{ "count" : 40246, "data" : [ { "id" : "6a305a50f292fd229cf4f1dd", "title" : "Acumatica Implementation Consultant", "industry" : "Implementation", "salary" : { "min" : 85000.0, "max" : 115000.0, "currency" : "AUD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Acumatica Implementation Consultant in Australia, adjusted for mid-level experience and remote work." }, "location" : "Australia", "locations" : [ "Australia" ], "timestamp" : "2026-06-16T15:12:09.210", "fingerprint" : "9ea82f4e02b42b9c1e8db18a4cbf2d6fad17b10482c50186528d1864c1791a08", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/pine-services/5ee6c81d-c54d-40e6-ac33-e8eac695a897/apply", "externalId" : "5ee6c81d-c54d-40e6-ac33-e8eac695a897", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Australia", "continent" : "oc", "workMode" : "remote" } ], "locationText" : "Australia", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "technicalSkills" : "Acumatica, SQL Server, SQL", "professionalSkills" : [ "Business process documentation", "Solution design", "System configuration", "System customisation", "End-user training", "Data conversion", "Database customisation", "Consulting services" ], "hardSkillsList" : [ "Accounting principles", "Business processes", "Relational database theory", "Report writing", "SQL queries", "Stored procedures", "Data visualisation" ], "hardSkills" : [ { "name" : "Accounting principles", "level" : "intermediate" }, { "name" : "Business processes", "level" : "intermediate" }, { "name" : "Relational database theory", "level" : "intermediate" }, { "name" : "Report writing", "level" : "intermediate" }, { "name" : "SQL queries", "level" : "intermediate" }, { "name" : "Stored procedures", "level" : "intermediate" }, { "name" : "Data visualisation", "level" : "intermediate" } ], "majorSkills" : "ERP implementation, Acumatica configuration, Business process analysis", "majorSkillsList" : [ "ERP implementation", "Acumatica configuration", "Business process analysis" ], "coreResponsibilities" : "Manage ERP implementations, Document business processes, Document client requirements, Configure Acumatica, Customise Acumatica, Deliver end-user training, Develop forms, Develop reports, Develop customisations, Collaborate with development team, Provide consulting services", "teamCollaboration" : "Development team", "projectManagementSkills" : [ "ERP implementation" ], "domainKnowledge" : "Accounting principles; Business processes; ERP systems", "domainList" : [ "accounting-principles", "business-processes", "erp-systems" ], "domainSpecificKnowledge" : [ "Accounting principles", "Business processes", "ERP systems" ], "toolProficiency" : [ "Crystal Reports", "Power BI", "MS Reports", "SQL Server" ], "communicationSkills" : "Verbal communication; Written communication", "documentationSkills" : "Business process mapping", "outcomesObjectives" : "Smooth system adoption", "qualificationsBasic" : "2 years' experience implementing MYOB Acumatica ERP, Accounting or Business IT qualifications, Demonstrated knowledge of accounting principles, Demonstrated knowledge of business processes, Experience in business consulting, Experience in professional services, Relational database theory fundamentals, Report writing using Crystal Reports, Report writing using Power BI, Report writing using MS Reports", "qualificationsPreferred" : "Broader ERP implementation experience, Experience with SQL Server, Advanced SQL queries, Stored procedures, Advanced report writing skills, Advanced data visualisation skills, Business Process Mapping documentation", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## What You'll Do Manage ERP implementations end-to-end, from scoping through to go-live. Document business processes and client requirements to inform solution design. Configure and customise Acumatica to meet client-specific business needs. Deliver end-user training to ensure smooth system adoption. Develop forms, reports, and customisations tailored to client requirements. Collaborate with the development team on data conversions and technical database customisations. Provide ongoing consulting services to existing clients post-implementation. ## What They're Looking For Required Minimum 2 years' experience implementing MYOB Acumatica ERP. Accounting or Business IT qualifications, or demonstrated knowledge of accounting principles and business processes. Experience in a business consulting or professional services environment. Excellent verbal and written communication skills. Demonstrated experience with relational database theory and fundamentals. Demonstrated experience in report writing using Crystal Reports, Power BI, MS Reports, or equivalent tools. 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Document business processes", "postedDate" : "2026-06-15T14:38:00.694", "createdAt" : "2026-06-15T14:38:00.694", "lastUpdated" : "2026-06-16T15:12:09.210", "ingestTimestamp" : "2026-06-16T03:21:34.458", "mongoId" : "6a305a50f292fd229cf4f1dd", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Accounting principles", "Business processes", "Relational database theory", "Report writing", "SQL queries", "Stored procedures", "Data visualisation", "ERP implementation", "Acumatica configuration", "Business process analysis", "Business process documentation", "Solution design", "System configuration", "System customisation", "End-user training", "Data conversion", "Database customisation", "Consulting services", "ERP systems", "Crystal Reports", "Power BI", "MS Reports", "SQL Server" ], "skillCount" : 23, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 729.97375, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.92 }, { "id" : "6a2ed09874d8ee00a0ecc99a", "title" : "Bookkeeper", "company" : "MyHeritage", "industry" : "Technology", "salary" : { "min" : 120000.0, "max" : 175000.0, "currency" : "ILS", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Mid-level Bookkeeper in the Technology industry in Or Yehuda, Israel, adjusted for company size and seniority." }, "location" : "Or Yehuda, Israel", "locations" : [ "Or Yehuda", "Israel" ], "certifications" : [ "Bookkeeper certification level 2" ], "timestamp" : "2026-06-15T22:40:17.215", "fingerprint" : "1e140c11e808537e4093e8a1e27638853f195ecda79a8971c252cb47f4a174f3", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://careers.myheritage.com/jobs/8006833?gh_jid=8006833", "externalId" : "8006833", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Or Yehuda", "country" : "Israel", "continent" : "as", "source" : "llm", "workMode" : "hybrid", "geo" : "32.0270045,34.8629898" } ], "locationText" : "Or Yehuda, Israel", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "technicalSkills" : "SAP B1, Excel", "hardSkillsList" : [ "Bookkeeping", "Accounts payable" ], "hardSkills" : [ { "name" : "Bookkeeping", "level" : "intermediate" }, { "name" : "Accounts payable", "level" : "intermediate" } ], "majorSkills" : "Accounts payable, Bookkeeping", "majorSkillsList" : [ "Accounts payable", "Bookkeeping" ], "coreResponsibilities" : "Interact with suppliers, Interact with company employees, Process supplier invoices, Post supplier invoices, Analyze supplier invoices, Process credit card invoices, Post credit card invoices, Analyze credit card invoices, Perform bank reconciliations, Perform supplier reconciliations, Perform credit card reconciliations, Handle emails, Perform internal controls, Make payments to suppliers, Report to authorities, Manage monthly closings, Manage quarterly closings, Record provisions, Work with subsidiary companies", "toolProficiency" : [ "SAP B1", "Office applications", "Excel" ], "qualificationsBasic" : "Bookkeeper certification level 2 or higher, 2-3 years of experience in bookkeeping", "qualificationsPreferred" : "Previous experience in high-tech sector", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "We are seeking a skilled and reliable bookkeeper to become a key member of our finance team as an Experienced AP Bookkeeper. In this role, you will handle all accounts payable responsibilities efficiently and play a vital part in supporting the company’s financial operations. We value teamwork, mutual support, and a positive work environment. If you're detail-oriented, well-organized, and have a passion for numbers, we'd love to hear from you!. What you’ll do Interact with suppliers and company employees. Process, post, and analyze supplier/credit card invoices. Perform bank, supplier, and credit card reconciliations. Handle emails and perform internal controls. Make payments to suppliers. Report to authorities. Manage monthly/quarterly closings and recording provisions. Work with subsidiary companies (I/C). What you bring Bookkeeper certification level 2 or higher — mandatory. At least 2-3 years of experience in bookkeeping — mandatory. Knowledge of SAP B1 software. Good proficiency in English. Previous experience in the high-tech sector — an advantage. Proficiency in Office applications including Excel. Responsibility, reliability, and high service orientation. Ability to work in a team, motivation, and willingness to learn and develop. Task prioritization and initiative. About MyHeritage: MyHeritage is the leading global discovery platform for exploring family history. With billions of historical records and family tree profiles, and with sophisticated matching technologies that work across all its assets, MyHeritage gives users the joy of discovering their past and empowering their future. MyHeritage is the most popular DNA test and family history service in Europe. Since 2020, MyHeritage is also home to the world’s most advanced AI technologies for repairing, enhancing, colorizing, and animating historical photos. Learn more at www.myheritage.com. See what it’s like to work at MyHeritage on www.glassdoor.com. Benefits at MyHeritage Our employees enjoy a range of benefits to enhance work-life balance and well-being: Hybrid work model Modern, beautiful office in Or Yehuda with shuttle service from Tel Aviv and employee parking (for our Or Yehuda employees) On-site gym and pilates classes Dog-friendly office Well-stocked kitchens and a monthly meal allowance Fully funded supplemental health insurance #LI-Hybrid", "summaryDescription" : "Bookkeeper at MyHeritage. Skills: Accounts payable, Bookkeeping. Interact with suppliers. Interact with company employees", "postedDate" : "2026-06-14T19:09:40.487", "createdAt" : "2026-06-14T19:09:40.487", "lastUpdated" : "2026-06-15T22:40:17.215", "ingestTimestamp" : "2026-06-14T19:09:40.487", "mongoId" : "6a2ed09874d8ee00a0ecc99a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Bookkeeping", "Accounts payable", "Bookkeeper certification level 2", "SAP B1", "Office applications", "Excel" ], "skillCount" : 6, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 656.45197, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2cbfc474d8ee00a0a014ef", "title" : "Bookkeeper", "company" : "FinStrat Management", "industry" : "FinTech", "salary" : { "min" : 360000.0, "max" : 540000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Entry-level bookkeeper salaries in Manila, Philippines, adjusted for the financial services industry and full-time onsite employment." }, "location" : "Manila, PH", "locations" : [ "Manila", "PH" ], "timestamp" : "2026-06-16T08:40:49.690", "fingerprint" : "f378fa4cb6dc4ae77b51e2e4fbf5a9eefeac39fee7e8b040424d0ba76572bf59", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://finstrat-management.breezy.hr/p/af329a93bbf0-bookkeeper", "externalId" : "af329a93bbf0", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Manila", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.5904492,120.9803621" } ], "locationText" : "Manila, Philippines", "employmentType" : "FULL_TIME", "coreResponsibilities" : "Assist monthly financial close, Support accounting operations, Support financial reporting", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "The Role FinStrat Management (“FSM”) is seeking a motivated individual to join our team as a Bookkeeper. This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities Assist monthly financial close and related activities for", "summaryDescription" : "Bookkeeper at FinStrat Management. Assist monthly financial close. Support accounting operations", "createdAt" : "2026-06-14T18:39:08.781", "lastUpdated" : "2026-06-16T08:40:49.690", "ingestTimestamp" : "2026-06-14T18:39:08.781", "mongoId" : "6a2cbfc474d8ee00a0a014ef", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.6666667, "_score" : 624.8773, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305feef292fd229cf83167", "title" : "Experienced AP Bookkeeper", "company" : "MyHeritage", "industry" : "Technology", "salary" : { "min" : 140000.0, "max" : 195000.0, "currency" : "ILS", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Experienced AP Bookkeeper in Or Yehuda, Israel, adjusted for mid-seniority and the technology industry." }, "location" : "Or Yehuda, Israel", "locations" : [ "Or Yehuda", "Israel" ], "certifications" : [ "Bookkeeper certification level 2 or higher" ], "timestamp" : "2026-06-16T06:31:36.081", "fingerprint" : "9029cd4ad97dea3ea26ee705f37cd99f28d9e038f686d8efc58a0f7d706e24d7", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://careers.myheritage.com/jobs/8006833?gh_jid=8006833", "externalId" : "8006833", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Or Yehuda", "country" : "Israel", "continent" : "as", "source" : "llm", "workMode" : "hybrid", "geo" : "32.0270045,34.8629898" } ], "locationText" : "Or Yehuda, Israel", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "technicalSkills" : "Excel", "hardSkillsList" : [ "Bookkeeping", "Accounts payable", "Reconciliations" ], "hardSkills" : [ { "name" : "Bookkeeping", "level" : "intermediate" }, { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Reconciliations", "level" : "intermediate" } ], "majorSkills" : "Accounts payable, Bookkeeping, Reconciliations", "majorSkillsList" : [ "Accounts payable", "Bookkeeping", "Reconciliations" ], "coreResponsibilities" : "Interact with suppliers, Interact with company employees, Process supplier invoices, Post supplier invoices, Analyze supplier invoices, Process credit card invoices, Post credit card invoices, Analyze credit card invoices, Perform bank reconciliations, Perform supplier reconciliations, Perform credit card reconciliations, Handle emails, Perform internal controls, Make payments to suppliers, Report to authorities, Manage monthly closings, Manage quarterly closings, Record provisions, Work with subsidiary companies", "teamCollaboration" : "Work in a team", "toolProficiency" : [ "SAP B1", "Office applications" ], "continuousLearning" : "Willingness to learn and develop", "qualificationsBasic" : "Bookkeeper certification level 2 or higher, 2-3 years of experience in bookkeeping", "qualificationsPreferred" : "Previous experience in the high-tech sector", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "We are seeking a skilled and reliable bookkeeper to become a key member of our finance team as an Experienced AP Bookkeeper. In this role, you will handle all accounts payable responsibilities efficiently and play a vital part in supporting the company’s financial operations. We value teamwork, mutual support, and a positive work environment. If you're detail-oriented, well-organized, and have a passion for numbers, we'd love to hear from you!. What you’ll do Interact with suppliers and company employees. Process, post, and analyze supplier/credit card invoices. Perform bank, supplier, and credit card reconciliations. Handle emails and perform internal controls. Make payments to suppliers. Report to authorities. Manage monthly/quarterly closings and recording provisions. Work with subsidiary companies (I/C). What you bring Bookkeeper certification level 2 or higher — mandatory. At least 2-3 years of experience in bookkeeping — mandatory. Knowledge of SAP B1 software. Good proficiency in English. Previous experience in the high-tech sector — an advantage. Proficiency in Office applications including Excel. Responsibility, reliability, and high service orientation. Ability to work in a team, motivation, and willingness to learn and develop. Task prioritization and initiative. About MyHeritage: MyHeritage is the leading global discovery platform for exploring family history. With billions of historical records and family tree profiles, and with sophisticated matching technologies that work across all its assets, MyHeritage gives users the joy of discovering their past and empowering their future. MyHeritage is the most popular DNA test and family history service in Europe. Since 2020, MyHeritage is also home to the world’s most advanced AI technologies for repairing, enhancing, colorizing, and animating historical photos. Learn more at www.myheritage.com. See what it’s like to work at MyHeritage on www.glassdoor.com. Benefits at MyHeritage Our employees enjoy a range of benefits to enhance work-life balance and well-being: Hybrid work model Modern, beautiful office in Or Yehuda with shuttle service from Tel Aviv and employee parking (for our Or Yehuda employees) On-site gym and pilates classes Dog-friendly office Well-stocked kitchens and a monthly meal allowance Fully funded supplemental health insurance #LI-Hybrid", "summaryDescription" : "Experienced AP Bookkeeper at MyHeritage. Skills: Accounts payable, Bookkeeping, Reconciliations. Interact with suppliers. Interact with company employees", "postedDate" : "2026-06-15T23:23:07.626", "createdAt" : "2026-06-15T23:23:07.626", "lastUpdated" : "2026-06-16T06:31:36.081", "ingestTimestamp" : "2026-06-15T23:23:07.626", "mongoId" : "6a305feef292fd229cf83167", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Bookkeeping", "Accounts payable", "Reconciliations", "Bookkeeper certification level 2 or higher", "SAP B1", "Office applications" ], "skillCount" : 6, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 613.6751, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a0b067d1663d49372ecb052", "title" : "Bookkeeper (MYOB Acumatica) - Accounts & Finance Support", "company" : "D2B", "industry" : "Retail", "salary" : { "max" : 70000.0, "currency" : "PHP", "frequency" : "yearly" }, "location" : "Manila, Metro Manila, Philippines", "locations" : [ "Manila, Metro Manila, Philippines" ], "timestamp" : "2026-05-18T16:10:54.158", "fingerprint" : "4c5a2c9244e634decc90945f4506a718fafbea7271f35437461e8c32571cd715", "source" : "workable", "language" : "en", "applyUrl" : "https://apply.workable.com/j/CB2B678E61/apply", "externalId" : "CB2B678E61", "industryFunction" : { }, "locationPoint" : "14.6042,120.9822", "structuredLocations" : [ { "city" : "Manila", "state" : "Metro Manila", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite" } ], "locationText" : "Manila, Metro Manila, Philippines", "employmentType" : "FULL_TIME", "technicalSkills" : "MYOB Acumatica", "professionalSkills" : [ "Accounts Payable", "Accounts Receivable", "Bank Reconciliations", "Invoice Processing", "General Bookkeeping principles", "Month-end finance processes", "Month-end reporting", "Internal accounting procedures", "Accounting standards", "Inventory", "Operational finance support", "Logistics", "Product distribution" ], "hardSkillsList" : [ "Bookkeeping", "Accounts Payable", "Accounts Receivable", "Bank Reconciliations", "Invoice Processing", "Financial Records Maintenance", "Financial Transactions Management", "Expense Coding and Allocation" ], "softSkillsList" : [ "High attention to detail", "Numerical accuracy", "Organisational skills", "Time management skills", "Ability to work independently", "Ability to manage priorities effectively" ], "hardSkills" : [ { "name" : "Bookkeeping", "level" : "intermediate" }, { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Bank Reconciliations", "level" : "intermediate" }, { "name" : "Invoice Processing", "level" : "intermediate" }, { "name" : "Financial Records Maintenance", "level" : "intermediate" }, { "name" : "Financial Transactions Management", "level" : "intermediate" }, { "name" : "Expense Coding and Allocation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "High attention to detail" }, { "name" : "Numerical accuracy" }, { "name" : "Organisational skills" }, { "name" : "Time management skills" }, { "name" : "Ability to work independently" }, { "name" : "Ability to manage priorities effectively" } ], "majorSkills" : "Bookkeeping, MYOB Acumatica, Accounts Payable, Accounts Receivable, Bank Reconciliations", "majorSkillsList" : [ "Bookkeeping", "MYOB Acumatica", "Accounts Payable", "Accounts Receivable", "Bank Reconciliations" ], "coreResponsibilities" : "Support day-to-day finance operations, Maintain accurate financial records, Ensure smooth accounts processes, Manage accounts payable and receivable processes, Process supplier invoices and coordinate timely payments, Monitor customer payments and follow up on outstanding accounts, Maintain positive relationships with suppliers and customers, Perform regular bank reconciliations, Upload and manage banking transactions within MYOB Acumatica, Investigate and resolve discrepancies in financial records, Process and maintain accurate invoice records, Match purchase orders, invoices, and payment transactions, Ensure correct coding and allocation of expenses, Support financial accuracy across inventory and operational processes, Maintain accurate and up-to-date financial records, Assist with month-end finance processes and reporting, Support compliance with internal accounting procedures and standards, Provide general finance and administrative support", "domainKnowledge" : "Wholesale; Distribution; Retail; Inventory-based businesses; Overseas suppliers; Inventory-heavy operations; High-SKU product environments; Logistics; Product distribution", "domainList" : [ "wholesale", "distribution", "retail", "inventory-based-businesses", "overseas-suppliers", "inventory-heavy-operations", "high-sku-product-environments", "logistics", "product-distribution" ], "domainSpecificKnowledge" : [ "Wholesale", "Distribution", "Retail", "Inventory-based businesses", "Overseas suppliers", "Inventory-heavy operations", "High-SKU product environments", "Logistics", "Product distribution" ], "toolProficiency" : [ "MYOB Acumatica" ], "problemSolvingSkills" : "Investigate and resolve discrepancies in financial records", "specialRequirements" : "Independent Contractor Agreement", "outcomesObjectives" : "Maintain accurate financial records; Ensure smooth accounts processes; Support financial accuracy across inventory and operational processes", "qualificationsBasic" : "Proven experience in bookkeeping, accounts, or finance support roles, working knowledge of MYOB Acumatica, Solid understanding of: Accounts payable and receivable, Solid understanding of: Bank reconciliations, Solid understanding of: Invoice processing, Solid understanding of: General bookkeeping principles, High attention to detail and numerical accuracy, organisational and time management skills, Ability to work independently and manage priorities effectively", "qualificationsPreferred" : "MYOB Acumatica expertise, Exposure to wholesale, distribution, retail, or inventory-based businesses is highly preferred, Experience working with overseas suppliers and inventory-heavy operations is advantageous, Familiarity with high-SKU product environments and operational finance support is beneficial, Experience within wholesale, distribution, retail, or inventory-driven industries, Exposure to multi-supplier and inventory-based operations, Understanding of finance processes within logistics or product distribution businesses, Ability to identify process improvements and operational efficiencies", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "**Position:** BOOKKEEPER (MYOB ACUMATICA) – ACCOUNTS & FINANCE SUPPORT **Salary range** : up to Php 70,000 Philippine Peso _(The final amount will be at the the client discretion basing on the candidate’s skills and experience.)_ **Working Hours:** Monday to Friday following 10am-7pm NZDT (6am-3pm Philippine Standard Time) **Work set-up:** 100% Remote work (Independent Contractor Agreement) **Holidays** : New Zealand Public Holidays **Recruitment process** : possible multiple client interviews and assessment ### OVERVIEW Our client is a well-established New Zealand wholesale and distribution business supplying premium products to a nationwide retail network. Operating in a fast-paced inventory-driven environment, the company manages international suppliers, large product ranges, and nationwide distribution operations. They are seeking an experienced Bookkeeper with strong MYOB Acumatica expertise to support day-to-day finance operations, maintain accurate financial records, and ensure smooth accounts processes. This role is ideal for someone who thrives in a structured, detail-oriented, and operationally focused business environment. ### Key Responsibilities ### Accounts Payable & Receivable * Manage accounts payable and receivable processes * Process supplier invoices and coordinate timely payments * Monitor customer payments and follow up on outstanding accounts * Maintain positive relationships with suppliers and customers ### Bank Reconciliations & Financial Transactions * Perform regular bank reconciliations * Upload and manage banking transactions within MYOB Acumatica * Investigate and resolve discrepancies in financial records ### Invoice & Financial Processing * Process and maintain accurate invoice records * Match purchase orders, invoices, and payment transactions * Ensure correct coding and allocation of expenses * Support financial accuracy across inventory and operational processes ### General Bookkeeping & Finance Administration * Maintain accurate and up-to-date financial records * Assist with month-end finance processes and reporting * Support compliance with internal accounting procedures and standards * Provide general finance and administrative support as required ### Systems & Business Environment * MYOB Acumatica experience is essential * Exposure to wholesale, distribution, retail, or inventory-based businesses is highly preferred * Experience working with overseas suppliers and inventory-heavy operations is advantageous * Familiarity with high-SKU product environments and operational finance support is beneficial **Requirements** ### Candidate Requirements * Proven experience in bookkeeping, accounts, or finance support roles * Strong working knowledge of MYOB Acumatica * Solid understanding of: * Accounts payable and receivable * Bank reconciliations * Invoice processing * General bookkeeping principles * High attention to detail and strong numerical accuracy * Strong organisational and time management skills * Ability to work independently and manage priorities effectively ### Nice to Have * Experience within wholesale, distribution, retail, or inventory-driven industries * Exposure to multi-supplier and inventory-based operations * Understanding of finance processes within logistics or product distribution businesses * Ability to identify process improvements and operational efficiencies", "summaryDescription" : "Bookkeeper (MYOB Acumatica) - Accounts & Finance Support at D2B. Skills: Bookkeeping, MYOB Acumatica, Accounts Payable, Accounts Receivable, Bank Reconciliations. Support day-to-day finance operations. Maintain accurate financial records", "postedDate" : "2026-05-08T00:00:00.000", "createdAt" : "2026-05-18T15:43:25.637", "lastUpdated" : "2026-05-18T16:10:54.158", "ingestTimestamp" : "2026-05-18T15:43:25.637", "mongoId" : "6a0b067d1663d49372ecb052", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://apply.workable.com/j/CB2B678E61", "hasSalary" : false, "allSkills" : [ "Bookkeeping", "Accounts Payable", "Accounts Receivable", "Bank Reconciliations", "Invoice Processing", "Financial Records Maintenance", "Financial Transactions Management", "Expense Coding and Allocation", "High attention to detail", "Numerical accuracy", "Organisational skills", "Time management skills", "Ability to work independently", "Ability to manage priorities effectively", "MYOB Acumatica", "General Bookkeeping principles", "Month-end finance processes", "Month-end reporting", "Internal accounting procedures", "Accounting standards", "Inventory", "Operational finance support", "Logistics", "Product distribution", "Wholesale", "Distribution", "Retail", "Inventory-based businesses", "Overseas suppliers", "Inventory-heavy operations", "High-SKU product environments" ], "skillCount" : 31, "jobCategory" : "retail", "jobSubcategory" : "retail", "seniorityLevel" : "mid", "dataQualityScore" : 0.7777778, "_score" : 590.4976, "daysOld" : 10, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "wholesale and distribution" }, { "id" : "6a0ab07e1663d49372dc3dfb", "title" : "Bookkeeper", "company" : "Bettersource", "salary" : { "min" : 1200000.0, "max" : 2400000.0, "currency" : "PKR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Bookkeeper in Pakistan, adjusted for the Staffing & Outsourcing industry." }, "location" : "Pakistan", "locations" : [ "Pakistan" ], "timestamp" : "2026-06-16T02:40:30.448", "fingerprint" : "565187b0baf4c59cbcff01a716657890eb5f6129e620ca88344fa84e56391caf", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://bettersource.breezy.hr/p/a8e739c9264d-bookkeeper", "externalId" : "a8e739c9264d", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Pakistan", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Pakistan", "employmentType" : "FULL_TIME", "coreResponsibilities" : "Maintain