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Finance Salesloft: Financial Analyst

Financial analyst partners with departmental leaders on budgeting, forecasting, revenue metrics, and executive reporting using FP&A tools and AI to drive data-driven business decisions.

Mid Remote Posted about 16 hours ago We Work Remotely — Programming
What this role involves

Headquarters: United States, Remote

Job Title:  Financial Analyst

Location: United State, REMOTE

Salesloft are building the next era of enterprise revenue — one where teams make confident decisions powered by AI and real signals. By combining our scale, insights, and AI innovation, we’re building the industry’s first Predictive Revenue System, enabling humans and AI to work together to make smarter decisions and drive consistent growth.

With thousands of customers using our platforms every day, we have an unmatched view into how revenue is actually won — the Revenue Context that reveals what happens, when, and with what outcome. This gives us a unique opportunity to transform an entire category and set a new benchmark for how modern revenue teams operate.

Join us to help transform how companies around the world run revenue — and build the platform that will guide leading revenue teams into the future.

THE OPPORTUNITY:

At Salesloft, our Financial Analyst will be pivotal to our company’s success. You will be a key member of our fast-growing and high-performing Finance team and will be a critical partner in scaling the company by building key business relationships across the organization. We believe that the most successful SaaS businesses rely on agile, data-driven finance partners who look beyond budget variances to turn operational data into strategic growth.

On a day-to-day basis, you will be responsible for serving as the dedicated finance partner to our Customer Success, Professional Services, and G&A organizations alongside our FP&A leadership. Specifically, you will:

  • Lead Financial Partnering: Support departmental heads with headcount management, monthly budgeting, forecasting, and actuals variance analysis.
  • Maintain Revenue & Retention Metrics: Own the source of truth for retention and churn forecasting models, partnering directly with Revenue Operations and Order Management to ensure data integrity.
  • Drive Executive Reporting: Prepare monthly and quarterly management reporting—analyzing financial results, identifying key operational trends, and communicating insights to senior leadership.
  • Leverage Modern Tech & AI: Utilize Pigment as our core FP&A planning platform and Claude AI to accelerate data analysis, reporting, and scenario modeling to automate finance workflows.
  • Execute Strategic Modeling: Perform ad-hoc financial modeling and scenario analyses to evaluate operational risks and strategic business initiatives.

In addition to working with amazing colleagues who exemplify our ‘team over self’ core value, you will also have the opportunity to work directly across different management levels to solve complex financial challenges and shape how we scale a world-class revenue platform. You will have an opportunity to make a difference.

WHAT WE’RE LOOKING FOR:

We are seeking a self-motivated, customer-centric, and highly analytical problem solver who is passionate about making an impact. You are an independent thinker with an eye for process improvement, comfortable navigating fast-paced environments, and eager to leverage cutting-edge tools to automate finance workflows. If you’re looking for an opportunity to learn more, do more, and become more, then becoming a Financial Analyst is the career path for you!

THE TEAM:

The Finance team consists of results-oriented SaaS professionals with a strong analytical mindset and a passion for strategic problem solving. The team members share a few common traits: they are collaborative, highly curious, detail-oriented, and focused on helping the company scale cleanly.

THE SKILL SET:

  • 2 to 3 years of experience in FP&A, Sales Operations, or quantitative financial analysis roles within a high-growth tech or B2B SaaS environment.
  • Advanced proficiency in Microsoft Excel / Google Sheets for financial modeling.
  • Hands-on experience with modern FP&A platforms (specifically Pigment) and comfort using AI tools (such as Claude AI) to drive analytical productivity.
  • Solid understanding of core SaaS post-sales business metrics (e.g., NRR, GRR, Churn, ARR).
  • Strong communication, interpersonal, and presentation skills to interact effectively with business partners and executive management.
  • High adaptability and problem-solving skills; comfortable working in a fast-paced team with evolving priorities.
  • Collaborative mentality by prioritizing ‘we’ and not focusing on ‘me’. 

At Salesloft, we are committed to creating an inclusive and supportive workplace where everyone belongs and can thrive. We focus on culture add, not culture fit, and believe our teams are made stronger by the unique perspectives, experiences, and identities each person brings.

We are proud to be an Equal Opportunity Employer and provide employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, pregnancy, or any other characteristic protected by law.

If you’re excited about this role even though your experience may not perfectly match every requirement, we encourage you to apply. We are actively hiring across multiple geographies and would love to welcome passionate, curious, and mission-driven individuals to our growing team. Explore our open roles and consider joining us!

______________________________________________________________________________________________

Please note that all official communication regarding job opportunities at Salesloft will come from @ salesloft.com email address. If you receive messages on LinkedIn or other job platforms claiming to be from Salesloft, they may not be legitimate. To verify the authenticity of any job-related communication, please visit our official Careers site.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, notetaking, or summarizing responses. These tools assist our recruitment team but do not replace human judgment — all hiring decisions are made by people. If you would like more information about how your data is processed or prefer to opt out of any AI-assisted tools, please let your recruiter know. Opting out will not impact your experience or consideration.

 

#LI-REMOTE

It is Salesloft’s intent to pay all Lofters competitive wages and salaries that are motivational, fair and equitable.  The goal of Salesloft’s compensation program is to be transparent, attract potential employees, meet the needs of all current employees and encourage employees to stay with our organization.  

Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.

The total compensation package for this position may also include performance bonus, benefits and/or other applicable incentive compensation plans. 

Base Pay Range$67,000—$77,500 USD

To apply: https://weworkremotely.com/remote-jobs/salesloft-financial-analyst

Read the full description
Finance Salesloft: Financial Analyst, R&D

Financial analyst partners with R&D leadership on budgeting, unit economics, and investment analysis while preparing executive reporting and financial modeling.

Mid Remote Posted about 16 hours ago We Work Remotely — Programming
What this role involves

Headquarters: United States, Remote

Job Title:  Financial Analyst

Location: United State, REMOTE

Clari + Salesloft are building the next era of enterprise revenue — one where teams make confident decisions powered by AI and real signals. By combining our scale, insights, and AI innovation, we’re building the industry’s first Predictive Revenue System, enabling humans and AI to work together to make smarter decisions and drive consistent growth.

With thousands of customers using our platforms every day, we have an unmatched view into how revenue is actually won — the Revenue Context that reveals what happens, when, and with what outcome. This gives us a unique opportunity to transform an entire category and set a new benchmark for how modern revenue teams operate.

Join us to help transform how companies around the world run revenue — and build the platform that will guide leading revenue teams into the future.

At Clari + Salesloft, our Financial Analyst will be pivotal to our company’s success. You will be a key member of our fast-growing and high-performing Finance team and will be a critical partner in scaling the company by building key business relationships across the organization. We believe that the most successful SaaS businesses rely on agile, data-driven finance partners who look beyond budget variances to ensure our R&D investments directly fuel platform innovation and growth.

On a day-to-day basis, you will be responsible for serving as the dedicated finance partner to our Research & Development (Product & Engineering) organization alongside our FP&A leadership. Specifically, you will:

  • Lead R&D Financial Partnering: Serve as the dedicated finance partner to Product & Engineering leadership, evaluating unit-level economics, engineering headcount, and investment KPIs that drive our product roadmap.
  • Drive Executive Reporting: Prepare monthly and quarterly management reporting—analyzing financial results, tracking key trends, and communicating business risks and insights to senior leadership.
  • Leverage Modern Tech & AI: Utilize Pigment as our core FP&A planning platform and Claude AI to accelerate data analysis, reporting, and scenario modeling to automate finance workflows.
  • Execute Business Case & Strategic Modeling: Perform ad-hoc business case evaluations and scenario analyses to guide strategic technology initiatives and investment decisions.
  • Support Financial Operations: Partner with Accounting during the month-end close process to complete variance analysis and assist with R&D financial reporting.

In addition to working with amazing colleagues who exemplify our ‘team over self’ core value, you will also have the opportunity to work directly across different management levels to solve complex financial challenges and shape how we scale a world-class revenue platform. You will have an opportunity to make a difference.

WHAT WE’RE LOOKING FOR:

We are seeking a self-motivated, tech-savvy, and highly analytical problem solver who is passionate about making an impact. You are an independent thinker with an eye for process improvement, comfortable navigating fast-paced environments, and eager to leverage cutting-edge tools to optimize financial strategy for software engineering teams. If you’re looking for an opportunity to learn more, do more, and become more, then becoming a Financial Analyst is the career path for you!

THE TEAM:

Our Clari + Salesloft Finance team is comprised of seasoned and up-and-coming finance and analytics professionals.

The Finance team consists of results-oriented SaaS professionals with a strong analytical mindset and a passion for strategic problem solving. The team members share a few common traits: they are collaborative, highly curious, detail-oriented, and focused on helping the company scale cleanly.

THE SKILL SET:

  • 2 to 3 years of experience in FP&A, Sales Operations, or quantitative financial analysis roles within a high-growth tech or B2B SaaS environment.
  • Advanced proficiency in Microsoft Excel / Google Sheets for financial modeling.
  • Hands-on experience with modern FP&A platforms (specifically Pigment) and comfort using AI tools (such as Claude AI) to drive analytical productivity.
  • Exposure to or strong interest in R&D and technology finance (e.g., engineering headcount planning, cloud infrastructure costs, or software capitalization).
  • Tech-savvy with strong analytical skills and the ability to learn new systems and workflows quickly.
  • Excellent communication, interpersonal, and presentation skills to interact effectively with engineering leaders and executive management.
  • Collaborative mentality by prioritizing ‘we’ and not focusing on ‘me’.

