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Finance Global Accounting Lead at Certn

Oversees global accounting operations, manages month-end close processes, leads accounting team, and ensures accurate financial reporting and audit readiness.

Lead Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

At Certn, we’re changing how trust works with The World’s Easiest Background Check.

We’ve raised $127M+, earned Deloitte Fast 50 recognition three years in a row, and we’re still only scratching the surface. Our goal is straightforward: help people move faster - into jobs, homes, and opportunities - by simplifying the path to trust.

We’re not a traditional background screening company. We’re a team of curious, collaborative builders who care about solving real problems for real people. We challenge each other, move fast, and have fun doing it.

If you want to grow, make an impact, and help shape products used by millions, this is your place. Let’s build what’s next, together.

The Role: Global Accounting Lead

As our Global Accounting Lead, you’ll play a key role in managing Certn’s global accounting operations and ensuring our financial reporting is accurate, complete, and delivered on time.

This role is hands-on, detail-oriented, and leadership-focused. You’ll oversee core accounting operations, support month-end close, strengthen internal controls, and help ensure Certn’s financial data is reliable, audit-ready, and useful for business decision-making.

You’ll also lead and support a team of accounting professionals, helping build a high-performing culture rooted in accountability, continuous learning, and strong cross-functional collaboration.

This full-time role reports to the Assistant Controller and can be filled by anyone in Canada, but there is an expectation to work closely with our UK team so Eastern working hours are preferred.

What You’ll Be Doing (and Crushing)

Accounting Operations & Financial Reporting

  • Lead the global month-end close process, ensuring timely, accurate, and complete financial results.

  • Review and approve journal entries, supporting calculations, and account reconciliations to maintain data integrity and audit readiness.

  • Oversee accounts payable processes, including timely processing, accurate coding, and alignment with internal controls and vendor agreements.

  • Maintain and improve global accounting processes and internal controls to support efficiency, consistency, and risk mitigation.

  • Prepare and deliver internal financial reporting, including variance analysis and commentary for leadership and finance stakeholders.

  • Review and reconcile intercompany transactions to support accurate consolidated reporting.

  • Own and complete the global month-end checklist, ensuring accounting processes are consistent and complete.

  • Serve as the accounting system administrator, supporting data integrity, access control, and system optimization.

Financial Ownership & Accountability

  • Act as a key accounting owner for Certn’s global financial results, ensuring financial activities are accurately reflected and aligned with accounting policies and standards.

  • Ensure accurate and timely cash flow reconciliations and analysis are completed monthly.

  • Partner closely with the Assistant Controller to validate and explain regional financial data for consolidation and leadership reporting.

  • Proactively identify and resolve accounting issues, discrepancies, or risks.

  • Uphold IFRS, regional GAAP, and internal accounting policy requirements across global activities.

  • Support external audits by owning reconciliations, preparing documentation, and responding to audit-related inquiries.

  • Provide useful insight into global financial performance by connecting operational activity to financial outcomes.

  • Recommend and implement improvements that increase accuracy, control, and scalability across accounting practices.

Team Leadership & Development

  • Lead and support a high-performing global accounting team through day-to-day guidance and technical oversight.

  • Set clear team goals and expectations aligned with Finance and company priorities.

  • Provide coaching, feedback, and support for performance management and career development.

  • Build a collaborative, accountable, and growth-oriented team culture.

  • Promote continuous improvement and knowledge-sharing across the team.

Strategic Financial Oversight & Cross-Functional Collaboration

  • Collaborate with Finance and FP&A teams to support budgeting, forecasting, and planning through timely and accurate actuals.

  • Contribute to the development of scalable financial policies and accounting processes that support Certn’s growth.

  • Deliver data-informed insights and identify opportunities to improve efficiency, reduce costs, and strengthen decision-making.

  • Partner with cross-functional teams to ensure the financial impact of business activities is accurately captured.

  • Support preparation for board reporting, investor communications, and strategic finance initiatives by providing reliable financial data.

Compliance, Tax & External Partnerships

  • Manage timely filing of GST, PST, Employer Health Tax, and other statutory remittances in accordance with regional requirements.

  • Liaise with external accountants and advisors on annual corporate tax filings, SR&ED claims, and audit engagements.

  • Provide accurate documentation and timely responses to external partner requests.

What You Bring to the Table

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • CPA designation completed or in the final stages of completion.

  • Strong technical accounting knowledge, including GAAP and IFRS where applicable.

  • Advanced Excel skills, including pivot tables, lookups, and formula logic.

  • Experience with ERP or accounting systems such as NetSuite, QuickBooks, Sage, or similar tools.

  • Strong analytical and problem-solving skills, especially when reconciling data and identifying financial discrepancies.

  • Proven experience managing end-to-end month-end activities, including journal entries, account reconciliations, accruals, adjustments, and reporting deadlines.

  • Experience preparing full sets of financial statements, including balance sheets, income statements, and cash flow statements.

  • Strong understanding of supporting schedules such as deferred revenue, prepaid expenses, intercompany accounts, and FX revaluations.

  • Practical experience preparing or reviewing indirect tax filings and statutory submissions.

  • Comfort working with auditors, tax advisors, external accounting firms, or regulatory bodies.

  • Experience identifying process improvements or implementing controls that improve accuracy, efficiency, or audit readiness.

  • Strong communication skills and the ability to collaborate effectively across Finance, FP&A, Product, and external partners.

  • People leadership experience, including the ability to mentor, delegate, coach, and support accounting team members.

Bonus Points

  • IFRS experience.

  • NetSuite experience.

  • Experience working in a global, remote, or multi-entity environment.

  • Experience supporting board reporting, investor communications, or strategic finance initiatives.

  • Familiarity with SR&ED claims, corporate tax filings, or regional statutory remittances.

If you meet most, but not all, of the qualifications listed above, we still encourage you to apply. We recognize that strong candidates come from a wide range of backgrounds and experiences, and we value the diversity of perspectives that brings.

Our Culture

We’re a remote-first company with a high-performance edge. We value hustle, hunger, and helping each other win - but we also have a strict no-jerk policy. Ambition here is about lifting people up, not stepping on toes.

  • We think like owners and execute with urgency.

  • We’re customer-obsessed and always learning.

  • We give real feedback and hold each other to high standards.

AI in Our Culture

We’re AI enthusiasts. From Ops to Legal, Product to People & Culture, we use AI to move faster, make smarter decisions, and build better experiences.

We believe in using AI intentionally - ethically, creatively, and always in service of delivering more for our customers and each other. Don’t worry if you’re not an expert; curiosity and a willingness to learn matter most.

How We Hire (and How We Use AI)

At Certn, we use AI tools to support our recruitment process, including helping us organize and review applications to identify early matches based on role criteria. These tools assess the information you provide, such as your skills, qualifications, and experience.

That said, all hiring decisions involve human judgment and oversight.

Your personal information will be collected and processed in accordance with our Privacy Policy, which explains what data we collect, how we use it, how long we will retain it, and your rights to access, correct, or request a human review of any automated decision.

Tip: Show us the real you. We encourage you to apply authentically and avoid relying solely on AI-generated responses, especially during interviews. We want to get to know you and not your Generative AI tools!

What’s In It For You

  • 32 days of paid time off per year

  • Company-paid benefits that start on day 1

  • Remote-friendly and supportive flexible remote arrangements

  • Work-from-home allowance

  • Professional development budget

  • And a few more goodies!

Come As You Are

We’re committed to building a workplace that’s diverse, inclusive, and empowering for all. If you need accommodations to support any special needs at any stage of the recruitment process, just let us know - we’ve got you.

One Last Thing…

Just so you know, the selected candidate will be required to complete a background check. This means you will get to see first hand what we do, and trust us, we do it REALLY well!

Read the full description
Finance Head Of Accounting (GYM) at Blue Coding

Head of Accounting oversees all accounting operations, financial reporting, budgeting, and compliance across multiple international entities for a yacht management company.

Lead Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

This position is open exclusively to candidates based in the Dominican Republic.

Who are we?

At Blue Coding, we specialize in connecting amazing talent from all over Latin America and other parts of the world with leading companies in the United States, Canada, and beyond, both through staff augmentation and direct placement. For over 12 years, we’ve helped cutting-edge organizations build great teams and develop innovative products. Digital agencies, SaaS providers, software consulting firms, and multinationals are just a few of the companies we work with. Our network spans more than 10 countries across the Americas, and we pride ourselves on making the right match between exceptional people and the opportunities they deserve.

Our client is a globally operating yacht management company seeking senior financial leadership to oversee and scale their accounting function across multiple entities and international markets.

What are we looking for?

We are looking for an experienced and hands-on Head of Accounting to lead all accounting operations for one of our international clients. The ideal candidate brings strong technical accounting expertise, excellent analytical skills, and the ability to manage multiple entities while maintaining the highest standards of accuracy and compliance.

If you are independent, a great communicator, a problem solver, and have strong attention to detail, this is a great fit for you! Our jobs are fully remote; as long as you have the skills and can get the work done well, you can work from anywhere in the listed countries.

What’s unique about this job?

This is a senior leadership opportunity to build and shape an accounting function within a growing, internationally operating company. You’ll have real ownership over financial strategy, team development, and process improvement — while collaborating directly with executive leadership to drive business performance.

Here are some of the exciting day-to-day challenges you will face in this role:

Financial Leadership & Reporting

  • Oversee the company’s accounting operations and ensure accurate financial reporting across multiple entities.
  • Develop, manage, and monitor annual budgets and financial forecasts
  • Prepare and present monthly, quarterly, and annual financial reports to management.
  • Analyze financial performance and provide recommendations to support business decisions.
  • Ensure compliance with accounting standards, internal controls, and company policies.
  • Support strategic planning through financial analysis and reporting.

Accounting Operations

  • Oversee all accounting transactions, ensuring accurate recording, categorization, and coding of financial data
  • Review and approve journal entries, reconciliations, and financial records.
  • Ensure all supporting documentation is properly maintained and attached to corresponding transactions.
  • Establish and maintain efficient accounting processes and procedures.
  • Supervise month-end and year-end closing activities.

Cash Management, Reconciliations & Accounts Payable

  • Oversee bank, credit card, and cash reconciliations across all accounts.
  • Review reconciliations to ensure completeness and accuracy.
  • Manage accounts payable processes, including vendor payments and approval workflows.
  • Monitor cash flow and support treasury management activities.
  • Maintain audit-ready financial records and documentation.

Team Leadership & Process Improvement

  • Lead, mentor, and develop accounting staff and support team members.
  • Establish performance expectations and provide ongoing coaching and guidance.
  • Identify opportunities to improve accounting processes, reporting efficiency, and internal controls.
  • Collaborate with cross-functional departments to support operational and financial objectives.

Compliance, Audit & Risk Management

  • Ensure compliance with local, state, federal, and international financial regulations.
  • Coordinate external audits and serve as the primary point of contact for auditors.
  • Prepare audit schedules and supporting documentation.
  • Implement and maintain strong internal controls to mitigate financial risk.
  • Ensure compliance with tax, payroll, and regulatory reporting requirements.

Client & Stakeholder Support

  • Communicate professionally with clients, vendors, banks, auditors, and external partners regarding financial matters.
  • Support management with financial insights and recommendations.
  • Collaborate with leadership to align financial strategies with company goals.

