Top Remote Finance Jobs

Supports controllership operations through daily balancing, journal entry preparation and posting, account reconciliations, discrepancy resolution, accruals, month-end close, variance analysis, and financial reporting. Partners with internal teams to validate transactions and maintain accounting controls. The role also contributes to ad hoc analysis, process improvements, automation governance, and other controllership projects.

Processes supplier invoices, payment runs, employee expenses, and company credit card transactions. Manages supplier queries, reconciles payments, prepares Form 1099 reporting, and supports month-end, year-end, and audit activities. Maintains accurate financial records, assists with purchase-to-pay controls, collaborates with US and UK teams, and contributes to Accounts Payable process improvements.

Leads fraud strategy and prevention for a consumer lending product, owning fraud typologies, repayment and chargeback analytics, decision-engine rules, machine-learning risk models, blocking protocols, investigation workflows, and fraud performance metrics. Partners with Credit Risk, Data Science, Engineering, Operations, Legal, and Compliance teams to identify synthetic identity, account takeover, and loan abuse patterns while supporting regulatory reporting and profitable growth.

Identify and evaluate technology startup investment opportunities through deal sourcing, due diligence, financial modeling, and market analysis. Build relationships with founders and co-investors, monitor portfolio companies, and support their strategic growth. The role requires venture capital or private equity experience, a successful investment track record, strong analytical and financial abilities, networking skills, and deep knowledge of the startup ecosystem.

Manage end-to-end multi-state payroll across more than 30 states, including processing, tax compliance, registrations, filings, reconciliations, journal entries, year-end reporting, audits, and employee inquiries. Partner with People Ops and Accounting to ensure accurate payroll records, resolve discrepancies, maintain compliance, and improve payroll processes.

Underwrite pension risk transfer transactions, assess pension risks, calculate premiums, model and test defined benefit plans, review pension provisions, and support contract drafting. Lead onboarding, governance, controls, model risk management, cross-functional projects, and operational implementation. Provide pension expertise to internal teams and ensure accurate financial reporting. Requires defined benefit pension experience, actuarial or pension administration expertise, a relevant bachelor’s degree, and pursuit or completion of a recognized actuarial or pension certification.

Maintain financial records, general ledgers, trial balances, and account reconciliations. Record debits and credits, issue invoices, reconcile payments, categorize expenses, monitor budget variances, track vendor bills and reimbursements, approve payments, and run payroll. The role also requires filing PF, GST, and TDS returns, analyzing spending against revenue, resolving discrepancies, and maintaining accurate accounting data.

Leads strategic finance analysis supporting GTM decisions, long-range planning, customer economics, M&A screening, pricing, partnerships, and market expansion. Builds financial models, scenario analyses, and executive- and board-level narratives. Partners with Sales, Marketing, Customer Success, Product, and executives to translate complex data into actionable recommendations. Develops AI-assisted workflows and automates recurring finance and competitive-monitoring processes.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Own finance, accounting, revenue operations, and company operations for a growing B2B SaaS company. Responsibilities include monthly close, AP/AR, billing, collections, revenue recognition, cash management, tax and compliance coordination, financial reporting, forecasting, deal desk, SaaS metrics, cross-functional process improvement, vendor oversight, and board support.