WITHIN ONE MONTH, YOU’LL:

  • Attend Salesloft’s New Hire Orientation, where you will learn our Salesloft story and understand what makes our “Lofters” unique 
  • Begin 1:1’s with your manager, understand your 30-60-90 plan, meet & shadow current members of the Salesloft team, and delve into your group(s)
  • Set your OKRs (Objectives and Key Results) with your manager and develop an action plan to achieve them
  • Meet key partners in the broader Finance team, Business partners, Operations, etc. - they will be key relationships for you
  • Be introduced to our financial statements, systems (especially Pigment), processes, and data

WITHIN THREE MONTHS, YOU’LL:

  • Deepen understanding of the company’s financial processes, including budgeting, forecasting, variance analysis, and reporting
  • Become proficient in using al systems, especially Pigment
  • Begin collaborating directly with business partners to understand their budget, forecast, and assumptions behind them to assist in the next forecast
  • Drive the month end close reporting and variance analysis for your group(s)
  • Develop relationships with all relevant stakeholders to provide analytical support for strategic and operational decision-making

WITHIN SIX MONTHS, YOU’LL:

  • Become the direct FP&A business partner and point of contact for your group(s) to act as a trusted advisor, providing financial guidance and support
  • Take ownership of budgeting and forecasting your respective group(s) with a focus on increased forecast accuracy and continual process improvement
  • Own the monthly financial reporting to your respective group(s), including ELT member

WITHIN TWELVE MONTHS, YOU’LL:

  • Own the budget and long-range planning for your group(s)
  • Contribute to broader company-wide strategic planning in support of long-term goals and initiatives
  • Proactive identity areas of risk and opportunity within your group(s) and downstream impacts to other areas of the organization 

At Clari + Salesloft, we are committed to creating an inclusive and supportive workplace where everyone belongs and can thrive. We focus on culture add, not culture fit, and believe our teams are made stronger by the unique perspectives, experiences, and identities each person brings.

We are proud to be an Equal Opportunity Employer and provide employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, pregnancy, or any other characteristic protected by law.

If you’re excited about this role even though your experience may not perfectly match every requirement, we encourage you to apply. We are actively hiring across multiple geographies and would love to welcome passionate, curious, and mission-driven individuals to our growing team. Explore our open roles and consider joining us!

______________________________________________________________________________________________

Please note that all official communication regarding job opportunities at Clari + Salesloft will come from an @clari.com  or @ salesloft.com email address. If you receive messages on LinkedIn or other job platforms claiming to be from Clari + Salesloft, they may not be legitimate. To verify the authenticity of any job-related communication, please visit our official Careers site.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, notetaking, or summarizing responses. These tools assist our recruitment team but do not replace human judgment — all hiring decisions are made by people. If you would like more information about how your data is processed or prefer to opt out of any AI-assisted tools, please let your recruiter know. Opting out will not impact your experience or consideration.

 

#LI-REMOTE

It is Salesloft’s intent to pay all Lofters competitive wages and salaries that are motivational, fair and equitable.  The goal of Salesloft’s compensation program is to be transparent, attract potential employees, meet the needs of all current employees and encourage employees to stay with our organization.  

Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.

The total compensation package for this position may also include performance bonus, benefits and/or other applicable incentive compensation plans. 

Base Pay Range$67,000—$77,500 USD

To apply: https://weworkremotely.com/remote-jobs/salesloft-financial-analyst-r-d

Read the full description
Finance Financial & Bookkeeping Virtual Assistant

Manages bookkeeping, financial records, and accounting tasks for a multi-unit hospitality and entertainment franchise organization.

Junior Remote Posted about 23 hours ago Himalayas
What this role involves
POSITION OVERVIEWWe are hiring a Financial & Bookkeeping Virtual Assistant to support a growing franchise organization that operates multiple business units in the hospitality and entertainment space.
Read the full description
Finance Accounts Receivable Analyst, Order- to- Cash at Doximity

Manages customer accounts through the order-to-cash lifecycle, including invoicing, collections, cash application, reconciliations, and process improvements.

Mid Remote Posted about 24 hours ago RemoteFirstJobs Product
What this role involves

Accounts Receivable Analyst, Order-to-Cash

Location: Remote | U.S.

About the Role

We are seeking an Accounts Receivable Analyst with strong Order-to-Cash and revenue cycle experience. This role will own assigned customer accounts across invoicing, invoice delivery, collections, cash application, reconciliations, and issue resolution. The ideal candidate is detail-oriented, highly organized, and able to work independently while identifying root causes, solving problems, and improving AR processes.

Location: This role is remote U.S. location

What We’re Looking For

We’re excited to meet candidates who have many of the following qualifications:

  • Own assigned customer accounts throughout the Order-to-Cash lifecycle, from invoice creation and delivery through collection and payment application.

  • Prepare and process customer invoices accurately and within established deadlines.

  • Review invoices and supporting documentation for completeness and compliance with customer-specific billing requirements.

  • Submit invoices through the appropriate customer portals, VMS platforms, EDI channels, or other delivery methods.

  • Monitor invoice submissions through acceptance, promptly researching and resolving rejections, missing documentation, and other delivery issues.

  • Review aging reports and perform consistent, professional follow-up on outstanding balances.

  • Communicate directly with customers to obtain payment status, resolve disputes, and secure payment commitments.

  • Maintain clear collection notes, follow-up dates, supporting documentation, and account histories.

  • Escalate unresolved balances, process delays, and other risks proactively with sufficient supporting detail.

  • Apply cash receipts accurately and promptly.

  • Research and resolve unapplied cash, misapplied payments, short payments, overpayments, deductions, and unidentified remittances.

  • Perform detailed customer account reconciliations involving invoices, payments, credits, adjustments, and disputed balances.

  • Partner with internal teams to resolve issues while retaining ownership and following each item through completion.

  • Identify recurring problems, determine root causes, and recommend improvements to Order-to-Cash processes and controls.

  • Create and maintain clear process documentation and standard operating procedures.

  • Maintain accurate, audit-ready AR records and support period-end close activities, reconciliations, and reporting as needed.

  • Balance routine transactional responsibilities with time-sensitive research, customer requests, and exception handling in a high-volume environment.

Requirements

  • Experience in Order-to-Cash, Accounts Receivable, revenue cycle, or a related finance operations role.

  • Experience with invoicing, invoice delivery, collections, cash application, and account reconciliations.

  • Strong Excel skills, including VLOOKUP and the ability to analyze and reconcile large data sets.

  • Ability to work independently, take ownership of assigned accounts, and follow issues through resolution.

  • Strong problem-solving skills with the ability to identify root causes and improve processes.

  • Experience with NetSuite and Salesforce preferred.

  • Strong attention to detail, organization, documentation, and follow-through.

  • Professional communication skills and the ability to work effectively with customers and internal teams.

Compensation

The anticipated total compensation for this role is $75,000 - $85,000, depending on factors such as experience, skills, location, and internal equity.

Specific compensation details will be discussed during the interview process.

Benefits

In addition to competitive compensation, Doximity offers a comprehensive benefits package for full time employees. Some of our offerings include:

  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Flexible paid time off and company holidays
  • Paid parental leave
  • Professional development and learning opportunities
  • Wellness and mental health resources
  • Remote work support and home office stipend (where applicable)

Why You’ll Love Working Here

At Doximity, you’ll join a mission-driven company where your work has a meaningful impact on healthcare. We believe great ideas come from empowered teams, and we’re committed to creating an environment where people can do their best work.

  • Make a real impact. Help build products that support over a million healthcare professionals and ultimately improve patient care.
  • Work with exceptional teammates. Collaborate with thoughtful, talented colleagues who value curiosity, humility, and continuous learning.
  • Enjoy flexibility and trust. We support flexible ways of working and empower employees with the autonomy to own their work.
  • Grow your career. Take on meaningful challenges, develop new skills, and shape your career through mentorship and professional development.
  • Bring your authentic self. We’re committed to fostering an inclusive culture where diverse perspectives are welcomed, respected, and celebrated.

Our Hiring Process & AI Tools

Doximity may use artificial intelligence (AI)-enabled tools throughout the hiring process to help improve the candidate experience and support our recruiting team. These tools may assist with administrative tasks such as scheduling, general communication, interview coordination, note-taking, or summarizing interview feedback. Human recruiters and hiring managers make all hiring decisions. We are committed to using AI responsibly, transparently, and in accordance with applicable laws.

Equal Employment Opportunity

Doximity is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive workplace where everyone can thrive. We consider all qualified applicants without regard to race, color, religion, creed, sex, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, veteran status, genetic information, marital status, or any other characteristic protected by applicable federal, state, or local law.

If you require a reasonable accommodation during the application or interview process, please let us know so we can support your participation.

Read the full description
Finance Accounts Receivable Analyst, Order- to- Cash at Doximity

Manages assigned customer accounts through the order-to-cash lifecycle, including invoicing, collections, cash application, and reconciliation while identifying process improvements.