You will shine if you have:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA designation preferred or equivalent professional accounting qualification.
  • Minimum 7 years of progressive accounting experience, including leadership responsibilities.
  • Strong expertise in QuickBooks Online and financial reporting systems.
  • Extensive experience with budgeting, financial analysis, reconciliations, and accounts payable.
  • Strong understanding of accounting principles, internal controls, and financial compliance.
  • Exceptional analytical, organizational, and problem-solving skills.
  • Excellent written and verbal communication skills in English.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment.

It doesn’t hurt if you also have:

  • Experience managing multi-entity and multi-currency accounting environments.
  • Background in the maritime, yachting, luxury, or hospitality industry.
  • Experience overseeing payroll and treasury functions.
  • Familiarity with financial planning, forecasting, and business performance analysis.

Ready to learn more? Apply below!

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Read the full description
Finance Accountant (GYM) at Blue Coding

Manages full accounting operations including financial records, reconciliations, accounts payable, and monthly reporting using QuickBooks Online for an international yacht management company.

Mid Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

This position is open exclusively to candidates based in the Dominican Republic.

Who are we?

At Blue Coding, we specialize in connecting amazing talent from all over Latin America and other parts of the world with leading companies in the United States, Canada, and beyond, both through staff augmentation and direct placement. For over 12 years, we’ve helped cutting-edge organizations build great teams and develop innovative products. Digital agencies, SaaS providers, software consulting firms, and multinationals are just a few of the companies we work with. Our network spans more than 10 countries across the Americas, and we pride ourselves on making the right match between exceptional people and the opportunities they deserve.

Our client is a globally operating yacht management company with a highly international team that supports vessel operations, compliance, and logistics across multiple jurisdictions.

What are we looking for?

We are looking for a meticulous and experienced Accountant with strong QuickBooks Online expertise to manage the full scope of accounting operations for one of our international clients. You will be responsible for maintaining accurate financial records, overseeing reconciliations, managing accounts payable, and delivering clear monthly reporting.

If you are independent, a great communicator, a problem solver, and have strong attention to detail, this is a great fit for you! Our jobs are fully remote; as long as you have the skills and can get the work done well, you can work from anywhere in the listed countries.

What’s unique about this job?

This role offers the opportunity to own the full accounting cycle for a dynamic, internationally operating company, working across multiple entities and accounts while maintaining the highest standards of accuracy. You’ll be a key financial partner to both internal teams and external clients.

Here are some of the exciting day-to-day challenges you will face in this role:

Financial Management & Reporting

  • Prepare and manage detailed budgets across multiple entities or accounts
  • Record, categorize, and code all financial transactions accurately, including dates, memos, and descriptions
  • Prepare monthly financial reports and present findings to management
  • Ensure all receipts and supporting documentation are uploaded and attached to the corresponding transactions

Reconciliations & Accounts Payable

  • Perform bank, credit card, and cash reconciliations regularly
  • Review and reconcile all financial transactions to ensure accuracy and compliance
  • Manage accounts payable, including vendor payments and invoice tracking
  • Maintain organized, audit-ready financial records at all times

Client & Team Support

  • Communicate professionally with clients, answering accounting-related questions and providing support
  • Train team members on receipt upload procedures and expense documentation best practices
  • Collaborate with management to ensure financial processes align with company standards

You will shine if you have:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Demonstrated proficiency in QuickBooks Online
  • Proven experience in accounting or bookkeeping, with a strong grasp of reconciliations, budgeting, and accounts payable
  • Exceptional attention to detail and commitment to accuracy
  • Strong written and spoken English communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

It doesn’t hurt if you also have:

  • Experience working with multi-entity or multi-currency accounts
  • Background in the maritime, yachting, or hospitality industry
  • Familiarity with additional accounting or expense management tools

Ready to learn more? Apply below!

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Read the full description
Finance Chief Financial Officer (CFO) at ThisWay Global

CFO develops financial strategy, manages capital allocation, and advises executive leadership on growth, investments, and fundraising for an AI infrastructure company.

Exec Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

Chief Financial Officer (CFO)

Location: Remote – United States

Department: Executive Leadership

Classification: Exempt, Full-Time

ThisWay Global, Inc. is an AI-first technology company headquartered in Texas, operating at the intersection of artificial intelligence, data center infrastructure, and workforce solutions. The company operates across three high-growth business areas:

  • ADCAP (AI & Data Center Acceleration Platform): A full-lifecycle data center development and operations platform designed to compress multi-year build timelines while deploying NVIDIA NVL72/GB300 GPU clusters.
  • Amalgamy.ai: An enterprise AI orchestration platform that maximizes GPU and compute utilization across complex AI environments.
  • Staffing & Workforce Solutions: An AI-powered talent matching platform connecting employers with qualified candidates at scale.

As the company expands its AI infrastructure portfolio, strategic partnerships, and market opportunities, the CFO will help scale the organization while protecting and enhancing long-term enterprise value. This role extends beyond traditional accounting and reporting responsibilities and focuses on capital strategy, risk management, governance, and executive decision-making. The CFO will partner closely with executive leadership to support growth while maintaining financial discipline, investor confidence, and organizational readiness for future investment, acquisition, or liquidity opportunities.

Responsibilities

  • Develop and execute the financial strategy supporting company growth, product development, and market expansion.
  • Partner with executive leadership on capital allocation, funding requirements, and investment priorities.
  • Provide visibility into cash flow, runway, burn rate, and financial scenarios to support strategic decision-making.
  • Evaluate growth opportunities through the lens of enterprise value, risk, and long-term sustainability.
  • Lead financial preparation for fundraising activities, strategic investments, debt facilities, and other capital initiatives.
  • Develop investor-ready financial reporting, narratives, and supporting materials.
  • Support due diligence efforts with investors, lenders, strategic partners, and other stakeholders.
  • Translate technical and operational initiatives into clear financial outcomes and business value.
  • Serve as a trusted advisor to the CEO and executive leadership team on growth, investment, partnership, and expansion decisions.
  • Establish frameworks to evaluate financial, operational, contractual, and market risks.
  • Challenge assumptions, identify emerging risks, and support risk-adjusted decision-making.
  • Partner with external tax, audit, legal, and financial advisors to maintain compliance and support organizational growth.
  • Lead and develop the finance and accounting function, including systems, processes, and accountability structures.
  • Oversee budgeting, forecasting, cash management, financial reporting, tax strategy, audits, and compliance activities.
  • Build reporting, controls, governance, and financial infrastructure to support a scaling organization.
  • Maintain readiness for future investment, acquisition, liquidity, or strategic transaction opportunities.
  • Establish metrics and operating rhythms that provide visibility into organizational performance and enterprise value.

You are a strategic CFO who has helped growth-oriented organizations scale, raise capital, and create enterprise value. You understand how to balance opportunity, risk, runway, and execution while providing the financial discipline necessary to support long-term growth. You know when to accelerate, when to challenge assumptions, and when to say “not yet” — and you can serve as both a trusted business partner and an independent voice in the room.

More specifically, you:

  • Experience supporting founder-led, venture-backed, private equity-backed, or high-growth technology organizations.
  • Strong understanding of how investors, lenders, boards, and strategic partners evaluate businesses.
  • Ability to translate complex financial information into clear, actionable business decisions.
  • Demonstrated judgment regarding capital allocation, growth investments, and risk management.
  • Experience leading finance and accounting teams, audits, compliance initiatives, and external advisor relationships.
  • Ability to build financial rigor and accountability without creating unnecessary bureaucracy.
  • Comfortable operating in fast-paced environments where priorities evolve quickly and information may be incomplete.
  • Formal education in finance, accounting, economics, business, or a related field, or equivalent experience gained through progressive financial leadership roles.

Preferred Qualifications / Accelerators

  • Experience supporting AI, software, cloud infrastructure, HPC, data center, or other emerging technology organizations.

  • Experience with fundraising, strategic investments, debt facilities, acquisitions, or liquidity events.

  • Experience preparing organizations for institutional investment, acquisition, or exit.

  • Familiarity with recurring revenue, technology services, infrastructure, or product-based business models.

  • Experience working with venture capital, private equity, family offices, strategic investors, or institutional lenders.

  • Experience helping organizations transition from founder-led growth to institutional scale.

  • Familiarity with government contracting, public sector opportunities, or highly regulated industries.

  • Competitive compensation.

  • Meaningful equity opportunity.

  • Direct access to the CEO and executive leadership team.

  • Opportunity to shape the financial future of a high-growth AI company.

  • Leadership role in building the company’s capital strategy, investor relationships, financial systems, controls, and governance infrastructure.

  • Opportunity to support active AI infrastructure deployments, enterprise partnerships, and institutional growth initiatives.

Read the full description
Finance AR & Collections Associate - Mexico at JumpCloud

Manages accounts receivable portfolio by monitoring past-due accounts, contacting customers about overdue invoices, processing payments, and collaborating with teams to resolve billing issues.

Junior Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

All roles at JumpCloud® are Remote unless otherwise specified in the Job Description.

About JumpCloud®

JumpCloud® is the AI-powered unified IT management platform designed to secure the modern workforce. By consolidating identity, device, and access management, JumpCloud provides intelligent, secure IT that scales from human users to autonomous AI agents. We help organizations around the globe eliminate complexity and turn AI risk into an optimized advantage, ensuring the right people and agents have secure access to the right resources at all times.

JumpCloud is Intelligent, Secure IT.

About the Role:

The AR & Collections Associate reports to the Credit & Collections Manager in Mexico. This role is responsible for assisting with a variety of accounts receivable related tasks, focusing heavily on client communications, account monitoring, and collection efforts.

The ideal candidate has a basic understanding of contracts, can perform collection-related tasks in an accurate, timely, and efficient manner, and is able to shift gears and manage multiple responsibilities in an ever-evolving, fast-paced environment. Working with our growing finance team globally, the ideal candidate will work well in a team environment as well as independently

Responsibilities:

  • Manage a high-volume portfolio of B2B accounts, specifically focusing on proactive monitoring and initial outreach for lower-tier past-due accounts.

  • Contact customers via email and phone regarding overdue invoices while maintaining a professional and helpful demeanor.

  • Utilize knowledge of payment cycles and customer behavior to assist in cash forecasting and provide predictability on expected weekly/monthly collections.

  • Embrace an AI-friendly mindset and demonstrate a willingness to learn quickly and successfully integrate new automation tools into daily workflows.

  • Monitor aging reports and provide regular updates to Finance Leadership on collection status and potential bad debt risks.

  • Identify and resolve billing discrepancies or customer issues that may be delaying payment by collaborating closely with Sales, Renewals, and Operations.

  • Ensure all collection activities and customer interactions are accurately recorded in the ERP/CRM systems (NetSuite, Salesforce).

  • Post daily customer payments by recording cash, checks, and credit card transactions.

  • Use basic knowledge of contracts to understand customer payment terms and identify any account inconsistencies.

  • Effectively communicate with the Sales, Operations, and Finance teams.

  • Participating in Governance calls and handling ad hoc projects as assigned

Required Skills:

  • Bachelor’s degree in accounting/finance or related field.

  • 1-2 years’ experience in accounts receivable and collections can substitute for educational requirements.

  • Basic knowledge of sales contracts and standard payment terms.

  • Flexibility to work an early shift schedule to provide coverage and support for European time zones.

  • Intermediate to Advanced Excel skills.

  • Strong analytical, organizational, verbal and written communications, and interpersonal skills.

  • Self-motivated with the ability to multi-task and work in a dynamic fast-paced environment.

