Top Remote Finance Jobs in Boston, MA

The General Ledger Accounting Manager will oversee month-end accounting processes, manage financial accounts, perform account analyses and reconciliations, and optimize workflows related to general ledger accounting. The role includes collaboration with various stakeholders to ensure accurate revenue calculations and assists in the preparation of financial statements and audits.

As Manager of Underwriting, you will lead and develop a team of underwriters, ensuring applications align with policies for profitability goals. Responsibilities include providing feedback, addressing application concerns, and reporting performance to leadership to enhance processes.

The Senior Accountant will be responsible for maintaining accurate general ledger entries, reconciling accounts, ensuring compliance with accounting principles, assisting with month-end and year-end closings, and improving accounting processes. Strong communication and Excel skills are essential for analyzing financial data and supporting the accounting department.

The Revenue Accounting Manager will manage the order-to-cash process, ensuring compliance with ASC 606 while collaborating with teams across the organization. Responsibilities include revenue recognition, billing management, technical accounting guidance, and process improvement initiatives.

The Tax Technology Lead at Toast will manage the configuration and enhancement of the Vertex Tax platform, collaborate across teams to improve tax operations, evaluate existing technology frameworks for improvements, and provide training on tax technology. Key responsibilities include implementing tax compliance requirements and ensuring effective communication with stakeholders.

The Director of FP&A will manage financial modeling and reporting for the consumer business, including setting operating plans, conducting analyses, and consolidating budgets. This role requires collaboration with senior leadership and support for department expense planning. Responsibilities include developing forecasts, monitoring performance indicators, and streamlining financial reporting processes.

As an Accounts Receivable & Collections Specialist, you will manage accounts receivable, collect outstanding invoices, and maintain client relationships. You will work with the finance team to streamline processes and improve collections strategies, aiming to enhance the company’s financial operations and growth.