Mid Remote Posted about 24 hours ago RemoteFirstJobs Product
What this role involves

Accounts Receivable Analyst, Order-to-Cash

Location: Remote | U.S.

About the Role

We are seeking an Accounts Receivable Analyst with strong Order-to-Cash and revenue cycle experience. This role will own assigned customer accounts across invoicing, invoice delivery, collections, cash application, reconciliations, and issue resolution. The ideal candidate is detail-oriented, highly organized, and able to work independently while identifying root causes, solving problems, and improving AR processes.

Location: This role is remote U.S. location

What We’re Looking For

We’re excited to meet candidates who have many of the following qualifications:

  • Own assigned customer accounts throughout the Order-to-Cash lifecycle, from invoice creation and delivery through collection and payment application.

  • Prepare and process customer invoices accurately and within established deadlines.

  • Review invoices and supporting documentation for completeness and compliance with customer-specific billing requirements.

  • Submit invoices through the appropriate customer portals, VMS platforms, EDI channels, or other delivery methods.

  • Monitor invoice submissions through acceptance, promptly researching and resolving rejections, missing documentation, and other delivery issues.

  • Review aging reports and perform consistent, professional follow-up on outstanding balances.

  • Communicate directly with customers to obtain payment status, resolve disputes, and secure payment commitments.

  • Maintain clear collection notes, follow-up dates, supporting documentation, and account histories.

  • Escalate unresolved balances, process delays, and other risks proactively with sufficient supporting detail.

  • Apply cash receipts accurately and promptly.

  • Research and resolve unapplied cash, misapplied payments, short payments, overpayments, deductions, and unidentified remittances.

  • Perform detailed customer account reconciliations involving invoices, payments, credits, adjustments, and disputed balances.

  • Partner with internal teams to resolve issues while retaining ownership and following each item through completion.

  • Identify recurring problems, determine root causes, and recommend improvements to Order-to-Cash processes and controls.

  • Create and maintain clear process documentation and standard operating procedures.

  • Maintain accurate, audit-ready AR records and support period-end close activities, reconciliations, and reporting as needed.

  • Balance routine transactional responsibilities with time-sensitive research, customer requests, and exception handling in a high-volume environment.

Requirements

  • Experience in Order-to-Cash, Accounts Receivable, revenue cycle, or a related finance operations role.

  • Experience with invoicing, invoice delivery, collections, cash application, and account reconciliations.

  • Strong Excel skills, including VLOOKUP and the ability to analyze and reconcile large data sets.

  • Ability to work independently, take ownership of assigned accounts, and follow issues through resolution.

  • Strong problem-solving skills with the ability to identify root causes and improve processes.

  • Experience with NetSuite and Salesforce preferred.

  • Strong attention to detail, organization, documentation, and follow-through.

  • Professional communication skills and the ability to work effectively with customers and internal teams.

Compensation

The anticipated total compensation for this role is $75,000 - $85,000, depending on factors such as experience, skills, location, and internal equity.

Specific compensation details will be discussed during the interview process.

Benefits

In addition to competitive compensation, Doximity offers a comprehensive benefits package for full time employees. Some of our offerings include:

  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Flexible paid time off and company holidays
  • Paid parental leave
  • Professional development and learning opportunities
  • Wellness and mental health resources
  • Remote work support and home office stipend (where applicable)

Why You’ll Love Working Here

At Doximity, you’ll join a mission-driven company where your work has a meaningful impact on healthcare. We believe great ideas come from empowered teams, and we’re committed to creating an environment where people can do their best work.

  • Make a real impact. Help build products that support over a million healthcare professionals and ultimately improve patient care.
  • Work with exceptional teammates. Collaborate with thoughtful, talented colleagues who value curiosity, humility, and continuous learning.
  • Enjoy flexibility and trust. We support flexible ways of working and empower employees with the autonomy to own their work.
  • Grow your career. Take on meaningful challenges, develop new skills, and shape your career through mentorship and professional development.
  • Bring your authentic self. We’re committed to fostering an inclusive culture where diverse perspectives are welcomed, respected, and celebrated.

Our Hiring Process & AI Tools

Doximity may use artificial intelligence (AI)-enabled tools throughout the hiring process to help improve the candidate experience and support our recruiting team. These tools may assist with administrative tasks such as scheduling, general communication, interview coordination, note-taking, or summarizing interview feedback. Human recruiters and hiring managers make all hiring decisions. We are committed to using AI responsibly, transparently, and in accordance with applicable laws.

Equal Employment Opportunity

Doximity is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive workplace where everyone can thrive. We consider all qualified applicants without regard to race, color, religion, creed, sex, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, veteran status, genetic information, marital status, or any other characteristic protected by applicable federal, state, or local law.

If you require a reasonable accommodation during the application or interview process, please let us know so we can support your participation.

Read the full description
Finance REMOTE - Financial controller

Oversees financial operations, accounting systems, and reporting as the primary financial officer for the organization.

Lead Remote Posted about 24 hours ago Himalayas
What this role involves
About Dalstrong“There are NO Limits” is our motto.
Read the full description
Finance DIRECTOR, FINANCE - REMOTE - EAST COAST (Chesterbrook, PA, US, 19087-5564)

Oversees financial planning, reporting, and strategy for the organization as a senior finance leader.

Lead Remote Posted 2 days ago Himalayas
What this role involves
‱ We are hiring immediately for a Director, Finance - Remote - East Coastposition.
Read the full description
Finance Remote Fund Operations Manager for Financial Services Company at Pearl Talent

Manages fund operations including NAV production, reconciliation, and accounting as hedge fund platform scales from 1 to 8+ funds.

Mid Remote Posted 3 days ago RemoteFirstJobs Product
What this role involves

Work From Anywhere in LATAM

Work Schedule: EST | 9:00 AM – 5:00 PM

About Pearl Talent

Pearl works with the top 1% of candidates from around the world and connects them with the best startups in the US and EU. Our clients have raised over $5B in aggregate and are backed by companies like OpenAI, a16z, and Founders Fund. They’re looking for the sharpest, hungriest candidates who they can consistently promote and work with over many years. Candidates we’ve hired have been flown out to the US and EU to work with their clients, and even promoted to roles that match folks onshore in the US.

Hear why we exist, what we believe in, and who we’re building for: Watch here

About the Client

An SEC-registered investment advisor operating a tech-driven multi-manager hedge fund platform is hiring a Fund Operations Manager to take ownership of NAV production and reconciliation as its fund count scales.

The firm is an eight-person, fully distributed team onboarding approximately eight new custom funds in the near term. Fund operations currently sit with a single Head of Operations plus an onshore outsourced provider, and the firm is bringing that work in-house. The systems already work — what the team needs is capacity and sharper process as complexity grows.

About the Role

Reporting to the Head of Operations, this role splits roughly 50% NAV and fund accounting, 25% management company financials, and 25% investor operations and ad hoc projects. The first 30 days are spent shadowing a full month-end close cycle, with delegated ownership of core workflows by day 60 and transition of outsourced reconciliation work by day 90. Success means owning specific fund operations workflows end-to-end with minimal oversight and answering Limited Partner questions independently.

Core Responsibilities

NAV and Fund Accounting

  • Produce monthly Net Asset Value calculations for the firm’s custom funds.
  • Reconcile fund positions, cash balances, and transactions, and resolve discrepancies before close.
  • Maintain fund books, records, and systems of record so all fund accounting files stay current.
  • Redesign NAV production workflows as the fund count scales from 1 to 8+.
  • Take over shadow NAV and reconciliation work currently handled by the outsourced team.

Management Company Financials

  • Process accounts payable and accounts receivable for the firm’s internal operations.
  • Perform bookkeeping and internal financial reporting for the management company.
  • Record internal expenses and revenue accurately and on schedule.

Investor Operations

  • Process subscriptions, redemptions, and investor onboarding documentation.
  • Respond to Limited Partner inquiries by email and join investor calls when needed.
  • Prepare investor reporting and fulfil documentation requests.
  • Support fund formations as new custom funds launch.

Process and Ad Hoc Support

  • Identify operational inefficiencies and implement improvements as fund complexity grows.
  • Learn and maintain the proprietary internal applications used to warehouse fund data.
  • Pick up cross-functional operational projects as the firm scales.

Must-Have

  • 4+ years of back-office or fund operations experience at an asset management firm, hedge fund, SEC-registered RIA, or fund administrator
  • Hands-on ownership of monthly NAV production, including position, cash, and transaction reconciliation for at least one fund
  • Fund accounting experience covering fund books and records, investor statements, and independent month-end close
  • Working knowledge of trade lifecycle and settlement processes in an asset management context, including break identification and resolution
  • Experience with management company financials — AP, AR, and bookkeeping — distinct from fund-level accounting
  • Investor operations experience: subscription and redemption processing, investor onboarding, or written responses to Limited Partner inquiries
  • C1+ English (CEFR) for investor-facing email and occasional calls with Limited Partners

Nice-to-Have

  • Fund operations experience at an asset manager under 50 employees, or sole ownership of a fund vertical within a larger firm

  • Exposure to multi-manager hedge fund platforms, custom funds, or managed accounts

  • Hands-on use of fund admin platforms such as Juniper Square, Allvue, Carta, SS&C, or Advent Geneva

  • Experience supporting fund formations or new fund launches

  • Track record of working US Eastern business hours from Latin America

  • Competitive Salary: Based on experience and skills

  • Remote Work: Fully remote—work from anywhere

  • Team Incentives: Recognition for maintaining 100% CRM hygiene and on-time reporting

  • Generous PTO: In accordance with company policy

  • Health Coverage for PH-based talents: HMO coverage after 3 months for full-time employees

  • Direct Mentorship: Guidance from international industry experts

  • Learning & Development: Ongoing access to resources for professional growth

  • Global Networking: Connect with professionals worldwide

Our Recruitment Process

  1. Application
  2. Screening
  3. Skills Assessment
  4. Topgrading Interview
  5. Client Interview
  6. Job Offer
  7. Client Onboarding

Ready to Join Us?