  • Knowledge and experience with automation tools and processes would be an added advantage.

  • Flexibility and adaptability navigate frequent changes in a fast-growing company

#LI-JG1

Where you’ll be working/Location:

JumpCloud® is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description.

This role is remote in the country of Mexico. You must be located in and authorized to work in Mexico to be considered for this role.

Language:

JumpCloud® has teams in 15+ countries around the world and conducts our internal business in English. The interview and any additional screening process will take place primarily in English. To be considered for a role at JumpCloud®, you will be required to speak and write in English fluently.  Any additional language requirements will be included in the details of the job description.

Why JumpCloud®?

If you thrive working in a fast, SaaS-based environment and you are passionate about solving challenging technical problems, we look forward to hearing from you! JumpCloud® is an incredible place to share and grow your expertise! You’ll work with amazing talent across each department who are passionate about our mission. We’re out of the box thinkers, so your unique ideas and approaches for conceiving a product and/or feature will be welcome. You’ll have a voice in the organization as you work with a seasoned executive team, a supportive board and in a proven market that our customers are excited about.

One of JumpCloud®’s three core values is to “Build Connections.” To us that means creating “ human connection with each other regardless of our backgrounds, orientations, geographies, religions, languages, gender, race, etc. We care deeply about the people that we work with and want to see everyone succeed.” - Rajat Bhargava, CEO

Please submit your résumé and brief explanation about yourself and why you would be a good fit for JumpCloud®.  Please note JumpCloud® is not accepting third party resumes at this time.

JumpCloud® is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Scam Notice:

Please be aware that there are individuals and organizations that may attempt to scam job seekers by offering fraudulent employment opportunities in the name of JumpCloud. These scams may involve fake job postings, unsolicited emails, or messages claiming to be from our recruiters or hiring managers. Please note that JumpCloud will never ask for any personal account information, such as credit card details or bank account numbers, during the recruitment process. Additionally, JumpCloud will never send you a check for any equipment prior to employment.

All communication related to interviews and offers from our recruiters and hiring managers will come from official company email addresses (@jumpcloud.com) and will never ask for any payment, fee to be paid or purchases to be made by the job seeker. If you are contacted by anyone claiming to represent JumpCloud and you are unsure of their authenticity, please do not provide any personal/financial information and contact us immediately at [email protected] with the subject line “Scam Notice”

#LI-Remote #BI-Remote

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, transcribing or summarizing interviews, and assessing responses. These tools assist our recruitment team but do not replace human judgment in hiring decisions, which are ultimately made by humans. Please see our Privacy Policy (https://jumpcloud.com/privacy) for more information about our personal data practices.

Read the full description
Finance Data Entry, Contractor at Carrot

Manages global payment processing, reconciliation, and financial operations workflows while collaborating with cross-functional teams to optimize payment systems and member experience.

Mid Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

About Carrot:

Carrot is the leading global fertility and family care platform, built on intelligent care orchestration: the right clinical guidance, at the right moment, in the context of each member’s life. More than a thousand multinational employers, health plans, and health systems trust Carrot to support millions of members across 195 countries – from pre-pregnancy through menopause and major life moments in between. Carrot’s comprehensive clinical program delivers industry-leading cost savings for plan sponsors and award-winning experiences and improved outcomes for millions of people worldwide.

Carrot is widely regarded as a defining force in healthcare innovation as a recipient of several top-tier awards, including Fast Company’s ‘Most Innovative Companies’ and CNBC’s ‘100 Barrier Breaking Startups’. The company is regularly cited by leading global outlets — including The Economist, Bloomberg, The Wall Street Journal, NPR, ABC News, and Harvard Business Review — as a leading voice on digital health, the future of work, and family health. Learn more at get-carrot.com.

The Role:

Carrot is seeking a detail-oriented and analytically driven Global Payment Operations Specialist to join our growing team. In this role, you’ll help ensure the accuracy and efficiency of global payment processing while partnering closely with Customer Success and Member Success teams. You’ll also have opportunities to improve operational workflows, create or refine process documentation, and contribute to automation, scalability, and product enhancements that strengthen Carrot’s global payment experience for our members.

The Team:

The Global Payment Operations Team sits within Carrot’s Product organization and focuses on money movement, financial operations processes, and delivering an exceptional member experience. We collaborate cross-functionally to support Carrot’s rapidly growing global business.

Minimum Qualifications:

  • Bachelor’s degree in Economics, Finance, Business Administration or related field
  • 2+ years of professional experience in payment operations at a fintech or payments company or equivalent experience in banking
  • Strong understanding of payment processing workflows, including cross-border payments, currency conversions, and reconciliation
  • Experience working with payment platforms such as Stripe, Modern Treasury, Airwallex, and Corpay
  • High level of integrity, initiative, motivation and curiosity
  • Strong analytical skills, detail-oriented, and solid ability to communicate verbally and in writing
  • Strong knowledge of Microsoft Excel and/or Google Sheets
  • Comfort working and communicating with cross-functional teams and outside customers
  • Self-starter with the ability to effectively plan, coordinate, and deliver results with minimal guidance

Preferred Qualifications:

  • Knowledge of payment and compliance standards, including Nacha, cross-border payments, IAT, PPD, CCD, and OFAC guidelines
  • Experience handling high-volume money movement or transactional payments under tight deadlines
  • Experience with NetSuite or similar ERPs
  • Process-oriented mindset with a focus on efficiency and automation; experience developing best practices and creating scalable systems
  • Passion for Carrot’s mission and enthusiasm for contributing to a collaborative, dynamic team environment

Compensation:

Carrot offers a holistic Total Rewards package designed to support our employees in all aspects of their life inside and outside of work, including health and wellness benefits, retirement savings plans, short- and long-term incentives, parental leave, family-forming assistance, and a competitive compensation package. The starting base salary for this position will range from $70,000-$80.000. Actual compensation may vary from posted base salary depending on your confirmed job-related skills and experience.

Fraud and Security Notice: Please note that all communication regarding job opportunities at Carrot will come exclusively from an @get-carrot.com email address. If you receive messages from any other domain, please disregard them and report the incident to: securityreporting@get-carrot.com

Why Carrot?

Carrot has received national and international recognition for its pioneering work, including Fast Company’s Most Innovative Companies and World Changing Ideas, Inc. Power Partners, and Modern Healthcare’s Innovators. Carrot’s global workforce has been acknowledged with several accolades, including Fortune’s Best Workplaces in Healthcare, Great Place to Work, and Age-Friendly Employer certifications. Carrot is regularly featured in media reporting on issues related to the future of work, women in leadership, and healthcare innovation, including MSNBC, The Economist, Bloomberg, The Wall Street Journal, CNBC, National Public Radio, Harvard Business Review, and more. Learn more at carrotfertility.com.

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Finance Global Accounting Lead at Certn

Leads global accounting operations, manages month-end close processes, oversees accounts payable, and directs a team of accounting professionals to ensure accurate financial reporting and audit readiness.

Lead Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

At Certn, we’re changing how trust works with The World’s Easiest Background Check.

We’ve raised $127M+, earned Deloitte Fast 50 recognition three years in a row, and we’re still only scratching the surface. Our goal is straightforward: help people move faster - into jobs, homes, and opportunities - by simplifying the path to trust.

We’re not a traditional background screening company. We’re a team of curious, collaborative builders who care about solving real problems for real people. We challenge each other, move fast, and have fun doing it.

If you want to grow, make an impact, and help shape products used by millions, this is your place. Let’s build what’s next, together.

The Role: Global Accounting Lead

As our Global Accounting Lead, you’ll play a key role in managing Certn’s global accounting operations and ensuring our financial reporting is accurate, complete, and delivered on time.

This role is hands-on, detail-oriented, and leadership-focused. You’ll oversee core accounting operations, support month-end close, strengthen internal controls, and help ensure Certn’s financial data is reliable, audit-ready, and useful for business decision-making.

You’ll also lead and support a team of accounting professionals, helping build a high-performing culture rooted in accountability, continuous learning, and strong cross-functional collaboration.

This full-time role reports to the Assistant Controller and can be filled by anyone in Canada, but there is an expectation to work closely with our UK team so Eastern working hours are preferred.

What You’ll Be Doing (and Crushing)

Accounting Operations & Financial Reporting

  • Lead the global month-end close process, ensuring timely, accurate, and complete financial results.

  • Review and approve journal entries, supporting calculations, and account reconciliations to maintain data integrity and audit readiness.

  • Oversee accounts payable processes, including timely processing, accurate coding, and alignment with internal controls and vendor agreements.

  • Maintain and improve global accounting processes and internal controls to support efficiency, consistency, and risk mitigation.

  • Prepare and deliver internal financial reporting, including variance analysis and commentary for leadership and finance stakeholders.

  • Review and reconcile intercompany transactions to support accurate consolidated reporting.

  • Own and complete the global month-end checklist, ensuring accounting processes are consistent and complete.

  • Serve as the accounting system administrator, supporting data integrity, access control, and system optimization.

Financial Ownership & Accountability

  • Act as a key accounting owner for Certn’s global financial results, ensuring financial activities are accurately reflected and aligned with accounting policies and standards.

  • Ensure accurate and timely cash flow reconciliations and analysis are completed monthly.

  • Partner closely with the Assistant Controller to validate and explain regional financial data for consolidation and leadership reporting.

  • Proactively identify and resolve accounting issues, discrepancies, or risks.

  • Uphold IFRS, regional GAAP, and internal accounting policy requirements across global activities.

  • Support external audits by owning reconciliations, preparing documentation, and responding to audit-related inquiries.

  • Provide useful insight into global financial performance by connecting operational activity to financial outcomes.

  • Recommend and implement improvements that increase accuracy, control, and scalability across accounting practices.

Team Leadership & Development

  • Lead and support a high-performing global accounting team through day-to-day guidance and technical oversight.

  • Set clear team goals and expectations aligned with Finance and company priorities.

  • Provide coaching, feedback, and support for performance management and career development.

  • Build a collaborative, accountable, and growth-oriented team culture.

  • Promote continuous improvement and knowledge-sharing across the team.

Strategic Financial Oversight & Cross-Functional Collaboration

  • Collaborate with Finance and FP&A teams to support budgeting, forecasting, and planning through timely and accurate actuals.

  • Contribute to the development of scalable financial policies and accounting processes that support Certn’s growth.

  • Deliver data-informed insights and identify opportunities to improve efficiency, reduce costs, and strengthen decision-making.

  • Partner with cross-functional teams to ensure the financial impact of business activities is accurately captured.

  • Support preparation for board reporting, investor communications, and strategic finance initiatives by providing reliable financial data.

Compliance, Tax & External Partnerships

  • Manage timely filing of GST, PST, Employer Health Tax, and other statutory remittances in accordance with regional requirements.

  • Liaise with external accountants and advisors on annual corporate tax filings, SR&ED claims, and audit engagements.

  • Provide accurate documentation and timely responses to external partner requests.

What You Bring to the Table

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • CPA designation completed or in the final stages of completion.

  • Strong technical accounting knowledge, including GAAP and IFRS where applicable.

  • Advanced Excel skills, including pivot tables, lookups, and formula logic.

  • Experience with ERP or accounting systems such as NetSuite, QuickBooks, Sage, or similar tools.

  • Strong analytical and problem-solving skills, especially when reconciling data and identifying financial discrepancies.

