1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
Businesses throughout the USA are expanding their teams and currently have 500+ open positions for this role, reflecting strong momentum in finance assistant remote jobs. Companies value professionals who can manage day-to-day bookkeeping, invoicing, and reporting tasks while working remotely. This surge in demand offers job seekers flexibility and a chance to grow within a stable industry.
Employers typically seek strong organizational skills, accuracy with numbers, and familiarity with accounting tools such as QuickBooks or Excel. Clear communication and the ability to manage multiple tasks matter just as much, since professionals in this field often support several departments. Many companies looking to hire a finance assistant also value initiative and adaptability.
Remote work has become a common arrangement for this position, allowing professionals to collaborate with teams across different states while working from home. The USA continues to show steady demand for finance assistant vacancies, driven by companies modernizing their financial operations and embracing distributed teams. This trend creates consistent opportunities for both new and experienced job seekers.
If you're ready to take the next step, exploring finance assistant positions on Global Work AI connects you with employers actively hiring across the country. Discover how your skills can make an impact and start a rewarding remote career today.

Arizona Department of Administration
Oversee quarterly and annual financial reporting for AHCCCS programs, ensuring compliance with CMS and state regulations. Supervise financial staff, manage financial analysis, and monitor contract compliance.

Assistant Launch
Manage daily bookkeeping in QuickBooks, including reconciliations and owner payouts. Prepare monthly owner payouts and maintain the balance sheet and P&L. Support CPA with tax preparation and organize necessary documents. Provide daily updates on completed tasks and any issues.

Job Duck
Support executive leadership by maintaining financial dashboards, generating reports, and reconciling cash postings. Analyze financial trends and metrics while organizing large volumes of data.

University of Colorado
Maintain financial and administrative functions including procurement, financial reconciliations, journal entries, and grant expenditures. Collaborate with the Research Finance Program Manager for accurate financial tracking and compliance.

MyOutDesk
Assist with processing invoices, applying payments, managing vendor and customer transactions, and reconciling accounts. Maintain customer accounts in the ERP system, ensuring accuracy. Generate invoices and support month-end and year-end closing activities.

GET Logistics
Handle accounts receivable and accounts payable processing, including preparing and issuing invoices, verifying billing, applying payments, and monitoring aging reports. Reconcile vendor statements, resolve discrepancies, and maintain organized electronic records.

Current
Coordinate scheduling and logistics for tax workflows, support tax engagement administration, prepare client-facing materials, manage document filing, assist with time and expense administration, and provide general administrative support for the Tax team.

Cart.com
Lead corporate accounting functions, ensuring accurate month-end, quarter-end, and year-end close. Review complex journal entries, account reconciliations, and financial analyses.

Revolution Medicines
Oversee global cash and liquidity management, including cash positioning and liquidity optimization. Lead foreign exchange risk management activities, including hedging strategies and execution of FX derivatives. Partner with various departments on cash forecasting and financial reporting.

Tondini Law APC
Manage client billing, payment processing, collections, and daily financial activities. Prepare and send invoices, monitor accounts receivable, and ensure timely payments. Track business expenses, manage vendor payments, and maintain accurate financial records.
PEPR
Manage month-end close processes, including reconciliations, journal entries, and financial reporting for nonprofit clients. Prepare monthly financial statements and variance analyses, maintain accurate general ledgers, and oversee outsourced bookkeeping.

State of Michigan
Ensure timely and accurate processing of vendor invoices according to contracts and rules. Pre-audit payment documents, manage the flow of invoices and receivers, and assist in year-end closing functions. Open and distribute mail to Financial Services.
Retenta
Review payment requests for budget alignment, process requests in 1C, reconcile expenses with budgets, confirm accuracy for audits, ensure correct financial data entry, monitor budget balances, and resolve discrepancies in financial data while collaborating with departments on financial issues.

Bertelsmann
Maintain and update profit share and royalties records in SAP, perform analysis for profit share contracts, prepare and process profit share statement payments, and liaise with various departments to resolve issues regarding statements and contracts.

BlueCross BlueShield of Tennessee
Develop actuarial models for pricing, forecasting, and valuation. Retrieve and prepare data for model development, monitor emerging experience, and analyze actual versus expected results.

Bertelsmann-Jobs
Maintain and update profit share and royalties records in SAP, perform analysis for profit share contracts, prepare and process profit share statement payments, liaise with various departments to resolve issues regarding statements and contracts, and prepare ad hoc reports as requested.
RAISE US
Manage budget tracking across programs, ensuring compliance with internal policies and donor restrictions. Oversee vendor and contractor financial obligations, maintain audit-ready documentation, and assist with annual audit preparations.

Topo Advisors
Kick off new client engagements, assess current accounting systems, and identify cleanup needs. Set up clients in Topo’s systems, perform historical cleanup, and run month-end closes.