If you’re empathetic, organized, and passionate about improving patient experiences through operational excellence, this role is for you. Apply now to help make specialized healthcare more accessible to patients across the U.S.

Read the full description
Finance Tax Preparer - Remote (GEN110011)

Prepares tax returns and manages tax compliance for clients of CPA and tax services firms year-round.

Mid Remote Posted 3 days ago Himalayas
What this role involves
High-producing tax preparer wanted for year-round remote work for several of our CPA and tax services firms.
Read the full description
Finance Holafly: Finance Business Partner (Marketing & Product)

Finance Business Partner who bridges Finance with Marketing and Product teams, building financial models, analyzing ROI, and translating data into strategic insights to drive growth.

Mid Remote Posted 4 days ago We Work Remotely — Programming
What this role involves

Headquarters: Remote


Company Overview

Holafly is a high-growth scale-up revolutionising how businesses and travellers connect to the internet abroad. Since 2018, we’ve empowered travellers in over 200 destinations worldwide with secure and reliable eSIM solutions. With a team of 500+ professionals across multiple countries, we are scaling globally to support travellers with seamless, unlimited data connectivity.

We’re not just connecting people—we’re enabling freedom and peace of mind, ensuring our users stay connected from the second they land, wherever their journey takes them.

The Role

You will serve as the strategic bridge between Finance and our core growth engines, translating complex data into actionable roadmaps for our Marketing and Product leaders. Your mission is to move beyond the numbers, driving operational excellence and ensuring every Euro spent accelerates our global scaling efforts.

Key Responsibilities

  • Drive Strategic Alignment: Partner with Marketing and Product leads to co-create annual budgets and rolling forecasts that reflect ambitious growth targets.
  • Maximise Returns: Assist with the delivery and analysis of Customer and Product ROI to ensure marketing spend and feature developments drive high value.
  • Guide Product Innovation: Build robust financial models to evaluate the viability and potential impact of new features and market expansions.
  • Translate Data to Insight: Convert monthly financial results into strategic narratives that help department heads pivot quickly and effectively.
  • Mitigate Risk: Identify operational bottlenecks and financial risks early, providing proactive solutions to keep projects on track.
  • Champion Scalability: Streamline reporting processes to ensure financial transparency as we continue to scale globally.

Qualifications

  • Proven Experience: Background in Finance Business Partnering, ideally within a high-growth SaaS or Digital environment.
  • Analytical Rigour: Advanced proficiency in financial modelling and data visualisation tools (e.g., Tableau, Looker, or SQL).
  • Strategic Mindset: Ability to see the "big picture" and influence senior stakeholders through data-driven storytelling.
  • Adaptability: Experience navigating the fast-paced, evolving landscape of a global scale-up.
  • Commercial Acumen: A deep understanding of digital marketing metrics and product development life-cycle.

Good to have

  • Experience in the travel-tech or telecommunications industry.
  • Professional certification (CIMA, ACCA, or MBA).

Benefits & Perks

  • Remote Working: Our remote setup is flexible to support work-life balance, allowing you to integrate your professional and personal life seamlessly.
  • Growth Environment: Opportunities to lead high-impact projects in a truly global team focused on psychological safety and autonomy.
  • Self development budget of € 500.
  • Discounts on e-sim for self, family/friends

Apply today and help us transform connectivity for the future of corporate travel and enterprise mobility. Visit us at Holafly.com to explore open positions and learn more about our mission!

To apply: https://weworkremotely.com/remote-jobs/holafly-finance-business-partner-marketing-product

Read the full description
Finance Tax Analyst - VAT at Remote

Prepares and files VAT returns and tax reports across multiple jurisdictions while coordinating with tax advisors and finance teams.

Mid Remote Posted 4 days ago RemoteFirstJobs Product
What this role involves

About Remote

Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture, our team works tirelessly on ambitious problems, asynchronously, around the world. You can find Remoters working from 6 different continents (Antarctica left to go!) and all of our positions are fully remote.

With Innovation as one of the core values, we have built Automation and AI capabilities into the requirements for every role.

We encourage every member of the Remote team to bring their talents, experiences and culture to the table to help us build the best-in-class HR platform.

If you are energetic, curious, motivated and ambitious, be part of our world. Apply now and define the future of work!

What this job can offer you

  • This is an exciting time to join Remote and make a personal difference in the global employment space as a VAT Analyst, joining our VAT Team (Finance team). This role is a 12 month fixed-term position.
  • The VAT Team is responsible for Remote’s VAT matters worldwide.
  • Finance is at the core of how Remote fuels its operations. The scale and breadth of finance operations at Remote overcome anything ever seen before at a company of this size and scale.
  • Joining the finance team you will be able to be part of a multi-skilled team completely driven by excellence. We see ourselves as a high performing team, because we do what we love, and we do it with amazing people for a company  which aim to be the best-in-class of everything an employee expects.

What you bring

  • Experience working in a Tax department (big 4 environment focused in tax and reporting), namely in preparing and filing tax returns
  • SAP experience (not mandatory)
  • Hold a bachelor’s or master degree in Tax, Accounting, Finance, Management or similar - to be a chartered accountant (ACA, ACCA, CTA, CPA or similar) will be highly valued
  • To be a team-player driven by excellence, good organisation skills and attention to details
  • Enjoy working in a fast-paced challenging environment
  • Writes and speaks fluent English
  • It’s not required to have experience working remotely, but considered a plus
  • Strong analytical skills.

Key Responsibilities

  • Prepare and submit VAT Returns and other connected reports in several jurisdictions (EMEA/APAC)
  • Work with tax advisors to prepare and submit reports connected with Remote VAT obligations.
  • Reconcile VAT accounts and analyse discrepancies to ensure accuracy of the ERP data. Liaise with accounts payable, accounts receivable and accounting team in order to review individual transactions and make any necessary corrections.
  • Analyse invoices to ensure compliance with local tax law and proper tax treatment and request corrections if necessary.
  • Manage and ensure compliance with e-invoicing regulations across multiple EMEA/APAC jurisdictions.
  • Assist in VAT registrations and de-registrations.
  • Support the team in VAT audits.
  • Support on ad hoc research and projects as needed, including expansion into new countries and VAT treatment of new operations.
  • Monitor legislative changes in VAT laws and assess their impact on the business.
  • Identify and implement process improvements to enhance VAT reporting efficiency.
  • Perform VAT number checks to ensure compliance with VAT regulations.
  • Regularly review and update VAT records, ensuring accuracy for invoicing and reporting.
  • Work together with the tax technology team to ensure the used source data is accurate.

Practicals

  • You’ll report to: Senior Manager, VAT
  • Team: Finance - Tax
  • Location: For this position we welcome everyone to apply, but we will prioritize applications from Europe and Africa as we encourage our teams to diversify;
  • Start date: As soon as possible

Application process

  1. Interview with recruiter
  2. Interview with future manager
  3. Interview with Head of VAT
  4. Interview with VP of Tax
  5. Bar Raiser Interview
  6. Prior employment verification check

Remote’s Total Rewards philosophy is to ensure fair, unbiased compensation and fair equity pay along with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries.

At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce.  We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally.

Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change.

At Remote, we foster internal mobility as a key element of our culture of employee growth and development, supported by a compensation philosophy that guarantees pay equity and fairness. Therefore, all compensation changes associated with an internal move will be reviewed by the Total Rewards & People Enablement team on a case by case basis.

The annual salary range for this full-time position is

€32.300—€36.300 EUR

Benefits

Our full benefits & perks are explained in our handbook at remote.com/r/benefits. As a global company, each country works differently, but some benefits/perks are for all Remoters:

  • work from anywhere
  • flexible paid time off
  • flexible working hours (we are async)
  • 16 weeks paid parental leave
  • budget towards co-working spaces, learning and wellness (including gym memberships)
  • mental health support services
  • stock options
  • home office budget & IT equipment

How you’ll plan your day (and life)

We work async at Remote which means you can plan your schedule around your life (and not around meetings). Read more at remote.com/async.

You will be empowered to take ownership and be proactive. When in doubt you will default to action instead of waiting. Your life-work balance is important and you will be encouraged to put yourself and your family first, and fit work around your needs.

If that sounds like something you want, apply now!

How to apply

  1. Please fill out the form below and upload your CV with a PDF format.
  2. We kindly ask you to submit your application and CV in English, as this is the standardised language we use here at Remote.
  3. If you don’t have an up to date CV but you are still interested in talking to us, please feel free to add a copy of your LinkedIn profile instead.