financial records, Update financial records, Record financial transactions, Complete financial transactions", "toolProficiency" : [ "Xero" ], "remoteFriendly" : false, "rawDescription" : "About us Bettersource is the leading provider of global staffing and outsourcing solutions to companies in Australia & New Zealand. About the role Maintain and update accurate financial records using accounting software (Xero preferred).Record day-to-day financial transactions and complete the", "summaryDescription" : "Bookkeeper at Bettersource. Maintain financial records. Update financial records", "createdAt" : "2026-06-14T20:31:30.223", "lastUpdated" : "2026-06-16T02:40:30.448", "ingestTimestamp" : "2026-06-14T20:31:30.223", "mongoId" : "6a0ab07e1663d49372dc3dfb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Xero" ], "skillCount" : 1, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 581.44525, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Staffing & Outsourcing", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305119f292fd229cefa231", "title" : "Senior Bookkeeper", "industry" : "Accounting", "salary" : { "min" : 55000.0, "max" : 75000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Canada", "locations" : [ "Canada" ], "timestamp" : "2026-06-16T12:16:36.247", "fingerprint" : "27ff5806ac640cf7d6e43f4e56c797c475da9fd7541e9d935a6778c9578fb345", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/11c77736-a4a7-4e2e-94e5-6fab301b15bb/apply", "externalId" : "11c77736-a4a7-4e2e-94e5-6fab301b15bb", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Canada", "continent" : "na", "workMode" : "onsite" } ], "locationText" : "Canada", "employmentType" : "FULL_TIME", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "QuickBooks Online, Xero, Dext, QuickBooks Desktop, Sage 50", "professionalSkills" : [ "Full-cycle bookkeeping", "Financial reporting", "Client-facing", "Multi-client environment", "Process improvement", "Efficiency identification" ], "hardSkillsList" : [ "Payroll preparation", "Government remittances", "GL account reconciliation", "Accounts payable", "Accounts receivable", "Expense management" ], "hardSkills" : [ { "name" : "Payroll preparation", "level" : "intermediate" }, { "name" : "Government remittances", "level" : "intermediate" }, { "name" : "GL account reconciliation", "level" : "intermediate" }, { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Accounts receivable", "level" : "intermediate" }, { "name" : "Expense management", "level" : "intermediate" } ], "majorSkills" : "Full-cycle bookkeeping, Payroll processing, Client management", "majorSkillsList" : [ "Full-cycle bookkeeping", "Payroll processing", "Client management" ], "coreResponsibilities" : "Manage bookkeeping for clients, Record financial transactions, Prepare payroll, Process payroll, File T4s, File Records of Employment, File compliance filings, Perform month-end close, Perform quarter-end close, Reconcile GL accounts, Reconcile cash accounts, Reconcile bank accounts, Reconcile AR accounts, Reconcile AP accounts, Reconcile accrued liabilities, Reconcile intercompany accounts, Maintain accounts payable, Monitor accounts payable, Maintain accounts receivable, Monitor accounts receivable, Maintain expenses, Monitor expenses, Maintain financial records, Monitor financial records, Identify discrepancies, Investigate variances, Resolve issues, Support junior team members, Mentor junior team members, Ensure deliverable quality, Ensure deliverable consistency, Liaise with clients, Provide client guidance, Resolve client administrative matters, Identify service opportunities, Monitor budgets, Monitor work-in-progress", "teamCollaboration" : "Internal teams; Client collaboration", "domainKnowledge" : "Accounting principles; Bookkeeping processes", "domainList" : [ "accounting-principles", "bookkeeping-processes" ], "domainSpecificKnowledge" : [ "Accounting principles", "Bookkeeping processes" ], "toolProficiency" : [ "QuickBooks Online", "Xero", "Dext", "QuickBooks Desktop", "Sage 50" ], "continuousLearning" : "Professional development support; Access to training programs", "problemSolvingSkills" : "Problem-solving skills; Analytical skills", "outcomesObjectives" : "Identify potential out-of-scope opportunities; Identify value-added service opportunities", "qualificationsBasic" : "3+ years bookkeeping experience, Working knowledge accounting principles, Experience preparing payroll, Experience managing government remittances", "qualificationsPreferred" : "Certificate or diploma in accounting, Diploma in business administration, Familiarity with desktop accounting tools, Experience supporting junior staff, Experience mentoring junior staff, QBO certifications, Xero certifications, Dext certifications", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Manage full-cycle bookkeeping for multiple clients, ensuring accurate and timely recording of financial transactions in a fast-paced environment. Prepare and process payroll, including government remittances, T4s, Records of Employment, and related compliance filings. Perform month-end and quarter-end close activities, including reconciliation of GL accounts such as cash, bank, AR, AP, accrued liabilities, and intercompany accounts. Maintain and monitor accounts payable, accounts receivable, expenses, and other key financial records across client portfolios. Identify discrepancies, investigate variances, and collaborate with supervisors or engagement leads to resolve issues effectively. Provide support and mentorship to junior bookkeeping team members while ensuring quality and consistency of deliverables. Liaise directly with clients to provide guidance, resolve administrative matters, and identify opportunities for process improvement and efficiency. Monitor budgets, work-in-progress, and identify potential out-of-scope or value-added service opportunities. Requirements: 3+ years of full-cycle bookkeeping experience in a client-facing or multi-client environment. Certificate or diploma in accounting, business administration, or a related field (asset). Strong working knowledge of accounting principles and bookkeeping processes, including reconciliations and financial reporting. Experience preparing payroll, T4s, ROEs, and managing government remittances. Proficiency with cloud accounting platforms such as QuickBooks Online (QBO), Xero, or Dext (certifications are an asset). Familiarity with desktop accounting tools such as QuickBooks Desktop or Sage 50 is considered an asset. Strong attention to detail with excellent problem-solving and analytical skills. Ability to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills with the ability to work collaboratively with clients and internal teams. Experience supporting or mentoring junior staff is considered an asset. Benefits: Competitive annual salary range of CAD 55,000–75,000. Flexible remote work arrangement within Ontario. Comprehensive health, dental, and mental health benefits. Group pension plan with employer matching contributions. Paid vacation, personal days, and flexible time-off policies. Professional development support and access to training programs. Performance bonuses and employee reward programs. Access to modern cloud accounting tools and technologies. Inclusive, collaborative, and supportive team culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Senior Bookkeeper. Skills: Full-cycle bookkeeping, Payroll processing, Client management. Manage bookkeeping for clients. Record financial transactions", "postedDate" : "2026-06-15T12:41:33.197", "createdAt" : "2026-06-15T12:41:33.197", "lastUpdated" : "2026-06-16T12:16:36.247", "ingestTimestamp" : "2026-06-16T03:21:56.191", "mongoId" : "6a305119f292fd229cefa231", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Payroll preparation", "Government remittances", "GL account reconciliation", "Accounts payable", "Accounts receivable", "Expense management", "Full-cycle bookkeeping", "Payroll processing", "Client management", "Financial reporting", "Client-facing", "Multi-client environment", "Process improvement", "Efficiency identification", "Accounting principles", "Bookkeeping processes", "QuickBooks Online", "Xero", "Dext", "QuickBooks Desktop", "Sage 50" ], "skillCount" : 21, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 577.6852, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "SaaS", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2ca08074d8ee00a09a2684", "title" : "Bookkeeper", "company" : "Bidwell Financial Services Inc.", "location" : "Canada", "locations" : [ "Canada" ], "timestamp" : "2026-06-15T23:56:31.049", "fingerprint" : "1b28343b757390bc0a66af28e28519ffcd7e53a3ab6c46b05cf0c9d77302b745", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://hr-performance--results.breezy.hr/p/a09f5c913ede-bidwell-equipment-finance-bookkeeper", "externalId" : "a09f5c913ede", "industryFunction" : { }, "structuredLocations" : [ { "country" : "canada", "source" : "country_code_strategy", "geo" : "56.1304,-106.3468" } ], "locationText" : "Canada", "employmentType" : "FULL_TIME", "coreResponsibilities" : "Drive results in a fast-paced environment, Meet tight deadlines", "outcomesObjectives" : "Celebrate success; Reward success", "qualificationsBasic" : "Driven individual, Self-motivated individual", "rawDescription" : "Are you a driven, self-motivated individual who’s not afraid of a challenge? Do you excel in a fast-paced work environment with tight deadlines? Do you want to be part of a fun, corporate environment that celebrates and rewards success? Then Bidwell Financial Services Inc. is the place for you! As", "summaryDescription" : "Bookkeeper at Bidwell Financial Services Inc.. Drive results in a fast-paced environment. Meet tight deadlines", "createdAt" : "2026-06-14T19:42:20.416", "lastUpdated" : "2026-06-15T23:56:31.049", "ingestTimestamp" : "2026-06-14T19:42:20.416", "mongoId" : "6a2ca08074d8ee00a09a2684", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "engineering", "jobSubcategory" : "data", "seniorityLevel" : "Mid", "dataQualityScore" : 0.5555556, "_score" : 539.3326, "hasLocation" : true, "hasGeo" : true, "llmIndustryConfidence" : 0.0 }, { "id" : "6a2cb03d74d8ee00a09d95cb", "title" : "Bookkeeper", "company" : "Nexxen", "industry" : "Finance", "salary" : { "min" : 130000.0, "max" : 180000.0, "currency" : "ILS", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Bookkeeper in Tel Aviv, Israel, within the Technology industry, adjusted for company size and full-time employment." }, "location" : "Tel Aviv, Israel", "locations" : [ "Tel Aviv, Israel" ], "certifications" : [ "Certified bookkeeper type 2-3" ], "timestamp" : "2026-06-15T10:14:06.752", "fingerprint" : "0281166daa8231134d046acd828e71017aa3e63b2c38dbdf39c8cc6fb999d2b5", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/nexxen/a2598350-feeb-47ae-9ab5-01184299afb4/application", "externalId" : "a2598350-feeb-47ae-9ab5-01184299afb4", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Tel Aviv", "country" : "Israel", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "32.0852997,34.7818064" } ], "locationText" : "Tel Aviv, Israel", "employmentType" : "FULL_TIME", "technicalSkills" : "Microsoft Excel, NetSuite", "professionalSkills" : [ "Accounting duties", "Month-end processes", "Period-end processes", "Tax authorities reports" ], "hardSkillsList" : [ "Multi-currency accounting" ], "hardSkills" : [ { "name" : "Multi-currency accounting", "level" : "intermediate" } ], "majorSkills" : "Monthly closing, Accounting duties", "majorSkillsList" : [ "Monthly closing", "Accounting duties" ], "coreResponsibilities" : "Post day-to-day financial transactions, Post fixed assets, Handle month-end processes, Handle period-end processes, Perform accruals, Perform prepaid, Close months, Perform analytical review, Check tax authorities reports, Submit tax authorities reports", "teamCollaboration" : "Company's finance teams; Business teams worldwide", "toolProficiency" : [ "Microsoft Excel", "NetSuite", "Zip", "Mesh" ], "communicationSkills" : "High level English", "qualificationsBasic" : "Certified bookkeeper type 2-3, 3+ years monthly closing experience", "qualificationsPreferred" : "Experience with Zip, Experience with Mesh", "workSiteFlexibility" : "Flexible", "rawDescription" : "Who is Nexxen? Flexible advertising, unified by data. Nexxen empowers advertisers, agencies, publishers and broadcasters around the world to utilize data and advanced TV in the ways that are most meaningful to them. Our flexible and unified technology stack comprises a demand-side platform (“DSP”) and supply-side platform (“SSP”), with the Nexxen Data Platform at its core. Why join the Nexxen team? With a global footprint, you can be part of a team that is transforming advertising through our creative, flexible and unified solutions. Employees hustle, commit and dedicate themselves to pillars that make up the Nexxen Way – the 3Cs - Customer Centric, Curious Mindset, Collaborative with No Ego. Important Notice from Nexxen: Your Safety Matters At Nexxen, we care about the well-being of our current and future employees. We are aware of the growing number of online scams and fraudulent job postings, and we urge all job seekers to remain vigilant. Please be advised that Nexxen will never request payment (whether in cash, cryptocurrency, or any other form) as a condition of employment, offer positions that require you to invest in vague or dubious financial schemes, or promote roles that resemble get-rich-quick opportunities. If you receive a suspicious message claiming to be from Nexxen or encounter a questionable job posting associated with our name, please contact us at infosec@nexxen.com to verify its legitimacy. Your trust is important to us. Stay safe and informed. Nexxen Fraud Alert and Notice: Protect Yourself from Impersonation and Fraudulent Activity https://nexxen.com/nexxen-fraud-alert-and-notice/ We're looking for a Bookkeeper to join our Finance team in Tel Aviv. In this position, you'll be part of our growing finance department, that supports group subsidiaries worldwide. The right person for this role should be a team player who thrives in a fast-paced environments and aspires to specialize in a global & NASDAQ public company. What You’ll Do: - Handle a variety of ongoing accounting duties including posting day-to-day financial transactions, fixed assets in a multi-currency environment. - Responsibility for month/period-end processes such as accruals, prepaid, etc. - Closing months and analytical review. - Check and submission of ongoing tax authorities required reports (VAT, WHT etc.) - Teamwork with company’s finance and business teams worldwide. What Will I Bring? - Certified bookkeeper type 2-3 with proven relevant experience on monthly closing of at least 3 years. - Multitasker with ability to work in a fast-paced environment. - Highly organized with strong attention to detail, focus and prioritizing skills. - Great interpersonal and communication skills. - English – high level (writing, reading, and speaking). - Advanced skills in Microsoft Excel skills. - Experience in NetSuite. - Experience with Zip and Mesh – Advantage. At Nexxen, we value our differences, varied experiences, and collective contribution. We know that not everyone takes the same career path, so if you don’t match this job description perfectly, don’t worry! We would rather see your application than risk missing out on your potential to make an impact. What if I have any questions before I apply? All applications need to be submitted online, however, to discuss any adjustments you may require ahead of submitting your application, please email Tgeller@nexxen.com smann@nexxen.com #LI-TG1 #LI-HYBRID For information about how we handle your personal information please view our Applicant and Candidate Privacy Notice https://nexxen.com/applicant-and-candidate-privacy-notice/", "summaryDescription" : "Bookkeeper at Nexxen. Skills: Monthly closing, Accounting duties. Post day-to-day financial transactions. Post fixed assets", "createdAt" : "2026-06-13T23:49:57.430", "lastUpdated" : "2026-06-15T10:14:06.752", "ingestTimestamp" : "2026-06-13T23:49:57.430", "mongoId" : "6a2cb03d74d8ee00a09d95cb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Multi-currency accounting", "Monthly closing", "Accounting duties", "Month-end processes", "Period-end processes", "Tax authorities reports", "Certified bookkeeper type 2-3", "Microsoft Excel", "NetSuite", "Zip", "Mesh" ], "skillCount" : 11, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 528.49133, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "69ce5e5f9bc74574cb67a504", "title" : "Bookkeeper 210 (Part-Time)", "industry" : "Education", "salary" : { "min" : 31000.0, "max" : 45000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for an Entry-level Bookkeeper in Richmond, United States, adjusted for the Education industry and part-time employment." }, "location" : "TEXAS-RICHMOND-JAMES BOWIE MIDDLE SCHOOL", "locations" : [ "TEXAS-RICHMOND-JAMES BOWIE MIDDLE SCHOOL", "
JAMES BOWIE MIDDLE SCHOOL (54)
700 PLANTATION DRIVE
RICHMOND, 77406

" ], "timestamp" : "2026-06-16T04:33:11.840", "fingerprint" : "9c708c57d688b0d9b5e949b5f2947fee2d815da173e58f1ccd995f42c78f754d", "source" : "taleo", "language" : "en", "applyUrl" : "https://aa210.taleo.net/careersection/ex/jobdetail.ftl?job=188236", "externalId" : "188236", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Richmond", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "29.5821811,-95.7607832" } ], "locationText" : "Richmond, Texas, United States", "employmentType" : "PART_TIME", "minimumEducation" : "High School", "technicalSkills" : "Microcomputer, Computer technology", "professionalSkills" : [ "Financial controls", "Record keeping", "Reporting requirements", "Finance activities", "Accounting activities", "Transaction coding", "Expenditure classification", "Payroll records", "Accounts payable", "Funds deposit", "Journal balancing", "Ledger balancing", "General ledgers" ], "hardSkillsList" : [ "Bookkeeping practices", "Clerical accounting records", "General bookkeeping" ], "softSkillsList" : [ "Interpersonal skills" ], "hardSkills" : [ { "name" : "Bookkeeping practices", "level" : "intermediate" }, { "name" : "Clerical accounting records", "level" : "intermediate" }, { "name" : "General bookkeeping", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Interpersonal skills" } ], "majorSkills" : "Bookkeeping, Accounting, Finance", "majorSkillsList" : [ "Bookkeeping", "Accounting", "Finance" ], "coreResponsibilities" : "Maintain financial controls, Serve as advisor to principal, Carry out finance activities, Carry out accounting activities, Code transactions, Classify transactions, Process payroll records, Analyze rules, Interpret procedures, Prepare accounts payable documents, Receive receipts, Deposit funds, Summarize journal entries, Balance journal entries, Summarize ledger entries, Balance ledger entries, Transfer data to general ledgers", "teamCollaboration" : "Work harmoniously with students; Work harmoniously with administrative staff; Work harmoniously with instructional staff", "domainKnowledge" : "School bookkeeping; School accounting procedures", "domainList" : [ "school-bookkeeping", "school-accounting-procedures" ], "domainSpecificKnowledge" : [ "School bookkeeping", "School accounting procedures" ], "toolProficiency" : [ "Microcomputer", "Keyboard", "Peripheral equipment" ], "communicationSkills" : "Oral communication; Written communication", "continuousLearning" : "Attendance at conferences; Professional development", "specialRequirements" : "Occasional walking, Occasional standing, Occasional sitting, Occasional bending, Occasional stooping, Occasional kneeling, Occasional crouching, Occasional crawling, Occasional lifting/carrying, Use hands to finger, Use hands to handle, Use hands to feel objects, Use hands to feel tools, Reach with hands, Talk, Hear, Close vision, Color vision, Adjust focus, Prolonged hours, Irregular hours, Maintain emotional control, Normal safety precautions, Work in office, Frequent interruptions, Contact with children, Contact with young adults, Strict time constraints, Time-sensitive tasks, Maintain security of funds", "qualificationsBasic" : "High School Diploma or GED, Business training and/or experience, Ability to communicate effectively, Ability to make decisions, Ability to maintain clerical accounting records, Ability to prepare reports, Ability to work harmoniously with students, Good knowledge of general bookkeeping practices, Good knowledge of business English, Good knowledge of modern office practices, Skill in operation of microcomputer, Skill in operation of keyboard, Skill in operation of peripheral equipment", "qualificationsPreferred" : "Some knowledge of school bookkeeping/ accounting procedures, Proficiency in finance and bookkeeping", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Job Overview The Bookkeeper PT will maintain required financial controls and serve as advisor to principal or other school administrator regarding procedures, practices, record keeping, and reporting requirements of all finance and accounting activities related to campus. Position Description Essential Duties and Responsibilities Carry out the finance and accounting activities related to student activities, appropriated and special funds, utilizing manual processes and computer technology Code and classify transactions involving distribution of expenditures among classes of accounts Process supplemental payroll records for both district and non district staff Analyze and interprets relatively complex rules and procedures for other employees and the general public Prepare required accounts payable documents Receive receipts and deposit funds from various sources Summarize and balance entries recorded in individual journals and ledgers, and transfer data to general ledgers Qualification Requirements To perform this job successfully, an individual must be able to perform each of the above essential duties satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities, required unless otherwise stated as preferred. Reasonable accommodations may be made to enable individuals with disabilities to perform the essentials functions. High School Diploma or GED Business training and/or experience in assigned area Ability to communicate effectively, both orally and in writing Ability to make decisions in accordance with school policies and procedures; to maintain clerical accounting records and to prepare reports Ability to understand in accordance with school policies and procedures; to maintain clerical accounting records and to prepare reports Ability to work harmoniously with students, administrative, and instructional staff Strong interpersonal skills Good knowledge of general bookkeeping practices, business English and modern office practices Some knowledge of school bookkeeping/ accounting procedures Skill in the operation of a microcomputer, keyboard, and peripheral equipment Proficiency in finance and bookkeeping, preferred Physical Requirements/Working Conditions The work environment characteristics and physical demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in classrooms, offices, work stations and meeting rooms. The position requires occasional walking, standing, sitting, bending, stooping, kneeling, crouching, crawling, and lifting/carrying work related items weighing less than 40 pounds, such as books, papers and presentation materials. The employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; and talk or hear. Specific vision abilities required by this job include close vision, color vision, and the ability to adjust focus. Attendance at conferences and professional development is required. Work involves everyday risks and discomforts which require normal safety precautions when operating equipment or performing job duties. May work prolonged or irregular hours and must be able to maintain emotional control under stress. Additional Information Work is performed in an office and is subject to frequent interruptions. Some assignments involve contact with disruptive students; most activities only involve exposure to normal, everyday risks involved in contact with children and young adults. Some assignments are subject to completion within strict time constraints and involve the potential stress associated with time-sensitive completion of tasks. Tasks involve maintaining security of funds at all times. TEXAS-RICHMOND", "summaryDescription" : "Bookkeeper 210 (Part-Time). Skills: Bookkeeping, Accounting, Finance. Maintain financial controls. Serve as advisor to principal", "createdAt" : "2026-06-14T19:47:24.340", "lastUpdated" : "2026-06-16T04:33:11.840", "ingestTimestamp" : "2026-06-14T19:47:24.340", "mongoId" : "69ce5e5f9bc74574cb67a504", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 31000, "salaryAnnualMax" : 45000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Bookkeeping practices", "Clerical accounting records", "General bookkeeping", "Interpersonal skills", "Bookkeeping", "Accounting", "Finance", "Financial controls", "Record keeping", "Reporting requirements", "Finance activities", "Accounting activities", "Transaction coding", "Expenditure classification", "Payroll records", "Accounts payable", "Funds deposit", "Journal balancing", "Ledger balancing", "General ledgers", "School bookkeeping", "School accounting procedures", "Microcomputer", "Keyboard", "Peripheral equipment" ], "skillCount" : 25, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.6666667, "_score" : 503.65366, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Education", "llmIndustryConfidence" : 0.95 }, { "id" : "69fd35614c40e2acd1b31ee0", "title" : "Bookkeeper 5", "industry" : "Education", "salary" : { "min" : 55000.0, "max" : 75000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-seniority Bookkeeper in South High School, United States, adjusted for the Education industry." }, "location" : "South High School", "locations" : [ "South High School", "701 W. 33rd S.", "67217" ], "timestamp" : "2026-06-16T03:28:03.149", "fingerprint" : "240d2a2870243308ad4420a37916f7dabe6799018d1337257391d5bfbc37eb95", "source" : "taleo", "language" : "en", "applyUrl" : "https://aa308.taleo.net/careersection/ex/jobdetail.ftl?job=98774", "externalId" : "98774", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "onsite" } ], "locationText" : "United States", "employmentType" : "FULL_TIME", "minimumEducation" : "High School", "technicalSkills" : "Microsoft Word, Excel, Outlook, PowerPoint", "professionalSkills" : [ "Time management", "Good judgment", "Problem solving", "Analytical abilities", "Customer service" ], "hardSkillsList" : [ "Bookkeeping procedures", "Payroll procedures", "Budget procedures", "Inventory management" ], "hardSkills" : [ { "name" : "Bookkeeping procedures", "level" : "intermediate" }, { "name" : "Payroll procedures", "level" : "intermediate" }, { "name" : "Budget procedures", "level" : "intermediate" }, { "name" : "Inventory management", "level" : "intermediate" } ], "majorSkills" : "Bookkeeping, Payroll, Budgeting, Reporting", "majorSkillsList" : [ "Bookkeeping", "Payroll", "Budgeting", "Reporting" ], "coreResponsibilities" : "Perform bookkeeping procedures, Write checks, Make deposits, Key in data, Compile reports, Perform payroll procedures, Maintain confidentiality reports, Perform school budget procedures, Order supplies, Check in items, Maintain monthly budget accounting, Assemble information, Distribute information, Assist with report preparation, Maintain copier, Maintain office machines, Maintain vending machines, Maintain inventory of equipment, Maintain inventory of keys, Perform duties related to enrollment, Maintain master calendar, Maintain yearly handbook changes, Perform health room duties, Serve as backup for clerical staff, Perform other duties as assigned", "teamCollaboration" : "Contact with personnel; Contact with customers; Contact with vendors; Work with diverse population", "domainKnowledge" : "School operations; WPS guidelines", "domainList" : [ "school-operations", "wps-guidelines" ], "domainSpecificKnowledge" : [ "School operations", "WPS guidelines" ], "toolProficiency" : [ "SMART boards", "IPads", "Computers", "Copiers", "Scanners", "Fax machine" ], "communicationSkills" : "Verbal communication; Written communication; Influencing others; Advising others; Write letters; Write memos; Write reports", "documentationSkills" : "Confidentiality reports", "continuousLearning" : "Learn new methods; Learn procedures; Learn techniques", "problemSolvingSkills" : "Problem solving; Analytical abilities; Solve complex problems; Research problems; Analyze problems", "specialRequirements" : "Some travel within district, Work outdoors, Attendance at meetings, Attendance at in-services", "outcomesObjectives" : "Achieve results", "qualificationsBasic" : "High School education or GED", "qualificationsPreferred" : "Associates Degree Preferred, Minimum one year experience preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Job Title: Bookkeeper 5 Position Function: Perform a wide variety of duties, some of a confidential nature. Performs general secretarial duties which may be required but not limited to answering phones, basic computer functions, typing, filing, copying, distributing mail, proofreading, counter work, answering intercom, maintaining principal's calendar, scheduling appointments, etc. Provides the monitoring