  • Proven experience managing end-to-end month-end activities, including journal entries, account reconciliations, accruals, adjustments, and reporting deadlines.

  • Experience preparing full sets of financial statements, including balance sheets, income statements, and cash flow statements.

  • Strong understanding of supporting schedules such as deferred revenue, prepaid expenses, intercompany accounts, and FX revaluations.

  • Practical experience preparing or reviewing indirect tax filings and statutory submissions.

  • Comfort working with auditors, tax advisors, external accounting firms, or regulatory bodies.

  • Experience identifying process improvements or implementing controls that improve accuracy, efficiency, or audit readiness.

  • Strong communication skills and the ability to collaborate effectively across Finance, FP&A, Product, and external partners.

  • People leadership experience, including the ability to mentor, delegate, coach, and support accounting team members.

Bonus Points

  • IFRS experience.

  • NetSuite experience.

  • Experience working in a global, remote, or multi-entity environment.

  • Experience supporting board reporting, investor communications, or strategic finance initiatives.

  • Familiarity with SR&ED claims, corporate tax filings, or regional statutory remittances.

If you meet most, but not all, of the qualifications listed above, we still encourage you to apply. We recognize that strong candidates come from a wide range of backgrounds and experiences, and we value the diversity of perspectives that brings.

Our Culture

We’re a remote-first company with a high-performance edge. We value hustle, hunger, and helping each other win - but we also have a strict no-jerk policy. Ambition here is about lifting people up, not stepping on toes.

  • We think like owners and execute with urgency.

  • We’re customer-obsessed and always learning.

  • We give real feedback and hold each other to high standards.

AI in Our Culture

We’re AI enthusiasts. From Ops to Legal, Product to People & Culture, we use AI to move faster, make smarter decisions, and build better experiences.

We believe in using AI intentionally - ethically, creatively, and always in service of delivering more for our customers and each other. Don’t worry if you’re not an expert; curiosity and a willingness to learn matter most.

How We Hire (and How We Use AI)

At Certn, we use AI tools to support our recruitment process, including helping us organize and review applications to identify early matches based on role criteria. These tools assess the information you provide, such as your skills, qualifications, and experience.

That said, all hiring decisions involve human judgment and oversight.

Your personal information will be collected and processed in accordance with our Privacy Policy, which explains what data we collect, how we use it, how long we will retain it, and your rights to access, correct, or request a human review of any automated decision.

Tip: Show us the real you. We encourage you to apply authentically and avoid relying solely on AI-generated responses, especially during interviews. We want to get to know you and not your Generative AI tools!

What’s In It For You

  • 32 days of paid time off per year

  • Company-paid benefits that start on day 1

  • Remote-friendly and supportive flexible remote arrangements

  • Work-from-home allowance

  • Professional development budget

  • And a few more goodies!

Come As You Are

We’re committed to building a workplace that’s diverse, inclusive, and empowering for all. If you need accommodations to support any special needs at any stage of the recruitment process, just let us know - we’ve got you.

One Last Thing…

Just so you know, the selected candidate will be required to complete a background check. This means you will get to see first hand what we do, and trust us, we do it REALLY well!

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Finance Head Of Accounting (GYM) at Blue Coding

Leads accounting operations across multiple international entities, overseeing financial reporting, budgeting, compliance, and team management for a yacht management company.

Exec Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

This position is open exclusively to candidates based in the Dominican Republic.

Who are we?

At Blue Coding, we specialize in connecting amazing talent from all over Latin America and other parts of the world with leading companies in the United States, Canada, and beyond, both through staff augmentation and direct placement. For over 12 years, we’ve helped cutting-edge organizations build great teams and develop innovative products. Digital agencies, SaaS providers, software consulting firms, and multinationals are just a few of the companies we work with. Our network spans more than 10 countries across the Americas, and we pride ourselves on making the right match between exceptional people and the opportunities they deserve.

Our client is a globally operating yacht management company seeking senior financial leadership to oversee and scale their accounting function across multiple entities and international markets.

What are we looking for?

We are looking for an experienced and hands-on Head of Accounting to lead all accounting operations for one of our international clients. The ideal candidate brings strong technical accounting expertise, excellent analytical skills, and the ability to manage multiple entities while maintaining the highest standards of accuracy and compliance.

If you are independent, a great communicator, a problem solver, and have strong attention to detail, this is a great fit for you! Our jobs are fully remote; as long as you have the skills and can get the work done well, you can work from anywhere in the listed countries.

What’s unique about this job?

This is a senior leadership opportunity to build and shape an accounting function within a growing, internationally operating company. You’ll have real ownership over financial strategy, team development, and process improvement — while collaborating directly with executive leadership to drive business performance.

Here are some of the exciting day-to-day challenges you will face in this role:

Financial Leadership & Reporting

  • Oversee the company’s accounting operations and ensure accurate financial reporting across multiple entities.
  • Develop, manage, and monitor annual budgets and financial forecasts
  • Prepare and present monthly, quarterly, and annual financial reports to management.
  • Analyze financial performance and provide recommendations to support business decisions.
  • Ensure compliance with accounting standards, internal controls, and company policies.
  • Support strategic planning through financial analysis and reporting.

Accounting Operations

  • Oversee all accounting transactions, ensuring accurate recording, categorization, and coding of financial data
  • Review and approve journal entries, reconciliations, and financial records.
  • Ensure all supporting documentation is properly maintained and attached to corresponding transactions.
  • Establish and maintain efficient accounting processes and procedures.
  • Supervise month-end and year-end closing activities.

Cash Management, Reconciliations & Accounts Payable

  • Oversee bank, credit card, and cash reconciliations across all accounts.
  • Review reconciliations to ensure completeness and accuracy.
  • Manage accounts payable processes, including vendor payments and approval workflows.
  • Monitor cash flow and support treasury management activities.
  • Maintain audit-ready financial records and documentation.

Team Leadership & Process Improvement

  • Lead, mentor, and develop accounting staff and support team members.
  • Establish performance expectations and provide ongoing coaching and guidance.
  • Identify opportunities to improve accounting processes, reporting efficiency, and internal controls.
  • Collaborate with cross-functional departments to support operational and financial objectives.

Compliance, Audit & Risk Management

  • Ensure compliance with local, state, federal, and international financial regulations.
  • Coordinate external audits and serve as the primary point of contact for auditors.
  • Prepare audit schedules and supporting documentation.
  • Implement and maintain strong internal controls to mitigate financial risk.
  • Ensure compliance with tax, payroll, and regulatory reporting requirements.

Client & Stakeholder Support

  • Communicate professionally with clients, vendors, banks, auditors, and external partners regarding financial matters.
  • Support management with financial insights and recommendations.
  • Collaborate with leadership to align financial strategies with company goals.

You will shine if you have:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA designation preferred or equivalent professional accounting qualification.
  • Minimum 7 years of progressive accounting experience, including leadership responsibilities.
  • Strong expertise in QuickBooks Online and financial reporting systems.
  • Extensive experience with budgeting, financial analysis, reconciliations, and accounts payable.
  • Strong understanding of accounting principles, internal controls, and financial compliance.
  • Exceptional analytical, organizational, and problem-solving skills.
  • Excellent written and verbal communication skills in English.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment.

It doesn’t hurt if you also have:

  • Experience managing multi-entity and multi-currency accounting environments.
  • Background in the maritime, yachting, luxury, or hospitality industry.
  • Experience overseeing payroll and treasury functions.
  • Familiarity with financial planning, forecasting, and business performance analysis.

Ready to learn more? Apply below!

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Finance Accountant (GYM) at Blue Coding

Manages full accounting operations including financial records, reconciliations, accounts payable, and monthly reporting for an international yacht management company.

Mid Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

This position is open exclusively to candidates based in the Dominican Republic.

Who are we?

At Blue Coding, we specialize in connecting amazing talent from all over Latin America and other parts of the world with leading companies in the United States, Canada, and beyond, both through staff augmentation and direct placement. For over 12 years, we’ve helped cutting-edge organizations build great teams and develop innovative products. Digital agencies, SaaS providers, software consulting firms, and multinationals are just a few of the companies we work with. Our network spans more than 10 countries across the Americas, and we pride ourselves on making the right match between exceptional people and the opportunities they deserve.

Our client is a globally operating yacht management company with a highly international team that supports vessel operations, compliance, and logistics across multiple jurisdictions.

What are we looking for?

We are looking for a meticulous and experienced Accountant with strong QuickBooks Online expertise to manage the full scope of accounting operations for one of our international clients. You will be responsible for maintaining accurate financial records, overseeing reconciliations, managing accounts payable, and delivering clear monthly reporting.

If you are independent, a great communicator, a problem solver, and have strong attention to detail, this is a great fit for you! Our jobs are fully remote; as long as you have the skills and can get the work done well, you can work from anywhere in the listed countries.

What’s unique about this job?

This role offers the opportunity to own the full accounting cycle for a dynamic, internationally operating company, working across multiple entities and accounts while maintaining the highest standards of accuracy. You’ll be a key financial partner to both internal teams and external clients.

Here are some of the exciting day-to-day challenges you will face in this role:

Financial Management & Reporting

  • Prepare and manage detailed budgets across multiple entities or accounts
  • Record, categorize, and code all financial transactions accurately, including dates, memos, and descriptions
  • Prepare monthly financial reports and present findings to management
  • Ensure all receipts and supporting documentation are uploaded and attached to the corresponding transactions

Reconciliations & Accounts Payable

  • Perform bank, credit card, and cash reconciliations regularly
  • Review and reconcile all financial transactions to ensure accuracy and compliance
  • Manage accounts payable, including vendor payments and invoice tracking
  • Maintain organized, audit-ready financial records at all times

Client & Team Support

  • Communicate professionally with clients, answering accounting-related questions and providing support
  • Train team members on receipt upload procedures and expense documentation best practices
  • Collaborate with management to ensure financial processes align with company standards

You will shine if you have:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Demonstrated proficiency in QuickBooks Online
  • Proven experience in accounting or bookkeeping, with a strong grasp of reconciliations, budgeting, and accounts payable
  • Exceptional attention to detail and commitment to accuracy
  • Strong written and spoken English communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

It doesn’t hurt if you also have:

  • Experience working with multi-entity or multi-currency accounts
  • Background in the maritime, yachting, or hospitality industry
  • Familiarity with additional accounting or expense management tools

Ready to learn more? Apply below!

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Read the full description
Finance Chief Financial Officer (CFO) at ThisWay Global

CFO develops financial strategy, manages capital allocation, and advises executive leadership on growth, fundraising, and enterprise value across an AI infrastructure company.

Exec Remote Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

Chief Financial Officer (CFO)

Location: Remote – United States

Department: Executive Leadership

Classification: Exempt, Full-Time

ThisWay Global, Inc. is an AI-first technology company headquartered in Texas, operating at the intersection of artificial intelligence, data center infrastructure, and workforce solutions. The company operates across three high-growth business areas:

  • ADCAP (AI & Data Center Acceleration Platform): A full-lifecycle data center development and operations platform designed to compress multi-year build timelines while deploying NVIDIA NVL72/GB300 GPU clusters.
  • Amalgamy.ai: An enterprise AI orchestration platform that maximizes GPU and compute utilization across complex AI environments.
  • Staffing & Workforce Solutions: An AI-powered talent matching platform connecting employers with qualified candidates at scale.