Not only do we encourage folks from all ethnic groups, genders, sexuality, age, abilities, disability status and any other under-represented group to apply, but we prioritize a sense of belonging. We have 4 ERGs (Women, Disability, Queer, Minorities in Tech) who meet regularly with the People team. During your interviews and beyond, we ask & encourage anybody who needs an accommodation to request one from their recruiter.

We will ask you to voluntarily tell us your pronouns at interview stage, and you will have the option to answer our anonymous demographic questionnaire when you apply below. As an equal employment opportunity employer it’s important to us that our workforce reflects people of all backgrounds, identities, and experiences and this data will help us to stay accountable. We thank you for providing this data, if you chose to.

At Remote, we embrace AI as a valuable tool while prioritizing human creativity and authenticity. We look forward to meeting candidates who balance innovation with genuine expertise and experience. To learn more about Remote’s AI guidelines check see here.

Please note we accept applications on an ongoing basis.

Read the full description
Finance Contract Accounts Payable Manager at Customer.io

Manages accounts payable operations including expense coding, travel reconciliation, vendor payments, and policy compliance using Ramp and Navan platforms.

Mid Remote Posted 4 days ago RemoteFirstJobs Product
What this role involves

About Customer.io

Over 9,000 companies — from scrappy startups to global brands — use our platform to send billions of emails, push notifications, in-app messages, and SMS every day. Customer.io powers automated communication that people actually want to receive. We help teams send smarter, more relevant messages using real-time behavioral data.

About the role

Hi, my name is Eric Anderson, Senior Controller at Customer.io, and I’m looking for an AP Contractor to keep our T&E engine running clean through a busy stretch. Our Accounting team relies on Ramp and Navan to keep expense and travel spend moving, and we need someone who can own the day-to-day grind — coding, reconciling, chasing exceptions — without losing sight of the bigger picture. This is a 6-month contract with real ownership from day one, working closely with Terre Holmes and the AP team.

What we value

  • Ownership — you drive the exception queue to zero, not someone else.
  • Directness — you enforce policy clearly and kindly, without dodging hard conversations.
  • Precision — a mismatched dollar amount doesn’t get past you.

What you’ll do

  • Own Ramp expense management end-to-end — review, code, and approve expense reports, chase missing receipts, and enforce policy compliance.
  • Administer Navan travel — reconcile bookings and spend, flag policy exceptions, and support employees through out-of-policy approvals.
  • Review AP bills for accuracy, coding, and approval routing — catching duplicate invoices and mismatched amounts before they hit the payment queue.
  • Reconcile Ramp and Navan activity against the GL and drive the exception queue to zero before every close.
  • Serve as the responsive point of contact for vendors — confirming payment details, tracking status, and resolving disputes.
  • Spot recurring T&E headaches and propose (and document) process fixes.

What we’re looking for

  • 3+ years of AP & T&E experience, ideally in SaaS or a high-growth environment
  • Hands-on experience with Ramp and/or Navan (or comparable — Concur, Expensify, TravelPerk)
  • Sharp eye for detail and a solid grasp of expense policy enforcement
  • Excellent written and verbal communication skills
  • Ability to manage a recurring, deadline-driven workload
  • Experience with NetSuite or a comparable ERP is a plus

Compensation & Benefits

This is a contracted engagement at $45–60/hr USD, depending on experience, for an estimated 6-month term.

Our Process

No gotchas, no trick questions - just a clear, human process designed to help both of us make an informed decision.

  1. 30-minute video call with a Recruiter
  2. 45-minute video call with the Hiring Manager
  3. 45-minute cross-functional screen with a member of the AP team

All final candidates will be asked to complete a background check and employment verifications as part of our pre-employment process.

Customer.io recognizes the stifling impact of systemic injustice on diverse communities. We commit to using our influence to increase inclusion and equity within the tech industry. We strive to build an inclusive team culture, implement bias-free hiring practices, and develop community partnerships to expand our global impact.

Zoom is the only video conference platform that we use, virtual interviews will be conducted using the video capability (i.e., not via the chat), and offers will be extended in writing on official Customer.io letterhead. Please be vigilant in all of your job search activity, and if you have any questions please contact jobs@customer.io.

Join us!

Check out our careers page for more information about why you should come work with us! We believe in empathy, transparency, responsibility, and, yes, a little awkwardness. If you’re excited by what you read — apply now.

Read the full description
Finance Finance Analyst at Flex

Analyzes ROI of growth investments and works with go-to-market teams on deal structure, pricing, and budget planning for an AI-native banking platform.

Junior Remote Posted 5 days ago RemoteFirstJobs Product
What this role involves

Flex is building the AI-native private bank for business owners.

We’re re-architecting the entire financial system for entrepreneurs—from the first dollar a business earns to how that value compounds, moves, and is ultimately spent in real life. Banking, credit, payments, personal finance, and financial operations—rebuilt from the ground up as a single, intelligent system. Flex is the full financial home for ambitious owners.

Since launching publicly in September 2023, Flex has scaled from zero to nine-figure annualized revenue, with a clear path to profitability by late 2026. We move fast, ship relentlessly, and operate with extreme ownership.

Our customers are affluent business owners ($3–$200M in revenue)—the backbone of the economy and one of the most underserved segments in finance. They’re stuck with outdated banks and fragmented tools. We’re replacing all of it. The opportunity is massive: a ~$1T+ revenue market hiding in plain sight. Our ambition is to build a $100B+ company by delivering a product that is fundamentally better—not incrementally improved.

Flex has raised $100M+ in equity and $300M+ in debt.

- Mission-critical problems: We build software that directly controls how money moves at scale.

- High bar, low ego: Small teams, exceptional people, real ownership.

- Speed over comfort: We prioritize execution, quality, clarity, and results.

- Enduring impact: What we’re building will define how a generation of owners runs their businesses.

Team & Locations

We hire exceptional people who want to build hard things and see their work matter immediately. Roles are available in: San Francisco, Miami, New York, and fully remote.

Flex Fuels Ambition.

About Us

This is a ground-floor seat on a small finance team, and it’s a genuinely embedded one. Most of your week will be spent with our go-to-market org — reporting on what our growth spend is actually returning, and acting as the finance counterpart on deal structure and pricing. The rest goes to the budget cycle, where you’ll sit with department leads to build and defend their plans.

We’re hiring for judgment and speed, not years served. If you’re two years out of a banking analyst program, or a strong new grad who models well and writes clearly, you’re the profile. You’ll report to our Director of FP&A and get real exposure to the exec team.

What You’ll Do

Be the finance partner to go-to-market

  • Own reporting on the ROI of our growth investments — by channel, campaign, and segment — so the team knows what’s working and what to cut

  • Run Deal Desk: serve as the finance liaison on pricing, deal structure, and non-standard terms, and be the person go-to-market pulls in before a deal gets committed

  • Build and maintain the customer and growth economics that inform how we invest in acquisition

  • Sit in go-to-market’s meetings, not just their inbox — translate their questions into analysis and hand back a recommendation instead of a spreadsheet

Run the budget cycle with the teams

  • Partner with department leads through quarterly budget and headcount planning — collect inputs, pressure-test them, and translate them into the plan

  • Track spend against budget, surface drift before it compounds, and flag what needs a decision

  • Build the analysis behind headcount, vendor, and resourcing calls — payback, cost-to-serve, build-vs-buy

Support forecasting and reporting

  • Support the monthly forecast cycle: pull and reconcile actuals, build the variance analysis, and draft the commentary that explains what moved and why

  • Maintain the schedules and drivers that feed the company operating model, working alongside the Director of FP&A

  • Help assemble the monthly and quarterly reporting packages for leadership, the board, and lenders

Automate anything you do twice

  • Replace recurring manual work with something durable — AI workflows, queries, dashboards, templates — so next month it takes minutes

  • Bring rigor to automated output: reconcile it, stress it, and know where it breaks before someone else finds out

Requirements

  • 0–2 years in FP&A, strategic finance, investment banking, consulting, Big 4, or a comparably analytical role — exceptional new grads welcome

  • Bachelor’s degree in finance, economics, accounting, engineering, mathematics, or another quantitative field

  • You build financial models from a blank sheet. Advanced Excel or Google Sheets is table stakes here, not a bullet point

  • Hands-on exposure to a real budgeting or forecasting cycle

  • AI is already the default in how you work, and you have the judgment to go with it: a reliable instinct for when a machine-generated answer is wrong, and the discipline to check before you forward it

  • You write clearly. You can compress a 40-tab model into three sentences a founder can act on

  • Extreme attention to detail, and comfort operating in ambiguity at speed — priorities here change faster than the plan does

  • Based in the US

Nice to Haves

  • SQL — you can pull your own data instead of filing a ticket

  • Python, or comparable scripting for analysis and automation

  • BI and analytics tooling (Looker, Tableau, Power BI, Hex) and modern planning tools (Pigment, Cube, Aleph, NetSuite)

  • Fintech, banking, or lending background

$80,000 - $100,000 a year

$80,000 – $100,000 base, plus full benefits. Title and compensation are commensurate with experience, performance in the interview, and location.

Why Join Us

Build something generational — Capture the full lifecycle of money for ambitious business owners.

Work on real money, real risk — Payments, credit, and banking at serious scale.

Solve hard problems — AI, underwriting, compliance, and global finance from first principles.