of students before and after school hours and those referred to the office during the school day. Essential Performance Responsibilities: Perform bookkeeping procedures (write checks, make deposits, key in data (income and expenses) on the computer, and compile various reports to be sent to the administrative offices Perform all payroll procedures, (which will consist of maintaining an accurate accountability of attendance; calling in for substitutes, filling out anticipated absence forms, etc.) Maintain all Confidentiality Reports (such as Free/Reduced Reports, personnel files, PAR's, accident reports, expulsion/suspension letters, etc.) Perform school budget procedures which would include ordering, checking in items for the building and maintaining monthly budget accounting of annual budget Assemble and distribute staff, student and community information (such as reports, school newsletters, school letters, etc.) Assist with preparation of required reports Maintain copier, office machines and vending machines Maintain up-to-date inventory of equipment and building keys Perform duties related to enrollment, pre-enrollment, summer school and magnet schools Maintain master calendar for school and principal Maintain yearly changes for student and faculty handbooks Perform health room duties as allowed by Board Policy Serve as backup for attendance, registrar and other clerical staff Perform other duties as assigned by the administrators Keep inventory of building keys Additional Duties: Assists with additional duties as assigned by Supervisor. Equipment: This position may require the ability to use SMART boards and iPads in addition to basic office equipment such as computers, copiers, scanners, and fax machine. Must always comply with WPS guidelines for equipment use. Travel: Some travel within district may be required. Physical and Mental Demands: Work in standard office and school building environments Ability to work outdoors during outdoor student activities Additional demands upon request of Supervisor Attendance at required meetings and in-services Knowledge, Skills, and Abilities: Ability to maintain professional discretion in order to comply with instructions, procedures, standards, policies, laws, and theories that are obtained within the organization Proficient time management skills, good judgment, problem solving, and analytical abilities in order to effectively meet deadlines Advanced computer proficiency and the ability to effectively use Microsoft Word, Excel, Outlook, and PowerPoint, which will be determined and validated by testing Ability to communicate exceptionally both verbally and written to communicate effectively with others inside and outside of the organization for the purpose of giving and obtaining highly confidential information, and frequently involving influencing and advising others on matters of significance Ability to solve complex problems using research, analyzing, and previous precedent for similar problems Ability to write letters, memos and reports that command attention and achieve results Ability to provide the highest level customer service Displays eagerness and the ability to learn new methods, procedures, and techniques Ability to plan and organize effectively to achieve greater results Gives the highest priority to achieving accuracy Displays a significant degree of professionalism and confidentiality Ability to conform to proper standards of professional dress and appearance Knowledge of company's mission, purpose, goals and the role of every employee in achieving each of them Interrelations: Contact with personnel within the district and with customers and vendors Will be working under the direct supervision of the department supervisor in order to complete day to day tasks Will be working with a diverse population requiring the ability to handle all situations with tact and diplomacy Must understand and respond appropriately to customer needs and maintain a positive attitude with all customers and colleagues Expected to interact with all internal and external customers in a friendly, professional manner and provide quick, responsive customer service Employee Punctuality and Appearance: In order for schools to operate effectively, employees are expected to perform all assigned duties and work all scheduled hours during each designated workday, unless the employee has received approved leave Any deviation from assigned hours must have prior approval from the employee's supervisor or building administrator All employees are required to report to work dressed in a manner that reflects a positive image of USD 259 and is appropriate for their position Qualification Profile: A High School education or GED is required Associates Degree Preferred Minimum one year experience is preferred FLSA Status: Non-Exempt", "summaryDescription" : "Bookkeeper 5. Skills: Bookkeeping, Payroll, Budgeting, Reporting. Perform bookkeeping procedures. Write checks", "createdAt" : "2026-06-14T20:48:54.122", "lastUpdated" : "2026-06-16T03:28:03.149", "ingestTimestamp" : "2026-06-14T20:48:54.122", "mongoId" : "69fd35614c40e2acd1b31ee0", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 55000, "salaryAnnualMax" : 75000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Bookkeeping procedures", "Payroll procedures", "Budget procedures", "Inventory management", "Bookkeeping", "Payroll", "Budgeting", "Reporting", "Time management", "Good judgment", "Problem solving", "Analytical abilities", "Customer service", "School operations", "WPS guidelines", "SMART boards", "IPads", "Computers", "Copiers", "Scanners", "Fax machine" ], "skillCount" : 21, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Mid", "dataQualityScore" : 0.6666667, "_score" : 500.68185, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Education", "llmIndustryConfidence" : 0.95 }, { "id" : "6a306857f292fd229cfc38ea", "title" : "Accounts Receivable Associate (m/f/d)", "company" : "Redcare Pharmacy", "industry" : "Pharmaceuticals", "salary" : { "min" : 31000.0, "max" : 42000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Accounts Receivable Associate in Sevenum, Netherlands, adjusted for mid-seniority and the e-commerce industry." }, "location" : "Sevenum, Netherlands", "locations" : [ "Sevenum", "Netherlands" ], "timestamp" : "2026-06-16T09:22:23.917", "fingerprint" : "16b9ff522f35ac91a719b33bbf11d6517c92678e9c0181519c228c21317b088a", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/Redcare-Pharmacy/744000132218062-accounts-receivable-associate-m-f-d-", "externalId" : "744000132218062", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sevenum", "country" : "Netherlands", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.4123504,6.0370021" } ], "locationText" : "Sevenum, Netherlands", "employmentType" : "FULL_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "professionalSkills" : [ "Account discrepancies" ], "hardSkillsList" : [ "Payment tracking", "Dunning processes", "Debt collection", "Account clearing", "Payment management" ], "hardSkills" : [ { "name" : "Payment tracking", "level" : "intermediate" }, { "name" : "Dunning processes", "level" : "intermediate" }, { "name" : "Debt collection", "level" : "intermediate" }, { "name" : "Account clearing", "level" : "intermediate" }, { "name" : "Payment management", "level" : "intermediate" } ], "majorSkills" : "Accounts receivable, B2C finance", "majorSkillsList" : [ "Accounts receivable", "B2C finance" ], "coreResponsibilities" : "Process customer invoices, Maintain communication with customers, Manage payment delays, Process credits, Resolve account issues, Monitor overdue accounts, Collect overdue accounts, Minimize Days Sales Outstanding, Communicate with debtors, Coordinate with debt collection agencies, Streamline accounting processes, Conduct account clearings, Handle open items, Manage customer payment information, Make decisions on payment deferrals, Validate receivables", "teamCollaboration" : "Work with internal teams; Collaborate with Customer Service; Collaborate with E-Payments; Collaborate with Account Payables; Collaborate with IT; Collaborate with ERP", "domainKnowledge" : "B2B2C finance operations", "domainList" : [ "b2b2c-finance-operations" ], "domainSpecificKnowledge" : [ "B2B2C finance operations" ], "communicationSkills" : "Written correspondence; Phone correspondence", "continuousLearning" : "Internal training opportunities; External training opportunities", "problemSolvingSkills" : "Researching account discrepancies", "outcomesObjectives" : "Minimize Days Sales Outstanding", "qualificationsBasic" : "Several years of experience in accounts receivable, Understanding of B2B2C finance operations, Experience in an international environment, Fluency in German, Fluency in English", "qualificationsPreferred" : "Technical proficiency in financial and accounting systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today. About the role: We are looking for an Accounts Receivable Associate (m/f/d) with experience in managing accounts in primarily B2C environments. In this role, you will manage the full accounts receivable cycle, including payment tracking and dunning processes, while ensuring timely and accurate reporting. If you value stability, teamwork, and a structured work environment, this role offers the opportunity to develop your expertise with a solid and reliable employer. About your tasks: * Transaction Processing & Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to resolve account issues. * Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO). This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. * Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, Account Payables, IT, and ERP, to streamline accounting processes. * Account Clearing & Payment Management: Conduct account clearings, handle open items, and manage customer payment information accurately. * Payments: Make decisions on payment deferrals, process credits, and validate receivables through accounting checks. ## Qualifications About you: The ideal candidate is proactive, detail-oriented, and skilled at handling account discrepancies. You enjoy researching and you address customers in a friendly manner. * Several years of experience in accounts receivable , with a strong understanding of B2B/B2C finance operations in an international environment. * Strong communication skills and the ability to build effective relationships with various stakeholders * Technical proficiency in financial and accounting systems. * Fluency in German and English, both written and spoken. ## Additional Information About your benefits: To support you as best as possible with your individual needs—whether that’s leading a healthy lifestyle, having enough time for yourself, or further developing your skills—we offer a wide range of location-specific benefits: * Sports: We have our own gym, which you can use during your break or before/after work. During your breaks, you can also make use of the cozy relaxation room, the table tennis table, or the foosball table. * Mental Health: Get fast and professional support from psychologists if you feel overwhelmed in your private or professional life. Anonymous and free of charge. * Development: Grow with us! We support and promote your individual development through various internal and external training opportunities. * Vacation: We offer 28 days of vacation and an annual vacation bonus (8% of your annual gross salary) in addition to your regular salary. * Company Pension Scheme: Your future matters to us, which is why we offer an excellent, contribution-free company pension plan.", "summaryDescription" : "Accounts Receivable Associate (m/f/d) at Redcare Pharmacy. Skills: Accounts receivable, B2C finance. Process customer invoices. Maintain communication with customers", "postedDate" : "2026-06-15T14:29:23.000", "createdAt" : "2026-06-16T00:18:39.128", "lastUpdated" : "2026-06-16T09:22:23.917", "ingestTimestamp" : "2026-06-16T00:18:39.128", "mongoId" : "6a306857f292fd229cfc38ea", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Payment tracking", "Dunning processes", "Debt collection", "Account clearing", "Payment management", "Accounts receivable", "B2C finance", "Account discrepancies", "B2B2C finance operations" ], "skillCount" : 9, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 497.88184, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.98 }, { "id" : "6a30618cf292fd229cf96f0d", "title" : "Accounts Receivable Associate (m/f/d)", "company" : "Redcare Pharmacy", "industry" : "Pharmaceuticals", "salary" : { "min" : 33000.0, "max" : 42000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Mid-level Accounts Receivable Associate in the E-Commerce industry in Sevenum, Netherlands, adjusted for company size and industry." }, "location" : "Sevenum, Netherlands", "locations" : [ "Sevenum", "Netherlands" ], "timestamp" : "2026-06-16T11:30:13.166", "fingerprint" : "21edb3e0553c0db30b035d692c03b9b3dea6207a43417714a57a2a272b3ae569", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/Redcare-Pharmacy/744000132218062-accounts-receivable-associate-m-f-d-", "externalId" : "744000132218062", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sevenum", "country" : "Netherlands", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.4123504,6.0370021" } ], "locationText" : "Sevenum, Netherlands", "employmentType" : "FULL_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "hardSkillsList" : [ "Debt collection", "Account clearing", "Payment processing" ], "hardSkills" : [ { "name" : "Debt collection", "level" : "intermediate" }, { "name" : "Account clearing", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" } ], "majorSkills" : "Accounts receivable, B2C finance", "majorSkillsList" : [ "Accounts receivable", "B2C finance" ], "coreResponsibilities" : "Process customer invoices, Maintain proactive communication with customers, Manage payment delays, Process credits, Resolve account issues, Monitor overdue accounts, Collect overdue accounts, Minimize Days Sales Outstanding (DSO), Communicate with debtors, Coordinate with debt collection agencies, Streamline accounting processes, Conduct account clearings, Handle open items, Manage customer payment information, Make decisions on payment deferrals, Validate receivables through accounting checks", "teamCollaboration" : "Work closely with internal teams; Collaborate with Customer Service; Collaborate with E-Payments; Collaborate with Account Payables; Collaborate with IT; Collaborate with ERP", "domainKnowledge" : "B2B2C finance operations", "domainList" : [ "b2b2c-finance-operations" ], "domainSpecificKnowledge" : [ "B2B2C finance operations" ], "continuousLearning" : "Internal training opportunities; External training opportunities", "outcomesObjectives" : "Minimize Days Sales Outstanding (DSO)", "qualificationsBasic" : "Several years of experience in accounts receivable, Understanding of B2B2C finance operations, Experience in an international environment, Fluency in German, Fluency in English", "qualificationsPreferred" : "Technical proficiency in financial and accounting systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today. About the role: We are looking for an Accounts Receivable Associate (m/f/d) with experience in managing accounts in primarily B2C environments. In this role, you will manage the full accounts receivable cycle, including payment tracking and dunning processes, while ensuring timely and accurate reporting. If you value stability, teamwork, and a structured work environment, this role offers the opportunity to develop your expertise with a solid and reliable employer. About your tasks: * Transaction Processing & Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to resolve account issues. * Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO). This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. * Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, Account Payables, IT, and ERP, to streamline accounting processes. * Account Clearing & Payment Management: Conduct account clearings, handle open items, and manage customer payment information accurately. * Payments: Make decisions on payment deferrals, process credits, and validate receivables through accounting checks. ## Qualifications About you: The ideal candidate is proactive, detail-oriented, and skilled at handling account discrepancies. You enjoy researching and you address customers in a friendly manner. * Several years of experience in accounts receivable , with a strong understanding of B2B/B2C finance operations in an international environment. * Strong communication skills and the ability to build effective relationships with various stakeholders * Technical proficiency in financial and accounting systems. * Fluency in German and English, both written and spoken. ## Additional Information About your benefits: To support you as best as possible with your individual needs—whether that’s leading a healthy lifestyle, having enough time for yourself, or further developing your skills—we offer a wide range of location-specific benefits: * Sports: We have our own gym, which you can use during your break or before/after work. During your breaks, you can also make use of the cozy relaxation room, the table tennis table, or the foosball table. * Mental Health: Get fast and professional support from psychologists if you feel overwhelmed in your private or professional life. Anonymous and free of charge. * Development: Grow with us! We support and promote your individual development through various internal and external training opportunities. * Vacation: We offer 28 days of vacation and an annual vacation bonus (8% of your annual gross salary) in addition to your regular salary. * Company Pension Scheme: Your future matters to us, which is why we offer an excellent, contribution-free company pension plan.", "summaryDescription" : "Accounts Receivable Associate (m/f/d) at Redcare Pharmacy. Skills: Accounts receivable, B2C finance. Process customer invoices. Maintain proactive communication with customers", "postedDate" : "2026-06-15T14:29:23.000", "createdAt" : "2026-06-16T00:25:45.509", "lastUpdated" : "2026-06-16T11:30:13.166", "ingestTimestamp" : "2026-06-16T00:25:45.509", "mongoId" : "6a30618cf292fd229cf96f0d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Debt collection", "Account clearing", "Payment processing", "Accounts receivable", "B2C finance", "B2B2C finance operations" ], "skillCount" : 6, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 497.24265, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c7e1074d8ee00a0951859", "title" : "Bookkeeper (Intro Accountant)", "company" : "Urban Golf Performance", "industry" : "Sports & Fitness", "salary" : { "min" : 55000.0, "max" : 80000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Corporate", "locations" : [ "Corporate" ], "timestamp" : "2026-06-15T06:24:02.718", "fingerprint" : "026d14feef848fd47f199ce7bb304b5d09f01bbd191a73ee907bc039ccdf1aec", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/urbangolfperformance/jobs/4264416009", "externalId" : "4264416009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Irvine", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.6856969,-117.8259810" } ], "locationText" : "Irvine, California, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Associate's", "professionalSkills" : [ "Transactional accounting", "Financial administration" ], "hardSkillsList" : [ "Bookkeeping" ], "hardSkills" : [ { "name" : "Bookkeeping", "level" : "intermediate" } ], "majorSkills" : "Bookkeeping, Transactional accounting", "majorSkillsList" : [ "Bookkeeping", "Transactional accounting" ], "coreResponsibilities" : "Own day-to-day transactional accounting, Perform financial administration, Follow through on tasks, Close loops on tasks", "teamCollaboration" : "Work with CEO", "communicationSkills" : "Clear communication; Direct communication", "qualificationsBasic" : "5+ years experience, Associate's degree", "qualificationsPreferred" : "Multi-location retail experience, Hospitality experience, Fitness experience, Service businesses experience, Mindbody familiarity, Square familiarity, Stripe familiarity, Coursework in accounting, Coursework in finance", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Bookkeeper Urban Golf Performance | Irvine, CA (Orange County) | In-Office 5 Days/Week | Full-Time About UGP Urban Golf Performance is the leader in high-end golf performance coaching, operating five locations across Southern California and Texas plus a Tour unit serving PGA Tour professionals. We've grown to nearly 100 employees and we're scaling fast. Our culture runs on hospitality, humility, gratitude, professionalism, and transparency. We're looking for someone organized, reliable, and detail-oriented to keep our day-to-day financial operations running smoothly. The Role We're hiring a Bookkeeper to own the day-to-day transactional accounting and financial admin across our multi-location business. You'll work closely with our CEO you follow through and close loops Clear, direct communicator who flags issues early rather than letting them pile up Nice to Have: Experience with multi-location retail, hospitality, fitness, or service businesses Familiarity with Mindbody, Square, Stripe, or similar platforms Associate's degree or coursework in accounting/finance You'll thrive here if: You like bringing order to a busy, growing operation You'd rather catch a small discrepancy now than untangle a mess later You want to be part of a team that's genuinely going somewhere You're happy being in an office with your team five days a week Compensation & Benefits Base salary: $55,000 – $80,000 depending on experience Health, dental, and vision benefits 401(k) PTO and paid holidays A friendly, fast-moving environment where your work is seen and valued $55,000 - $80,000 Bookkeeper $55,000—$80,000 USD", "summaryDescription" : "Bookkeeper (Intro Accountant) at Urban Golf Performance. Skills: Bookkeeping, Transactional accounting. Own day-to-day transactional accounting. 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We are driven by values that shape everything we do. 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This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities Assist monthly financial close and related activities for", "summaryDescription" : "Bookkeeper at FinStrat Management. Assist monthly financial close. Assist related activities", "createdAt" : "2026-06-14T00:06:46.820", "lastUpdated" : "2026-06-15T09:10:19.512", "ingestTimestamp" : "2026-06-14T00:06:46.820", "mongoId" : "6a2cbfc474d8ee00a0a014f0", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.6666667, "_score" : 490.38397, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2cb03d74d8ee00a09d95cc", "title" : "Senior Bookkeeper", "company" : "Nexxen", "industry" : "Finance", "salary" : { "min" : 185000.0, "max" : 275000.0, "currency" : "ILS", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Senior Bookkeeper in Tel Aviv, Israel, adjusted for the technology industry and senior experience level." }, "location" : "Tel Aviv, Israel", "locations" : [ "Tel Aviv, Israel" ], "certifications" : [ "Bookkeeping certificate type 3" ], "timestamp" : "2026-06-15T09:20:56.538", "fingerprint" : "c8b5ca82d1e83992c85372f33cc82539850a588bc29731561baf4102d0feb6e5", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/nexxen/a59d9836-1823-4c22-ba83-10241a197eaf/application", "externalId" : "a59d9836-1823-4c22-ba83-10241a197eaf", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Tel Aviv", "country" : "Israel", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "32.0852997,34.7818064" } ], "locationText" : "Tel Aviv, Israel", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "domainKnowledge" : "Multi-currency environment", "domainList" : [ "multi-currency-environment" ], "domainSpecificKnowledge" : [ "Multi-currency environment" ], "workSiteFlexibility" : "Onsite", "rawDescription" : "Who is Nexxen? Flexible advertising, unified by data. Nexxen empowers advertisers, agencies, publishers and broadcasters around the world to utilize data and advanced TV in the ways that are most meaningful to them. Our flexible and unified technology stack comprises a demand-side platform (“DSP”) and supply-side platform (“SSP”), with the Nexxen Data Platform at its core. Why join the Nexxen team? With a global footprint, you can be part of a team that is transforming advertising through our creative, flexible and unified solutions. Employees hustle, commit and dedicate themselves to pillars that make up the Nexxen Way – the 3Cs - Customer Centric, Curious Mindset, Collaborative with No Ego. Important Notice from Nexxen: Your Safety Matters At Nexxen, we care about the well-being of our current and future employees. We are aware of the growing number of online scams and fraudulent job postings, and we urge all job seekers to remain vigilant. Please be advised that Nexxen will never request payment (whether in cash, cryptocurrency, or any other form) as a condition of employment, offer positions that require you to invest in vague or dubious financial schemes, or promote roles that resemble get-rich-quick opportunities. If you receive a suspicious message claiming to be from Nexxen or encounter a questionable job posting associated with our name, please contact us at infosec@nexxen.com to verify its legitimacy. Your trust is important to us. Stay safe and informed. Nexxen Fraud Alert and Notice: Protect Yourself from Impersonation and Fraudulent Activity https://nexxen.com/nexxen-fraud-alert-and-notice/ We're looking for a Senior Bookkeeper to join our Finance department in Tel Aviv. In this position, you'll be part of our growing finance department that supports group subsidiaries worldwide. The right person for the Senior Bookkeeper job should be a team- player, detail- oriented, possess strong organizational and communication skills and aspire to specialize in a global & NASDAQ-listed company. What You’ll Do: - Handle and oversee a variety of ongoing accounting duties including day to day financial transactions, AP-AR, and payments in a multi-currency environment. - Responsibility of preparing and reviewing of a month/period-end processes such as accruals, prepaid, etc. - Assisting in improving and developing accounting policies and procedures. - Participating in ad-hoc finance projects as and when needed. - Work closely with bookkeepers, controllers, and other finance teams around the world. - Mentoring and training team members. What will I bring? - Bookkeeping certificate type 3 - must. - 5 years of proven experience as a bookkeeper - must. - Experience in High-tech company - advantage. - Multitasker with ability to work in a fast-paced environment. - Highly organized with strong attention to details and prioritizing skills. - Excellent communication and interpersonal skills. - High level English both in speaking and writing. - Strong Excel skills, including data analysis, reconciliations, and validation of large data sets. - Experience in NetSuite. At Nexxen, we value our differences, varied experiences, and collective contribution. We know that not everyone takes the same career path, so if you don’t match this job description perfectly, don’t worry! We would rather see your application than risk missing out on your potential to make an impact. What if I have any questions before I apply? All applications need to be submitted online, however, to discuss any adjustments you may require ahead of submitting your application, please email Tgeller@nexxen.com smann@nexxen.com #LI-TG1 #LI-HYBRID For information about how we handle your personal information please view our Applicant and Candidate Privacy Notice https://nexxen.com/applicant-and-candidate-privacy-notice/", "summaryDescription" : "Senior Bookkeeper at Nexxen", "createdAt" : "2026-06-14T05:02:31.063", "lastUpdated" : "2026-06-15T09:20:56.538", "ingestTimestamp" : "2026-06-14T05:02:31.063", "mongoId" : "6a2cb03d74d8ee00a09d95cc", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "150k-200k", "hasSalary" : false, "allSkills" : [ "Multi-currency environment", "Bookkeeping certificate type 3" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 484.72815, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "68c2e42af8b1b0376634c6a1", "title" : "Executive Assistant, Finance Operations Services - Global Accounts Receivable [GAR]", "company" : "Amazon.com Services LLC", "industry" : "Administrative Support, finance", "salary" : { "min" : 66800.0, "max" : 142800.