As the company expands its AI infrastructure portfolio, strategic partnerships, and market opportunities, the CFO will help scale the organization while protecting and enhancing long-term enterprise value. This role extends beyond traditional accounting and reporting responsibilities and focuses on capital strategy, risk management, governance, and executive decision-making. The CFO will partner closely with executive leadership to support growth while maintaining financial discipline, investor confidence, and organizational readiness for future investment, acquisition, or liquidity opportunities.

Responsibilities

  • Develop and execute the financial strategy supporting company growth, product development, and market expansion.
  • Partner with executive leadership on capital allocation, funding requirements, and investment priorities.
  • Provide visibility into cash flow, runway, burn rate, and financial scenarios to support strategic decision-making.
  • Evaluate growth opportunities through the lens of enterprise value, risk, and long-term sustainability.
  • Lead financial preparation for fundraising activities, strategic investments, debt facilities, and other capital initiatives.
  • Develop investor-ready financial reporting, narratives, and supporting materials.
  • Support due diligence efforts with investors, lenders, strategic partners, and other stakeholders.
  • Translate technical and operational initiatives into clear financial outcomes and business value.
  • Serve as a trusted advisor to the CEO and executive leadership team on growth, investment, partnership, and expansion decisions.
  • Establish frameworks to evaluate financial, operational, contractual, and market risks.
  • Challenge assumptions, identify emerging risks, and support risk-adjusted decision-making.
  • Partner with external tax, audit, legal, and financial advisors to maintain compliance and support organizational growth.
  • Lead and develop the finance and accounting function, including systems, processes, and accountability structures.
  • Oversee budgeting, forecasting, cash management, financial reporting, tax strategy, audits, and compliance activities.
  • Build reporting, controls, governance, and financial infrastructure to support a scaling organization.
  • Maintain readiness for future investment, acquisition, liquidity, or strategic transaction opportunities.
  • Establish metrics and operating rhythms that provide visibility into organizational performance and enterprise value.

You are a strategic CFO who has helped growth-oriented organizations scale, raise capital, and create enterprise value. You understand how to balance opportunity, risk, runway, and execution while providing the financial discipline necessary to support long-term growth. You know when to accelerate, when to challenge assumptions, and when to say “not yet” — and you can serve as both a trusted business partner and an independent voice in the room.

More specifically, you:

  • Experience supporting founder-led, venture-backed, private equity-backed, or high-growth technology organizations.
  • Strong understanding of how investors, lenders, boards, and strategic partners evaluate businesses.
  • Ability to translate complex financial information into clear, actionable business decisions.
  • Demonstrated judgment regarding capital allocation, growth investments, and risk management.
  • Experience leading finance and accounting teams, audits, compliance initiatives, and external advisor relationships.
  • Ability to build financial rigor and accountability without creating unnecessary bureaucracy.
  • Comfortable operating in fast-paced environments where priorities evolve quickly and information may be incomplete.
  • Formal education in finance, accounting, economics, business, or a related field, or equivalent experience gained through progressive financial leadership roles.

Preferred Qualifications / Accelerators

  • Experience supporting AI, software, cloud infrastructure, HPC, data center, or other emerging technology organizations.

  • Experience with fundraising, strategic investments, debt facilities, acquisitions, or liquidity events.

  • Experience preparing organizations for institutional investment, acquisition, or exit.

  • Familiarity with recurring revenue, technology services, infrastructure, or product-based business models.

  • Experience working with venture capital, private equity, family offices, strategic investors, or institutional lenders.

  • Experience helping organizations transition from founder-led growth to institutional scale.

  • Familiarity with government contracting, public sector opportunities, or highly regulated industries.

  • Competitive compensation.

  • Meaningful equity opportunity.

  • Direct access to the CEO and executive leadership team.

  • Opportunity to shape the financial future of a high-growth AI company.

  • Leadership role in building the company’s capital strategy, investor relationships, financial systems, controls, and governance infrastructure.

  • Opportunity to support active AI infrastructure deployments, enterprise partnerships, and institutional growth initiatives.

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Finance Senior Finance Manager, Corporate and G&A at Sprout Social, Inc.

Leads company-wide financial planning, forecasting, and strategic partnerships across corporate functions while managing payroll, benefits, and executive reporting for a public SaaS company.

Senior Posted about 1 hour ago RemoteFirstJobs Product
What this role involves

Description

Sprout Social is looking to hire a Senior Finance Manager, Corporate and G&A, for the Finance team.

Why join Sprout’s Finance team?

At Sprout Social, our Finance team powers the strategy behind helping leading brands unlock the value of social intelligence. We act as the company’s fiscal backbone—equipping leaders with insights to make smart decisions, while delivering a seamless experience for customers and meeting the demands of a dynamic public company. You’ll join a collaborative team grounded in accuracy and operational excellence, where your work directly impacts Sprout’s success. We foster a culture of high standards and continuous learning, giving you the opportunity to grow your expertise while making meaningful contributions.

What you’ll do

  • Lead company-wide financial planning processes, including annual operating planning, long-range planning (LRP), rolling forecasts, and executive consolidations across the business.
  • Champion strategic financial partnership across Sprout’s G&A leadership team—including People, Legal, IT, and Corporate functions—to steer critical investment decisions and maximize operational trade-offs.
  • Architect and optimize corporate financial models, SaaS operating metrics, headcount planning frameworks, and executive reporting to support data-driven decision-making.
  • Spearhead forecast rigor and operational discipline through proactive variance analysis, scenario planning, and actionable insights into company performance drivers.
  • Direct and govern total-company payroll, tax, benefits, and macro-level merit/promo guidance allocation assumptions in close alignment with the Total Rewards team.
  • Cultivate key partnerships with Accounting, Procurement, Total Rewards, and business leaders that transform spend management, unlock workforce planning efficiencies, and deliver transparent financial visibility.
  • Author executive-ready narratives and presentations that translate complex financial and operational data into clear business recommendations.
  • Champion analytical excellence, scalable planning processes, and best practices across the broader FP&A organization, acting as a key driver of team initiatives.

What you’ll bring

You are a highly analytical and strategic finance leader who thrives in fast-paced SaaS environments and enjoys operating at both the corporate and business-partnering levels. You bring strong financial modeling capabilities, executive presence, and the ability to influence cross-functional leaders through data-driven storytelling and thoughtful partnership. You are equally comfortable designing scalable systems, mentoring teams, steering a team through complex financial project workflows, and dissecting operational details to improve forecasting accuracy, financial visibility, and business performance.

The minimum qualifications for this role include:

  • 8+ years of progressive experience in FP&A, strategic finance, or corporate finance roles, ideally within high-growth SaaS organizations.
  • Strong expertise in corporate financial planning processes, including annual planning, rolling forecasts, long-range planning, and executive consolidations.
  • Advanced financial modeling and analytical capabilities with a deep understanding of SaaS unit economics, headcount planning, and operating performance metrics.
  • Proven experience partnering directly with senior business leaders to influence investment decisions, drive accountability, and deliver actionable financial insights.
  • Excellent communication and executive storytelling skills, with the ability to synthesize complex financial data into clear recommendations for leadership audiences.

Preferred qualifications for this role include:

  • Demonstrated experience leading high-impact finance initiatives while mentoring, developing, and elevating the capabilities of analysts and team members.
  • Experience partnering with G&A organizations such as People, Legal, IT, or Corporate Operations as a dedicated finance business partner.
  • Hands-on experience with enterprise planning platforms such as Pigment, Anaplan, or Adaptive Planning, including workflow automation and dashboarding.
  • Familiarity with finance and HR systems, including TeamOhana, NetSuite, Workday, and Coupa.
  • Strong understanding of SaaS operating metrics, including Rule of 40, CAC Payback, Magic Number, and LTV.
  • Demonstrated ability to balance collaborative partnership with strategic influence and constructive challenge in fast-paced environments.

How you’ll grow

Within 1 month, you’ll plant your roots, including:

  • Complete Sprout Social’s new hire training & onboarding program alongside other new Sprout team members. You’ll gain a broader understanding of our products and how your role fits into the organization.
  • Partner with your manager to align on early priorities, define success in the role, establish career growth goals, and build a strategic command of Sprout’s financial planning processes, systems architecture, and operating rhythms
  • Deconstructing existing forecasting models, reporting frameworks, and key SaaS performance metrics used by leadership.
  • Assessing Pigment, TeamOhana, and the broader planning ecosystem to understand current workflows and opportunities for optimization.

Within 3 months, you’ll start hitting your stride by:

  • Building and enhancing partnerships across G&A support functions.
  • Advancing corporate consolidations, executive reporting, and planning cycles.
  • Delivering proactive financial insights and recommendations to functional leaders to improve decision-making and forecasting accuracy.
  • Mastering Pigment and identifying opportunities to streamline manual workflows and improve planning and forecasting automation.

Within 6 months, you’ll be making a clear impact through:

  • Leading key components of annual planning, rolling forecasts, and long-range planning processes with confidence and accuracy.
  • Driving measurable improvements in forecast rigor, reporting efficiency, and executive visibility into company performance.
  • Catalyzing scalable planning processes, dashboard enhancements, and improved systems connectivity across finance tools.

Within 12 months, you’ll make this role your own by:

  • Operating as a core leader within the Corporate FP&A organization, influencing company-wide financial strategy and planning decisions.
  • Orchestrating continuous improvement initiatives in Pigment that modernize planning infrastructure and reduce reliance on manual reporting processes.
  • Defining the future evolution of Sprout’s financial planning ecosystem and operational governance standards.
  • Elevating the quality, scalability, and strategic impact of finance business partnering across the organization.

Of course, what is outlined above is the ideal timeline, but things may shift based on business needs and other projects and tasks could be added at the discretion of your manager.

Our Benefits Program

We’re proud to regularly be recognized for our team, product and culture. Our benefits program includes:

  • Comprehensive Health & Wellness: Premium BCBSIL medical, dental (high/low plans), and vision (Eyemed) insurance for you and your eligible dependents.
  • Premium Mental Health Support: Full, free access to Modern Health for you and your dependents, including coaching, therapy sessions, and digital wellness resources.
  • Retirement Savings: 401(k) plan with a 50% company match on your first 6% of contributions (a 3% total match).
  • Financial Security: 100% employer-paid Life and Disability insurance for your peace of mind.
  • Flexible Paid Time Off: A flexible PTO policy, supplemented with additional company-wide Rest & Recharge days throughout the year.
  • Paid Parental Leave: Up to 16 weeks of paid leave for new parents to support you in expanding your family.
  • Annual Lifestyle Stipend: A $1,000 USD annual Lifestyle Spending Account to spend on your physical, mental, and financial well-being.
  • Work From Home Support: A one-time $550 USD stipend to set up your home office, plus a monthly $50 USD stipend for internet.
  • Giving Back: 16 hours of paid volunteer time annually, plus a $100 annual match for your charitable donations.
  • Additional Financial Perks: Access to pre-tax commuter benefits, subsidized child/eldercare (Care.com), discounted pet insurance (Figo), and no-cost personalized financial wellness support through Your Money Line.
  • Office Environment: Beautiful, convenient, and state-of-the-art offices in Chicago’s Loop and downtown Seattle

* This list is for informational purposes only. Benefit offerings are discretionary and subject to change and do not constitute a contract or guarantee of benefits.

Our salary ranges reflect the expected earning potential for this role. Individual pay is based on geographic zone, relevant experience, and skills.