True ownership — Small teams, high trust, real accountability.

Founder-level exposure — Direct access to leadership, customers, and investors.

High bar, high taste — Move fast without cutting corners.

Elite peers — People here are builders, not tourists.

Real upside — Meaningful equity if you help build something big.

Flexbase Technologies Inc.

Read the full description
Finance Payroll Specialist Lead - Japan (Individual Contributor) at Remote

Leads payroll operations for Japan, managing end-to-end payroll processing, compliance, reconciliations, and mentoring payroll specialists.

Lead Remote Posted 5 days ago RemoteFirstJobs Product
What this role involves

About Remote

Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture, our team works tirelessly on ambitious problems, asynchronously, around the world. You can find Remoters working from 6 different continents (Antarctica left to go!) and all of our positions are fully remote.

With Innovation as one of the core values, we have built Automation and AI capabilities into the requirements for every role.

We encourage every member of the Remote team to bring their talents, experiences and culture to the table to help us build the best-in-class HR platform.

If you are energetic, curious, motivated and ambitious, be part of our world. Apply now and define the future of work!

What this job can offer you

This is an exciting time to join Remote and make a personal difference in the global employment space as a Payroll Specialist Lead joining our Global Payroll Operations Team.

What you bring

  • Payroll management or equivalent experience
  • Knowledge of payroll best practices.
  • Proficient in using software tools like SAP, Excel / Google Sheet.
  • An analytical mindset with great problem-solving abilities.
  • Ability to adapt to a fast-paced, international work environment with a passion for making an impact.
  • Is a productivity geek and will constantly think of ways to improve and speed up their work.
  • You understand the need and ideal to work largely asynchronously.
  • Writes and speaks fluent English
  • It’s not required to have experience working remotely, but considered a plus
  • Demonstrates strong automation and AI capabilities and AI fluency.

Key responsibilities

  • Act as a true subject matter expert for the country
    • Manage existing relationships with key stakeholder within Payroll Implementation, Finance, Product, Engineers.
    • Process full end to end payroll in-house, statutory filing requirements, exceptions, approvals, payments and compliance.
    • Ensure full data integrity and quality
  • Accounting/reconciliations
  • Focus on KPIs and SLAs
  • Implement and improve processes
  • Mentor and support payroll specialists
  • Back up regional managers during times of absence

Practicals

  • You’ll report to: Manager, Global Payroll Operations
  • Team: Payroll
  • Location: Japan
  • Start date: As soon as possible

Application process

  1. Interview with recruiter
  2. Interview with future manager
  3. Interview with team members (no managers present)
  4. Bar Raiser Interview
  5. Prior employment verification check

Remote’s Total Rewards philosophy is to ensure fair, unbiased compensation and fair equity pay along with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries.

At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce.  We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally.

Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change.

At Remote, we foster internal mobility as a key element of our culture of employee growth and development, supported by a compensation philosophy that guarantees pay equity and fairness. Therefore, all compensation changes associated with an internal move will be reviewed by the Total Rewards & People Enablement team on a case by case basis.

The annual salary range for this full-time position is

„8,600,000—„9,700,000 JPY

Benefits

Our full benefits & perks are explained in our handbook at remote.com/r/benefits. As a global company, each country works differently, but some benefits/perks are for all Remoters:

  • work from anywhere
  • flexible paid time off
  • flexible working hours (we are async)
  • 16 weeks paid parental leave
  • budget towards co-working spaces, learning and wellness (including gym memberships)
  • mental health support services
  • stock options
  • home office budget & IT equipment

How you’ll plan your day (and life)

We work async at Remote which means you can plan your schedule around your life (and not around meetings). Read more at remote.com/async.

You will be empowered to take ownership and be proactive. When in doubt you will default to action instead of waiting. Your life-work balance is important and you will be encouraged to put yourself and your family first, and fit work around your needs.

If that sounds like something you want, apply now!

How to apply

  1. Please fill out the form below and upload your CV with a PDF format.
  2. We kindly ask you to submit your application and CV in English, as this is the standardised language we use here at Remote.
  3. If you don’t have an up to date CV but you are still interested in talking to us, please feel free to add a copy of your LinkedIn profile instead.

Not only do we encourage folks from all ethnic groups, genders, sexuality, age, abilities, disability status and any other under-represented group to apply, but we prioritize a sense of belonging. We have 4 ERGs (Women, Disability, Queer, Minorities in Tech) who meet regularly with the People team. During your interviews and beyond, we ask & encourage anybody who needs an accommodation to request one from their recruiter.

We will ask you to voluntarily tell us your pronouns at interview stage, and you will have the option to answer our anonymous demographic questionnaire when you apply below. As an equal employment opportunity employer it’s important to us that our workforce reflects people of all backgrounds, identities, and experiences and this data will help us to stay accountable. We thank you for providing this data, if you chose to.

At Remote, we embrace AI as a valuable tool while prioritizing human creativity and authenticity. We look forward to meeting candidates who balance innovation with genuine expertise and experience. To learn more about Remote’s AI guidelines check see here.

Please note we accept applications on an ongoing basis.

Read the full description
Finance Finance Analyst at Flex

Analyze financial performance of growth investments, manage ROI reporting by channel, and partner with go-to-market teams on deal structure and budgeting.

Junior Remote Posted 5 days ago RemoteFirstJobs Product
What this role involves

Flex is building the AI-native private bank for business owners.

We’re re-architecting the entire financial system for entrepreneurs—from the first dollar a business earns to how that value compounds, moves, and is ultimately spent in real life. Banking, credit, payments, personal finance, and financial operations—rebuilt from the ground up as a single, intelligent system. Flex is the full financial home for ambitious owners.

Since launching publicly in September 2023, Flex has scaled from zero to nine-figure annualized revenue, with a clear path to profitability by late 2026. We move fast, ship relentlessly, and operate with extreme ownership.

Our customers are affluent business owners ($3–$200M in revenue)—the backbone of the economy and one of the most underserved segments in finance. They’re stuck with outdated banks and fragmented tools. We’re replacing all of it. The opportunity is massive: a ~$1T+ revenue market hiding in plain sight. Our ambition is to build a $100B+ company by delivering a product that is fundamentally better—not incrementally improved.

Flex has raised $100M+ in equity and $300M+ in debt.

- Mission-critical problems: We build software that directly controls how money moves at scale.

- High bar, low ego: Small teams, exceptional people, real ownership.

- Speed over comfort: We prioritize execution, quality, clarity, and results.

- Enduring impact: What we’re building will define how a generation of owners runs their businesses.

Team & Locations

We hire exceptional people who want to build hard things and see their work matter immediately. Roles are available in: San Francisco, Miami, New York, and fully remote.

Flex Fuels Ambition.

About Us

This is a ground-floor seat on a small finance team, and it’s a genuinely embedded one. Most of your week will be spent with our go-to-market org — reporting on what our growth spend is actually returning, and acting as the finance counterpart on deal structure and pricing. The rest goes to the budget cycle, where you’ll sit with department leads to build and defend their plans.

We’re hiring for judgment and speed, not years served. If you’re two years out of a banking analyst program, or a strong new grad who models well and writes clearly, you’re the profile. You’ll report to our Director of FP&A and get real exposure to the exec team.

What You’ll Do

Be the finance partner to go-to-market

  • Own reporting on the ROI of our growth investments — by channel, campaign, and segment — so the team knows what’s working and what to cut

  • Run Deal Desk: serve as the finance liaison on pricing, deal structure, and non-standard terms, and be the person go-to-market pulls in before a deal gets committed

  • Build and maintain the customer and growth economics that inform how we invest in acquisition

  • Sit in go-to-market’s meetings, not just their inbox — translate their questions into analysis and hand back a recommendation instead of a spreadsheet

Run the budget cycle with the teams

  • Partner with department leads through quarterly budget and headcount planning — collect inputs, pressure-test them, and translate them into the plan

  • Track spend against budget, surface drift before it compounds, and flag what needs a decision

  • Build the analysis behind headcount, vendor, and resourcing calls — payback, cost-to-serve, build-vs-buy

Support forecasting and reporting

  • Support the monthly forecast cycle: pull and reconcile actuals, build the variance analysis, and draft the commentary that explains what moved and why

  • Maintain the schedules and drivers that feed the company operating model, working alongside the Director of FP&A

  • Help assemble the monthly and quarterly reporting packages for leadership, the board, and lenders

Automate anything you do twice

  • Replace recurring manual work with something durable — AI workflows, queries, dashboards, templates — so next month it takes minutes

  • Bring rigor to automated output: reconcile it, stress it, and know where it breaks before someone else finds out

Requirements

  • 0–2 years in FP&A, strategic finance, investment banking, consulting, Big 4, or a comparably analytical role — exceptional new grads welcome

  • Bachelor’s degree in finance, economics, accounting, engineering, mathematics, or another quantitative field

  • You build financial models from a blank sheet. Advanced Excel or Google Sheets is table stakes here, not a bullet point

  • Hands-on exposure to a real budgeting or forecasting cycle

  • AI is already the default in how you work, and you have the judgment to go with it: a reliable instinct for when a machine-generated answer is wrong, and the discipline to check before you forward it

  • You write clearly. You can compress a 40-tab model into three sentences a founder can act on

  • Extreme attention to detail, and comfort operating in ambiguity at speed — priorities here change faster than the plan does

  • Based in the US

Nice to Haves

  • SQL — you can pull your own data instead of filing a ticket

  • Python, or comparable scripting for analysis and automation

  • BI and analytics tooling (Looker, Tableau, Power BI, Hex) and modern planning tools (Pigment, Cube, Aleph, NetSuite)

  • Fintech, banking, or lending background

$80,000 - $100,000 a year

$80,000 – $100,000 base, plus full benefits. Title and compensation are commensurate with experience, performance in the interview, and location.

