Remote Accounting Jobs

• 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.

Build and lead the accounting function, own core processes including month-end close, and design scalable accounting policies and workflows. Lead ERP selection and implementation and establish a strong, audit-ready financial infrastructure. Work with BizOps and Data to connect financial reporting to operational metrics.

• 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.

This role delivers accurate and timely US GAAP compliant financial information to internal and external stakeholders for the Supply Chain division of the Technology & Operations (T&O) organization within GE Aerospace. The work involves leading monthly closing and financial reporting, reconciliation and analysis of the composition of financial statements, and variance analysis including commentary on business drivers of financial performance.

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.

Lead accounting function and ensure the integrity of financial operations as we scale. This role will serve as the guardian of financial data integrity — going beyond compliance to drive transparency, support executive decision-making, and deliver insights to both internal leadership and external stakeholders. You'll work cross-functionally to establish scalable systems, strengthen governance, and ensure financial accuracy.

At Sentral, they are building a team of people-first focused individuals who thrive on going above and beyond. Sentral seeks an Accounts Payable & Treasury Manager candidate with an accounting, customer-service, and reporting skill set. The ideal candidate is extremely organized, has a roll-up-the-sleeves attitude and a track record of performance.