity, interest rate, and foreign exchange risk within a major investment bank. Key tasks include defining business needs, writing functional specifications, coordinating project implementation, and supporting users through change management.
The Treasury Lead will own end-to-end treasury operations, managing token and fiat assets to ensure long-term financial sustainability. This includes developing liquidity strategies, managing risk vectors, and building scalable reporting infrastructure.
Lead the planning and execution of global payroll implementation projects for France, ensuring timely delivery from inception to live payroll. Act as a subject matter expert during sales calls and collaborate with internal teams to improve the platform through UAT testing.
Global Payroll Implementation Country Lead - France
Remote - Referral Board
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Full Time
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1 Week Ago
Remote - Referral Board
Lead the planning and execution of global payroll implementation projects for France, ensuring timely delivery from inception through to live payroll. Act as a subject matter expert during sales calls and manage the transition to payroll operations through detailed documentation and SOPs.
Energy Procurement & Sustainability Assistant with Polish (student job)
E&C
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Full Time
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1 Week Ago
E&C
Support energy consultants by collecting and maintaining client contract data and gathering quotations. Assist in preparing RFPs, updating reports, and managing communications with external energy suppliers.
The role involves creating, launching, and optimizing Meta Ads campaigns specifically for the iGaming vertical. Responsibilities include managing tracking systems, analyzing performance metrics, and collaborating with creative teams to maximize profitability.
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Lead end-to-end payroll execution for Ukraine, ensuring accuracy and compliance with local statutory requirements. Collaborate with cross-functional teams to improve global payroll scalability and integrate AI-enabled automation tools.
Lead end-to-end payroll execution for Ukraine, ensuring accuracy, timeliness, and compliance with local statutory requirements. Collaborate with cross-functional teams to improve global payroll scalability and integrate AI-enabled automation tools.
Lead end-to-end payroll execution for Ukraine, ensuring accuracy, timeliness, and compliance with local statutory requirements. Act as a subject matter expert to improve global payroll scalability and integrate AI-enabled automation tools.
Manage day-to-day accounting operations, including financial statements, VAT returns, and statutory filings. Oversee e-commerce payments, payroll, and internal controls to ensure regulatory compliance and support business growth.
The General Accountant supports the full accounting cycle across multiple international entities, focusing on daily operations, reconciliations, and financial closures. They are also responsible for tax filings, audit preparation, and the optimization of accounting processes.
Senior Consultant –ISO 9001:2026 Certification Project, Supply Division – Financial Management Centre – Governance, Risk and Compliance Unit, 10 months, Copenhagen, Denmark (Remote) - Req: 593299
UNICEF
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Full Time
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1 Week Ago
UNICEF
Lead and execute the full ISO 9001 Quality Management System certification project for the Supply Division. This includes system design, documentation, implementation oversight, internal audits, and coordination with certification bodies.
Finance & Operations Support Officer (WFH) | ZR_1259_JOB
People Partners
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Full Time
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1 Week Ago
People Partners
Provide comprehensive support across finance, operations, and customer processes, including invoice processing and account reconciliations. Coordinate sales orders, track deliveries, and maintain organized operational records to ensure business efficiency.
Act as a strategic finance co-pilot to the SVP of Integrated Operations to drive financial excellence across global manufacturing and supply chain operations. Lead financial cycles, project controlling for capital investments, and manage a global team of plant controllers to enhance profitability and sustainable growth.
Accounts Payable – Domain Trainee – English – Remote Romania!
BrightClaim
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Full Time
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1 Week Ago
BrightClaim
Responsible for month-end closing activities, including reporting, consolidations, and the preparation of statutory financial statements. The role involves managing balance sheet reconciliations, intercompany processes, and maintaining strong customer relationships.
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Manage end-to-end tax compliance, including the preparation and filing of direct and indirect tax returns across multiple jurisdictions. Act as the primary contact for tax consultants and lead audit readiness and regulatory communications.
Collect retail and market information through inventory counts and product photo registration. Recruit stores for projects and maintain strong relationships with sample stores to ensure low turnover.
Collect retail market information through inventory counts and product photo logging. Recruit and maintain strong relationships with sample stores to ensure consistent data collection and timely reporting.
Manage accounts payable functions, including processing vendor bills, tracking credits, and reporting on sales sample charges. Collaborate with international teams to audit financial transactions and resolve system discrepancies.
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