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Seattle, Washington, USA", "locations" : [ "Seattle, Washington, USA" ], "timestamp" : "2026-06-15T11:14:13.105", "fingerprint" : "d98f1ac4178017b90870299f28b8ead500c7df1893fd6bb3a1d9f0ea31f937f8", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3076643/apply", "externalId" : "d2a73598-7fdc-460c-9c29-771a347a1c7c", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Seattle", "state" : "Washington", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "47.6038321,-122.3300620" } ], "locationText" : "Seattle, Washington, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "Microsoft Office", "professionalSkills" : [ "Documentation writing", "Editing", "Expense reimbursement" ], "hardSkillsList" : [ "Calendar management", "Scheduling", "Meeting logistics", "Data archiving", "Expense reporting" ], "softSkillsList" : [ "Customer-obsessed", "Organized", "Resourceful" ], "hardSkills" : [ { "name" : "Calendar management", "level" : "intermediate" }, { "name" : "Scheduling", "level" : "intermediate" }, { "name" : "Meeting logistics", "level" : "intermediate" }, { "name" : "Data archiving", "level" : "intermediate" }, { "name" : "Expense reporting", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer-obsessed" }, { "name" : "Organized" }, { "name" : "Resourceful" } ], "majorSkills" : "Executive support, Finance operations, Accounts receivable", "majorSkillsList" : [ "Executive support", "Finance operations", "Accounts receivable" ], "coreResponsibilities" : "Support finance deliverables, Develop documentation system, Maintain documentation system, Complete high volume tasks, Complete projects quickly, React with urgency, Manage complex calendars, Track key deliverables, Follow up on items, Organize confidential information, Prioritize confidential information, Handle confidential information, Coordinate global schedules, Manage meeting logistics, Document writing, Document editing, Ensure data archiving, Manage team space, Coordinate expense reimbursement, Track expense issues", "teamCollaboration" : "Work with leadership team; Work with recruiting; Work with other EAs", "projectManagementSkills" : [ "Task tracking", "Action item follow-up" ], "domainKnowledge" : "Global Accounts Receivable; Order to cash", "domainList" : [ "global-accounts-receivable", "order-to-cash" ], "domainSpecificKnowledge" : [ "Global Accounts Receivable", "Order to cash" ], "toolProficiency" : [ "Microsoft Office" ], "communicationSkills" : "Meeting agendas", "documentationSkills" : "Document writing; Document editing; Data archiving", "problemSolvingSkills" : "Issue tracking", "specialRequirements" : "Five days a week in office", "qualificationsBasic" : "5+ years senior level leadership support, 3+ years Amazon experience, High school diploma, Experience with Microsoft Office, Knowledge of Microsoft Office", "qualificationsPreferred" : "Experience handling administrative details independently", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Are you always looking around corners, anticipating needs, and obsessing over details? Are you passionate about supporting others, working as a team, and delighting your customers? Are you interested in joining a global team that provides world-class service and tools to Amazon's customers, vendors, and employees through transactional and technology finance solutions? If you are looking to work in a fast-paced environment where ownership, speed, accuracy, professionalism, and confidentiality are essential, this is the role for you. We are seeking an Executive Assistant who is driven, organized, resourceful, proactive, and customer-obsessed to support 2-3 Directors in Global Accounts Receivable (GAR). GAR is primarily supported from Seattle and Arlington (HQ2) and operationally executed from Support Center locations globally. This role requires five (5) days a week in office. Key job responsibilities • The support and planning of several key finance deliverables • Develop and maintain a one stop shop system and process for all documentation both electronically and manually • Complete a high volume of tasks and projects quickly with little guidance • React with appropriate urgency to situations and events that require a quick response or turnaround • Manage complex calendars and scheduling to support teams in multiple locations • Track and help drive completion of key deliverables and follow up on outstanding items (including meeting notes and action items) • Organize, prioritize and appropriately handle time-sensitive, confidential information and ensure action required is addressed in a timely manner • Coordinate global schedules and seamless meeting logistics, such as video conference and conference calls for internal and external meetings, staff meeting agendas, all-hands meetings, off-sites, etc • Work closely with the leadership team, recruiting and other Executive Assistants to provide support to the organization • Document writing, editing, and readiness • Ensure accurate archiving of departmental data on appropriate sites • Management of team space, including moves and reconfiguration • Expense reimbursement including report coordination, submission and issue tracking • Have fun at work and help others do the same About the team Global Accounts Receivable is the operational finance department who manages the order to cash process. The Global Accounts Receivables (GAR) mission is to contribute to funding the flywheel of Amazon’s virtuous cycle and future business expansion by optimizing the scale, speed, accuracy and productivity of Amazon’s Order-to-cash (O2C) value stream, while ensuring a positive interaction with our external customers (customers, vendors and resellers) and internal channel partners. Basic Qualifications: - 5+ years of senior level leadership support, or 3+ years of Amazon experience - High school or equivalent diploma - Experience with Microsoft Office products and applications - Knowledge of Microsoft Office products and applications - Experience handling administrative details independently, while exercising good judgment in keeping team members adequately informed Preferred Qualifications: - Experience in a fast-paced, high-tech company - Experience as an Executive Assistant - Bachelor's degree - Experience with domestic or international travel coordination - Experience with executive level calendar management - Experience working with large global teams Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66,800/year in our lowest geographic market up to $142,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.", "summaryDescription" : "Executive Assistant, Finance Operations Services - Global Accounts Receivable [GAR] at Amazon.com Services LLC. Skills: Executive support, Finance operations, Accounts receivable. Support finance deliverables. Develop documentation system", "postedDate" : "2026-06-13T20:15:47.901", "createdAt" : "2026-06-13T20:15:47.901", "lastUpdated" : "2026-06-15T11:14:13.105", "ingestTimestamp" : "2026-06-13T20:15:47.901", "mongoId" : "68c2e42af8b1b0376634c6a1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3076643/apply", "salaryAnnualMin" : 66800, "salaryAnnualMax" : 142800, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Calendar management", "Scheduling", "Meeting logistics", "Data archiving", "Expense reporting", "Customer-obsessed", "Organized", "Resourceful", "Executive support", "Finance operations", "Accounts receivable", "Documentation writing", "Editing", "Expense reimbursement", "Task tracking", "Action item follow-up", "Global Accounts Receivable", "Order to cash", "Microsoft Office" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 473.05057, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a307c9bf292fd229c04a65a", "title" : "Commercial Finance & Accounting Specialist", "company" : "Keenfinity", "industry" : "Mechanical Or Industrial Engineering", "salary" : { "min" : 220000.0, "max" : 325000.0, "currency" : "AED", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Commercial Finance & Accounting Specialist in Dubai, UAE, adjusted for the technology industry and mid-level experience." }, "location" : "Dubai, Dubai, AE", "locations" : [ "Dubai", "Dubai", "AE" ], "timestamp" : "2026-06-16T12:19:46.672", "fingerprint" : "f530e0ce7788ce91f477e5f28eb2c68ea99f5a7810a246ec0cce2ae13da2fb4f", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/Keenfinity/744000132168959-commercial-finance-accounting-specialist-middle-east-africa", "externalId" : "744000132168959", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Dubai", "state" : "Dubai", "country" : "United Arab Emirates", "continent" : "as", "source" : "llm", "workMode" : "hybrid", "geo" : "25.0742823,55.1885387" } ], "locationText" : "Dubai, Dubai, United Arab Emirates", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "SAP, Power BI, Excel", "professionalSkills" : [ "Financial reporting", "Order-to-cash management", "Internal controls", "Cost allocation", "Intercompany recharge", "Credit management", "Customer master data", "Sales reporting", "Customer performance", "Sell-out data" ], "hardSkillsList" : [ "Accounting principles", "IFRS", "Financial regulations", "VAT", "Tax", "Audits", "Reconciliations", "Journal entries", "Account reviews", "Invoicing", "Collection activities", "Rebate programs", "Incentive programs", "Claimback programs" ], "hardSkills" : [ { "name" : "Accounting principles", "level" : "intermediate" }, { "name" : "IFRS", "level" : "intermediate" }, { "name" : "Financial regulations", "level" : "intermediate" }, { "name" : "VAT", "level" : "intermediate" }, { "name" : "Tax", "level" : "intermediate" }, { "name" : "Audits", "level" : "intermediate" }, { "name" : "Reconciliations", "level" : "intermediate" }, { "name" : "Journal entries", "level" : "intermediate" }, { "name" : "Account reviews", "level" : "intermediate" }, { "name" : "Invoicing", "level" : "intermediate" }, { "name" : "Collection activities", "level" : "intermediate" }, { "name" : "Rebate programs", "level" : "intermediate" }, { "name" : "Incentive programs", "level" : "intermediate" }, { "name" : "Claimback programs", "level" : "intermediate" } ], "majorSkills" : "Financial accounting, Commercial finance, Sales support", "majorSkillsList" : [ "Financial accounting", "Commercial finance", "Sales support" ], "coreResponsibilities" : "Support month-end closing, Support year-end closing, Process accruals, Process invoicing, Prepare financial reporting, Support VAT, Support tax, Support annual reporting, Support audits, Support compliance requirements, Maintain general ledger integrity, Perform reconciliations, Post journal entries, Review accounts, Review invoices, Support cost allocation, Support accrual accounting, Support intercompany recharge, Monitor customer receivables, Monitor overdue balances, Manage collection activities, Review blocked orders, Review credit limits, Review payment behavior, Manage customer master data, Act as finance contact for customers, Handle customer inquiries, Support partner rebate programs, Support incentive programs, Support claimback programs, Prepare open orders reports, Prepare daily sales reports, Prepare customer performance reports, Prepare sell-out data reports, Support regional sales teams, Support commercial activities", "teamCollaboration" : "Interface between Finance, Sales, Operations; Work across regions", "domainKnowledge" : "Financial regulations; IFRS", "domainList" : [ "financial-regulations", "ifrs" ], "domainSpecificKnowledge" : [ "Financial regulations", "IFRS" ], "toolProficiency" : [ "SAP", "Power BI", "Excel" ], "continuousLearning" : "Training opportunities", "problemSolvingSkills" : "Analytical skills; Problem-solving skills", "qualificationsBasic" : "Degree in Accounting or Finance, 5+ years accounting or finance experience, Understanding of IFRS, Experience in commercial finance, Experience in accounts receivable, Experience in credit management, Experience in cash-flow management", "qualificationsPreferred" : "Exposure to book-to-report processes, Experience with ERP systems, SAP experience, Power BI experience, Advanced Excel experience", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "IQSight, part of Keenfinity Group and formerly Bosch Video Systems, is a growing international business focused on visual intelligence and security solutions. Following a recent carve-out, IQSight is transitioning into an independent organization with increasing ownership, scope, and accountability across its regional functions. As part of the Dubai hub, you will contribute to building scalable, efficient, and standardized processes while supporting business growth across the Middle East and Africa region. IQSight, part of Keenfinity Group and formerly Bosch Video Systems, is a growing international business focused on visual intelligence and security solutions. Following a recent carve-out, IQSight is transitioning into an independent organization with increasing ownership, scope, and accountability across its regional functions. As part of the Dubai hub, you will contribute to building scalable, efficient, and standardized processes while supporting business growth across the Middle East and Africa region. Job Description We are looking for a Commercial Finance & Accounting Specialist to support financial accounting, commercial finance operations, and sales support activities across the Middle East and Africa region. The role acts as an interface between Finance, Sales, Operations, Shared Services, and external stakeholders. It combines accounting expertise with commercial and operational finance responsibilities to ensure accurate reporting, effective order-to-cash management, strong internal controls, and business support. Key responsibilities include: * Support month-end and year-end closing activities, accruals, invoicing, and financial reporting. * Support VAT, tax, annual reporting, audits, and compliance requirements. * Maintain general ledger integrity through reconciliations, journal entries, and account reviews. * Review invoices and support cost allocation, accrual accounting, and intercompany recharge processes. * Monitor customer receivables, overdue balances, and collection activities. * Review blocked orders, credit limits, payment behavior, and customer master data. * Act as a finance contact for customers regarding invoices, payments, statements, and order-to-cash inquiries. * Support partner rebate, incentive, and claimback programs. * Prepare and improve reports such as open orders, daily sales, customer performance, and sell-out data. * Support regional sales teams with daily operations and commercial activities. ## Qualifications Qualifications * Degree in Accounting, Finance, or a related field. * 5+ years of experience in accounting or finance, preferably with exposure to book-to-report processes. * Strong understanding of accounting principles, IFRS, and financial regulations. * Experience in commercial finance, accounts receivable, credit management, and cash-flow management. * Strong analytical, problem-solving, and attention-to-detail skills. * Good communication and stakeholder management skills. * Ability to work independently and collaboratively across regions. * Experience with ERP systems, SAP, Power BI, and advanced Excel is preferred. ## Additional Information What we offer: * A challenging role with development potential in a growing international organization. * Competitive salary based on experience. * Individual bonus scheme. * Flexible working hours and hybrid working options. * Training opportunities for personal and professional development.", "summaryDescription" : "Commercial Finance & Accounting Specialist at Keenfinity. Skills: Financial accounting, Commercial finance, Sales support. Support month-end closing. Support year-end closing", "postedDate" : "2026-06-15T10:48:34.000", "createdAt" : "2026-06-16T01:36:17.012", "lastUpdated" : "2026-06-16T12:19:46.672", "ingestTimestamp" : "2026-06-16T01:36:17.012", "mongoId" : "6a307c9bf292fd229c04a65a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounting principles", "IFRS", "Financial regulations", "VAT", "Tax", "Audits", "Reconciliations", "Journal entries", "Account reviews", "Invoicing", "Collection activities", "Rebate programs", "Incentive programs", "Claimback programs", "Financial accounting", "Commercial finance", "Sales support", "Financial reporting", "Order-to-cash management", "Internal controls", "Cost allocation", "Intercompany recharge", "Credit management", "Customer master data", "Sales reporting", "Customer performance", "Sell-out data", "SAP", "Power BI", "Excel" ], "skillCount" : 30, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 468.4976, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305015f292fd229ceec4a1", "title" : "Commercial Finance & Accounting Specialist", "company" : "Keenfinity", "industry" : "Mechanical Or Industrial Engineering", "salary" : { "min" : 220000.0, "max" : 325000.0, "currency" : "AED", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Commercial Finance & Accounting Specialist in Dubai, UAE, adjusted for the technology industry and mid-level experience." }, "location" : "Dubai, Dubai, AE", "locations" : [ "Dubai", "Dubai", "AE" ], "timestamp" : "2026-06-16T05:24:56.705", "fingerprint" : "b26f5d36c6c77b3b6c390e1614a4f24454466cf4b336f6762c0e1b713b59d34c", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/Keenfinity/744000132168959-commercial-finance-accounting-specialist-middle-east-africa", "externalId" : "744000132168959", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Dubai", "state" : "Dubai", "country" : "United Arab Emirates", "continent" : "as", "source" : "llm", "workMode" : "hybrid", "geo" : "25.0742823,55.1885387" } ], "locationText" : "Dubai, Dubai, United Arab Emirates", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "SAP, Power BI, Excel", "professionalSkills" : [ "Financial reporting", "Order-to-cash management", "Internal controls", "Cost allocation", "Reconciliation", "Account review", "Credit management", "Cash-flow management", "Customer master data", "Sales reporting", "Customer performance", "Sell-out data" ], "hardSkillsList" : [ "Accounting principles", "IFRS", "Financial regulations", "VAT", "Tax", "Annual reporting", "Audits", "Compliance", "General ledger", "Journal entries", "Accrual accounting", "Intercompany recharge", "Customer receivables", "Overdue balances", "Collection activities", "Blocked orders", "Credit limits", "Payment behavior", "Partner rebate programs", "Incentive programs", "Claimback programs", "Open orders", "Daily sales" ], "hardSkills" : [ { "name" : "Accounting principles", "level" : "intermediate" }, { "name" : "IFRS", "level" : "intermediate" }, { "name" : "Financial regulations", "level" : "intermediate" }, { "name" : "VAT", "level" : "intermediate" }, { "name" : "Tax", "level" : "intermediate" }, { "name" : "Annual reporting", "level" : "intermediate" }, { "name" : "Audits", "level" : "intermediate" }, { "name" : "Compliance", "level" : "intermediate" }, { "name" : "General ledger", "level" : "intermediate" }, { "name" : "Journal entries", "level" : "intermediate" }, { "name" : "Accrual accounting", "level" : "intermediate" }, { "name" : "Intercompany recharge", "level" : "intermediate" }, { "name" : "Customer receivables", "level" : "intermediate" }, { "name" : "Overdue balances", "level" : "intermediate" }, { "name" : "Collection activities", "level" : "intermediate" }, { "name" : "Blocked orders", "level" : "intermediate" }, { "name" : "Credit limits", "level" : "intermediate" }, { "name" : "Payment behavior", "level" : "intermediate" }, { "name" : "Partner rebate programs", "level" : "intermediate" }, { "name" : "Incentive programs", "level" : "intermediate" }, { "name" : "Claimback programs", "level" : "intermediate" }, { "name" : "Open orders", "level" : "intermediate" }, { "name" : "Daily sales", "level" : "intermediate" } ], "majorSkills" : "Financial accounting, Commercial finance, Sales support", "majorSkillsList" : [ "Financial accounting", "Commercial finance", "Sales support" ], "coreResponsibilities" : "Support month-end closing, Support year-end closing, Process accruals, Process invoicing, Prepare financial reporting, Support VAT, Support tax, Support annual reporting, Support audits, Support compliance requirements, Maintain general ledger integrity, Perform reconciliations, Post journal entries, Review accounts, Review invoices, Support cost allocation, Support accrual accounting, Support intercompany recharge, Monitor customer receivables, Monitor overdue balances, Manage collection activities, Review blocked orders, Review credit limits, Review payment behavior, Manage customer master data, Act as finance contact for customers, Handle customer inquiries, Support partner rebate programs, Support incentive programs, Support claimback programs, Prepare open orders reports, Prepare daily sales reports, Prepare customer performance reports, Prepare sell-out data reports, Support regional sales teams, Support commercial activities", "teamCollaboration" : "Interface between Finance, Sales, Operations; Work across regions", "domainKnowledge" : "Accounting principles; IFRS; Financial regulations; Commercial finance; Accounts receivable; Credit management; Cash-flow management; VAT; Tax; Intercompany recharge", "domainList" : [ "accounting-principles", "ifrs", "financial-regulations", "commercial-finance", "accounts-receivable", "credit-management", "cash-flow-management", "vat", "tax", "intercompany-recharge" ], "domainSpecificKnowledge" : [ "Accounting principles", "IFRS", "Financial regulations", "Commercial finance", "Accounts receivable", "Credit management", "Cash-flow management", "VAT", "Tax", "Intercompany recharge" ], "toolProficiency" : [ "SAP", "Power BI", "Excel" ], "continuousLearning" : "Training opportunities", "problemSolvingSkills" : "Analytical skills; Problem-solving skills", "qualificationsBasic" : "Degree in Accounting or Finance, 5+ years accounting or finance experience, Understanding of IFRS, Experience in commercial finance, Experience in accounts receivable, Experience in credit management, Experience in cash-flow management", "qualificationsPreferred" : "Exposure to book-to-report processes, Experience with ERP systems, SAP experience, Power BI experience, Advanced Excel experience", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "IQSight, part of Keenfinity Group and formerly Bosch Video Systems, is a growing international business focused on visual intelligence and security solutions. Following a recent carve-out, IQSight is transitioning into an independent organization with increasing ownership, scope, and accountability across its regional functions. As part of the Dubai hub, you will contribute to building scalable, efficient, and standardized processes while supporting business growth across the Middle East and Africa region. IQSight, part of Keenfinity Group and formerly Bosch Video Systems, is a growing international business focused on visual intelligence and security solutions. Following a recent carve-out, IQSight is transitioning into an independent organization with increasing ownership, scope, and accountability across its regional functions. As part of the Dubai hub, you will contribute to building scalable, efficient, and standardized processes while supporting business growth across the Middle East and Africa region. Job Description We are looking for a Commercial Finance & Accounting Specialist to support financial accounting, commercial finance operations, and sales support activities across the Middle East and Africa region. The role acts as an interface between Finance, Sales, Operations, Shared Services, and external stakeholders. It combines accounting expertise with commercial and operational finance responsibilities to ensure accurate reporting, effective order-to-cash management, strong internal controls, and business support. Key responsibilities include: * Support month-end and year-end closing activities, accruals, invoicing, and financial reporting. * Support VAT, tax, annual reporting, audits, and compliance requirements. * Maintain general ledger integrity through reconciliations, journal entries, and account reviews. * Review invoices and support cost allocation, accrual accounting, and intercompany recharge processes. * Monitor customer receivables, overdue balances, and collection activities. * Review blocked orders, credit limits, payment behavior, and customer master data. * Act as a finance contact for customers regarding invoices, payments, statements, and order-to-cash inquiries. * Support partner rebate, incentive, and claimback programs. * Prepare and improve reports such as open orders, daily sales, customer performance, and sell-out data. * Support regional sales teams with daily operations and commercial activities. ## Qualifications Qualifications * Degree in Accounting, Finance, or a related field. * 5+ years of experience in accounting or finance, preferably with exposure to book-to-report processes. * Strong understanding of accounting principles, IFRS, and financial regulations. * Experience in commercial finance, accounts receivable, credit management, and cash-flow management. * Strong analytical, problem-solving, and attention-to-detail skills. * Good communication and stakeholder management skills. * Ability to work independently and collaboratively across regions. * Experience with ERP systems, SAP, Power BI, and advanced Excel is preferred. ## Additional Information What we offer: * A challenging role with development potential in a growing international organization. * Competitive salary based on experience. * Individual bonus scheme. * Flexible working hours and hybrid working options. * Training opportunities for personal and professional development.", "summaryDescription" : "Commercial Finance & Accounting Specialist at Keenfinity. Skills: Financial accounting, Commercial finance, Sales support. Support month-end closing. Support year-end closing", "postedDate" : "2026-06-15T10:48:34.000", "createdAt" : "2026-06-15T21:40:46.926", "lastUpdated" : "2026-06-16T05:24:56.705", "ingestTimestamp" : "2026-06-15T21:40:46.926", "mongoId" : "6a305015f292fd229ceec4a1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounting principles", "IFRS", "Financial regulations", "VAT", "Tax", "Annual reporting", "Audits", "Compliance", "General ledger", "Journal entries", "Accrual accounting", "Intercompany recharge", "Customer receivables", "Overdue balances", "Collection activities", "Blocked orders", "Credit limits", "Payment behavior", "Partner rebate programs", "Incentive programs", "Claimback programs", "Open orders", "Daily sales", "Financial accounting", "Commercial finance", "Sales support", "Financial reporting", "Order-to-cash management", "Internal controls", "Cost allocation", "Reconciliation", "Account review", "Credit management", "Cash-flow management", "Customer master data", "Sales reporting", "Customer performance", "Sell-out data", "Accounts receivable", "SAP", "Power BI", "Excel" ], "skillCount" : 42, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 468.4976, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a308672f292fd229c080781", "title" : "Internship, Finance", "company" : "Eulerity", "industry" : "Technology", "salary" : { "min" : 17.0, "max" : 20.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "New York, New York, United States", "locations" : [ "New York", "New York", "United States" ], "timestamp" : "2026-06-16T11:10:06.298", "fingerprint" : "3209f1e805ed36b26ca73cae520af8a10ab9045e1c1d03b379cb9395b8028591", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/eulerity/jobs/4689435006", "externalId" : "4689435006", "industryFunction" : { }, "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "40.7127281,-74.0060152" } ], "locationText" : "New York, New York, United States", "employmentType" : "INTERNSHIP", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "Excel, QuickBooks Online, Xero", "professionalSkills" : [ "Accounting operations", "Financial infrastructure", "Financial operations", "Financial reporting", "Financial systems", "Financial modeling", "Media spend tracking", "Pass-through costs", "Revenue tracking", "Cash flow tracking" ], "hardSkillsList" : [ "AP/AR", "Data integrity", "Month-end close", "Forecasting scenarios" ], "hardSkills" : [ { "name" : "AP/AR", "level" : "intermediate" }, { "name" : "Data integrity", "level" : "intermediate" }, { "name" : "Month-end close", "level" : "intermediate" }, { "name" : "Forecasting scenarios", "level" : "intermediate" } ], "majorSkills" : "Accounting, Financial reporting, Financial modeling", "majorSkillsList" : [ "Accounting", "Financial reporting", "Financial modeling" ], "coreResponsibilities" : "Support day-to-day accounting operations, Ensure books are impeccable, Ensure financial data is accurate, Reconcile high-volume costs, Account for client media budgets, Support month-end close process, Produce timely financial statements, Build financial models, Forecast growth scenarios", "teamCollaboration" : "Work with Controller", "domainKnowledge" : "AdTech industry; Gross vs net revenue", "domainList" : [ "adtech-industry", "gross-vs-net-revenue" ], "domainSpecificKnowledge" : [ "AdTech industry", "Gross vs net revenue" ], "toolProficiency" : [ "Excel", "QuickBooks Online", "Xero" ], "qualificationsBasic" : "Finance MBA Degree", "qualificationsPreferred" : "Proficient in Excel, Proficient in QuickBooks Online, Proficient in Xero", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Location: In-Person (New York, NY) Compensation: $17.00 – $20.00 / hour Commitment: 25-40 hours/week (Summer 2026), with a transition to part-time during the academic year. Position Overview At Eulerity, we are building the future of AI-driven marketing automation. We simplify digital advertising for franchises and multi-location businesses , using machine learning and automation to help our clients scale. Behind every great startup is a rock-solid financial foundation, and our finance department is currently in a pivotal \"0 to 1\" phase regarding our financial infrastructure. We are looking for a highly organized, detail-oriented intern to join our team in our New York office and support our financial operations from the inside. This is not a passive, administrative internship. You will work directly with our Controller to keep our finance engine running—assisting with reconciliations, tracking cash flow, and learning the unique financial workflows of the AdTech industry. You will get an unfiltered look at how a high-growth startup builds its financial systems, and you will be a meaningful part of making it happen. What You Will Do 1. Accounting & Operations Support Assist the General Ledger: Support day-to-day accounting operations including AP/AR to ensure our books are impeccable. Data Integrity: Ensure all financial data is accurate and up to date within our accounting systems. 