Remote Senior Finance Jobs
3,513 Senior Finance jobs available for remote work from home. Apply for positions such as Senior Financial Analyst, International Revenue Manager, Payroll Tax Analyst and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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Conduct financial and business research and analysis, including forecasts, financial reports, trends, and variance explanations, and advise management on findings and recommendations. Lead financial analysis projects, develop and maintain spreadsheets and databases, prepare reports and presentations, and coordinate project progress and deadlines with stakeholders.
Manage complex, high-volume billing for non-U.S. offices, ensuring accurate bills and supporting documentation while addressing accounting and billing questions. Supervise revenue management staff, oversee electronic billing submissions and client data conversion, and develop plans and reports to support international accounting and billing operations.
Manage payroll tax compliance across multiple entities and jurisdictions, including reconciliations, filings, payments, issue resolution, and year-end W-2 reporting. Analyze payroll tax data, support audits and equity-related transactions, and assist with mergers, acquisitions, and divestitures while collaborating with Finance and HR.
Lead organizational readiness and adoption for the One Payroll programme across implementation, go-live, and stabilization, coordinating change across technical, human resources, and finance workstreams. Advise programme leadership, shape governance and stakeholder engagement, guide the transition to a centralized payroll operating model, and establish sustainable training, support, and business-as-usual arrangements.
Lead analytical reporting and performance measurement for delegated entities, identifying compliance risks and opportunities to improve quality and operations. Conduct audits, support DHS and CMS audit readiness and responses, coordinate cross-functional data, and monitor corrective actions and process improvements.
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Lead the finance department, monitor KPIs, maintain compliant accounts, and support bookkeeping and monthly, quarterly, and annual financial statements. Oversee regulatory compliance and audits, prepare financial reports and analyses, maintain expertise in payments, fintech, and banking, and manage EU cross-border transactions and fundraising.
Independently manage complex Commercial Auto, General Liability, and Excess claims from assignment through resolution, including investigating coverage, liability, damages, and exposure; setting reserves; and developing resolution strategies. Oversee litigated claims with outside counsel, pursue risk transfer and recovery opportunities, maintain compliant and accurate claim files, and contribute to team initiatives while mentoring less-experienced professionals.
Take shared responsibility for day-to-day financial accounting, prepare financial statements in DATEV, and maintain the accounting systems and their integrations. Improve and standardize accounting processes, oversee receivables and collections, prepare financial reports, coordinate with internal and external stakeholders, and progress toward leading the Accounting team.
Drive the adoption of Pactum's AI agents within large enterprise procurement organizations to transform workflows and achieve measurable value. Act as a trusted advisor to procurement leaders by identifying opportunities, managing change, and ensuring successful implementation of autonomous solutions.
The Tax Product Specialist is responsible for conducting technical product demonstrations and managing the onboarding process for accounting firms. They act as the primary point of contact for firms during their initial 8-week implementation period to ensure successful adoption and product usage.
The Tax Technology Specialist owns the customer onboarding process, conducting technical demos and managing relationships to ensure firm success. They also act as a bridge between customers and the engineering team to translate feedback into product improvements.
You will own the onboarding process for accounting firms, conducting technical demos and serving as the primary point of contact for 8 weeks. You are responsible for translating firm needs into product feedback and ensuring clients successfully transition to using the platform.
You will manage the technical onboarding of accounting firms, serving as their primary point of contact for eight weeks to ensure successful product implementation. Additionally, you will facilitate technical demonstrations, conduct training webinars, and act as a bridge between customer feedback and the engineering team.
The Assistant Controller will manage the month-end close process, financial reporting, and general ledger maintenance. They will also oversee revenue reconciliation, cash management, and support internal and external audits.
The Credit and Collections Analyst will manage delinquent customer accounts, perform reconciliations, and conduct credit assessments to minimize financial risk. They will also collaborate cross-functionally with Sales and Finance teams to ensure SOX compliance and support revenue growth.
The Carbon Finance Manager will own the development and maintenance of complex financial models for agroforestry carbon programs to guide strategic decision-making. They will also translate these models into investment-grade financial statements to support fundraising and partnerships.
Provide individual 30-minute video sessions to help students overcome specific academic difficulties and technical blocks. Prepare learners for exams, oral presentations, and project defenses while maintaining motivation.
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You will manage daily treasury operations, including settlement, reconciliation, and funding of payment channels to ensure accurate money movement. Additionally, you will collaborate with product and engineering teams to design funds-flow architectures for new products and ensure regulatory compliance.
The consultant will lead SAP S/4HANA transformation activities, focusing on finance process optimization, tax compliance, and cross-functional integration. They will manage the migration from SAP ECC to S/4HANA while ensuring seamless data integration across Finance, Materials Management, and Sales modules.
The Senior Credit Risk Manager will shape ML-driven underwriting strategies and strengthen risk decisioning across Southeast Asia. They will monitor portfolio health, develop and deploy credit risk models, and collaborate with cross-functional teams to drive business impact.
The Change Business Partner will lead the people-side implementation of strategic transformation across manufacturing operations, focusing on the adoption of new systems and standard costing models. They will act as a bridge between finance, operations, and systems teams to ensure consistent cost control and process integration within Microsoft D365.
The Senior Associate will assist in the preparation and consolidation of financial data for Group Accounts and MIS in compliance with IFRS. They are also responsible for general ledger maintenance and performing head office accounting functions.
The Manager of Loan Processing oversees internal and external communications, document collection, and regulatory compliance to ensure the salability of originated loan files. They also provide leadership and coaching to direct reports to maintain service level agreements and foster a culture of excellence.
The Multi Entity Controller will oversee accounting and financial operations for multiple companies, including producing financial statements and managing cash flow. They will also coordinate payroll, tax planning, and internal controls while providing financial analysis to the President.
The Quality Auditor is responsible for scheduling, conducting, and reporting internal and external GCP audits to ensure compliance with regulatory requirements and company standards. They also participate in risk assessments and provide audit-related advice to support the Global Quality Auditing division's strategic objectives.
The Senior Bookkeeper will manage end-to-end finance operations including accounts payable, accounts receivable, and bank reconciliations in Xero. They are also responsible for month-end closing, VAT returns, and preparing management accounts for the business.
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The Payroll Specialist II is responsible for overseeing, preparing, and producing accurate and timely payrolls for multiple clients across various locations. They must also investigate and resolve payroll discrepancies, manage employee data changes, and provide service support to clients and their employees.
The Senior Management Accountant manages day-to-day finance functions, including transactional accounting, bank reconciliations, and month-end close activities for Australian and UK entities. They also support financial reporting, budgeting, and compliance tasks while ensuring the integrity of the general ledger.
The Procurement Manager will oversee the ordering of materials, equipment, and supplies while managing vendor relationships and procurement workflows. They are responsible for training the receiving team, tracking purchases, and reconciling material costs for projects.
The consultant will conduct a rapid assessment of IFDC's procurement systems to ensure compliance with IFAD standards and provide guidance for improvements. Additionally, they will support the preparation of the project Procurement Plan and provide follow-on support for capacity building and compliance monitoring.
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