Why Join Us

Build something generational — Capture the full lifecycle of money for ambitious business owners.

Work on real money, real risk — Payments, credit, and banking at serious scale.

Solve hard problems — AI, underwriting, compliance, and global finance from first principles.

True ownership — Small teams, high trust, real accountability.

Founder-level exposure — Direct access to leadership, customers, and investors.

High bar, high taste — Move fast without cutting corners.

Elite peers — People here are builders, not tourists.

Real upside — Meaningful equity if you help build something big.

Flexbase Technologies Inc.

Read the full description
Finance Finance Analyst at Flex

Analyze financial data and ROI for growth investments, partner with go-to-market teams, and support budget planning alongside FP&A leadership.

Junior Remote Posted 5 days ago RemoteFirstJobs Product
What this role involves

Flex is building the AI-native private bank for business owners.

We’re re-architecting the entire financial system for entrepreneurs—from the first dollar a business earns to how that value compounds, moves, and is ultimately spent in real life. Banking, credit, payments, personal finance, and financial operations—rebuilt from the ground up as a single, intelligent system. Flex is the full financial home for ambitious owners.

Since launching publicly in September 2023, Flex has scaled from zero to nine-figure annualized revenue, with a clear path to profitability by late 2026. We move fast, ship relentlessly, and operate with extreme ownership.

Our customers are affluent business owners ($3–$200M in revenue)—the backbone of the economy and one of the most underserved segments in finance. They’re stuck with outdated banks and fragmented tools. We’re replacing all of it. The opportunity is massive: a ~$1T+ revenue market hiding in plain sight. Our ambition is to build a $100B+ company by delivering a product that is fundamentally better—not incrementally improved.

Flex has raised $100M+ in equity and $300M+ in debt.

- Mission-critical problems: We build software that directly controls how money moves at scale.

- High bar, low ego: Small teams, exceptional people, real ownership.

- Speed over comfort: We prioritize execution, quality, clarity, and results.

- Enduring impact: What we’re building will define how a generation of owners runs their businesses.

Team & Locations

We hire exceptional people who want to build hard things and see their work matter immediately. Roles are available in: San Francisco, Miami, New York, and fully remote.

Flex Fuels Ambition.

About Us

This is a ground-floor seat on a small finance team, and it’s a genuinely embedded one. Most of your week will be spent with our go-to-market org — reporting on what our growth spend is actually returning, and acting as the finance counterpart on deal structure and pricing. The rest goes to the budget cycle, where you’ll sit with department leads to build and defend their plans.

We’re hiring for judgment and speed, not years served. If you’re two years out of a banking analyst program, or a strong new grad who models well and writes clearly, you’re the profile. You’ll report to our Director of FP&A and get real exposure to the exec team.

What You’ll Do

Be the finance partner to go-to-market

  • Own reporting on the ROI of our growth investments — by channel, campaign, and segment — so the team knows what’s working and what to cut

  • Run Deal Desk: serve as the finance liaison on pricing, deal structure, and non-standard terms, and be the person go-to-market pulls in before a deal gets committed

  • Build and maintain the customer and growth economics that inform how we invest in acquisition

  • Sit in go-to-market’s meetings, not just their inbox — translate their questions into analysis and hand back a recommendation instead of a spreadsheet

Run the budget cycle with the teams

  • Partner with department leads through quarterly budget and headcount planning — collect inputs, pressure-test them, and translate them into the plan

  • Track spend against budget, surface drift before it compounds, and flag what needs a decision

  • Build the analysis behind headcount, vendor, and resourcing calls — payback, cost-to-serve, build-vs-buy

Support forecasting and reporting

  • Support the monthly forecast cycle: pull and reconcile actuals, build the variance analysis, and draft the commentary that explains what moved and why

  • Maintain the schedules and drivers that feed the company operating model, working alongside the Director of FP&A

  • Help assemble the monthly and quarterly reporting packages for leadership, the board, and lenders

Automate anything you do twice

  • Replace recurring manual work with something durable — AI workflows, queries, dashboards, templates — so next month it takes minutes

  • Bring rigor to automated output: reconcile it, stress it, and know where it breaks before someone else finds out

Requirements

  • 0–2 years in FP&A, strategic finance, investment banking, consulting, Big 4, or a comparably analytical role — exceptional new grads welcome

  • Bachelor’s degree in finance, economics, accounting, engineering, mathematics, or another quantitative field

  • You build financial models from a blank sheet. Advanced Excel or Google Sheets is table stakes here, not a bullet point

  • Hands-on exposure to a real budgeting or forecasting cycle

  • AI is already the default in how you work, and you have the judgment to go with it: a reliable instinct for when a machine-generated answer is wrong, and the discipline to check before you forward it

  • You write clearly. You can compress a 40-tab model into three sentences a founder can act on

  • Extreme attention to detail, and comfort operating in ambiguity at speed — priorities here change faster than the plan does

  • Based in the US

Nice to Haves

  • SQL — you can pull your own data instead of filing a ticket

  • Python, or comparable scripting for analysis and automation

  • BI and analytics tooling (Looker, Tableau, Power BI, Hex) and modern planning tools (Pigment, Cube, Aleph, NetSuite)

  • Fintech, banking, or lending background

$80,000 - $100,000 a year

$80,000 – $100,000 base, plus full benefits. Title and compensation are commensurate with experience, performance in the interview, and location.

Why Join Us

Build something generational — Capture the full lifecycle of money for ambitious business owners.

Work on real money, real risk — Payments, credit, and banking at serious scale.

Solve hard problems — AI, underwriting, compliance, and global finance from first principles.

True ownership — Small teams, high trust, real accountability.

Founder-level exposure — Direct access to leadership, customers, and investors.

High bar, high taste — Move fast without cutting corners.

Elite peers — People here are builders, not tourists.

Real upside — Meaningful equity if you help build something big.

Flexbase Technologies Inc.

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Finance Assistant Controller - Remote at BaubleBar Inc.

Leads accounting operations including AP, revenue recognition, AR, and general ledger management while supervising accounting team members and driving process improvements.

Lead Remote Posted 5 days ago RemoteFirstJobs Product
What this role involves

WHO WE ARE:

BaubleBar designs accessories that make life more fun. Founded in 2010, the company is known for its statement-making styles that create joy and bring people together. Today, BaubleBar’s unabashedly optimistic perspective can be found across multiple accessory categories sold direct-to-consumer and in over 8,500 retail stores globally.

WHAT WE’RE LOOKING FOR:

We’re seeking an experienced Assistant Controller to serve as the operational backbone of the accounting close and transactional world for the Company.  This role owns the full transactional accounting cycle – accounts payable and travel & expense, revenue accounting, and accounts receivable – while also directly maintaining the general ledger accounts that fall outside the functional teams, including fixed assets, prepaids, cash and other corporate balance sheet accounts.  This is a hands-on leadership role requiring strong technical accounting knowledge, general ledger ownership, people management skills and deep familiarity with e-commerce revenue, payment and collections processes.

WHAT WE WANT YOU TO DO:

Team Leadership & Oversight

  • Directly manage and develop the Accounting Supervisor, Revenue Accountant and Part-Time AR Manager
  • Serve as the escalation point for judgment calls, exceptions and unusual transactions
  • Conduct regular 1:1s, performance reviews and career development planning for direct reports
  • Identify process improvement and automation opportunities across all owned functions

AP & Travel and Expense (via Accounting Supervisor)

  • Review and approve the AP aging and cash disbursement forecast
  • Oversee the Accounting Supervisor’s management of vendor master data controls, invoice-PO match exception resolution, and T&E policy compliance
  • Review matters requiring elevated technical judgment: complex accrual estimates, vendor disputes, and contract interpretation

Revenue Accounting

  • Review monthly revenue-to-cash reconciliations across all sales channels (e.g. Shopify, Amazon, wholesale, etc.)
  • Oversee revenue recognition policy application, including treatment of chargebacks, returns/refund reserves, and payment processor fees
  • Review and approve judgmental reserve estimates

Accounts Receivable (via AR Manager)

  • Own the AR reserve in partnership with the AR Manager
  • Oversee the AR Manager’s direction of collections aging, customer credit memos and deduction management (particularly wholesale chargebacks and allowances)
  • Ensure cash application accuracy and timely resolution of unapplied cash through the AR Manager and AR Specialist

Close Process & Controls

  • Own the close calendar and checklist across all managed functions and direct GL accounts; ensure deadlines are met
  • Prepare and/or review balance sheet reconcilations for all accounts – prior to Controller sign-off
  • Prepare and review manual and non-system journal entries for accuracy and appropriate support
  • Support internal control design, documentation and testing