2. Media Spend Tracking Reconcile Costs: Help actively manage and reconcile high-volume pass-through media costs. Understand AdTech Finance: Learn and apply the difference between gross vs. net revenue in an AdTech context, ensuring client media budgets are accounted for correctly. 3. Financial Reporting & Strategy (Learning Track) Month-End Close: Support the establishment of a disciplined month-end close process to help produce timely financial statements. Strategic Modeling: Gain exposure to building financial models that forecast growth scenarios for long-term planning. Who You Are You are pursuing a Finance MBA Degree Detail-Obsessed: You understand that in the media business, a small error in pass-through calculations can have a large impact on margins. Highly Organized: You thrive when managing multiple moving pieces at once and take pride in keeping things airtight. You take pride in a balanced ledger. Proactive by Nature: You do not wait to be told when something needs attention. You spot it, flag it, and handle it. Technically Curious: You are proficient in or eager to master tools like Excel and QuickBooks Online (or Xero). Commitment: You are ready to show up consistently and treat this role with the same seriousness as any full-time position. Why Eulerity? Real Finance Experience: You will be embedded in a live, fast-moving \"0 to 1\" financial operation—not simulating it in a classroom. Direct Mentorship: You will work side-by-side with our Controller, gaining visibility into how leadership navigates startup operations, cash flow management, and future fundraising. Immediate Impact: The reconciliations you complete and the workflows you help implement will directly shape how Eulerity scales its financial systems. ***************************************************************************** IMPORTANT \uD83D\uDED1 PLEASE FILL THIS FORM TO COMPLETE YOUR APPLICATION ******************************************************************************", "summaryDescription" : "Internship, Finance at Eulerity. Skills: Accounting, Financial reporting, Financial modeling. Support day-to-day accounting operations. Ensure books are impeccable", "postedDate" : "2026-06-16T01:20:57.308", "createdAt" : "2026-06-16T01:20:57.308", "lastUpdated" : "2026-06-16T11:10:06.298", "ingestTimestamp" : "2026-06-16T01:20:57.308", "mongoId" : "6a308672f292fd229c080781", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 35360, "salaryAnnualMax" : 41600, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "AP/AR", "Data integrity", "Month-end close", "Forecasting scenarios", "Accounting", "Financial reporting", "Financial modeling", "Accounting operations", "Financial infrastructure", "Financial operations", "Financial systems", "Media spend tracking", "Pass-through costs", "Revenue tracking", "Cash flow tracking", "AdTech industry", "Gross vs net revenue", "Excel", "QuickBooks Online", "Xero" ], "skillCount" : 20, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 466.67245, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "AdTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c602874d8ee00a08f1b58", "title" : "Bookkeeper", "company" : "Inspira Education", "industry" : "EdTech", "salary" : { "min" : 75000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Remote", "locations" : [ "Remote" ], "timestamp" : "2026-06-15T00:18:52.573", "fingerprint" : "ebe46119fd7be8e4db5f8430177ddf6accf4bb244b5d408169930b48354c94ad", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/inspiraeducation/jobs/5255341008", "externalId" : "5255341008", "industryFunction" : { }, "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "40.7127281,-74.0060152" } ], "locationText" : "New York, New York, United States", "experienceMinYears" : 2, "technicalSkills" : "QuickBooks Online, QuickBooks Desktop, Bill.com, Stripe, PaySimple, HubSpot CRM, Gusto, ADP, Paychex, Microsoft Excel, Google Sheets", "professionalSkills" : [ "Accounting principles", "Financial operations", "Accounts payable", "Accounts receivable", "General ledger management", "Transaction processing", "Payment reconciliation", "Vendor onboarding", "Invoice processing", "Cash application" ], "hardSkillsList" : [ "Bookkeeping", "Accounting", "Financial record keeping", "GAAP", "VLOOKUP", "Pivot Tables" ], "softSkillsList" : [ "Integrity", "Autonomy" ], "hardSkills" : [ { "name" : "Bookkeeping", "level" : "intermediate" }, { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Financial record keeping", "level" : "intermediate" }, { "name" : "GAAP", "level" : "intermediate" }, { "name" : "VLOOKUP", "level" : "intermediate" }, { "name" : "Pivot Tables", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Integrity" }, { "name" : "Autonomy" } ], "majorSkills" : "Bookkeeping, Accounts Payable, Accounts Receivable, QuickBooks Online", "majorSkillsList" : [ "Bookkeeping", "Accounts Payable", "Accounts Receivable", "QuickBooks Online" ], "coreResponsibilities" : "Send contracts and paperwork, Follow up on paperwork completion, Manage late payments, Update CRM with contract details, Manage general ledger, Post journal entries, Reconcile Stripe transactions, Reconcile PaySimple transactions, Process accounts payable, Onboard vendors, Process invoices, Approve invoices, Review AP aging reports, Ensure vendor payments, Manage accounts receivable, Process payments, Apply cash", "teamCollaboration" : "Cross-functional collaboration with sales; Cross-functional collaboration with client services", "domainKnowledge" : "Accounting principles; GAAP", "domainList" : [ "accounting-principles", "gaap" ], "domainSpecificKnowledge" : [ "Accounting principles", "GAAP" ], "toolProficiency" : [ "QuickBooks Online", "QuickBooks Desktop", "Bill.com", "Stripe", "PaySimple", "HubSpot CRM", "Gusto", "ADP", "Paychex", "Microsoft Excel", "Google Sheets" ], "communicationSkills" : "Verbal communication; Written communication", "specialRequirements" : "In-office attendance 5 days a week", "qualificationsBasic" : "2+ years bookkeeping experience, Associate's or Bachelor's degree in Accounting or Finance, Expert proficiency in QuickBooks Online, Expert proficiency in Bill.com, Expert proficiency in Stripe, Expert proficiency in ADP, Highly proficient in Microsoft Excel, Experience creating dashboards, Experience creating board presentations", "qualificationsPreferred" : "Bachelor's degree in Accounting or Finance preferred, Gusto, ADP, or Paychex experience, HubSpot CRM familiarity", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "About Inspira Education Inspira Education Group is one of the fastest-growing edtech startups in the US. We started with a simple mission to democratize access to high-quality coaching so that every student in the world has an equal opportunity to access the best opportunities. As the world’s leading network of top admissions coaches in medical, legal, business, and college studies, we’re building software and services in one place—disrupting long-entrenched application processes with products and experiences that strive to provide an equal platform for candidates from diverse backgrounds worldwide. As one of the fastest-growing edtech firms in the world, we are backed by some of the leading venture capital firms and investors in the world, including Zeev Ventures, Quiet Capital, Craft Ventures and Jeff Fluhr (Founder of Stubhub). Job Summary We are seeking an experienced and highly detail-oriented Bookkeeper to manage the day-to-day accounting and financial operations for Inspira. The ideal candidate will be responsible for sending contracts, maintaining accurate financial records, processing financial transactions, and ensuring compliance with all regulatory requirements. This role requires a high degree of autonomy and integrity. This role requires in-office attendance 5 days a week at our NYC office (Gramercy). Key Responsibilities Send contracts and associated paperwork to customers Follow up with customers to ensure that all the paperwork is completed Manage late payments through a structured process, including reaching out to customers for collection Update CRM regularly with contract details, subscription updates, and payment status Manage all aspects of the general ledger, including journal entries Reconcile Stripe and PaySimple transactions against the general ledger regularly Own the accounts payable cycle using Bill.com, including vendor onboarding, invoice processing, and approval workflows Review and reconcile AP aging reports and ensure timely and accurate vendor payments Manage accounts receivable through Stripe and PaySimple, including payment processing, reconciliation, and cash application Software & Systems Requirements Proficiency in QuickBooks Online or QuickBooks Desktop (required) Hands-on experience with Bill.com for accounts payable management (required) Experience processing and reconciling payments through Stripe and PaySimple (required) Familiarity with HubSpot CRM for cross-functional collaboration with sales and client services teams Experience with payroll platforms such as Gusto, ADP, or Paychex Strong working knowledge of Microsoft Excel and Google Sheets Experience with AI tools Qualifications Required: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred Proven experience (typically 2+ years) working as a Full Charge Bookkeeper or in a similar comprehensive accounting role. In-depth knowledge of accounting principles and procedures (GAAP). Expert proficiency in QuickBooks Online, Bill.com, Stripe, and ADP. Highly proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and other Microsoft Office Suite applications. Experience in creating dashboards and board presentations. Exceptional attention to detail and accuracy. Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines. Excellent verbal and written communication skills. Why you'll love Inspira Amazing people with a great vision and values Mission-driven team culture focused on student success Your work directly impacts the lives and careers of students across the globe Health, dental, and vision insurance, base plans 100% employer paid Flexible paid time off (PTO) and paid holidays 401(k) with company match Salary: $75,000 For more information about our company, please visit our website: Inspira Education Group. Inspira Education Group does not discriminate based on race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in providing employment opportunities and benefits.", "summaryDescription" : "Bookkeeper at Inspira Education. Skills: Bookkeeping, Accounts Payable, Accounts Receivable, QuickBooks Online. Send contracts and paperwork. 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Work closely with Operations teams; Work closely with Finance teams; Liaise with internal stakeholders; Liaise with customers", "domainKnowledge" : "Accounting standards; Tax requirements; Company policies", "domainList" : [ "accounting-standards", "tax-requirements", "company-policies" ], "domainSpecificKnowledge" : [ "Accounting standards", "Tax requirements", "Company policies" ], "documentationSkills" : "Maintain proper documentation; Audit trails", "problemSolvingSkills" : "Investigate discrepancies; Resolve billing issues; Resolve payment issues; Resolve account-related issues", "specialRequirements" : "Comfortable with flexible working hours, Comfortable with Agile ways of working", "qualificationsBasic" : "2 years of experience in accounts receivable, Understanding of billing processes, Understanding of collections, Understanding of customer reconciliations, Understanding of revenue-related accounting, Attention to detail with high accuracy, Hands-on experience in month-end closing, Hands-on experience in AR operations", "qualificationsPreferred" : "Prior experience in Big 4 audit firms", "workSiteFlexibility" : "Flexible", "rawDescription" : "ABOUT BJAK We build superior application platforms globally with the mission of creating successful businesses while contributing positively to society by making it more efficient. We developed the first and leading insurance platform in Southeast Asia to digitize the insurance industry. The platform currently serves over 8 million users across the region. We are continuing our mission by building new, superior applications in emerging use cases as applications become increasingly integrated with AI. Our team is densely talented, highly motivated, and focused on engineering and product excellence within a very flat organization. All members are expected to be hands-on and to contribute directly to the company’s mission. ABOUT THE ROLE We are seeking a detail-oriented and proactive Finance Executive (Accounts Receivable) to support our finance operations. This role plays a critical part in ensuring timely collections, accurate revenue recording, and effective receivables management while maintaining strong internal controls and compliance standards. You will work closely with Business, Operations, and Finance teams to ensure smooth end-to-end receivable processes. KEY RESPONSIBILITIES - Manage end-to-end accounts receivable processes including invoicing, collections, receipt application, and customer account reconciliations - Ensure timely and accurate recording of AR transactions in the general ledger - Prepare and issue invoices, debit notes, credit notes, and customer statements accurately and on time - Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection - Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts - Maintain proper documentation and audit trails for all AR transactions - Support month-end closing activities related to revenue recognition, receivables, and accruals - Ensure compliance with accounting standards, tax requirements, and company policies - Liaise with internal stakeholders and customers to resolve billing, payment, or account-related issues - Assist in internal and external audits by preparing relevant AR schedules and supporting documentation - Support cash flow management by providing timely updates on collection status and aging reports - Proactively support automation and process improvements within AR workflows - Perform ad hoc finance-related tasks as required by management REQUIREMENTS - Bachelor’s Degree / Professional qualification in Finance, Accountancy, Banking, or equivalent - Minimum 2 years of experience in accounts receivable, accounting, finance operations, or audit - Prior experience in Big 4 audit firms is an advantage - Strong understanding of billing processes, collections, customer reconciliations, and revenue-related accounting - Strong attention to detail with high accuracy in financial reporting and reconciliations - Ability to work independently in a fast-paced, dynamic environment - Hands-on experience in month-end closing and AR operations - Comfortable with flexible working hours and Agile ways of working - Positive, self-driven, and process-improvement oriented mindset WHY JOIN US? - Competitive compensation aligned with your impact - Fast-track career growth with direct exposure to leadership and decision-making - A flat, high-ownership environment where initiative is valued and rewarded - A collaborative, ambitious team that values speed, clarity, and excellence - The opportunity to shape meaningful outcomes in a high-growth regional fintech powered by AI", "summaryDescription" : "Finance Executive (Accounts Receivable) at BJAK. Skills: Accounts receivable, Collections, Revenue recognition. Manage end-to-end accounts receivable processes. 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Financial services; Lending; Structured credit", "domainList" : [ "ifrs", "financial-services", "lending", "structured-credit" ], "domainSpecificKnowledge" : [ "IFRS", "Financial services", "Lending", "Structured credit" ], "toolProficiency" : [ "Excel", "Power BI", "Google Studio" ], "documentationSkills" : "Accounting policies; Accounting memos", "specialRequirements" : "Relocation required", "qualificationsBasic" : "CPA designation, 3-5 years accounting experience, 3-5 years finance experience, Understanding of accounting principles, Understanding of financial reporting under IFRS, Comfort working independently in Excel, Building reporting from scratch", "qualificationsPreferred" : "Experience in financial services, Experience in lending, Experience in structured credit, Exposure to FP&A, Exposure to financial modelling, Exposure to investor reporting, Experience building internal controls, Experience testing internal controls, Familiarity with data visualization tools", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WHO WE ARE Imagine a world where your birthplace doesn’t limit your dreams. That’s what Passage is here to create. We aren’t just a bridge of financial support; we connect families all around the world to life-changing opportunities. We believe in a future where deserving students can pursue their dreams and ambitions - even if their parents don’t have money. Our mission is bold but simple: by 2030, we aim to dismantle the barriers preventing brilliant minds from accessing the opportunities they deserve. Starting with financial barriers, we’re offering loans to international students and refugees, helping them pursue better education in Canada and unlock a world of possibilities - not just for themselves, but for their families and future generations, too. WHO YOU ARE We’re looking for an exceptional early-career finance professional with a CPA designation and 3–5 years of progressive experience in accounting and finance. You’ll work directly with our Head of Finance and take meaningful ownership of reporting, operations, and strategic decision-making. This is a rare opportunity to join a leading AI company in a high-impact role. From day one, you’ll lead core accounting and financial reporting processes while gaining exposure to FP&A, portfolio analytics, and corporate development. You’ll play a key role in building the financial infrastructure that supports our long-term growth. We operate as a lean, high-performing team - there’s no fixed hierarchy or ceiling on growth. We’re looking for someone who wants to grow quickly into a Controller role and is eager to take full ownership of financial operations as the company scales. If you thrive in unstructured environments and are hungry to accelerate your career, we’d love to meet you. WHAT YOU WILL DO You’ll take full ownership of core accounting and financial operations, with exposure across reporting, audit, internal controls, and cross-functional initiatives that support our product and growth. ACCOUNTING & FINANCIAL REPORTING - Lead day-to-day accounting operations and month-end close - Prepare monthly financial statements under IFRS and support external audit - Maintain and document accounting policies, memos, and reconciliations - Build and scale internal controls, systems, and reporting infrastructure FINANCE OPERATIONS - Design and manage finance-related processes integrated with our product - Collaborate with cross-functional teams to automate manual workflows STRATEGIC REPORTING & ANALYSIS - Partner with the Head of Finance on investor and board reporting - Support strategic decision-making while preparing and maintaining critical source-of-truth datasets across accounting, operations, and lending - Build tools and frameworks to track KPIs, unit economics, and cash flow You’ll also be a key contributor to long-term projects like audit readiness, financial model development, and future financing events - with increasing ownership based on performance. QUALIFICATIONS - CPA designation with 3–5 years of experience, ideally starting in Big 4 audit - Strong understanding of accounting principles and financial reporting under IFRS - Comfort working independently in Excel and building reporting from scratch NICE TO HAVES - Experience in financial services, lending, or structured credit - Exposure to FP&A, financial modelling, or investor reporting - Experience building and/or testing internal controls - Familiarity with data visualization tools (e.g. Power BI, Google Studio) READY TO JOIN US? We’re on a mission to make the world a fairer place, one student at a time. If you’re excited to work hard, innovate fearlessly, and collaborate with a high-energy team striving for global impact, we’d love to meet you. Note: This role is based in Toronto, and requires a five-day-a-week in-office commitment. Applicants must be willing to relocate if they’re not already in the area. Let’s help shape a future where every dream can thrive - no matter where it begins. Note: Artificial intelligence may be used in the screening or assessment of applicants. Expected annual compensation: CA$80,000 – CA$130,000.", "summaryDescription" : "Senior Accountant / Finance Manager at Passage. Skills: Accounting, Financial reporting, Internal controls. Lead day-to-day accounting operations. Lead month-end close", "createdAt" : "2026-06-16T00:30:24.317", "lastUpdated" : "2026-06-16T08:43:28.268", "ingestTimestamp" : "2026-06-16T00:30:24.317", "mongoId" : "6a306512f292fd229cfa4fa1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Accounting principles", "Financial reporting", "IFRS", "Internal controls", "Financial modelling", "Accounting", "FP&A", "Portfolio analytics", "Corporate development", "Financial model development", "Investor reporting", "KPI tracking", "Unit economics", "Cash flow tracking", "Financial services", "Lending", "Structured credit", "CPA", "Excel", "Power BI", "Google Studio" ], "skillCount" : 21, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 441.75745, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2a65fe74d8ee00a062b606", "title" : "Finance Manager, WW Ops Finance - CF Support", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 104900.0, "max" : 179500.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "New York, New York, USA", "locations" : [ "New York, New York, USA" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T03:48:21.643", "fingerprint" : "5e1bf8c3ee0efd8b880faa817900a55058fb5746fff79de0c72c944ce89d074f", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10443099/apply", "externalId" : "a0a314d1-7cf7-4d5f-b23b-304593887ae8", "industryFunction" : { }, "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "40.7127281,-74.0060152" }, { "city" : "Arlington", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.8769326,-77.0893094" }, { "city" : "Seattle", "state" : "Washington", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "47.6038321,-122.3300620" } ], "locationText" : "New York, New York, United States; Arlington, Virginia, United States; Seattle, Washington, United States", "employmentType" : "FULL_TIME", "experienceLevel" : "Manager", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills" ], "remoteFriendly" : false, "workSiteFlexibility" : "onsite", "rawDescription" : "Join our team as a Finance Manager where you will challenge stakeholders, drive business decisions, and lead automation of planning modules across customer fulfillment networks. Your project management skills will be essential as you work with stakeholders (finance and non-finance) to consolidate Customer Fulfillment costs and influence key business decisions. You will evaluate financial planning inputs, ensure sensible modeling, and analyze data quickly to understand business repercussions. This role requires someone who can prioritize effectively, think strategically, and communicate complex financial concepts with clarity. You will have the opportunity to make a significant impact by bringing financial acumen to cross-functional discussions and improving the status quo through innovative approaches to financial planning and analysis. Key job responsibilities - Partner with finance stakeholders across the USCF network to evaluate financial planning inputs, build analytical models, and ensure outputs generate sensible financial impacts that support strategic business decisions. - Dive deep into complex data to build comprehensive analyses and financial narratives that challenge assumptions and deliver actionable insights for senior leadership. - Identify opportunities and implement large-scale financial solutions to improve, scale, or simplify finance tools, technology, and processes across teams and organizations. - Drive automation of planning modules by researching technical details, analyzing large datasets, and creating dynamic financial models that simulate different scenarios. - Communicate finance topics with the right level of detail both verbally and in writing, enabling informed decision-making while navigating across organizations to identify the right teams for collaboration. A day in the life Your day begins by aligning input requirements with various stakeholders across the organization. You'll spend time modeling these inputs to generate sensible financial impacts and working collaboratively with business partners to build compelling narratives for senior leadership. As challenges arise, you'll analyze data quickly to understand repercussions and prioritize actions that will drive decisions steering the direction of the business. Throughout the day, you'll navigate between strategic thinking and detailed analysis, always focused on delivering insights that create value. About the team Our team is collaborative and knowledgeable, currently based in different cities across the US. We work in a supportive environment where expertise is shared freely and innovation is encouraged. There are numerous opportunities to improve the status quo by working with stakeholders across the USCF network, implementing better processes, and driving meaningful change through financial analysis and planning. If you're looking for a good challenge where you can make a significant impact through financial expertise and analytical thinking, this is it. Our team values those who can think strategically, communicate effectively, and bring fresh perspectives to complex business problems. Basic Qualifications: - 5+ years of tax, finance or a related analytical field experience - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science) Preferred Qualifications: - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . 