Ensure the accuracy, completeness, and timely completion of monthly financial reporting. Coordinate and provide analyses that support the decision-making of senior leadership. Manage, coach and mentor a team of finance professionals including CPAs and CPA candidates.
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- Develop Forward Pricing Rate Proposals and the annual Incurred Cost Submission.
- Partner with functional organization leadership to enable compliant operating practices and indirect rates.
- Lead the continuous improvement of the FPRP and ICS process using lean concepts.
- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Reconcile bank statements and monitor cash flow, investigating discrepancies as needed.
- Assist with month-end and year-end closing processes, including journal entries and account reconciliations.
Benchmarking processes and tools within the Fixed Assets area. Driving change management initiatives, including cooperation with Metro Group entities in various locations. Acting as a Subject Matter Expert and first point of contact for the assigned Fixed Assets process.
- Enhancing accounts payable efficiency through problem-solving and process improvements.
- Overseeing audits and acting as a liaison between vendors and internal teams.
- Managing employee expenses, vendor invoices, and payments while ensuring compliance and fostering strong vendor relationships.
- Enhancing accounts payable efficiency through problem-solving and process improvements.
- Overseeing audits and acting as a liaison between vendors and internal teams.
- Managing employee expenses, vendor invoices, and payments while ensuring compliance and fostering strong vendor relationships.
The Financial Systems Administrator plays a key role in updating, maintaining, and optimizing the core operating systems used across stores and home office departments, ensuring accurate financial system configurations aligned with accounting policies to support data integrity and transaction recording.
Seeking a proactive and detail-driven Senior Statutory Accountant to join our EMEA Financial Reporting Team. In this role, you will be responsible for the end-to-end preparation of statutory financial statements, management of external audits, and execution of tax compliance activities across a portfolio of entities. You will work in a dynamic international environment.
The C&F Stop Loss Accounting department of the Accident & Health, Medical Business Unit, is looking for a multi-talented individual to join the premium accounting team. This position will interact internally with Claims, Policy, Digital Transformation, IT, Actuarial and externally with key business partners. Responsible for the premium accounting and bordereaux reporting function of key stop loss program.
Sentral seeks an Accounts Payable Associate with accounting, customer-service, and reporting skills to join a rapidly growing start-up. Ideal candidates will exemplify a good sense of humor, a positive attitude, a growth mindset, and an entrepreneurial drive. The candidate will be extremely organized, have a roll-up-the-sleeves attitude and a track record of performance.