Our current hiring range for this role: $132,000.00 – $180,300.00 annually. Offers are made within this range, with opportunities to grow within the broader band based on performance and impact.

We share both our current hiring range and our broader geographic salary bands to provide transparency into our compensation philosophy. This ensures you understand not only your starting potential but also the long-term growth potential available as you progress in your role.

We have two geographic pay zones in the United States:

Zone 1 (New York, California, Washington): $145,200.00 – $199,650.00

Zone 2 (All other US states): $132,000.00 – $181,500.00

These ranges were determined by a market-based compensation approach; we used data from trusted third-party compensation sources to set equitable, consistent, and competitive ranges. We also evaluate compensation bi-annually, identify any changes in the market and make adjustments to our ranges and existing employee compensation as needed.

Sprout Social is proud to be an Equal Opportunity Employer. We do not discriminate based on identity - race, color, religion, national origin or ancestry, sex (including sexual identity), age, physical or mental disability, pregnancy, veteran or military status, unfavorable discharge from military service, genetic information, sexual orientation, marital status, order of protection status, citizenship status, arrest record or expunged or sealed convictions, or any other legally recognized protected basis under federal, state, or local law. Because Sprout Social is a federal contractor, we affirmatively recruit individuals with a disability and protected veterans. Learn more about our commitment to diversity, equity and inclusion in our latest DEI Report.

If you require a reasonable accommodation for any part of the interview process or to submit your application, please email us at accommodations@sproutsocial.com. Include the nature of your request and your preferred contact information. We’ll do everything we can to support your success during our recruitment process while upholding your privacy. Please note that only inquiries regarding accommodations will receive a response from this email address; other inquiries will not be addressed (e.g., you send your resume but are not requesting an accommodation).

For more information about our commitment to equal employment opportunity, please click here (1) Equal Opportunity Employment Poster and (2) Sprout Social’s Affirmative Action Statement.

Additionally, Sprout Social participates in the E-Verify program in certain locations, as required by law.

Sprout Social Inc. and its subsidiaries process personal data submitted through your application to assess your qualifications for employment and to inform our hiring decision and, where applicable, for required governmental reporting. For more information, please review Sprout’s Global Applicant Privacy Notice.

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Finance Credit Risk Senior Manager

Leads credit risk strategy and pricing decisions to launch and scale credit programs for a fintech company.

Senior Posted about 18 hours ago Himalayas
What this role involves
As Marqeta’s Credit Risk Senior Manager, you will lead our credit risk and pricing strategy, helping us launch and scale credit programs from the ground up.
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Finance Accounts Receivable (AR) Specialist at NeuraFlash

Supports monthly billing, accounts receivable collections, payroll tax management, and general accounting functions including reconciliations and financial reporting.

Junior Posted 1 day ago RemoteFirstJobs Product
What this role involves

Why NeuraFlash, Part of Accenture:

At NeuraFlash, Part of Accenture, we are redefining the future of business through the power of AI and groundbreaking technologies like Agentforce. As a trusted leader in AI, Amazon, and Salesforce innovation, we craft intelligent solutions—integrating Salesforce Einstein, Service Cloud Voice, Amazon Connect, Agentforce and more—to revolutionize workflows, elevate customer experiences, and deliver tangible results. From conversational AI to predictive analytics, we empower organizations to stay ahead in an ever-evolving digital landscape with cutting-edge, tailored strategies.

We are proud to be creating the future of generative AI and AI agents. Salesforce has launched Agentforce, and NeuraFlash, Part of Accenture, was selected as the only partner for the private beta prior to launch. Post-launch, we’ve earned the distinction of being Salesforce’s #1 partner for Agentforce, reinforcing our role as pioneers in this transformative space.

Be part of the NeuraFlash, Part of Accenture journey and help shape the next wave of AI-powered transformation. Here, you’ll collaborate with trailblazing experts who are passionate about pushing boundaries and leveraging technologies like Agentforce to create impactful customer outcomes. Whether you’re developing advanced AI-powered bots, streamlining business operations, or building solutions using the latest generative AI technologies, your work will drive innovation at scale. If you’re ready to make your mark in the AI space, NeuraFlash, Part of Accenture is the place for you.

NeuraFlash is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our growing team. This is an excellent opportunity for a recent college graduate looking to build a career in accounting and finance while gaining exposure to a variety of financial processes, systems, and business operations.

Responsibilities:

  • Support the monthly billing and invoicing process, including customer billable expenses
  • Assist with accounts receivable activities and collections efforts
  • Manage and respond to state payroll tax notices
  • Help maintain accurate records for company assets, liabilities, and financial transactions
  • Support expense management processes and systems
  • Prepare recurring financial reports and assist with forecasting activities
  • Assist with journal entries, reconciliations, and other general accounting functions
  • Provide support for additional finance and accounting projects as needed

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business, or a related field preferred
  • Strong understanding of basic accounting and financial principles
  • Ability to read and interpret financial statements
  • Excellent analytical, organizational, and communication skills
  • High level of integrity and professionalism
  • Proficiency in Microsoft Excel and/or Google Sheets
  • Experience with QuickBooks, Salesforce, NetSuite, or Brex is a plus
  •  Ideally Northern New Jersey (Ramsey, NJ preferred)

Systems & Tools

  • NetSuite
  • Salesforce
  • Brex
  • Microsoft Excel / Google Sheets
  • QuickBooks (preferred)

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

For details, view a copy of the Accenture Equal Opportunity Statement

Accenture is an EEO and Affirmative Action Employer of Veterans/Individuals with Disabilities.

Accenture is committed to providing veteran employment opportunities to our service men and women.

What’s it like to be a part of NeuraFlash, Part of Accenture?

  • Remote & In-Person: Whether you work out of our HQ in Massachusetts, one of our regional hubs, or you’re one of over half of our NeuraFlash, Part of Accenture Family who work remotely, we’re focused on keeping everyone connected and unified as one team.
  • Travel: Get ready to pack your bags and hit the road! For certain roles, travel is an exciting part of the job, with an anticipated travel commitment of up to 25%. So, if you have a passion for adventure and don’t mind a little jet-setting, this opportunity could be your ticket to exploring new places while making a positive impact on clients.
  • Flexibility: Do you have to take the dog to the vet, pick up the kids from school, or the in-laws from the airport? We know that a perfect 9-5 isn’t possible. So you have to jump out to do any of those, no problem! We build a culture of trust and understanding. We value good work not the hours in which you get it done
  • Collaboration: You have a voice here!  If you work with a team of smart people like we do, it’s a no-brainer to take suggestions and feedback on how to keep NeuraFlash, Part of Accenture thriving.  Our executive team holds town halls & company meetings where they address any suggestions or questions asked, no matter how big or small.
  • Celebrate Often: We take our work seriously, but we don’t take ourselves too seriously. Whether it is an arm wrestling contest, costume party, or ugly holiday sweaters our teams love to have fun. And while we work hard, we don’t forget to slow down and celebrate the big things and the small things together.
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Finance Junior Accounting Specialist at Dark Wolf Solutions

Junior accounting specialist manages invoicing, budgeting, financial reporting, and accounts payable/receivable for government contracts.

Junior Hybrid Posted 1 day ago RemoteFirstJobs Product
What this role involves

Dark Wolf is seeking a full-time Junior Accounting Specialist to join the pack. This position involves meticulous attention to detail, strong organizational skills, and a commitment to providing excellent customer service. This role will involve assisting in budgeting, forecasting, financial reporting, and compliance tasks to ensure the successful execution of government contracts. The Junior Accounting Specialist will have experience with financial reporting tools including Unanet and Microsoft Excel. This position will be supported out of our Herndon, VA office with flexible hybrid support at least three days a week in office. The successful candidate will collaborate with various departments and contribute to the company’s overall financial success with the following responsibilities:

  • Generating and submitting accurate and timely invoices to clients in accordance with contract terms and requirements.
  • Creating and processing invoices accurately and efficiently based on the products or services provided to clients.
  • Assisting in the development and maintenance of project budgets and forecasts, ensuring accuracy and compliance with government contract regulations, policies, and procedures.
  • Assist in audit preparations and responses.
  • Maintaining accurate and organized financial data and documentation related to government contracts.
  • Collaborating with contracts and finance teams to update funding, issue Purchase Orders, alert clients/team of a nearing ceiling, etc.
  • Processing payments and receipts from customers, applying payments to the appropriate invoices, and recording transactions in the financial system.
  • Processing accounts payable for review and payment and communicating with vendors for setup.
  • Maintaining open and effective communication with customers, providing assistance, answering questions, and addressing billing-related concerns.
  • Experience with bank reconciliations and resolving any discrepancies.
  • Knowledge of payroll reconciliations and the related journal entries.

Required Qualifications:

  • Bachelor’s degree in Accounting
  • At least 1-2 years of relevant experience in the DoD or Financial sectors
  • Entering billing data, including customer information, product/service details, and pricing into billing systems or software, including Unanet
  • Strong analytical skills with a keen attention to detail
  • Proficiency in financial modeling and analysis tools (Excel, financial software, etc.)
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong organizational and time management abilities
  • Willingness to learn and adapt in a dynamic government contracting environment. In office support M-F during core hours (9am – 5pm)
  • US Citizenship and the ability to obtain a DoD Secret clearance

Desired Qualifications:

  • Experience working in the Federal sector, specifically in a finance, administration, or contracts role.
  • Knowledge of government contract regulations and compliance requirements is a plus.

This position has remote flexibility but candidates must be based out of the Herndon, VA area with ability to work in the office three days a week.

The salary range for this position is estimated to be between $60,000.00 - $80,000.00, commensurate on experience.

We are proud to be an EEO/AA employer Minorities/Women/Veterans/Disabled and other protected categories.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

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Finance Direct Tax & R&D Associate at Burkland

Prepares corporate tax returns, manages R&D tax credit studies, and provides tax research and planning support for startup clients.

Junior Remote Posted 1 day ago RemoteFirstJobs Product
What this role involves

About Us

Burkland’s core purpose is to Accelerate Dreams. So often, turning dreams into reality helps change the world. We thrive at the forefront of this transformation. Startups desire our professionals — they are the best in the business. Startups seek our content — we are an industry thought leader. Startups trust our expertise, so founders can focus on their companies, products, and value-add. As a part of our demonstrated value, our clients raised over $3B just last year.

At Burkland, we lead with our Core Purpose. We do this for both our clients and our employees. We believe that leaning on our Core Values (Fresh Perspectives, Exponential Value, Empathy, Trusted Partner) will lead to happy clients and happy employees.

We are a remote-first company with over 180 incredible team members, more than 800 clients, and a commitment to Accelerating Dreams.

The Role

Burkland Associates is looking for a Direct Tax & R&D Associate to join our Tax practice. This role is primarily focused on Income Tax operations, with a strong secondary emphasis on R&D initiatives. You will support corporate direct tax compliance and R&D Tax Credit Studies across our startup client base. You will work closely and proactively alongside numerous clients and internal team members. This is a unique opportunity to build dual expertise across two high-impact areas of startup tax while working with some of the most innovative companies in software, biotech, and beyond.

Your Typical, Atypical, Day

  • Direct Tax Compliance – Analyze and accurately prepare and/or review required federal (including international forms), state, and local corporate income tax returns. Organize client files and manage client communications to keep engagements on track.

  • Direct Tax Research – Stay current with tax legislation and regulations affecting clients and adapt strategies accordingly. Monitor client businesses and collaborate with managers to develop timely, relevant tax advice.