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Ortigas Jr. Rd, Ortigas Center, Pasig, 1600 Metro Manila, Philippines", "locations" : [ "Room 3702 The Orient Square", "F. Ortigas Jr. Rd", "Ortigas Center", "Pasig", "1600 Metro Manila", "Philippines" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T07:32:20.992", "fingerprint" : "7383e4a3a996a265d4d1415ba3a0dfabce0a3cad0c872562f9b49db8b4f28abc", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/reolink/jobs/4217656009", "externalId" : "4217656009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pasig", "state" : "Metro Manila", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.5605166,121.0764343" } ], "locationText" : "Pasig, Metro Manila, Philippines", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 6, "experienceMaxYears" : 10, "experienceLevel" : "Manager", "technicalSkills" : "ERP systems, NetSuite, SAP, Excel, Transfer pricing", "professionalSkills" : [ "Financial Reporting", "Accounting", "Budgeting", "FP&A", "Tax", "Compliance", "Payroll", "Internal Controls", "Audit", "Treasury", "Cash Management", "Business Partnering", "Financial analysis", "Cost efficiency" ], "hardSkillsList" : [ "IFRS", "Group reporting", "Intercompany transactions", "Cost allocation", "Annual budgeting", "Forecasting", "Variance analysis", "Operational cost", "Philippines tax regulations", "CIT", "WHT", "VAT", "Payroll taxes", "Tax filings", "PE risk", "Transfer pricing", "BIR requirements", "Payroll processing", "Statutory contributions", "Compensation structure", "Tax computation", "Manpower cost planning", "Internal controls", "SOPs", "Group policies", "Audit requirements", "Process improvements", "Cash flow", "Working capital", "Banking relationships", "Funding", "Financial analysis", "Cost efficiency" ], "softSkillsList" : [ "Leadership", "Team management", "Stakeholder management" ], "hardSkills" : [ { "name" : "IFRS", "level" : "intermediate" }, { "name" : "Group reporting", "level" : "intermediate" }, { "name" : "Intercompany transactions", "level" : "intermediate" }, { "name" : "Cost allocation", "level" : "intermediate" }, { "name" : "Annual budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Operational cost", "level" : "intermediate" }, { "name" : "Philippines tax regulations", "level" : "intermediate" }, { "name" : "CIT", "level" : "intermediate" }, { "name" : "WHT", "level" : "intermediate" }, { "name" : "VAT", "level" : "intermediate" }, { "name" : "Payroll taxes", "level" : "intermediate" }, { "name" : "Tax filings", "level" : "intermediate" }, { "name" : "PE risk", "level" : "intermediate" }, { "name" : "Transfer pricing", "level" : "intermediate" }, { "name" : "BIR requirements", "level" : "intermediate" }, { "name" : "Payroll processing", "level" : "intermediate" }, { "name" : "Statutory contributions", "level" : "intermediate" }, { "name" : "Compensation structure", "level" : "intermediate" }, { "name" : "Tax computation", "level" : "intermediate" }, { "name" : "Manpower cost planning", "level" : "intermediate" }, { "name" : "Internal controls", "level" : "intermediate" }, { "name" : "SOPs", "level" : "intermediate" }, { "name" : "Group policies", "level" : "intermediate" }, { "name" : "Audit requirements", "level" : "intermediate" }, { "name" : "Process improvements", "level" : "intermediate" }, { "name" : "Cash flow", "level" : "intermediate" }, { "name" : "Working capital", "level" : "intermediate" }, { "name" : "Banking relationships", "level" : "intermediate" }, { "name" : "Funding", "level" : "intermediate" }, { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Team management" }, { "name" : "Stakeholder management" } ], "majorSkills" : "Financial Reporting, Budgeting, Tax Compliance", "majorSkillsList" : [ "Financial Reporting", "Budgeting", "Tax Compliance" ], "coreResponsibilities" : "Oversee full set of accounts, Ensure timely closing, Prepare financial statements, Manage intercompany transactions, Maintain accurate cost allocation, Lead annual budgeting, Lead forecasting, Lead variance analysis, Monitor operational cost, Provide financial insights, Provide cost optimisation recommendations, Support HQ in regional consolidation, Ensure compliance with Philippines tax regulations, Manage tax filings, Liaise with external advisors, Monitor PE risk, Monitor transfer pricing compliance, Ensure compliance with BIR requirements, Oversee payroll processing, Oversee statutory contributions, Validate compensation structure compliance, Ensure accurate tax computation, Work closely with HR on manpower cost planning, Establish internal controls, Maintain internal controls, Establish SOPs, Maintain SOPs, Ensure compliance with Group policies, Ensure compliance with audit requirements, Coordinate with external auditors, Drive process improvements, Monitor cash flow, Monitor working capital, Manage banking relationships, Ensure proper funding from HQ, Act as finance partner to operations team, Support decision-making with financial analysis, Provide insights on cost efficiency", "teamCollaboration" : "Operations team; HR; External advisors; External auditors; Singapore HQ", "domainKnowledge" : "IFRS; Group reporting; Philippines tax regulations; CIT; WHT; VAT; Payroll taxes; Transfer pricing; BIR requirements; Service entity model", "domainList" : [ "ifrs", "group-reporting", "philippines-tax-regulations", "cit", "wht", "vat", "payroll-taxes", "transfer-pricing", "bir-requirements", "service-entity-model" ], "domainSpecificKnowledge" : [ "IFRS", "Group reporting", "Philippines tax regulations", "CIT", "WHT", "VAT", "Payroll taxes", "Transfer pricing", "BIR requirements", "Service entity model" ], "toolProficiency" : [ "NetSuite", "SAP", "Excel" ], "communicationSkills" : "Stakeholder management", "continuousLearning" : "Paid training; Opportunities for promotion", "outcomesObjectives" : "Timely and accurate financial reporting; Full compliance with statutory requirements; Cost control vs budget; Clean audit outcomes", "qualificationsBasic" : "Bachelor’s Degree in Accounting / Finance, 6–10 years of relevant experience, Knowledge of Philippines tax requirements, English (Required)", "qualificationsPreferred" : "CPA or equivalent preferred, Experience in BPO / Shared Services preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Reolink, a leader in intelligent visual technology for homes and businesses, was founded in 2009 by a group of engineers with a strong commitment to and passion for smarter security solutions. Our products are now trusted by millions of users across more than 110 countries and regions worldwide. Building on this trust, we continue expanding our presence and bringing our innovations to more markets around the globe. Reolink remains committed to delivering advanced, reliable, and user‑centric solutions that empower people to protect what matters most. Full job description Key ResponsibilitiesA. Financial Reporting & Accounting - Oversee full set of accounts (GL, AP, AR, Fixed Assets)- Ensure timely monthly, quarterly, and annual closing- Prepare financial statements in accordance with IFRS / Group reporting standards- Manage intercompany transactions and reconciliations with Singapore HQ- Maintain accurate cost allocation for service entity model B. Budgeting & FP&A - Lead annual budgeting, forecasting, and variance analysis- Monitor operational cost (especially payroll-heavy call centre costs)- Provide financial insights and cost optimisation recommendations- Support HQ in regional financial consolidation C. Tax & Compliance - Ensure compliance with Philippines tax regulations (CIT, WHT, VAT, payroll taxes)- Manage tax filings and liaise with external advisors- Monitor PE risk and transfer pricing compliance- Ensure compliance with BIR requirements D. Payroll & HR Finance Oversight - Oversee payroll processing and statutory contributions- Validate compensation structure compliance- Ensure accurate tax computation for employees- Work closely with HR on manpower cost planning E. Internal Controls & Audit - Establish and maintain internal controls and SOPs- Ensure compliance with Group policies and audit requirements- Coordinate with external auditors- Drive process improvements F. Treasury & Cash Management - Monitor cash flow and working capital- Manage banking relationships- Ensure proper funding from HQ G. Business Partnering - Act as finance partner to operations team- Support decision-making with financial analysis- Provide insights on cost efficiency 3. RequirementsEducation - Bachelor’s Degree in Accounting / Finance- CPA or equivalent preferred Experience - 6–10 years of relevant experience- Experience in BPO / Shared Services preferred- Strong knowledge of Philippines tax requirements Technical Skills - ERP systems (NetSuite, SAP)- Strong Excel skills- Knowledge of transfer pricing Soft Skills - Leadership and team management- Strong attention to detail- Communication and stakeholder management 4. Key KPIs - Timely and accurate financial reporting- Full compliance with statutory requirements- Cost control vs budget- Clean audit outcomes 5. Strategic Importance Ensure Philippines entity operates as a compliant service hub aligned with Singapore HQ and supports regional expansion. Job Types: Full-time, Permanent, Fresh graduate Pay: Php80,000.00 - Php120,000.00 per month Benefits: Company events Health insurance Opportunities for promotion Paid training Pay raise Promotion to permanent employee Staff meals provided Education: Bachelor's (Required) Language: English (Required) Work Location: In person Pay Range ₱80,000—₱120,000 PHP", "summaryDescription" : "Finance Manager at Reolink. Skills: Financial Reporting, Budgeting, Tax Compliance. Oversee full set of accounts. Ensure timely closing", "postedDate" : "2026-06-15T23:22:21.940", "createdAt" : "2026-06-15T23:22:21.940", "lastUpdated" : "2026-06-16T07:32:20.992", "ingestTimestamp" : "2026-06-15T23:22:21.940", "mongoId" : "6a305a74f292fd229cf5153e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "IFRS", "Group reporting", "Intercompany transactions", "Cost allocation", "Annual budgeting", "Forecasting", "Variance analysis", "Operational cost", "Philippines tax regulations", "CIT", "WHT", "VAT", "Payroll taxes", "Tax filings", "PE risk", "Transfer pricing", "BIR requirements", "Payroll processing", "Statutory contributions", "Compensation structure", "Tax computation", "Manpower cost planning", "Internal controls", "SOPs", "Group policies", "Audit requirements", "Process improvements", "Cash flow", "Working capital", "Banking relationships", "Funding", "Financial analysis", "Cost efficiency", "Leadership", "Team management", "Stakeholder management", "Financial Reporting", "Budgeting", "Tax Compliance", "Accounting", "FP&A", "Tax", "Compliance", "Payroll", "Internal Controls", "Audit", "Treasury", "Cash Management", "Business Partnering", "Service entity model", "CPA", "NetSuite", "SAP", "Excel" ], "skillCount" : 54, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 429.20773, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a30516af292fd229cf002ba", "title" : "Finance Admin (Client Accounting)", "company" : "Dwelly", "industry" : "Real Estate", "salary" : { "min" : 32000.0, "max" : 45000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Finance Admin in the UK real estate industry, adjusted for mid-seniority and London-area cost of living." }, "location" : "Lettings UK ", "locations" : [ "Lettings UK" ], "timestamp" : "2026-06-16T08:21:52.291", "fingerprint" : "9b374305298da3685261329b3a24f660aca355f0be0e75a349b2c6178bd7388f", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/dwelly/jobs/4898001101", "externalId" : "4898001101", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United Kingdom", "continent" : "eu", "workMode" : "onsite" } ], "locationText" : "United Kingdom", "professionalSkills" : [ "Client accounting", "Payments processing", "Accounts payable", "Financial records maintenance", "Arrears management", "Credit control", "Reporting" ], "hardSkillsList" : [ "Reconciliation", "Data analysis" ], "hardSkills" : [ { "name" : "Reconciliation", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Client accounting, Payments processing, Reconciliation", "majorSkillsList" : [ "Client accounting", "Payments processing", "Reconciliation" ], "coreResponsibilities" : "Process and allocate receipts, Run payment operations, Reconcile client bank accounts, Investigate discrepancies, Manage accounts payable, Code invoices, Maintain financial records, Support arrears and credit control, Respond to queries, Produce monthly and quarterly reporting, Work with property managers, Support audits, Improve processes, Document SOPs", "teamCollaboration" : "Work closely with property managers; Work with lettings teams", "domainKnowledge" : "Residential lettings; Property management; Client accounting", "domainList" : [ "residential-lettings", "property-management", "client-accounting" ], "domainSpecificKnowledge" : [ "Residential lettings", "Property management", "Client accounting" ], "toolProficiency" : [ "Xero", "Sage", "QuickBooks" ], "communicationSkills" : "Customer communication; Internal stakeholder communication", "documentationSkills" : "Document SOPs", "problemSolvingSkills" : "Investigate reconciliation issues; Investigate miss routed payments", "qualificationsBasic" : "Proven reconciliation capability, High attention to detail, Ability to work to tight deadlines, Written and verbal communication", "qualificationsPreferred" : "Experience with accounting software, Experience with operational finance tools, Xero/Sage/QuickBooks or similar experience, Comfortable working with large datasets, Problem solving ability", "rawDescription" : "About Dwelly Dwelly — a UK-based, AI-enabled lettings and property management platform, that is growing through a roll-up strategy acquiring estate agencies. The company leverages two arms: i) acquiring existing letting agencies, effectively buying its highly sticky, recurring revenue-type landlords portfolios, and then ii) building a top-notch technology to automate tenant management, payments, and post-rental property maintenance. The company seamlessly integrates AI services to automate all business processes within brick-and-mortar real estate agencies, integrating them into a tech-enabled digital letting platform in two months to radically improve the user experiences and increase efficiency of the business. We’re a fast-growing, product-focused company, backed by top-tier investors and led by a team with deep experience in real estate, technology, and operations. Position Summary We're looking for a detail-oriented Finance Administrator to own the end-to-end payments and client accounting function for our residential lettings portfolio. You'll sit within our Finance Operations team, processing high volumes of rent and service charge receipts, running Direct Debits and payout files, managing accounts payable, and keeping client ledgers reconciled and clean. Key Responsibilities: Process and allocate incoming rent and service charge receipts from tenants and landlords. Run payment operations: Direct Debits, refunds, agency fees, and payout files; ensure approvals are followed. Reconcile client bank accounts to internal ledgers/systems and investigate discrepancies quickly. Manage accounts payable for contractor/supplier invoices and utilities, ensuring correct coding to properties/portfolios. Maintain accurate financial records at property and landlord level (income, expenses, arrears). Support arrears and credit control: chasing cadence, landlord updates, payment plans, and escalation support where required. Respond to landlord and tenant queries on balances, statements, payments and arrears. Produce/support monthly and quarterly reporting for landlords, owners and asset managers. Work closely with property managers and lettings teams on move-in funds, holding deposits, deposit scheme flows, and operational queries. Support audits by maintaining clear documentation and a strong control environment. Improve processes and document SOPs to reduce errors and manual work. Qualifications comfortable working with large datasets). Strong problem solving ability - ability to independently investigate reconciliation issues, miss routed payments etc Experience with accounting software and operational finance tools (e.g., Xero/Sage/QuickBooks or similar). Proven reconciliation capability (bank-to-ledger, break investigation, clean close habits). High attention to detail and ability to work to tight deadlines in a fast-changing environment. Strong written and verbal communication with customers (landlords/tenants) and internal stakeholders. Compensation & Benefits: Competitive salary based on performance, recognising exceptional contributions to our integration success. What is it like being a Dwell-er? Feel free to check out Dwelly Core Principles. That’s about what we believe in, how we operate and make decisions. What we offer is not a fancy office or a static workplace. Instead, this is solving one of worlds’ most complex problems in the largest consumer industry in the world (residential rentals), to improve the experience for >30% of households (>5M in the UK, and >100M including EU and US) that live in rental homes. This is about disrupting the largest, most antiquated industry in the world, with one of the strongest operational and technical teams that exist in the UK and the EU. We work hard, and we shoot for extremely ambitious results. But we want people to be proud of what they’ve built and be able to look back and say one day “hell yeah, that was me that did it all”. Customer obsession rather than competitive focus Passion for invention Operational excellence Long-term thinking By applying for this position, you consent to the processing and storage of your personal data for recruitment purposes for up to 365 days, in accordance with our data retention policy and applicable data protection laws.", "summaryDescription" : "Finance Admin (Client Accounting) at Dwelly. Skills: Client accounting, Payments processing, Reconciliation. Process and allocate receipts. Run payment operations", "postedDate" : "2026-06-15T23:17:43.802", "createdAt" : "2026-06-15T23:17:43.802", "lastUpdated" : "2026-06-16T08:21:52.291", "ingestTimestamp" : "2026-06-15T23:17:43.802", "mongoId" : "6a30516af292fd229cf002ba", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Reconciliation", "Data analysis", "Client accounting", "Payments processing", "Accounts payable", "Financial records maintenance", "Arrears management", "Credit control", "Reporting", "Residential lettings", "Property management", "Xero", "Sage", "QuickBooks" ], "skillCount" : 14, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 429.00314, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Real Estate", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305cdbf292fd229cf63e85", "title" : "Full Charge Bookkeeper (Part Time)", "salary" : { "min" : 35000.0, "max" : 55000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Full Charge Bookkeeper in Marshfield, United States, adjusted for mid-level seniority and part-time employment." }, "location" : "Marshfield, MA", "locations" : [ "Marshfield, MA" ], "timestamp" : "2026-06-16T08:10:57.792", "fingerprint" : "f1e6cc43f2aa5fdc56a6842bd3b7b0c8c6f13e4fd479492eed225e7a63dc9203", "source" : "jazzhr", "language" : "en", "externalId" : "3g66PC5WMn", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Marshfield", "state" : "Massachusetts", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "42.0917690,-70.7055941" } ], "locationText" : "Marshfield, Massachusetts, United States", "employmentType" : "PART_TIME", "workSiteFlexibility" : "Onsite", "summaryDescription" : "Full Charge Bookkeeper (Part Time)", "createdAt" : "2026-06-15T22:24:30.608", "lastUpdated" : "2026-06-16T08:10:57.792", "ingestTimestamp" : "2026-06-15T22:24:30.608", "mongoId" : "6a305cdbf292fd229cf63e85", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 35000, "salaryAnnualMax" : 55000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.44444445, "_score" : 426.86, "hasLocation" : true, "hasGeo" : true, "llmIndustryConfidence" : 0.9 }, { "id" : "6a308593f292fd229c07a113", "title" : "Assistant Finance Manager", "company" : "Swap", "industry" : "Finance", "salary" : { "min" : 65000.0, "max" : 95000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Assistant Finance Manager in London, UK, adjusted for manager seniority, e-commerce industry, and company size." }, "location" : "London", "locations" : [ "London" ], "certifications" : [ "AAT" ], "timestamp" : "2026-06-16T13:06:26.995", "fingerprint" : "aac10f61f1b889a3fd6a9756a89f23d43d8423d39fdb0408acd7bf1e515b5511", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/swap/6f92e8b3-812c-4c4c-ace5-24fee7e8f3e1/application", "externalId" : "6f92e8b3-812c-4c4c-ace5-24fee7e8f3e1", "industryFunction" : { }, "structuredLocations" : [ { "city" : "London", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.5074456,-0.1277653" } ], "locationText" : "London, United Kingdom", "employmentType" : "FULL_TIME", "experienceLevel" : "Manager", "technicalSkills" : "Excel", "professionalSkills" : [ "Accounting", "Internal Tax", "Process improvements", "Systems improvements", "Cash flow forecasts", "Tax compliance", "VAT returns", "ERP implementation" ], "hardSkillsList" : [ "Accounting reconciliations", "Fixed asset register", "Monthly journals", "Bank reconciliations", "Intercompany balances", "Inter-company recharges", "Transfer Pricing Policy", "Corporation Tax", "VAT" ], "hardSkills" : [ { "name" : "Accounting reconciliations", "level" : "intermediate" }, { "name" : "Fixed asset register", "level" : "intermediate" }, { "name" : "Monthly journals", "level" : "intermediate" }, { "name" : "Bank reconciliations", "level" : "intermediate" }, { "name" : "Intercompany balances", "level" : "intermediate" }, { "name" : "Inter-company recharges", "level" : "intermediate" }, { "name" : "Transfer Pricing Policy", "level" : "intermediate" }, { "name" : "Corporation Tax", "level" : "intermediate" }, { "name" : "VAT", "level" : "intermediate" } ], "majorSkills" : "Accounting, Tax, ERP implementation", "majorSkillsList" : [ "Accounting", "Tax", "ERP implementation" ], "coreResponsibilities" : "Support monthly accounting reconciliations, Maintain fixed asset register, Prepare monthly journals and analysis, Reconcile bank accounts, Post monthly payroll journals, Perform reconciliations of intercompany balances, Prepare inter-company recharges, Keep internal finance policies up to date, Initiate process and systems improvements, Draft new policies and guidance notes, Create, update and monitor Month End closing tasks, Assist with new software tools implementation, Prepare weekly cash flow forecasts, Review general ledger for tax compliance, Prepare draft VAT returns, Assist with annual audit requests, Play key role in ERP implementation", "teamCollaboration" : "Inputs from other teams; Review by Finance Manager", "domainKnowledge" : "Global operations; Cross-border; Tax; Demand planning; Corporation Tax; VAT; Transfer Pricing Policy", "domainList" : [ "global-operations", "cross-border", "tax", "demand-planning", "corporation-tax", "vat", "transfer-pricing-policy" ], "domainSpecificKnowledge" : [ "Global operations", "Cross-border", "Tax", "Demand planning", "Corporation Tax", "VAT", "Transfer Pricing Policy" ], "toolProficiency" : [ "XERO", "Quickbooks", "Netsuite" ], "documentationSkills" : "Draft new policies; Draft guidance notes", "problemSolvingSkills" : "Problem solving approach", "qualificationsBasic" : "University degree or Accountancy Qualification, Relevant experience in Finance Department, Accounting software experience, Computer literacy with excel skills, Highly numerate with analytical skills, Ability to take initiative, Work with minimal supervision, Problem solving approach, Hands on approach, Common sense approach, Confidence in using new software", "qualificationsPreferred" : "Netsuite experience, Manipulation of large data volumes, Interest in ecommerce, Working in a start-up environment", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "About Swap Swap is the infrastructure behind modern agentic commerce. The only AI-native platform connecting backend operations with a forward-thinking storefront experience. Built for brands that want to sell anything - anywhere, Swap centralises global operations, powers intelligent workflows, and unlocks margin-protecting decisions with real-time data and capability. Our products span cross-border, tax, returns, demand planning, and our next-generation agentic storefront, giving merchants full transparency and the ability to act with confidence. At Swap, we’re building a culture that values clarity, creativity, and shared ownership as we redefine how global commerce works. About the role This is an exciting role for someone who is comfortable taking the initiative and getting stuck in. You will have the opportunity to set up systems, processes and contribute to the building of the Accounting and Internal Tax Teams from an early stage. You must have an impeccable attention to detail and have worked within a fast paced start-up environment where you can quickly execute on multiple operational tasks. If you are looking for a new adventure and want to make a difference in a business with constant changes and great growth potential, then this is the role for you. The responsibilities of this role can change in line with your skills in the future and this is an opportunity to shape this role as we grow. Key responsibilities Accounting Reconciliations - Support Finance Manager with monthly accounting reconciliations, including prepayments and accruals. - Maintain the fixed asset register. - Prepare other monthly journals and analysis required to provide the senior team with accurate management information. - Reconcile the bank accounts - Monthly Payroll Journals for 7 Legal Entities and post by department. - Perform reconciliations of intercompany balances. - Prepare inter-company recharges in line and raise with the Global transfer Pricing Policy. System management and controls - Work with the Finance Manager to keep internal finance policies and other documentation up to date. - Initiate process and systems improvements and help draft new policies and guidance notes as required. - Create, update and monitor a list of Month End closing tasks. - Assist with various new software tools that will be implemented. Other tasks - Prepare weekly cash flow forecasts with inputs from other teams. - Review of general ledger for tax compliance - including Corporation Tax and VAT. - Prepare draft VAT returns for review by the Finance Manager. Ad hoc - Assist with the annual audit requests for our 7 Legal Entities. - Play a key role in the implementation of our new ERP (Netsuite). - Ad hoc tasks in line with your skills and experience. You will be given the opportunity to shape this role as the business scales. The role is a brilliant opportunity to be involved in the setting up of our finance department and grow professionally while Swap expands. What we would like to see - University degree or Accountancy Qualification (AAT or similar in progress). - Relevant experience in a Finance Department through university placement or permanent employment which included using an Accounting software (XERO, Quickbooks, Netsuite etc). - Netsuite experience is preferred but is not essential. - Computer literacy with strong excel skills that include manipulation of large data volumes. Highly numerate with analytical skills and attention to detail. - Ability to take initiative and work with minimal supervision in a rapidly changing environment. - A problem solving, hands on and common sense approach, not afraid to talk to multiple stakeholders and challenge their responses. - Flexibility and can-do attitude. - Confidence in using new software. - Interest in ecommerce and working in a start-up environment. Benefits: - Competitive base salary \uD83D\uDCB0 - Stock options in a high-growth startup \uD83D\uDE80 - Competitive PTO with public holidays additional (and your birthday off!) \uD83C\uDF34 - Pension contributions \uD83D\uDEE1️ - Private health \uD83C\uDFE5 - Gym and wellness benefits \uD83D\uDCAA - Mental health benefits \uD83E\uDDE0 - Quarterly team offsite budget \uD83C\uDF89 - Thursday happy hour \uD83C\uDF7B - Breakfast Mondays \uD83E\uDD50 Diversity & Equal Opportunities: We embrace diversity and equality in a serious way. We are committed to building a team with a variety of backgrounds, skills, and views. The more inclusive we are, the better our work will be. Creating a culture of equality isn't just the right thing to do; it's also the smart thing.", "summaryDescription" : "Assistant Finance Manager at Swap. Skills: Accounting, Tax, ERP implementation. Support monthly accounting reconciliations. 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"llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "694a596570f0b99d588688a5", "title" : "Talent Pool Finance Assistant (Accounts)", "salary" : { "min" : 26000.0, "max" : 32000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for an Entry-level Finance Assistant in Lyon, France, within the Financial Services industry, adjusted for company size and full-time employment." }, "location" : "France-Lyon", "locations" : [ "France-Lyon", "Jan 1, 2026, 3:59:00 AM", "France-Lyon, " ], "timestamp" : "2026-06-16T00:40:59.743", "fingerprint" : "a95ec6225a60277b93de05e3af95b569e3dbdabfb697844bdd055a9285afa572", "source" : "taleo", "language" : "en", "applyUrl" : "https://who.taleo.net/careersection/ex/jobdetail.ftl?job=355700", "externalId" : "355700", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Lyon", "country" : "France", "continent" : "eu", "source" : "llm", 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"llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.85 }, { "id" : "6a305a5df292fd229cf4fa28", "title" : "Finance Administrator", "company" : "Fletcher Jones Automotive Group", "industry" : "Banking", "salary" : { "min" : 28.0, "max" : 31.