Develop and implement procurement strategies, manage supplier relationships, and oversee the full purchase order and contract lifecycle. Drive cost reduction initiatives and implement process automation using tools like SAP Ariba and Coupa.
Remote Finance & Accounting Jobs (11,776)
Job category = Finance
Auditor (m/w/d) für Maßnahmen- und Trägerzulassungen, Raum Mitteldeutschland
CERTURIA
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Full Time
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1 Week Ago
CERTURIA
Conduct evaluations and audits for educational providers and assess measure approvals according to AZAV standards. Document audit reports and collaborate with the certification body to make certification decisions.
The FP&A Manager will provide strategic financial recommendations, optimize costs, and prevent cash gaps for Ukrainian startup customers. Responsibilities include preparing managerial reports, building unit economics systems, and managing direct communication with founders and CFOs.
Specialist, Payroll (Philippines)
Private Destinations
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Full Time
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1 Week Ago
Private Destinations
The Specialist is responsible for processing and auditing multi-site, multi-currency payroll for over 40,000 employees. They collaborate with HR and Paymasters to ensure compliance with regulations and resolve wage or banking inquiries.
Relationship Officer, DBC - Balance Builder.MGN Pak - Direct Banking Center (Mashreq Global Network Pakistan)
Mashreq
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Full Time
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1 Week Ago
Mashreq
The role focuses on achieving monthly sales targets for card acquisition and banking products through telesales activities. It involves managing customer relationships, handling inquiries, and ensuring adherence to banking policies and regulatory requirements.
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Lead study-level vendor set-up and readiness activities to ensure the quality and integrity of data generated by external clinical research vendors. Translate protocol requirements into vendor specifications and manage the interface between the study team and vendors.
Manage day-to-day accounting operations for US-based clients, including financial records, reconciliations, and AP/AR processes. Prepare essential financial statements and ensure compliance with US accounting principles and tax regulations.
Provide administrative support for payroll processing for clients in Germany, including maintaining master data and processing social security notifications. Collaborate with internal and external stakeholders to ensure data accuracy and process improvement.
Manage end-to-end payroll processes including validation, auditing, and timely delivery of payroll cycles for assigned clients. Resolve employee and client queries while maintaining standard operating procedures and identifying process improvements.
Manage end-to-end payroll processes, including validation, auditing, and timely delivery of payroll cycles for assigned clients. Resolve employee and client queries while maintaining standard operating procedures and identifying process improvements.
Finance and Accounts Executive - Remote (July 2026)
The Straits Network
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Full Time
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1 Week Ago
The Straits Network
Manage day-to-day finance operations including invoicing, accounts payable, and accounts receivable. Handle tax filings, regulatory compliance, and prepare accurate financial reports for stakeholders.
Senior Financial Controller for T-Systems Austria with German language (m/f/d)
Deutsche Telekom IT Solutions Slovakia
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Full Time
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1 Week Ago
Deutsche Telekom IT Solutions Slovakia
The Senior Controller manages financial KPIs, strategic planning, and forecasting for assigned business units. Responsibilities include generating executive management reports, handling month-end and year-end closing, and performing project controlling.
Own the reporting infrastructure and processes to keep business leaders informed and accountable. Act as the connective tissue between FP&A, accounting, and senior leadership to translate complex financial data into strategic narratives.
Finance and Systems Analyst
Precision Medicine Group
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Full Time
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1 Week Ago
Precision Medicine Group
The Finance and Systems Analyst maintains financial ERP systems with a focus on customer project setups, billing support, and portfolio analytics. The role involves validating project finance reporting and leading data import processes to streamline project-related activities.
The role focuses on maintaining financial ERP systems, specifically managing customer project setups, billing support, and portfolio analytics. It also involves validating project finance reporting and leading data import processes to streamline financial activities.
The role focuses on managing accounts payable functions, including processing invoices, performing creditor reconciliations, and handling payment runs. It also involves liaising with internal and external stakeholders to resolve payment queries and maintaining financial data in Jobpac.
Provide administrative support to the Purchasing team by managing SAP master data and creating purchase orders and info records. Handle reporting, supplier communication, and certificate management to ensure operational efficiency.
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The role involves managing daily financial operations, including accounts payable and receivable, payroll administration, and maintaining financial records. The candidate will also ensure seamless integration between ServiceTitan and QuickBooks Online.
The Staff Accountant manages accounts payable and receivable, processes expenses, and handles sales tax compliance. They are also responsible for maintaining the general ledger, performing monthly reconciliations, and supporting the month-end and year-end close processes.
Manage billing, collections, and account reconciliations to ensure timely payments and accurate financial records. Collaborate with internal departments and customers to resolve discrepancies and improve repayment terms.
Oversee accounting, tax, and financial operations for a sophisticated portfolio of operating companies and high-net-worth interests. Lead the preparation of federal and state tax returns while serving as a strategic financial advisor to ownership.
![UNDP is hiring for remote Digital Financial Services (DFS) Policy Specialist – East and Southern Africa (ESA) (Part-Time 80%), IPSA11, Home-based, UNCDF, [Open to Tier 0, 1 & 2 applicants]](/assets/2207ec8f-3ea3-4fbb-b94e-3e5f76a3a2c5.jpg){kind=small}
Digital Financial Services (DFS) Policy Specialist – East and Southern Africa (ESA) (Part-Time 80%), IPSA11, Home-based, UNCDF, [Open to Tier 0, 1 & 2 applicants]
UNDP
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Full Time
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1 Week Ago
UNDP
The specialist will conduct in-depth reviews of digital financial services legal and regulatory frameworks and provide strategic advisory support to partner countries in the ESA region. They will also lead the development of Open Finance approaches and contribute to knowledge exchange through the AFI Competition Exchange Working Group.
Oversee end-to-end financial operations, including budgeting, forecasting, and the preparation of financial statements in accordance with US GAAP. Lead FP&A initiatives and ensure compliance with US tax regulations and internal controls.
The Manager of Project Accounting oversees financial records and WIP integrity for a portfolio of construction projects. This includes managing the billing lifecycle, ensuring POC accuracy, and partnering with project managers for accurate forecasting.
Vendor Operations Specialist / Vendor Manager
Simple Life App
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Full Time
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1 Week Ago
Simple Life App
Manage the full vendor lifecycle including sourcing, onboarding, and contracting for hardware and IT equipment. Oversee software subscriptions, compliance documentation, and the implementation of operational automations to scale workflows.
The role involves reviewing journal entries, verifying accounting classifications, and assisting with audits and reconciliation metrics. Additionally, the analyst ensures adherence to standardized process landscapes and guides the quality verifiers team.
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Join a talent pool to receive updates on apprenticeship opportunities within the Finance and Procurement departments. The role involves entering a pipeline for future early career opportunities at a sustainable materials company.
The role involves fully packaging client mortgage cases to ensure a smooth journey from the 'Pack in' to the 'Funded' stage. The manager is responsible for owning the entire case lifecycle to facilitate quick and simple funding.
The Hospital Claims Auditor ensures the quality and compliance of claims processes according to regulations and contractual obligations. They audit adjudicated claims for accuracy, provide feedback to examiners, and suggest process improvements to management.
Provide advanced technical oversight for complex tax engagements and guide overall strategy and quality standards. Mentor emerging leaders and support firm leadership in strengthening best practices and documentation.
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