Enercon Services, Inc.
Oversee key accounting operations including general ledger, month-end close, reconciliations, and fixed asset accounting. Lead a team of three, support audits, ensure compliance with U.S. GAAP, and streamline accounting systems. Manage tax filings and assist in preparing the annual budget plan.

Portland Leather Goods
Maintain accurate records of accounts payable transactions using Excel and accounting systems. Assist with compliance tracking, prepare and update financial logs and reports, and support clerical workflows.

DCX
Manage accounts payable and receivable processes, including entering invoices into QuickBooks, preparing check runs, invoicing clients, and following up on outstanding balances. Assist in preparing year-end financial statements and perform other tasks as assigned by the Executive Team.

BILL
Manage and execute the financial plan, including forecasting, budgeting, and month-end close. Prepare expense reports for senior leaders, analyze vendor spend, and optimize resource allocation.

Privia Health
Direct month-end, quarter-end, and year-end close routines to ensure accurate financial statements. Oversee journal entries, reconciliations, and operational reporting. Lead financial integration for mergers and acquisitions and assist with specialized initiatives to enhance operational processes.
APIC
Manage month-end and year-end financial close processes, ensuring accurate accounting activities, reconciliations, and journal entries. Prepare and review complex balance sheet reconciliations and financial reports, analyze variances, and resolve discrepancies.

Southern Illinois Healthcare
Assist the Director in developing, implementing, and monitoring accounting systems, including payroll and accounts payable. Manage the accounting department for all SIH entities, ensuring accurate financial statements and timely tax filings.

Everybody Votes Campaign
Manage day-to-day financial operations including tracking revenue and expenses, data entry into financial systems, and processing invoices. Lead internal accounting, accounts payable, and cash management. Support financial analyses and reporting to stakeholders, oversee budget vs.
NewEdge Power
Build and maintain financial models for battery storage and solar assets, support project sales and capital raises, prepare reporting packages for management and investors, and assist in budgeting and forecasting across project companies.

TrueBlue
Lead investor relations activities, manage treasury functions, and oversee financial planning and analysis. Develop enterprise financial models, conduct scenario analyses, and manage liquidity. Provide insights on financial trends and support corporate projects.

Southern California Regional Rail Authority
Lead and manage the General Accounting team, overseeing general ledger, accounts payable, payroll, and financial reporting. Ensure compliance with internal controls and regulatory requirements.

Privia Health
Direct month-end, quarter-end, and year-end close routines to ensure accurate financial statements. Oversee journal entries, balance sheet reconciliations, and partner with FP&A on variance analyses.

Forward Financing
Lead legal execution of borrowing facilities, forward flow agreements, securitizations, and secondary market transactions. Draft and negotiate complex debt facilities and commercial contracts. Oversee compliance with financial regulations and manage a team of commercial attorneys.

Campus
Support and grade assignments for 30-40 students in an online course, lead discussion sections, and host weekly office hours. Communicate regularly with students to provide timely feedback and academic support, helping them stay engaged and motivated throughout the term.

University of Dayton
Manage a portfolio of major gift prospects, focusing on solicitations for outright gifts and pledges. Develop and implement cultivation strategies, meet activity and revenue goals, and maintain a travel schedule.

3 Keys Lending
Process mortgage loans by verifying completeness of loan files, requesting additional documentation, and submitting high-quality loans for preliminary underwriting. Analyze Conditional Loan Approvals, confirm outstanding items, and communicate conditions clearly to borrowers.

RS&H
Lead month-end, quarter-end, and year-end close processes, including reconciliations and journal entries. Oversee consolidated financial statements and variance analysis. Manage U.S. GAAP financial statement audits and internal controls.

Pavago
Maintain accurate bookkeeping records, process invoices and payroll, manage inventory levels, coordinate vendor communications, and support operational reporting. Ensure financial documentation is audit-ready and assist in improving accounting workflows.

BearCom
Oversee the accuracy and timeliness of the General Ledger, ensuring compliance with GAAP. Lead a team of accountants in daily and month-end tasks, including journal entry posting and balance sheet reconciliations. Assist in preparing financial statements and support compliance and audit processes.

Bangor Savings Bank
Assist in reviewing and analyzing general ledger reconciliations and transactions. Support the finance team with interest rate, hedging, and liquidity reporting. Maintain reports for deposit balance management and assist in month-end close processes.

HighlightTA
Lead daily operations of the accounting department, ensuring financial integrity and managing monthly closes. Review revenue for accuracy, manage the expense platform TripActions, and prepare financial statements.

Sealaska/Woocheen Family of Businesses
Oversee the full accounting cycle, including month-end close, financial statement preparation, and balance sheet reconciliations. Manage intercompany billing, maintain fixed assets, and ensure compliance with tax and licensing requirements.
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