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Beverly Hills, California, United States", "locations" : [ "Beverly Hills", "California", "United States" ], "certifications" : [ "CPA", "CMA" ], "timestamp" : "2026-06-16T07:34:37.155", "fingerprint" : "327429f4203b4a422b22d2d9bed2a2412061adfd56e4bffcbb66635a10f7556f", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://boards.greenhouse.io/fletcherjonesautomotivegroup/jobs/5164473007?gh_jid=5164473007", "externalId" : "5164473007", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Beverly Hills", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "34.0696501,-118.3963062" } ], "locationText" : "Beverly Hills, California, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "Microsoft Excel, QuickBooks, SAP", "professionalSkills" : [ "Financial reporting", "Accounts payable", "Accounts receivable", "General ledger maintenance", "Financial analysis", "Budgeting", "Forecasting" ], "hardSkillsList" : [ "Financial modeling", "Data analysis", "Reconciliation" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "majorSkills" : "Financial reporting, Accounting operations, Financial analysis", "majorSkillsList" : [ "Financial reporting", "Accounting operations", "Financial analysis" ], "coreResponsibilities" : "Manage daily accounting operations, Prepare monthly financial statements, Process accounts payable and receivable, Maintain general ledger, Perform bank reconciliations, Assist with budgeting and forecasting, Support financial audits, Ensure compliance with accounting policies", "teamCollaboration" : "Cross-functional teams; Finance department", "domainKnowledge" : "GAAP; Financial instruments; Regulatory frameworks", "domainList" : [ "gaap", "financial-instruments", "regulatory-frameworks" ], "domainSpecificKnowledge" : [ "GAAP", "Financial instruments", "Regulatory frameworks" ], "toolProficiency" : [ "Microsoft Excel", "QuickBooks", "SAP" ], "communicationSkills" : "Financial reporting; Audit support", "documentationSkills" : "Financial statements; Audit documentation", "problemSolvingSkills" : "Reconciliation; Troubleshooting; Data analysis", "outcomesObjectives" : "Ensure accurate financial reporting; Maintain strong internal controls; Support strategic financial decisions", "qualificationsBasic" : "5+ years of experience in finance, Bachelor's degree in Finance, Accounting, Economics, or related field, Proficiency in Microsoft Excel, Experience with financial reporting, Experience with accounts payable, Experience with accounts receivable, Experience with general ledger maintenance", "qualificationsPreferred" : "Master's degree preferred, CPA or CMA preferred, Experience with accounting software (e.g., QuickBooks, SAP)", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join a dealership team where accuracy, organization, and follow-through help drive an exceptional customer and business experience. We are seeking a Finance Administrator to support the dealership’s operations through accurate document processing, administrative coordination, and strong attention to detail. This role plays an important part in helping finance transactions move efficiently from deal completion through final funding and file completion. The right candidate is organized, dependable, detail-oriented, and able to manage multiple priorities in a fast-paced dealership environment. This is an excellent opportunity for someone who enjoys administrative work, compliance-focused processes, and supporting a high-performing sales and finance team. Benefits Health insurance Dental insurance Vision insurance Paid vacation Paid sick time 401(k) 401(k) matching Flexible spending account Professional development assistance Life insurance Employee assistance plan Disability insurance What You Will Do Support the finance department with administrative and operational tasks related to vehicle sales and finance transactions Prepare, organize, review, and process deal jackets to help ensure files are complete, accurate, and ready for submission Verify that contracts, lender documents, title paperwork, and supporting forms are signed and properly included in each file Assist with funding packages, contract processing, and follow-up on missing documentation or outstanding items Enter and maintain accurate deal information in dealership systems and related tracking logs Monitor contracts in transit and help escalate incomplete files, missing signatures, stipulations, or documentation issues Coordinate with finance managers, sales managers, office staff, and outside lenders to support timely deal completion Help ensure all paperwork is handled in accordance with dealership procedures, lender requirements, and applicable legal and compliance standards Maintain organized physical and electronic deal files in accordance with recordkeeping expectations Support title, registration, payoff, and related finance documentation processes as needed Assist with auditing deal files for completeness, accuracy, and proper documentation before final processing Respond professionally to internal questions regarding status of paperwork, funding items, and deal completion Maintain confidentiality of customer financial information and dealership records Contribute to an efficient, accurate, and customer-focused finance process that supports dealership profitability and compliance What We Are Looking For Prior administrative, clerical, accounting, title, billing, or finance support experience preferred Automotive dealership experience preferred, especially in finance, contracts, billing, or title work Strong attention to detail and accuracy in handling documents, data entry, and recordkeeping Ability to prioritize tasks, stay organized, and manage multiple deadlines in a fast-paced environment Professionalism in handling confidential customer and business information Ability to work effectively with finance managers, sales teams, accounting staff, and external partners Basic understanding of contracts, lender documentation, and dealership paperwork processes preferred Proficiency with dealership systems, Microsoft Office, and general office technology preferred Dependable with the ability to maintain productivity in a deadline-driven environment Pay: $28 - $31 / hour We attract, nurture, and retain the most talented people in the industry by providing the highest quality work environment where productivity, creativity, and personal and professional growth can flourish. We believe our team sits behind the wheel of the Fletcher Jones Automotive Group brand that drives our company toward success. We are an Equal Opportunity Employer Privacy Policy", "summaryDescription" : "Finance Administrator at Fletcher Jones Automotive Group. Skills: Financial reporting, Accounting operations, Financial analysis. Manage daily accounting operations. Prepare monthly financial statements", "postedDate" : "2026-06-15T23:25:43.922", "createdAt" : "2026-06-15T23:25:43.922", "lastUpdated" : "2026-06-16T07:34:37.155", "ingestTimestamp" : "2026-06-15T23:25:43.922", "mongoId" : "6a305a5df292fd229cf4fa28", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 58240, "salaryAnnualMax" : 64480, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Data analysis", "Reconciliation", "Financial reporting", "Accounting operations", "Financial analysis", "Accounts payable", "Accounts receivable", "General ledger maintenance", "Budgeting", "Forecasting", "GAAP", "Financial instruments", "Regulatory frameworks", "CPA", "CMA", "Microsoft Excel", "QuickBooks", "SAP" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 413.15805, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Automotive", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c7de174d8ee00a0951152", "title" : "Claims Recovery Bookkeeper", "company" : "Crowell & Moring", "industry" : "Legal", "salary" : { "min" : 66000.0, "max" : 87000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Irvine, CA", "locations" : [ "Irvine", "CA" ], "timestamp" : "2026-06-15T03:27:34.172", "fingerprint" : "cc55cbfc301c15fea010f3adb4384802e6c8967364a7c67b1241e81a6d72c038", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.crowell.com/en/careers/professional-staff/open-positions?gh_jid=4242603009", "externalId" : "4242603009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Irvine", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.6856969,-117.8259810" } ], "locationText" : "Irvine, California, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "High School Diploma or GED", "experienceMinYears" : 2, "technicalSkills" : "Windows, MS Word, MS Excel, MS PowerPoint", "hardSkillsList" : [ "English spelling", "English grammar", "English punctuation" ], "softSkillsList" : [ "Confidentiality", "Cooperative", "Friendly", "Innovative" ], "hardSkills" : [ { "name" : "English spelling", "level" : "intermediate" }, { "name" : "English grammar", "level" : "intermediate" }, { "name" : "English punctuation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Confidentiality" }, { "name" : "Cooperative" }, { "name" : "Friendly" }, { "name" : "Innovative" } ], "coreResponsibilities" : "Gather relevant information, Attend conferences, Participate in special projects, Participate in training sessions, Maintain strict confidentiality, Communicate clearly and effectively, Work effectively independently, Work effectively with others, Adapt to changing priorities, Maintain a productive work effort, Deal with difficult situations, Deal with difficult individuals, Meet deadlines, Manage workload, Work overtime hours", "teamCollaboration" : "Works with large team; Participate in team efforts", "communicationSkills" : "Oral communication; Written communication", "continuousLearning" : "Participate in training sessions", "specialRequirements" : "Work overtime hours", "qualificationsBasic" : "2 years corporate experience, 2 years administrative experience, 50+ words per minute typing", "qualificationsPreferred" : "Bachelor's Degree preferred, Equivalent training and experience may substitute for education", "workSiteFlexibility" : "Onsite", "rawDescription" : "Crowell proactively looks for process improvement. Effectively works with large team to gather relevant information. Occasionally attends conferences (when requested) that are sponsored by the department. Participates as needed in special department projects. Participates in training sessions regarding best practices and how to handle new projects. Knowledge, Skills and Abilities Ability to maintain strict confidentiality regarding office data. Demonstrated ability to communicate clearly and effectively, both orally and in writing with internal and external contacts. Demonstrated working knowledge of Windows and MS suite of products such as Word, Excel and PowerPoint. Must possess a thorough command of the English language including excellent spelling, grammar and punctuation. Demonstrates ability to work effectively both independently and with others in a cooperative, enthusiastic, innovative, and friendly manner to accomplish position functions and participate in team efforts. Demonstrates ability to adapt to changing priorities, to maintain a productive and committed work effort, and to deal with difficult situations and/or individuals, meeting deadlines and managing workload. Ability to accurately type 50+ words per minute. Ability to work overtime hours as requested. Education The position requires a minimum High School Diploma or GED. Bachelor’s Degree preferred. Equivalent training and experience may substitute for education. Experience The position requires a minimum of two years of corporate and/or administrative experience during which knowledge, skills and abilities applicable to the position were demonstrated. Additional education may be considered in lieu of some work experience. US Pay Range $66,000—$87,000 USD Our Firm is committed to fair and equitable compensation practice in accordance with applicable laws. Additional compensation may include a discretionary bonus. The salary for this position may vary based on location, market data, an applicant’s skills and prior experience, certain degrees and certifications, and other factors. Crowell & Moring LLP offers a competitive compensation and comprehensive benefits package. Our benefits include healthcare, vision, dental, retirement, and all-purpose leave and progressive options such as back up childcare, wellness programs, cultural events and social activities. We take great pride in our positive, friendly culture that rewards hard work and success, at the same time recognizing the importance of family and community service. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. U. S. Privacy Notice: https://www.crowell.com/en/US-Candidate-Privacy-Notice U. K. 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Attend conferences", "postedDate" : "2026-06-13T22:28:09.989", "createdAt" : "2026-06-13T22:28:09.989", "lastUpdated" : "2026-06-15T03:27:34.172", "ingestTimestamp" : "2026-06-13T22:28:09.989", "mongoId" : "6a2c7de174d8ee00a0951152", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 66000, "salaryAnnualMax" : 87000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "English spelling", "English grammar", "English punctuation", "Confidentiality", "Cooperative", "Friendly", "Innovative" ], "skillCount" : 7, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 412.9563, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Legal", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c7c6274d8ee00a094d4db", "title" : "Finance Operations Analyst", "company" : "Madison Energy Infrastructure", "industry" : "Climate Tech", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Tysons, Virginia, United States", "locations" : [ "Tysons", "Virginia", "United States" ], "timestamp" : "2026-06-15T09:18:47.741", "fingerprint" : "91dad2fd66d5007becd573f6be842ea47f529b62006945efdce325f65f61a6b0", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/madisonenergyinfrastructure/jobs/4285317009", "externalId" : "4285317009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Tysons", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.9191272,-77.2229636" } ], "locationText" : "Tysons, Virginia, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "Excel", "professionalSkills" : [ "Revenue operations", "Project economics", "Financial records", "Process improvement" ], "hardSkillsList" : [ "Billing", "Accounts receivable", "Variance analysis", "Cost data" ], "hardSkills" : [ { "name" : "Billing", "level" : "intermediate" }, { "name" : "Accounts receivable", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Cost data", "level" : "intermediate" } ], "majorSkills" : "Invoicing, Accounts receivable, Project finance", "majorSkillsList" : [ "Invoicing", "Accounts receivable", "Project finance" ], "coreResponsibilities" : "Support invoicing for energy projects, Ensure invoices are accurate, Ensure invoices are timely, Align invoices with contract terms, Assist with accounts receivable tracking, Assist with customer follow-ups, Assist with aging analysis, Respond to invoice inquiries, Respond to payment inquiries, Support project-level P&L tracking, Maintain revenue data, Maintain cost data, Assist with variance analysis, Maintain financial records, Assist with onboarding new projects, Assist with onboarding new customers, Document finance operations processes, Improve finance operations processes", "teamCollaboration" : "Cross-functional finance; With Finance; With Accounting; With Asset Management; With Commercial teams; Internal teams; With customers", "domainKnowledge" : "Energy portfolio; Project-based businesses", "domainList" : [ "energy-portfolio", "project-based-businesses" ], "domainSpecificKnowledge" : [ "Energy portfolio", "Project-based businesses" ], "toolProficiency" : [ "Financial systems", "ERP tools" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Professional development stipend", "outcomesObjectives" : "Invoices issued accurately; Invoices issued on time; AR data well maintained; Issues escalated appropriately; Project financial data organized; Project financial data reliable; Project financial data audit-ready", "qualificationsBasic" : "Bachelor's degree in Finance, 0–2 years of experience, Excel skills, Attention to detail, Manage recurring deadlines, Follow processes, Clear written communication, Clear verbal communication", "qualificationsPreferred" : "Exposure to invoicing, Exposure to AR, Exposure to billing processes, Interest in energy, Interest in infrastructure, Interest in project-based businesses, Experience with financial systems, Experience with ERP tools", "workSiteFlexibility" : "Onsite", "rawDescription" : "Role Overview The Finance Operations Analyst supports the day-to-day financial operations of the company's energy portfolio, with a primary focus on invoicing, accounts receivable, and project-level financial support. This role is ideal for an early-career finance professional looking to build hands-on experience in revenue operations, project economics, and cross-functional finance within a growing energy platform. The Analyst will work closely with Finance, Accounting, Asset Management, and Commercial teams to ensure accurate billing, timely collections, and reliable financial data. Key Responsibilities Support end-to-end invoicing for energy projects, ensuring invoices are accurate, timely, and aligned with contract terms Assist with accounts receivable tracking, customer follow-ups, and aging analysis Respond to routine invoice and payment inquiries from internal teams and customers Support project-level P&L tracking by maintaining revenue and cost data and assisting with variance analysis Maintain financial records related to customer contracts, leases, and amendments Assist with onboarding new projects and customers from a finance operations perspective Support month-end close activities related to revenue, AR, and project costs Help document and improve finance operations processes as the portfolio scales Qualifications Required Bachelor's degree in Finance, Accounting, Energy, or a related field 0–2 years of experience in finance, accounting, or operations (internships welcome) Strong Excel skills and attention to detail Ability to manage recurring deadlines and follow processes Clear written and verbal communication skills Preferred Exposure to invoicing, AR, or billing processes Interest in energy, infrastructure, or project-based businesses Experience working with financial systems or ERP tools What Success Looks Like Invoices are issued accurately and on time AR data is well maintained and issues are escalated appropriately Project financial data is organized, reliable, and audit-ready The analyst becomes a dependable execution partner within Operations Finance Benefits PTO and company holidays Medical, dental, vision Employer-paid short-term disability, long-term disability, life insurance 401(k) and company match Professional development stipend Strong culture of collaboration, performance, and personal growth $65,000 - $85,000 a year The actual salary offered may vary depending on job-related factors including, but not limited to knowledge, skills, experience and location. How We Work At Madison Energy Infrastructure, we believe in the power of clean energy infrastructure to drive real impact—for our customers, our partners, and the communities we serve. We’ve quickly emerged as a preeminent developer, investor, and operator of distributed generation, helping organizations across sectors meet their energy goals with certainty, speed, and trust. Our robust portfolio consists of over half a gigawatt of clean energy infrastructure projects across more than 25 states. We’re building a team that thrives on ownership and ambition. As we expand into direct, end-to-end services for Fortune 500 companies, public entities, and nonprofits alike, we rely on collaborative thinkers who bring structure to complexity, energy to execution, and curiosity to every challenge. Our environment is fast-paced and outcome-oriented—but grounded in the belief that how we work together matters as much as what we deliver. If you’re excited to shape the future of clean energy and be part of a high-performance, high-integrity team, we’d love to meet you. Madison Energy Infrastructure is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.", "summaryDescription" : "Finance Operations Analyst at Madison Energy Infrastructure. Skills: Invoicing, Accounts receivable, Project finance. Support invoicing for energy projects. 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Adenauer", "locations" : [ "Luxembourg 2 Blvd K. Adenauer" ], "timestamp" : "2026-06-16T11:57:31.939", "fingerprint" : "50bc0e5c97dc580987a3ac42896abf8e14ccdcda620d19d355ace0f5f88b1a8c", "source" : "workday", "language" : "en", "applyUrl" : "https://db.wd3.myworkdayjobs.com/DWSWebsite/job/Luxembourg-2-Blvd-K-Adenauer/Finance-Analyst--Accounts-Payable-_R0439708", "externalId" : "R0439708", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Luxembourg", "continent" : "eu", "workMode" : "onsite" } ], "locationText" : "Luxembourg", "employmentType" : "PART_TIME", "technicalSkills" : "MS Excel, SAP", "professionalSkills" : [ "Operational cost controlling", "Invoice settlement" ], "hardSkillsList" : [ "Accounting", "Cost accounting" ], "hardSkills" : [ { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, SAP S/4HANA, DB Buyer Tool", "majorSkillsList" : [ "Accounts Payable", "SAP S/4HANA", "DB Buyer Tool" ], "coreResponsibilities" : "Support preparation of Accounts Payable process transfer, Support implementation of DB Buyer Tool, Cooperate with Finance Offshore Centres, Process incoming invoices, Process account assignment, Support payment runs, Process intercompany recharges, Process internal cost allocations, Perform reconciliation activities, Perform controls, Participate in preparation of monthly closings", "teamCollaboration" : "Collaboration with project teams; Cooperate with all hierarchical levels", "domainKnowledge" : "IFRS", "domainList" : [ "ifrs" ], "domainSpecificKnowledge" : [ "IFRS" ], "toolProficiency" : [ "MS Office", "MS Excel", "SAP" ], "communicationSkills" : "German; English", "specialRequirements" : "8-month Fixed Term Contract, Current police clearance certificate", "qualificationsBasic" : "Commercial vocational training, Initial experience in accounting, Basic knowledge of accounting, Basic knowledge of cost accounting, Good MS Office skills, Structured working style, Independent working style, Understanding of numbers, Very good communication skills in German, Very good communication skills in English", "qualificationsPreferred" : "Knowledge of SAP is an advantage", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "## _**Job Description:**_ **Employer:** DWS Group **Title:** Finance Analyst – DWS Finance **Location:** Luxembourg, part-time (50/60%), **Contract:** 8-month Fixed Term Contract, target: 01 August 2026 to 31 March 2027 **About DWS:** Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We’re looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients’ financial future. And in return, we’ll give you the support and platform to develop new skills, make an impact and work alongside some of the industry’s greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. This is your chance to invest in your future. **Team / division overview** For the team \"DWS Finance\" we are looking, at the earliest possible date, for a motivated employee (m/f/d) at our Luxembourg location. The main task will be to support the preparation of transferring the Accounts Payable process from SAP R/3 to SAP S/4HANA and the associated implementation of the DB Buyer Tool. As a basis, this position involves taking on a wide range of tasks in day-to-day operations relating to the operational cost controlling and invoice settlement process. This requires strong communication skills in German and English as well as a structured way of working. In addition, you are able to cooperate in a trustworthy manner with all hierarchical levels. **Your responsibilities:** **As our Finance Analyst, you will:** * Support within the project for the implementation of SAP S/4HANA and DB Buyer, collaboration with project teams * Cooperation with Finance Offshore Centres within the scope of the project * Processing of incoming invoices, account assignment, invoice verification and support of payment runs * Processing of intercompany recharges and internal cost allocations within the Group * Various reconciliation activities and controls * Participation in the preparation of monthly closings in accordance with IFRS **We are looking for:** * Commercial vocational training or alternatively initial experience in accounting, also as part of a university degree * Basic knowledge of accounting and cost accounting * Good MS Office skills (especially MS Excel) * Knowledge of SAP is an advantage * Structured, diligent and independent working style with a strong understanding of numbers * Very good communication skills in German and English (international working environment) In the event of employment, we will ask you to provide a current police clearance certificate. We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture. The value we create for our clients and investors is based on our ability to bring together various perspectives from all over the world and from different backgrounds. It is our experience that teams perform better and deliver improved outcomes when they are able to incorporate a wide range of perspectives. We call this #ConnectingTheDots.", "summaryDescription" : "Finance Analyst (Accounts Payable) at Dws. Skills: Accounts Payable, SAP S/4HANA, DB Buyer Tool. Support preparation of Accounts Payable process transfer. Support implementation of DB Buyer Tool", "postedDate" : "2026-06-13T03:58:04.846", "createdAt" : "2026-06-16T03:58:04.827", "lastUpdated" : "2026-06-16T11:57:31.939", "ingestTimestamp" : "2026-06-16T03:58:04.827", "mongoId" : "6a3081bbf292fd229c06ae03", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://db.wd3.myworkdayjobs.com/DWSWebsite/job/Luxembourg-2-Blvd-K-Adenauer/Finance-Analyst--Accounts-Payable-_R0439708", "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Accounting", "Cost accounting", "Accounts Payable", "SAP S/4HANA", "DB Buyer Tool", "Operational cost controlling", "Invoice settlement", "IFRS", "MS Office", "MS Excel", "SAP" ], "skillCount" : 11, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "mid", "dataQualityScore" : 0.8888889, "_score" : 405.58917, "daysOld" : 3, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c75af74d8ee00a0937d69", "title" : "Finance & Accounting Associate", "company" : "Strategic Growth Partners", "industry" : "SGP Client 3", "salary" : { "min" : 80000.0, "max" : 95000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Redwood City, CA", "locations" : [ "Redwood City, CA" ], "timestamp" : "2026-06-16T01:45:25.646", "fingerprint" : "c54a1f8d3fd78e095cf371d65e0630082f18c795babb222c64cc1775675ea9ed", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/strategic-growth-partners/d73442fc-b391-49ff-b902-a38351e57664/application", "externalId" : "d73442fc-b391-49ff-b902-a38351e57664", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Redwood City", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "37.4863239,-122.2325230" } ], "locationText" : "Redwood City, California, United States", "employmentType" : "FULL_TIME", "professionalSkills" : [ "Financial reporting", "Business finance" ], "hardSkillsList" : [ "Journal entries", "Reconciliations", "Budgeting", "Forecasting", "Variance analysis", "Accounts payable", "Collections", "Billing discrepancies" ], "hardSkills" : [ { "name" : "Journal entries", "level" : "intermediate" }, { "name" : "Reconciliations", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Collections", "level" : "intermediate" }, { "name" : "Billing discrepancies", "level" : "intermediate" } ], "majorSkills" : "Accounting operations, Financial reporting", "majorSkillsList" : [ "Accounting operations", "Financial reporting" ], "coreResponsibilities" : "Manage accounting activities, Process journal entries, Perform reconciliations, Assist with close processes, Prepare financial reports, Prepare supporting schedules, Coordinate accounts payable, Process vendor payments, Support financial statement preparation, Assist with budgeting, Assist with forecasting, Assist with variance analysis, Support audits, Maintain audit-ready documentation, Coordinate collections, Monitor overdue invoices, Resolve billing discrepancies, Maintain customer account records, Support finance leadership, Assist with presentations, Assist with internal communications, Coordinate with auditors, Coordinate with vendors, Coordinate with service providers", "teamCollaboration" : "Coordinate with sales teams; Coordinate with finance teams; Support finance leadership", "domainKnowledge" : "U. S. GAAP", "domainList" : [ "u-s-gaap" ], "domainSpecificKnowledge" : [ "U. S. GAAP" ], "communicationSkills" : "Internal communications", "documentationSkills" : "Audit-ready documentation", "continuousLearning" : "Professional development", "problemSolvingSkills" : "Resolve billing discrepancies", "qualificationsBasic" : "5+ years accounting experience", "qualificationsPreferred" : "Detail-oriented, Analytical", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Strategic Growth Partners provides both operations & strategic support to tribal 8(a) & commercial organizations. Our client is seeking a detail-oriented and analytical Finance & Accounting Associate to support the company’s accounting operations, financial reporting, and business finance processes. This position requires the person to be in the Redwood City office 3 days a week. Workplace Type: Full-time, On-site, Redwood City, CA. Compensation: $80K–$95K per year. Accounting & Financial Operations (Primary Focus): • Manage day-to-day accounting activities, including journal entries and reconciliations. • Assist with monthly, quarterly, and year-end close processes. • Prepare financial reports and supporting schedules. • Coordinate accounts payable and vendor payments. • Support financial statement preparation in accordance with U.S. GAAP. • Assist with budgeting, forecasting, and variance analysis. • Support audits and maintain audit-ready documentation. Accounts Receivable & Business Coordination: • Coordinate with sales and finance teams for timely collections. • Monitor overdue invoices and resolve billing discrepancies. • Maintain accurate customer account records. Administrative & Cross-Functional Support: • Support finance leadership with reporting and operational coordination. • Assist with presentations and internal communications. • Coordinate with auditors, vendors, and service providers. Benefits include medical, dental, and vision insurance; paid time off and company holidays; and opportunities for professional development and growth.", "summaryDescription" : "Finance & Accounting Associate at Strategic Growth Partners. Skills: Accounting operations, Financial reporting. Manage accounting activities. Process journal entries", "createdAt" : "2026-06-14T19:11:37.146", "lastUpdated" : "2026-06-16T01:45:25.646", "ingestTimestamp" : "2026-06-14T19:11:37.146", "mongoId" : "6a2c75af74d8ee00a0937d69", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 80000, "salaryAnnualMax" : 95000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Journal entries", "Reconciliations", "Budgeting", "Forecasting", "Variance analysis", "Accounts payable", "Collections", "Billing