The role involves processing bi-weekly multi-province payroll for over 100 employees using the Rippling platform. Responsibilities include maintaining payroll records, handling pension contributions, and completing monthly account reconciliations.
Remote Finance & Accounting Jobs (11,738)
Job category = Finance
Lead internal legal resources for project finance and tax monetization transactions to support U.S. growth in renewable energy. Partner with senior leadership and external counsel to structure, negotiate, and execute complex financing and commercial agreements.
The role involves managing legal administrative operations, including email filtering and client communication via Lawmatics. Additionally, the assistant is responsible for preparing weekly billing reports and maintaining client files in Clio Manage.
Manage full-service bookkeeping and financial reporting for a portfolio of veterinary practice clients. Serve as the primary point of contact for clients, handling onboarding, monthly reconciliations, and quarterly financial discussions.
The Senior Accountant supports the accounting and operations functions for a portfolio of Venture Capital and Private Equity clients. Key duties include processing financial transactions, reviewing staff accountant work, and ensuring banking transactions comply with US GAAP.
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Responsible for assembling cost forecasts, commitments, and budgets for power generation projects to predict productivity trends. Collaborates with Project Managers to review change orders and support the Stage Gate Process through rigorous project evaluations.
Tax Staff Accountant – NYC - Fully Remote
The Reed Corporation
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Full Time
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1 Week Ago
The Reed Corporation
Prepare individual, corporate, and partnership tax returns while handling bookkeeping and compliance matters. Communicate directly with clients and conduct routine tax research using primary IRS sources.
The specialist serves as a subject matter expert in equity compensation valuation and reporting to support client financial needs. They manage production support requests and collaborate cross-functionally to enhance system capabilities and maintain client relationships.
The Claims Adjuster Associate is responsible for investigating, evaluating, and settling pet insurance claims. This includes reviewing medical histories to determine health baselines and verifying policy coverage and compensation amounts.
The role focuses on performing daily, weekly, and monthly cash reconciliations with high accuracy. It also involves supporting general ledger activities, managing journal entries, and assisting with month-end and year-end close processes.
Drive proactive account growth and profitability by developing strategic relationships with top-level executives and managing the account P&L. Responsible for identifying new opportunities, minimizing renewal erosion, and delivering tailor-made technical solutions to ensure customer success.
Provide exceptional member service in an inbound call center setting by troubleshooting and resolving financial well-being issues. Maintain a professional demeanor while ensuring quick and accurate resolutions for current and prospective members.
Sr. Director, Producer Group Life Underwriting and Broker Relations
Nationwide
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Full Time
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1 Week Ago
Nationwide
Provide strategic leadership for Producer Group Underwriting and Broker Relations, overseeing high-face-amount life insurance cases and managing key distribution partnerships. Drive overall underwriting strategy, ensure regulatory compliance, and lead the development of senior underwriting talent.
The Finance Manager will take full end-to-end ownership of the finance function for UK and Poland entities, overseeing books, statutory reporting, and compliance. Key duties include driving forecasting, cash management, cost optimization, and managing external accounting and legal partners.
Execute client engagements and internal activities related to SOC and HIPAA examinations and other security frameworks. Evaluate the design and effectiveness of technology controls while communicating findings to management and clients.
Sr Financial Analyst - Remote, must be West Coast Based
Telecare Corporation
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Full Time
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1 Week Ago
Telecare Corporation
The Senior Financial Analyst is responsible for developing annual operational budgets and investigating budget issues. They create financial models and analysis to support business decision-making at the program and regional levels.
Provide second-line oversight of the Treasury investment portfolio, focusing on wholesale credit risk, liquidity, and market risk monitoring. Conduct independent credit assessments and stress testing for ABS and CLO structures to ensure safe growth.
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The FP&A Manager will lead company-wide financial planning, budgeting, and forecasting while owning a Business Unit P&L. They will also administer financial planning software and provide strategic analysis to support executive decision-making.
Manage payroll for over 50 contractors across multiple currencies and handle crypto payroll processing. Perform month-end closing, financial reporting, and ensure accounting compliance and tax processes.
Serve as the dedicated compensation partner for the Product and Technology organization, supporting senior leaders with offers, leveling, and equity reviews. Lead end-to-end compensation cycles, including market benchmarking and the development of compensation tools and frameworks.
Billing Client Care Specialist
Medical Solutions, LLC
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Full Time
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1 Week Ago
Medical Solutions, LLC
The specialist is responsible for resolving high-touch client billing inquiries and escalations to ensure a positive client experience. They will monitor communication channels, identify root causes of billing issues, and collaborate with internal teams for resolution.
Reverse Mortgage Processor - Remote
Longbridge Financial
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Full Time
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1 Week Ago
Longbridge Financial
The Processor manages loan files from submission through underwriting and closing, ensuring all documentation is complete and accurate. They communicate daily with loan officers, borrowers, and underwriters to clear conditions for final loan approval.
The Legal Billing Specialist will ensure the accuracy and timeliness of client billing activities while collaborating with attorneys and firm leadership. Responsibilities include processing payments, monitoring accounts receivable, and generating financial reports.
The role involves auditing Assessment Reports to ensure compliance with PIPAG and Clinical Governance standards. It also requires providing constructive feedback to Functional Specialists and contributing to clinical support activities.
Responsible for identifying and underwriting new business, processing renewals, and managing endorsements for commercial insurance. The role involves building strong relationships with the broker network and analyzing risk profitability and market trends.
Lead and mentor a team of approximately 15 fraud analysts in an inbound call center to resolve escalated fraud queries. Manage complex client escalations and ensure all operations comply with internal policies and external regulatory standards.
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LN Venues, Staff Accountant I
Live Nation Entertainment
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Full Time
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1 Week Ago
Live Nation Entertainment
The role involves preparing event flash reports and managing accounting for venue revenue and expense accounts. Key duties include reconciling general ledger accounts, entering month-end journal entries, and ensuring compliance with GAAP and Sarbanes-Oxley requirements.
The Senior Accountant manages accounting activities for the US legal entity, focusing on month-end processes, financial reporting, and balance sheet reconciliations. They are also responsible for tracking fixed assets, managing intercompany transactions, and identifying cost-structure improvements.
Design and implement IT solutions for the financial sector, focusing on Oracle-based technologies and data quality. Collaborate with business users to gather requirements and maintain technical and functional system documentation.
Manage a portfolio of hard-to-recover B2B accounts to reduce overdue debt through high-volume contact and structured escalation. Collaborate with cross-functional teams to resolve invoice disputes and implement repayment plans while maintaining commercial relationships.
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