  • Direct Tax Planning – Assemble and maintain accounting and tax records to support filed returns and financial statement accounting. Seek out and implement best practices to continuously improve the quality of our direct tax work.

  • R&D Credit Studies – Prepare and deliver R&D Tax Credit Studies end-to-end — including Sec 174 calculations, work papers, technical interview documentation, and R&D Study Reports — for a range of software and biotech clients.

  • R&D Technical Research – Grow your understanding of relevant technical industries (particularly Software and Biotech) to accurately identify and support qualified research activities. Review financial statements to surface R&D opportunities for clients.

  • R&D Planning & Strategy – Work with managers to develop R&D credit strategies and stay current with evolving guidance and legislation. Manage multiple R&D projects and update the team project tracker regularly and efficiently.

  • Tax Technology – Learn and master our suite of software tools across both practice areas. Identify ways to streamline and improve processes through data analytics, software integration, and cross-functional collaboration.

About You

  • Bachelor’s degree in Business, Accounting, Finance, Economics, Tax or related field AND 2–4 years of income tax and R&D tax credits work, with a strong desire to develop expertise across both

  • Detailed understanding and knowledge of tax principles

  • Strong Excel skills and ability to handle data analysis and calculations

  • Ability to juggle multiple projects and priorities and reprioritize as needed

  • Experience in process improvement and cross-functional collaboration

  • Strong collaboration and business partnering skills, including excellent interpersonal skills

  • Excellent written and verbal communication skills, including fast response times on our 100% remote team

  • Interested in supporting clients in software, biotechnology, technical and other fast growing industries

  • Self-motivated to grow your knowledge through continuing education, reading, research, and asking questions

  • Ability and desire to grow in your role, including interest in becoming client-facing and having ownership over those client relationships

Core Competencies

  • Hands-on experience with R&D Credit, Sec 174, and/or Corporate Direct Tax

  • Familiarity with SaaS, FinTech, and/or life sciences taxation trends and international income tax implications

  • Proficiency in UltraTax and experience with tax provision work is preferred.

  • Experience using Microsoft or G-Suite applications (Spreadsheet, Docs, Slides, etc.)

  • Completion of, or progress toward, a CPA, EA, and/or Master’s in Taxation is preferred.

  • Detail-oriented with the ability to think “big picture” and understand key trends and levers that drive business compliance

  • Strong written and verbal communication skills, including experience presenting tax law, R&D findings, and solutions to clients

  • A great sense of accuracy and problem-resolution skills

What We Offer

  • Flexible work schedule to promote a healthy work-life balance

  • Medical, Dental & Vision Insurance for you and your dependents

  • Short & Long Term Disability Insurance to support you when you need it the most

  • Flexible PTO — Take time off from work when you need it

  • 401k with a company match to ensure you are ready for retirement

  • A generous home office expense reimbursement so you have the office you need to be productive

  • Forget the commute! We’re a remote-first workplace, so you can work from your home office or from the beach, if you’d like!

  • We offer a collaborative, communicative culture, driven by our Core Purpose + Values. We work with incredibly smart people who love to learn and share what they know. If this sounds like a team you’d like to be a part of, we’d love to hear from you.

Burkland Associates is committed to a diverse and inclusive workplace. Burkland Associates is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit our careers page https://burklandassociates.com/careers/ .

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

The base pay range target for the role described in this job description is $75,000 – $85,000. Final offer amounts depend on multiple factors such as candidate experience and expertise, geographic location, total compensation, and market data. In addition, full-time regular positions are eligible for 401(k), health benefits, and other benefits; some of these benefits may be available for part-time.

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Finance Senior Accountant at Dark Wolf Solutions

Senior Accountant manages invoicing, project budgeting, financial reporting, and compliance for government contracts using accounting software and Excel.

Senior Onsite Posted 1 day ago RemoteFirstJobs Product
What this role involves

Dark Wolf is seeking a full-time Senior Accountant to join our headquarters team. This position involves meticulous attention to detail, strong organizational skills, and a commitment to providing excellent customer service. This role will involve budgeting, forecasting, financial reporting, and compliance tasks to ensure the successful execution of government contracts. The Senior Accountant will have experience with financial reporting tools including Unanet and Microsoft Excel. The successful candidate will collaborate with various departments and contribute to the company’s overall financial success with the following responsibilities:

  • Customer invoicing:
    • Reviewing and submitting accurate and timely invoices to clients in accordance with contract terms and requirements.
    • Creating and processing invoices accurately and efficiently based on the products or services provided to clients.
    • Processing payments received from customers, applying payments to the appropriate invoices, and recording transactions in the financial system.
  • Project control and contract management:
    • Assisting in the development and maintenance of project budgets and forecasts, ensuring accuracy and compliance with government contract regulations, policies, and procedures.
    • Maintaining accurate and organized financial data and documentation related to government contracts.
    • Collaborating with program managers, contracts, and finance teams to provide financial analysis and related recommendations.
  • Financial Reporting:
    • Maintaining internal financial schedules (e.g. depreciation, amortization, prepaids).
    • Completing periodic reconciliations and preparing and posting monthly closing journal entries.
  • Maintaining open and effective communication with customers, providing assistance, answering questions, and financial management-related concerns.

Required Qualifications:

  • Bachelor’s degree in Accounting
  • At least 5-7 years of relevant experience in the DoD or Financial sectors
  • Experience with government contractor financial reporting and appropriate ERP systems (experience with Unanet preferred)
  • Strong analytical skills with a keen attention to detail
  • Proficiency in financial modeling and analysis tools (Excel, financial software, etc.)
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong organizational and time management abilities
  • Willingness to learn and adapt in a dynamic government contracting environment. In office support M-F during core hours (9am – 5pm)
  • US Citizenship and the ability to obtain a DoD Secret clearance.

Desired Qualifications:

  • Unanet experience and/or certifications.
  • Knowledge of government contract regulations and compliance requirements is a plus.
  • Understanding of cost accounting and indirect rates.

This position has remote flexibility but candidates must be based out of the Herndon, VA, area with ability to work in the office three days a week.

The salary range for this position is estimated to be between $100,000.00 - $120,000.00 commensurate on experience.

We are proud to be an EEO/AA employer Minorities/Women/Veterans/Disabled and other protected categories.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Read the full description
Finance Inserm: Assistant-e en gestion financière et comptable

Manages administrative, HR, and financial operations for research teams, including budget execution, grant management, and personnel administration at a French research institute.

Mid Posted 2 days ago We Work Remotely — Programming
What this role involves

Headquarters: 15 rue de l'Ecole de Médecine 75006 Paris
URL: http://inserm.fr

Vos missions en quelques mots

L’Inserm est le seul organisme public français entièrement dédié à la recherche biologique, médicale et en santé des populations. Il dispose de laboratoires de recherche sur l’ensemble du territoire, regroupés en 12 Délégations Régionales. Notre institut réunit 15 000 chercheurs, ingénieurs, techniciens et personnels administratifs, avec un objectif commun : améliorer la santé de tous par le progrès des connaissances sur le vivant et sur les maladies, l’innovation dans les traitements et la recherche en santé publique.

Rejoindre l’Inserm, c’est intégrer un institut engagé pour la parité et l’égalité professionnelle, la diversité et l’accompagnement de ses agents en situation de handicap, dès le recrutement et tout au long de la carrière. Afin de préserver le bien-être au travail, l’Inserm mène une politique active en matière de conditions de travail, reposant notamment sur un juste équilibre entre vie personnelle et vie professionnelle.

L'Inserm a reçu en 2016 le label européen HR Excellence in Research et s'est engagé à faire évoluer ses pratiques de recrutement et d'évaluation des chercheurs.

Profil recherché

Mission principale:


La personne recrutée aura pour mission de coordonner le suivi administratif, RH et financier d’une ou plusieurs équipes du Centre de Recherche des Cordeliers sous la responsabilité de la secrétaire générale et de la responsable administrative et Finances dans le respect des règles et des procédures applicables aux différentes tutelles du CRC (Inserm, Université Paris Cité, Sorbonne Université).


Activités principales:


·       Assurer la coordination et/ou la réalisation des activités administratives, financières et de gestion du personnel au sein de la plateforme de gestion du CRC dans un environnement multi-tutelles

·       Assurer la coordination et/ou la réalisation des aspects juridiques et financiers des subventions et contrats de recherche :

o   Aider à la rédaction des demandes de financement des chercheurs en lien avec les services de montage de projets des tutelles,

o   S’assurer de la mise en place budgétaire des subventions et contrats ;

o   Assurer un suivi financier des allocations (éligibilité des dépenses, dates de fin de contrats etc.) ;

·       Exécution budgétaire :

o   Prendre en charge et gérer des commandes, missions, recrutements etc.

o   Apporter à l’équipe des gestionnaires du CRC ressources et expertise dans le domaine de la gestion financière

·       Préparer et suivre les dossiers de recrutement (CDD, vacataires)

·       Gestion des conventions de stage et des gratifications de stage.

·       Accueillir, informer et orienter dans les démarches administratives les personnels recrutés (français et étrangers) et tenir les listes des personnels du CRC à jour

·       Établir, à partir du système d'information de l'établissement, les états et bilans comptables et/ou financiers et les tableaux de bord nécessaires au suivi de l'activité

·       Suivre l'évolution des règles, directives et procédures financières et/ou comptables

·       Proposer et concevoir des outils, des processus et des modes opératoires pour améliorer la gestion financière au sein du CRC

·       Assurer la circulation de l'information, communiquer avec les services de la structure et les partenairesextérieurs, transmettre les informations pratiques sur les procédures administratives, financières et/ou comptables, sur l'évolution de la législation et de ses conséquences,

·       Classer et archiver les justificatifs des opérations financières et/ou comptables

Éléments de candidature

Personnes à contacter

Catherine.dastier@inserm.fr

To apply: https://weworkremotely.com/remote-jobs/inserm-assistant-e-en-gestion-financiere-et-comptable

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Finance Arineo: Senior Consultant Microsoft Dynamics 365 FSCM - Finance (all genders)

Senior consultant advises clients on Microsoft Dynamics 365 Finance implementations, designs solutions, and leads financial process optimization projects from analysis through go-live.