General Ledger & Corporate Accounting

  • Directly prepare and/or review monthly cash reconciliations for all operating, payroll and merchant/payment processor bank accounts
  • Own the fixed asset sub-ledger: capitalization policy application, monthly depreciation, disposals, internal software capitalizations
  • Maintain prepaid expense and accrued liability schedules not owned by AP/T&E, Revenue or AR
  • Record and reconcile debt instruments, as applicable
  • Record and account for investments and related interest
  • Prepare and/or review lease (ASC 842) and other corporate schedules as applicable
  • Service as secondary technical reviewer alongside the Controller for non-routine GL entries and account classifications outside the transactional functions above

WHAT WE WANT TO SEE:

  • Bachelor’s degree in Accounting, Finance or related field required
  • CPA strongly preferred
  • 7+ years of progressive accounting experience, including at least 2 years in a supervisory or management capacity
  • Strong working knowledge of U.S. GAAP
  • Experience with multi-channel e-commerce accounting strongly preferred
  • Proficiency with ERP systems (NetSuite strongly preferred) and advanced Excel skills
  • Demonstrated experience managing a monthly close process and reconciliation cadence
  • Demonstrated success automating accounting processes and reducing close cycle time (e.g. saved searches, workflows, system integrations)
  • Experience with AP/T&E automation platforms and CRM/AR tools
  • Systems- and process-oriented, with a constant eye on automating and simplifying manual processes rather than managing around them
  • Comfortable operating with a high degree of ownership and accountability during time-sensitive close cycles
  • Excellent written and verbal communication skills, including the ability to document accounting conclusions and communicate effectively with non-accountants
  • Position will be remote (residing anywhere in the United States and authorized to work in the U.S.) Standard working hours to coincide with 9:00am-6:00pm EST

WHAT WE OFFER:

  • Starting salary range for this role is $155,000 - $170,000. Starting offer within that range will factor in work location, skills, background and years of relevant experience
  • Generous benefit package including: Outstanding company contribution towards employee premiums for Medical, Dental and Vision Insurance, PTO, 10 paid Company Holidays, Company paid Life Insurance & more!
  • Be part of a lean, highly effective, collaborative team where your impact is easy to see. Your work will directly shape our financials and decisions
  • Company laptop, free monthly product allowance, and employee discounts
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Finance Payroll Coordinator - 6 month fixed contract at Gambling Group

Coordinates payroll operations across multiple European jurisdictions, manages outsourced payroll providers, ensures tax compliance, and resolves payroll issues for a gaming and entertainment company.

Mid Remote Posted 6 days ago RemoteFirstJobs Product
What this role involves

Grandstand (Nasdaq: GRSD) is the intelligence layer of sports, gaming and entertainment. We build the brands people trust, the data our partners depend on, and the technology this industry runs on with exceptional people, not shortcuts.

OpticOdds delivers enterprise-grade data infrastructure to B2B partners worldwide, while OddsJam and RotoWire put that same real-time intelligence directly into the hands of consumers.  On the gaming and entertainment side, our portfolio includes some of the biggest names in the space: Gambling.com, Casinos.com, Spotlight.Vegas, and WhichBingo.co.uk. Our flagship sites reach millions of consumers every month.

We’re the first, and only, U.S. publicly traded company of our kind, and the first company to win EGR’s Affiliate of the Year three times. We hold every hire to the same five standards: Taste, Agency, Speed, Craft, Responsibility.

What You’ll Do

  • Ensure compliance with local tax laws, labour regulations, and reporting requirements across every jurisdiction we operate in
  • Coordinate and maintain relationships with our outsourced payroll service providers across Europe
  • Review and audit provider performance to ensure accuracy and alignment with Grandstand’s standards
  • Partner with service providers and the Finance team to resolve payroll-related issues and escalations quickly
  • Lead efforts to streamline data collection, input, and reporting across the payroll function
  • Ensure timely and accurate payroll tax filings and submissions
  • Coordinate with Finance and Legal teams to address compliance matters as they arise
  • Be the go-to person for employee inquiries related to payroll, taxes, and deductions, offering clear guidance and support
  • Work with cross-functional teams to identify and implement payroll process improvements
  • Prepare and present payroll-related data for management reporting and audit purposes
  • Liaise with HR on benefits where payroll is impacted
  • Use AI-enabled tools to enhance analysis, reporting, and process efficiency — while maintaining accuracy, compliance, and data protection standards
  • Support special projects as assigned by management

What We’re Looking For

✅ Must-Have

  • Prior experience in a payroll coordinator, specialist, or administrator role, ideally with exposure to European/multi-country payroll
  • Experience managing or coordinating with outsourced payroll providers or bureaus — not just processing payroll in-house
  • Solid working knowledge of PAYE, tax compliance, and labour regulations in at least one European jurisdiction
  • Comfortable working cross-functionally with Finance, Legal, and HR
  • Strong attention to detail and a high bar for accuracy when handling sensitive employee data
  • Available to start within a short timeframe given the contract nature of the role
  • Comfortable using AI tools to enhance productivity, reporting, and day-to-day efficiency

⭐ Nice-to-Have

  • IPASS qualification (Certificate in Payroll Techniques or above)
  • Experience with payroll systems such as UKG, Symplify, or similar HRIS/payroll platforms
  • Prior experience in a fast-scaling or multi-entity organisation

Perks & Benefits

  • Comprehensive private Healthcare Insurance
  • Flexible work environment and home office available
  • Home office allowance
  • Gym & Leisure Allowance
  • All the hardware and software you need to be successful
  • Regular company events and social outings, activities, Spot Awards and a Monthly Social Club
  • Access to courses for Personal and Career Development
  • Company Paid Volunteer Day
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Finance Payroll Coordinator - 6 month fixed contract at Gambling Group

Manages multi-country payroll compliance, coordinates with outsourced providers, resolves payroll issues, and ensures accurate tax filings across European jurisdictions.

Mid Remote Posted 6 days ago RemoteFirstJobs Product
What this role involves

Grandstand (Nasdaq: GRSD) is the intelligence layer of sports, gaming and entertainment. We build the brands people trust, the data our partners depend on, and the technology this industry runs on with exceptional people, not shortcuts.

OpticOdds delivers enterprise-grade data infrastructure to B2B partners worldwide, while OddsJam and RotoWire put that same real-time intelligence directly into the hands of consumers.  On the gaming and entertainment side, our portfolio includes some of the biggest names in the space: Gambling.com, Casinos.com, Spotlight.Vegas, and WhichBingo.co.uk. Our flagship sites reach millions of consumers every month.

We’re the first, and only, U.S. publicly traded company of our kind, and the first company to win EGR’s Affiliate of the Year three times. We hold every hire to the same five standards: Taste, Agency, Speed, Craft, Responsibility.

What You’ll Do

  • Ensure compliance with local tax laws, labour regulations, and reporting requirements across every jurisdiction we operate in
  • Coordinate and maintain relationships with our outsourced payroll service providers across Europe
  • Review and audit provider performance to ensure accuracy and alignment with Grandstand’s standards
  • Partner with service providers and the Finance team to resolve payroll-related issues and escalations quickly
  • Lead efforts to streamline data collection, input, and reporting across the payroll function
  • Ensure timely and accurate payroll tax filings and submissions
  • Coordinate with Finance and Legal teams to address compliance matters as they arise
  • Be the go-to person for employee inquiries related to payroll, taxes, and deductions, offering clear guidance and support
  • Work with cross-functional teams to identify and implement payroll process improvements
  • Prepare and present payroll-related data for management reporting and audit purposes
  • Liaise with HR on benefits where payroll is impacted
  • Use AI-enabled tools to enhance analysis, reporting, and process efficiency — while maintaining accuracy, compliance, and data protection standards
  • Support special projects as assigned by management

What We’re Looking For

✅ Must-Have

  • Prior experience in a payroll coordinator, specialist, or administrator role, ideally with exposure to European/multi-country payroll
  • Experience managing or coordinating with outsourced payroll providers or bureaus — not just processing payroll in-house
  • Solid working knowledge of PAYE, tax compliance, and labour regulations in at least one European jurisdiction
  • Comfortable working cross-functionally with Finance, Legal, and HR
  • Strong attention to detail and a high bar for accuracy when handling sensitive employee data
  • Available to start within a short timeframe given the contract nature of the role
  • Comfortable using AI tools to enhance productivity, reporting, and day-to-day efficiency

⭐ Nice-to-Have

  • IPASS qualification (Certificate in Payroll Techniques or above)
  • Experience with payroll systems such as UKG, Symplify, or similar HRIS/payroll platforms
  • Prior experience in a fast-scaling or multi-entity organisation

Perks & Benefits

  • Comprehensive private Healthcare Insurance
  • Flexible work environment and home office available
  • Home office allowance
  • Gym & Leisure Allowance
  • All the hardware and software you need to be successful
  • Regular company events and social outings, activities, Spot Awards and a Monthly Social Club
  • Access to courses for Personal and Career Development
  • Company Paid Volunteer Day
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Finance Accounting Specialist – LATAM

Manages accounting operations and financial transactions for hospitality clients across Latin America.

Mid Remote Posted 6 days ago Jobicy AI
What this role involves
What Makes Cloudbeds UniqueAt Cloudbeds, we’re not just building software, we’re transforming hospitality. Our intelligently designed platform powers properties across 150 countries, processing billions in bookings annually. From independent properties...
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