Senior Remote Posted 2 days ago We Work Remotely — Programming
What this role involves

Headquarters: Butzbach, Hesse, 35510, Germany
URL: http://arineo.com

Möglicher Arbeitsort: Göttingen, Aachen, Bielefeld, Bremen, Butzbach, Chemnitz, Düsseldorf, Hamburg, München, Nürnberg - Fürth, Paderborn, Salzburg, Wien, Remote ### Hier bringst du dich ein: Finanzprozesse müssen präzise zusammenspielen, damit Unternehmen handlungsfähig bleiben. Bei Arineo berätst du Kunden rund um Microsoft Dynamics 365 Finance & Controlling, entwickelst tragfähige Lösungskonzepte und begleitest ihre Umsetzung als Senior Berater:in. - Ganzheitliche Beratung imDynamics-365-Umfeld: Du berätst unsere Kunden bei der Einführung und Weiterentwicklung von Microsoft Dynamics 365 Finance- und Controlling-Lösungen und begleitest Projekte über alle Phasen hinweg – von der Analyse bis zum Go-live und darüber hinaus. - **Analyse und Optimierung von Finance-Prozessen**: Du analysierst bestehende Prozesse in Finance und Controlling, identifizierst Verbesserungspotenziale und übersetzt fachliche Anforderungen in umsetzbare Lösungen. - **Lösungsdesign und Umsetzung:** Du entwickelst maßgeschneiderte Lösungskonzepte und setzt diese gemeinsam mit dem Projektteam um – von der Konzeption über Customizing und Spezifikation bis hin zur erfolgreichen Implementierung. - Verantwortung im Projekt: Du arbeitest eigenverantwortlich in Kundenprojekten, übernimmst fachliche Teilverantwortung und steuerst Themenbereiche eigenständig. - Workshops und Abstimmung mit Kunden: Du moderierst Workshops, strukturierst Anforderungen und bist zentrale Ansprechperson für fachliche Fragestellungen im Projekt. - Mitwirkung im Presales: Du bringst deine Erfahrung in Presales-Terminen oder Angebotsprozesse ein und unterstützt bei der Gewinnung neuer Projekte. Wünschenswert: - Business Development: Du bringst deine Expertise in Presales‑Terminen, Pitches oder Angebotsprozessen ein und unterstützt so bei der Akquise neuer Projekte und Kunden. ### Das bringst du mit - **Erfahrung im Dynamics-365-Consulting**: Du hast mehrjährige Erfahrung als Berater:in im Umfeld von Microsoft Dynamics 365 Finance mit Schwerpunkt Finance und Controlling. - Breites Prozessverständnis im Finance-Bereich: Du kennst zentrale Finance- und Controlling-Prozesse und kannst diese strukturiert analysieren und weiterentwickeln. - End-to-End-Projekterfahrung: Du hast Erfahrung über den gesamten Projektlebenszyklus hinweg – von der Analyse über die Umsetzung bis zum Go-live. - Funktionale und technische Nähe: Du bewegst dich sicher im Spannungsfeld zwischen Fachbereich und Umsetzung und bringst Erfahrung in Customizing, Spezifikation oder Integrationsszenarien mit. - Eigenverantwortung und Struktur: Du arbeitest selbstständig, übernimmst Verantwortung für deine Themen und behältst auch in komplexen Projekten den Überblick. - Kommunikationsstärke: Du kannst komplexe Inhalte verständlich vermitteln und bewegst dich souverän im Austausch mit Kund:innen und Projektteams. - Sprachkenntnisse und Reisebereitschaft: Du verfügst über sehr gute Deutsch- und gute Englischkenntnisse und bist bereit, im Rahmen von Projekten zu reisen (ca. 25 -40 %). - **Umgang mit KI & neuen Technologien:** Du bist vertraut mit KI-Lösungen, nutzt sie aktiv in deinem täglichen Arbeiten und bist offen für neue Tools und Methoden. ### Freu dich auf - Intensive Betreuung während der Einarbeitung - Selbstständiges Arbeiten, mit großen Freiräumen zum Einbringen deiner Ideen - Ein agiles Team, das vertrauensvoll und eng zusammenarbeitet - Individuelle Entwicklungs- und Weiterbildungsmöglichkeiten - Spannende Kundenprojekte im In- und Ausland - Arbeitszeitkonto und 30+ Urlaubstage - Dienstwagen mit freier Markenwahl - Aktive Nutzung moderner KI- Tools Bitte bewerbe dich ausschließlich über unser Jobportal [Arineo Jobs](https://jobs.arineo.com/jobs?page=1&size=10&country=&fullTime=&partTime=&searchTerm=).

To apply: https://weworkremotely.com/remote-jobs/arineo-senior-consultant-microsoft-dynamics-365-fscm-finance-all-genders

Read the full description
Finance Boston Medical Center: System Finance and Special Projects Manager

Leads financial planning, analysis, and special projects including budget management, cost optimization, and financial communications for a healthcare system.

Mid Remote Posted 2 days ago We Work Remotely — Programming
What this role involves

Headquarters: Remote
URL: http://bmc.org

POSITION SUMMARY:

The System Finance & Special Projects Manager will play a highly visible role in supporting the execution of BMCHS’s financial strategy in alignment with organizational goals. This position leads and delivers key financial initiatives, including strategic balance sheet and expense management, business case development, budgeting, financial planning and analysis, and operational improvement efforts. The position combines strong systems-level thinking with hands-on execution, translating complex financial data into actionable insights to support informed decision-making and optimize financial performance.

Position: System Finance and Special Projects Manager       

Department: BMCHS Corporate Finance

Schedule: Full Time

ESSENTIAL RESPONSIBILITIES / DUTIES:

Working under the direction of one or more System Finance (Sr.) Directors on several projects at a time, this job will:

  • In partnership with the Sr. Director of Corporate Finance, support the annual budget process to ensure alignment with hospital goals
  • Monitor budget performance and identify variances, recommending corrective actions as necessary
  • Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements
  • Help manage cross-functional initiatives throughout BMCHS, including supporting the selection and implementation process for technology / AI solutions for key use cases
  • Help lead development and preparation of external financial communications for various stakeholders, including board materials, investor presentations, and capital markets engagement
  • Create and maintain financial dashboard and analytics tools that enable leaders to monitor performance against targets and drive accountability
  • Develop and standardize external financial communications for various stakeholders, including board materials, investor presentations, and capital markets engagement.
  • Drive operational excellence within the Finance function, including KPI development, process optimization, and continuous improvement initiatives.

(The above statements in this job description are intended to depict the general nature and level of work assigned to the employee(s) in this job. The above is not intended to represent an exhaustive list of accountable duties and responsibilities required)

JOB REQUIREMENTS

REQUIRED EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in Finance, Economics, Accounting, or related field and a minimum of 2 years of experience in strategy consulting, investment banking or private equity with a healthcare focus; or equivalent combination of education and experience

PREFERRED EDUCATION AND EXPERIENCE (If none, please enter “N/A”):

  • MBA, MPH or other advanced degree
  • At least 3-4 years of experience in strategic finance or FP&A at a healthcare-services focused organization

CERTIFICATIONS, LICENSES, REGISTRATIONS REQUIRED (If none, please enter “N/A”):

None

CERTIFICATIONS, LICENSES, REGISTRATIONS PREFERRED (If none, please enter “N/A”):

None

KNOWLEDGE, SKILLS & ABILITIES (KSAs) (If none, please enter “N/A”):

  • Ability to manage and prioritize across multiple projects to meet deadlines
  • Advanced proficiency in financial software and Microsoft Office Suite, particularly Excel and Power Point; Proficient in financial modeling, budgeting, and forecasting techniques.
  • Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.

Compensation Range:

$78,000.00- $113,000.00

This range offers an estimate based on the minimum job qualifications. However, our approach to determining base pay is comprehensive, and a broad range of factors is considered when making an offer. This includes education, experience, skills, and certifications/licensures as they directly relate to position requirements; as well as business/organizational needs, internal equity, and market-competitiveness. In addition, BMCHS offers generous total compensation that includes, but is not limited to, benefits (medical, dental, vision, pharmacy), discretionary annual bonuses and merit increases, Flexible Spending Accounts, 403(b) savings matches, paid time off, career advancement opportunities, and resources to support employee and family well-being. 

NOTE: This range is based on Boston-area data, and is subject to modification based on geographic location.

Equal Opportunity Employer/Disabled/Veterans

According to the FTC, there has been a rise in employment offer scams. Our current job openings are listed on our website and applications are received only through our website. We do not ask or require downloads of any applications, or “apps” job offers are not extended over text messages or social media platforms. We do not ask individuals to purchase equipment for or prior to employment. 

To apply: https://weworkremotely.com/remote-jobs/boston-medical-center-system-finance-and-special-projects-manager

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Finance Blossom: Chief Financial Officer

CFO oversees financial strategy, accounting operations, budgeting, controls, and tax compliance while partnering with executive leadership on strategic planning and growth initiatives.

Exec Remote Posted 2 days ago We Work Remotely — Programming
What this role involves

Headquarters: Remote, Florida, 33146 United States
URL: http://blossom.net

Job Description


Job Summary:

The Chief Financial Officer (CFO) is responsible for overseeing the company’s financial strategy, planning, and operations in support of sustainable growth, operational discipline, and regulatory credibility. The CFO provides executive leadership over accounting, financial reporting, budgeting, forecasting, and financial controls, ensuring the organization maintains strong financial governance appropriate for a fintech serving credit unions. The CFO operates as both a strategic advisor and hands-on financial leader, partnering closely with executive leadership, Engineering, Compliance, and external advisors to support growth, audits, and client due diligence.


Supervisory Responsibilities:

  • Provides leadership and oversight for the Accounting and Finance functions.

  • Manages internal accounting staff and external vendors (e.g., accounting firms, tax advisors).

  • Oversees budget preparation, financial controls, and audit coordination.

  • Collaborates with department leaders to monitor financial performance and resource allocation.


Duties/ Responsibilities:

  • Directs the preparation and review of all financial statements, including income statements, balance sheets, cash flow statements, and management reports.

  • Oversees budgeting, forecasting, and financial planning processes, including variance analysis and recommendations for corrective action.

  • Ensures timely and accurate tax filings and compliance with applicable federal, state, and local requirements.

  • Establishes and maintains financial controls, policies, and procedures aligned with audit and SOC expectations.

  • Partners with executive leadership to support strategic planning, prioritization, and resource allocation.

  • Analyzes operational and financial data to identify opportunities for efficiency, scalability, and cost optimization.

  • Supports pricing models, contract reviews, and revenue recognition practices appropriate for SaaS and fintech environments.

  • Oversees cash management, banking relationships, and capital planning.

  • Works with external partners, investors, or lenders as needed to support financing or growth initiatives.

  • Supports client due diligence requests related to financial stability and controls.

  • Monitors economic and industry trends relevant to fintech and credit unions and advises leadership accordingly.

  • Lead changes to the company's legal entity structure, including subsidiary formations, corporate reorganizations, and entity conversions.

  • Direct mergers and acquisitions activity, including target evaluation, financial due diligence, deal structuring, transaction execution, and post-merger integration.

  • Performs other related duties as assigned.


Required Skills/ Abilities:

  • Strong leadership, management, and financial governance skills.

  • Excellent analytical, organizational, and problem-solving abilities.

  • Deep understanding of accounting principles, financial reporting, and budgeting.

  • Experience with financial systems and accounting software appropriate for growth-stage companies.

  • Ability to communicate financial concepts clearly to non-financial stakeholders.

  • High level of integrity, discretion, and judgment.

  • Ability to operate effectively in a fast-paced, regulated fintech environment.

  • Proficient in Google Workspace or similar software.


Education and Experience:

  • Master’s degree in Business Administration, Accounting, Finance, or a related field preferred.

  • 10 or more years of progressive experience in finance or accounting, including leadership responsibility.

  • Experience in fintech, SaaS, or financial services, particularly within banking or credit union environments, strongly preferred.

  • Certified Public Accountant (CPA) designation preferred but not required.


Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.

  • Must be able to lift up to 15 pounds at times.


What We Offer:

  • Company-paid medical, dental, and vision insurance for employees
  • Company-paid life and AD&D insurance
  • Company-paid short- and long-term disability
  • 401(k) retirement plan
  • Flexible Spending Accounts (FSA)/ Dependent Care Spending Account (DCSA)
  • Unlimited PTO
  • Employee Assistance Program (EAP)
  • Voluntary supplemental insurance option




To apply: https://weworkremotely.com/remote-jobs/blossom-chief-financial-officer

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