discrepancies", "Accounting operations", "Financial reporting", "Business finance", "U. S. GAAP" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 399.0474, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Consulting", "llmIndustryConfidence" : 0.95 }, { "id" : "69d5e4962beec4dd3d93199d", "title" : "Accounts Receivable Finance Manager, Accounts Receivable", "company" : "AOSP", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1200000.0, "max" : 2000000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Accounts Receivable Finance Manager in Manila, Philippines, adjusted for manager seniority and the technology industry." }, "location" : "Manila, National Capital Region, PHL", "locations" : [ "Manila, National Capital Region, PHL" ], "timestamp" : "2026-06-14T23:45:05.654", "fingerprint" : "fef4f160fa46b7e5a6bd02591b240227254026ac03292a784cb2b9a89a340ffb", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10384990/apply", "externalId" : "70e12f82-6bf6-4f25-b76a-3d288333009a", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Manila", "state" : "National Capital Region", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.5904492,120.9803621" } ], "locationText" : "Manila, National Capital Region, Philippines", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceLevel" : "Manager", "technicalSkills" : "SAP, Oracle, ERP systems", "professionalSkills" : [ "Cash application", "Payment reconciliation", "Accounts receivable management", "Financial reporting", "Process improvements" ], "hardSkillsList" : [ "Payment posting", "KPI monitoring", "SLA management", "Trend analysis", "Exception pattern analysis", "Month-end close activities", "Quarter-end close activities", "Account reconciliation" ], "softSkillsList" : [ "Leadership" ], "hardSkills" : [ { "name" : "Payment posting", "level" : "intermediate" }, { "name" : "KPI monitoring", "level" : "intermediate" }, { "name" : "SLA management", "level" : "intermediate" }, { "name" : "Trend analysis", "level" : "intermediate" }, { "name" : "Exception pattern analysis", "level" : "intermediate" }, { "name" : "Month-end close activities", "level" : "intermediate" }, { "name" : "Quarter-end close activities", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" } ], "majorSkills" : "Cash application, Team management, Process optimization", "majorSkillsList" : [ "Cash application", "Team management", "Process optimization" ], "coreResponsibilities" : "Lead and manage a team of 8-12 cash, Hire, onboard, manage performance, and develop careers, Own end-to-end cash application operations for AWS APAC, Ensure accurate and timely posting of payments, Drive operational excellence by establishing and monitoring KPIs, Monitor SLAs and quality metrics, Achieve 95%+ same-day cash application rates, Minimize unapplied cash aging, Collaborate with cross-functional partners, Resolve complex payment discrepancies and system issues, Analyze payment trends, exception patterns, and aging reports, Identify root causes and develop sustainable solutions, Prevent recurring issues, Manage month-end close activities, Manage quarter-end close activities, Ensure accurate cash application, Ensure timely resolution of outstanding items, Ensure compliance with financial reporting requirements, Review and prioritize cash application queues, Ensure timely processing of customer payments, Monitor team performance metrics and KPIs, Identify bottlenecks and implement process improvements, Meet SLA targets, Conduct daily stand-ups with the cash application team, Address blockers, Redistribute workload, Ensure alignment on priorities, Collaborate with Collections, Billing, Treasury, and Customer Service, Resolve payment discrepancies and unapplied cash issues, Analyze aging reports and exception queues, Identify trends, root causes, and opportunities for automation, Provide coaching and feedback to team members, Escalate critical issues to senior leadership, Coordinate with technical teams to resolve system-related payment, Review and approve payment adjustments, write-offs, and account, Participate in month-end close activities", "teamCollaboration" : "Cross-functional partners; Collections; Billing; Treasury; Customer Service; Technical teams; Global finance partners; Customer-facing organizations", "domainKnowledge" : "Cash application; Payment processing; Accounts receivable; Financial operations; Cloud markets", "domainList" : [ "cash-application", "payment-processing", "accounts-receivable", "financial-operations", "cloud-markets" ], "domainSpecificKnowledge" : [ "Cash application", "Payment processing", "Accounts receivable", "Financial operations", "Cloud markets" ], "toolProficiency" : [ "SAP", "Oracle", "ERP systems" ], "communicationSkills" : "English communication", "problemSolvingSkills" : "Root cause analysis; Process improvements; Troubleshooting", "outcomesObjectives" : "Reduce manual touchpoints by 40%; Establish best-in-class SLAs across APAC markets; Achieve 95%+ same-day cash application rates; Minimize unapplied cash aging", "qualificationsBasic" : "Bachelor's degree in Finance, Accounting, Business Administration, or related field, 5+ years of experience in finance operations, accounts receivable, or cash application functions, 2+ years of people management experience, Experience with cash application processes, payment reconciliation, and accounts receivable management, Proficiency in financial systems and tools, Analytical skills with demonstrated ability to interpret financial data and identify process improvements, Excellent communication skills in English, both written and verbal, Experience working with cross-functional teams and managing stakeholder relationships", "qualificationsPreferred" : "6+ years of experience in finance operations, accounts receivable, or cash application functions", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join AWS's APAC Cash Application team in Manila and lead a high-performing finance operations team driving payment excellence across one of the world's fastest-growing cloud markets. As a Cash Application Manager, you'll optimize payment processing for millions of dollars in daily AWS customer transactions while building automation solutions that transform how we handle cash operations across the Asia-Pacific region. We're looking for a results-driven finance leader who thrives on operational excellence and innovation. In this role, you'll manage a talented team of cash application specialists, implement cutting-edge ML-driven payment matching technologies, and partner with global stakeholders to solve complex payment challenges. You'll have direct impact on AWS's financial operations, with opportunities to drive process improvements, reduce manual touchpoints by 40%, and establish best-in-class SLAs across APAC markets. If you're passionate about combining finance expertise with technology innovation, enjoy coaching high-performing teams, and want to make a meaningful contribution to AWS's continued growth in the region, this is the perfect opportunity for you. Key job responsibilities - Lead and manage a team of 8-12 cash application specialists, including hiring, onboarding, performance management, and career development to build a high-performing operations team - Own end-to-end cash application operations for AWS APAC customers, ensuring accurate and timely posting of payments across multiple currencies and payment channels - Drive operational excellence by establishing and monitoring KPIs, SLAs, and quality metrics, consistently achieving 95%+ same-day cash application rates and minimizing unapplied cash aging - Collaborate with cross-functional partners including Collections, Billing, Treasury, Customer Service, and Technical teams to resolve complex payment discrepancies and system issues - Analyze payment trends, exception patterns, and aging reports to identify root causes and develop sustainable solutions that prevent recurring issues - Manage month-end and quarter-end close activities, ensuring accurate cash application, timely resolution of outstanding items, and compliance with financial reporting requirements A day in the life AWS Cash Application L5 Manager position In Manila: Daily Activities - Review and prioritize cash application queues to ensure timely processing of customer payments across multiple payment channels - Monitor team performance metrics and KPIs, identifying bottlenecks and implementing process improvements to meet SLA targets - Conduct daily stand-ups with the cash application team to address blockers, redistribute workload, and ensure alignment on priorities - Collaborate with cross-functional stakeholders including Collections, Billing, Treasury, and Customer Service to resolve payment discrepancies and unapplied cash issues - Analyze aging reports and exception queues to identify trends, root causes, and opportunities for automation or process optimization - Provide coaching and feedback to team members on complex payment scenarios, system navigation, and customer account reconciliation - Escalate critical issues to senior leadership and coordinate with technical teams to resolve system-related payment processing problems - Review and approve payment adjustments, write-offs, and account corrections within established authorization limits - Participate in month-end close activities, ensuring accurate cash application and timely resolution of outstanding items These activities reflect the operational, analytical, and leadership responsibilities typical for an L5 Finance Manager role in Cash Application. About the team The APAC Cash Application team is based in Manila, Philippines, and plays a critical role in ensuring accurate and timely processing of customer payments across the Asia-Pacific region. Our team is responsible for applying millions of dollars in customer payments daily, maintaining the integrity of AWS customer accounts, and enabling seamless cash flow operations that support Amazon's growth in one of the world's fastest-growing markets. We are a collaborative, data-driven team that thrives on solving complex payment challenges and continuously improving our processes through automation and innovation. Our team members work closely with global finance partners, technical teams, and customer-facing organizations to deliver exceptional results. We value ownership, attention to detail, and a customer-obsessed mindset. If you're passionate about operational excellence, enjoy working in a fast-paced environment, and want to make a meaningful impact on AWS's financial operations, we'd love to have you join our team in Manila. Basic Qualifications: - - Bachelor's degree in Finance, Accounting, Business Administration, or related field - - 5+ years of experience in finance operations, accounts receivable, or cash application functions - - 2+ years of people management experience, including hiring, coaching, and performance management - - Experience with cash application processes, payment reconciliation, and accounts receivable management - - Proficiency in financial systems and tools (e.g., SAP, Oracle, or similar ERP systems) - - Strong analytical skills with demonstrated ability to interpret financial data and identify process improvements - - Excellent communication skills in English, both written and verbal - - Experience working with cross-functional teams and managing stakeholder relationships - - Bachelor's degree in Finance, Accounting, Business Administration, or related field - - 5+ years of experience in finance operations, accounts receivable, or cash application functions Preferred Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or related field - 6+ years of experience in finance operations, accounts receivable, or cash application functions Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Accounts Receivable Finance Manager, Accounts Receivable at AOSP. Skills: Cash application, Team management, Process optimization. Lead and manage a team of 8-12 cash. Hire, onboard, manage performance, and develop careers", "postedDate" : "2026-06-13T07:17:04.346", "createdAt" : "2026-06-13T07:17:04.346", "lastUpdated" : "2026-06-14T23:45:05.654", "ingestTimestamp" : "2026-06-13T07:17:04.346", "mongoId" : "69d5e4962beec4dd3d93199d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10384990/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment posting", "KPI monitoring", "SLA management", "Trend analysis", "Exception pattern analysis", "Month-end close activities", "Quarter-end close activities", "Account reconciliation", "Leadership", "Cash application", "Team management", "Process optimization", "Payment reconciliation", "Accounts receivable management", "Financial reporting", "Process improvements", "Payment processing", "Accounts receivable", "Financial operations", "Cloud markets", "SAP", "Oracle", "ERP systems" ], "skillCount" : 23, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 396.19504, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology" }, { "id" : "6a306512f292fd229cfa4fa2", "title" : "Director of Finance", "company" : "Passage", "industry" : "Finance", "salary" : { "min" : 130000.0, "max" : 175000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Passage HQ", "locations" : [ "Passage HQ" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T10:18:28.390", "fingerprint" : "849298ef7946db52a1965b8486afa8baf60e9c484b7926bc2dc9f35db1250a18", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/passage/6c64d319-d65a-4374-af50-3216974555b2/application", "externalId" : "6c64d319-d65a-4374-af50-3216974555b2", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Toronto", "state" : "Ontario", "country" : "Canada", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "43.6534817,-79.3839347" } ], "locationText" : "Toronto, Ontario, Canada", "employmentType" : "FULL_TIME", "experienceMinYears" : 8, "experienceMaxYears" : 12, "experienceLevel" : "Director", "professionalSkills" : [ "Financial reporting", "Accounting policy", "Revenue recognition", "Cash management", "Working capital management", "Corporate tax filings" ], "hardSkillsList" : [ "IFRS", "Accounting reconciliations", "Close processes", "Reporting models" ], "hardSkills" : [ { "name" : "IFRS", "level" : "intermediate" }, { "name" : "Accounting reconciliations", "level" : "intermediate" }, { "name" : "Close processes", "level" : "intermediate" }, { "name" : "Reporting models", "level" : "intermediate" } ], "majorSkills" : "Accounting, Financial reporting, Audit leadership", "majorSkillsList" : [ "Accounting", "Financial reporting", "Audit leadership" ], "coreResponsibilities" : "Own month-end close processes, Own quarter-end close processes, Own year-end close processes, Prepare IFRS financial statements, Oversee IFRS financial statements, Lead external audit, Establish accounting policies, Maintain accounting policies, Ensure accurate revenue recognition, Ensure accounting for complex transactions, Strengthen financial processes, Scale financial processes, Ensure integrity of financial data, Ensure integrity of reporting systems, Oversee treasury, Oversee cash management, Oversee working capital processes, Build scalable workflows, Oversee corporate tax filings, Coordinate with external advisors, Ensure board-ready financial reporting, Partner cross-functionally, Uphold financial discipline", "teamCollaboration" : "Cross-functional partnership", "domainKnowledge" : "IFRS; VC-backed startup accounting; High-growth accounting", "domainList" : [ "ifrs", "vc-backed-startup-accounting", "high-growth-accounting" ], "domainSpecificKnowledge" : [ "IFRS", "VC-backed startup accounting", "High-growth accounting" ], "documentationSkills" : "Accounting policy documentation", "qualificationsBasic" : "CPA designation required, 8-12 years progressive accounting experience, Manager level audit experience, Prior Controller-level ownership, Proven experience scaling accounting operations, Direct ownership of IFRS financial statements, Direct ownership of external audit, Technical accounting knowledge, Practical judgment", "qualificationsPreferred" : "Big 4 audit experience preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "DIRECTOR OF FINANCE TORONTO, IN-OFFICE | HIGH OWNERSHIP | BUILD FOR SCALE ABOUT US Who we are: We build technology that removes barriers blocking talent from opportunity, combining the latest advancements in AI with human judgment. How we expand access: Access isn't real if it's unaffordable. Through our sister company, Passage Funding, we provide financing for international students. What we believe: Access to opportunity should not be determined by geography, gender, or wealth. We reinvest a portion of our profits to support those cut off from education - including our Afghan program. Access is the product: We build AI that turns paperwork into decisions, and decisions into real outcomes. Our mission is bold but simple: by 2030, we aim to dismantle the barriers preventing brilliant minds from accessing the opportunities they deserve. WHO YOU ARE We’re looking for a Director of Finance with a CPA designation and a demonstrated history of owning the accounting and financial reporting function within a high-growth, VC-backed company. You likely began your career in public accounting (Manager+ level) and have since operated as a Controller within a scaling startup environment. You understand what strong financial infrastructure looks like and have successfully built and elevated reporting processes through periods of rapid growth. You are technically strong in IFRS and comfortable standing behind your financial statements. You are confident in leading audit processes, setting accounting policy, and ensuring financial reporting is accurate, timely, and decision-useful. You bring experience but remain hands-on. You are willing to review reconciliations, refine close processes, strengthen reporting models, and dive into operational detail when required. You lead from the front and take full ownership of outcomes. If you are motivated by accountability, precision, and building financial infrastructure that can support significant scale, we’d love to meet you. WHAT YOU WILL DO You will take full ownership of the finance and accounting function and ensure our financial foundation is built to support the next stage of growth. - Accounting & Financial reporting - Own the month-end, quarter-end, and year-end close processes - Prepare and oversee IFRS financial statements - Lead the external audit end-to-end - Establish and maintain robust accounting policies and documentation - Ensure accurate revenue recognition and accounting for complex transactions - Financial Infrastructure & Scale - Strengthen and scale financial processes to support rapid growth - Ensure integrity of core financial data and reporting systems - Oversee treasury, cash management, and working capital processes - Build scalable workflows that reduce risk and improve efficiency - Tax & Compliance - Oversee all corporate tax filings, including SR&ED, and compliance requirements - Coordinate with external advisors across jurisdictions - Reporting & Governance - Ensure board-ready financial reporting - Partner cross-functionally to uphold financial discipline across the organization - Support long-term financial readiness as the company scales QUALIFICATIONS - CPA designation (required) - 8–12 years of progressive accounting experience - Manager level audit experience (Big 4 preferred) - Prior Controller-level ownership within a VC-backed startup - Proven experience scaling accounting operations through rapid growth - Direct ownership of IFRS financial statements and external audit - Strong technical accounting knowledge and practical judgment - Ability to operate independently in a fast-paced, high-growth environment LOCATION Passage operates with an in-office working model. Candidates must be based in Toronto or open to relocating and working five days per week in our Toronto office. READY TO JOIN US? We are building a company designed to expand access to life-changing opportunities around the world. If you are excited about building systems, solving complex problems, and shaping how a company makes decisions, we would love to meet you. Note: Artificial intelligence may be used in the screening or assessment of applicants. If your experience does not match every requirement but you believe you can thrive in this role, we encourage you to apply. Compensation C$130K to C$175K+ and Offers Equity", "summaryDescription" : "Director of Finance at Passage. Skills: Accounting, Financial reporting, Audit leadership. Own month-end close processes. Own quarter-end close processes", "createdAt" : "2026-06-16T00:31:09.913", "lastUpdated" : "2026-06-16T10:18:28.390", "ingestTimestamp" : "2026-06-16T00:31:09.913", "mongoId" : "6a306512f292fd229cfa4fa2", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "IFRS", "Accounting reconciliations", "Close processes", "Reporting models", "Accounting", "Financial reporting", "Audit leadership", "Accounting policy", "Revenue recognition", "Cash management", "Working capital management", "Corporate tax filings", "VC-backed startup accounting", "High-growth accounting", "CPA" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 386.3281, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a30805df292fd229c064cc5", "title" : "Finance Assistant", "company" : "COFRA Holding", "industry" : "FinTech", "salary" : { "min" : 26500.0, "max" : 37000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Finance Assistant in Porto, Portugal, adjusted for mid-seniority and financial services industry." }, "location" : "Porto, Porto, Portugal", "locations" : [ "Porto", "Porto", "Portugal" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T12:37:37.919", "fingerprint" : "c38fd42fc7fdb06a1643e7b91064c26977c4b8d76817e151871f503cb282a9ea", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/cofraholding/jobs/7773472003", "externalId" : "7773472003", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Porto", "state" : "Porto", "country" : "Portugal", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "41.1502195,-8.6103497" } ], "locationText" : "Porto, Porto, Portugal", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 4, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills; SOX; Basel III/IV; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC; Equities; Fixed income; Derivatives; Options; Futures; Swaps; FX; Structured products; Private credit; VaR; CVaR; Stress testing; Monte Carlo; Factor models; Credit scoring", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills", "sox", "basel-iii-iv", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc", "equities", "fixed-income", "derivatives", "options", "futures", "swaps", "fx", "structured-products", "private-credit", "var", "cvar", "stress-testing", "monte-carlo", "factor-models", "credit-scoring" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring" ], "rawDescription" : "About COFRA Holding AG COFRA Holding AG is a family-owned group, headquartered in Switzerland, with operations in Europe, the Americas and Asia. COFRA has a diverse portfolio of investment businesses in private equity (Bregal Investments), real estate (Redevco) and asset management (Anthos Fund & Asset Management). Businesses and investments are also held in retail, clean energy and sustainable food. Through business, COFRA strives to be a force for good in the world – a mission that began over 180 years ago. Today, we actively direct our expertise, energy and capital into businesses and investments that we believe have the potential to create superior value. Think about Finance differently and make a real impact A welcoming and supportive setting where you can develop and make a real difference in the world – that’s what you’ll find at COFRA. We’re a family business, geared to creating lasting value and united by an ambition to change industries and society for the better. Aspiration and entrepreneurism are encouraged and rewarded with opportunity. Teams are diverse yet close-knit. Relationships matter. People matter. What we can achieve together One of our greatest strengths is our people: talented, dedicated professionals who are true experts in their field, committed to the pursuit of excellence and open to new opportunities and ways of capturing them. We're looking for an experienced Finance Assistant to join our COFRA team in Porto. You will join a multi-generational family business with a commitment to achieve systemic change across Liveable Cities, Responsible Capital, Clean Energy and Sustainable Food together with our management teams and mission-aligned external partners. About the role The Finance Assistant supports the UK finance function by ensuring accurate and timely processing of financial transactions, maintaining robust records, and assisting with compliance requirements. The role focuses on operational excellence, reliability, and attention to detail, contributing to the smooth running of the finance team. Key responsibilities include: Accounts Payable & Receivable Process supplier and customer invoices accurately and in a timely manner. Assist with raising and posting customer invoices. Allocate receipts and maintain accurate customer records. Reconcile supplier and customer ledgers and investigate discrepancies. Support monitoring of receivables and follow up on outstanding balances. Payments & Expenses Assist in preparing weekly payment runs in line with approval processes. Process employee expenses in accordance with company policies. Maintain accurate payment records and supporting documentation. Reconciliations Perform weekly bank reconciliations ensuring completeness and accuracy. Investigate and flag discrepancies where required. Other finance administration Prepare and upload monthly journals for review. Maintain schedules, summaries, and financial documentation. Ensure transactions are correctly recorded and filed. Support monthly reporting activities. Provide general finance administration support across the team. Assist with ad hoc requests and projects. VAT compliance support Assist in the preparation of VAT returns and supporting schedules. Ensure documentation is accurate and audit-ready. What You Bring 4–5 years of relevant experience in a finance or accounting role. Bachelor’s degree or equivalent professional experience. Strong bookkeeping and accounting knowledge. Experience with accounting systems such as Sage. Proficiency in Microsoft Office (especially Excel). High attention to detail and strong organisational skills. Ability to manage priorities and meet deadlines. Strong communication skills and a proactive, reliable mindset. What we offer you in return The opportunity itself is a great way to have a direct impact on the Group and realize potential across a multitude of areas. COFRA offers notable benefits. Also, training and development is provided to all COFRA employees. COFRA is an Equal Opportunity Employer and does not discriminate on the basis of age, race, colour, sex, sexual orientation, gender identity, religion, national origin or disability. None of this gets in the way of hiring and retaining the best people.", "summaryDescription" : "Finance Assistant at COFRA Holding", "postedDate" : "2026-06-16T01:19:14.638", "createdAt" : "2026-06-16T01:19:14.638", "lastUpdated" : "2026-06-16T12:37:37.919", "ingestTimestamp" : "2026-06-16T01:19:14.638", "mongoId" : "6a30805df292fd229c064cc5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "skillCount" : 38, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 380.4406, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2ca54074d8ee00a09b5682", "title" : "Finance Manager", "company" : "Gibson Dunn", "industry" : "Legal", "salary" : { "min" : 375000.0, "max" : 625000.0, "currency" : "SAR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Finance Manager in Riyadh, Saudi Arabia, adjusted for manager seniority and legal industry." }, "location" : "Riyadh", "locations" : [ "Riyadh" ], "timestamp" : "2026-06-15T07:05:32.154", "fingerprint" : "3dfc66f822c94c0b056d07f3f33f75c89a912da83c4f262c16ea09563bbb926e", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/gibsondunn/jobs/4252946009", "externalId" : "4252946009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Riyadh", "country" : "Saudi Arabia", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "24.6389160,46.7160104" } ], "locationText" : "Riyadh, Saudi Arabia", "experienceLevel" : "Manager", "technicalSkills" : "Microsoft Office, Excel, Word, PowerPoint, Outlook", "professionalSkills" : [ "Tax raising reports", "Filing Returns", "General Ledger monitoring", "Prepare reconciliations", "Address queries", "Process payroll", "Calculate net salary", "Submit payroll journal", "Supervise bank accounts", "Post receipts", "Prepare receipt reports", "Manage cash flows", "Provide forecasts", "Request funding transfers", "Control petty cash", "Replenish petty cash", "Prepare counts", "Monitor service agreements", "Prepare financial reports", "Prepare time reports", "Provide reports", "Prepare complex reports", "Undertake financial projects", "Undertake financial initiatives", "Provide work cover", "Manage weekend cover" ], "hardSkillsList" : [ "VAT", "WHT", "Zakat levy", "IFRS accounts", "Audit", "Tax" ], "hardSkills" : [ { "name" : "VAT", "level" : "intermediate" }, { "name" : "WHT", "level" : "intermediate" }, { "name" : "Zakat levy", "level" : "intermediate" }, { "name" : "IFRS accounts", "level" : "intermediate" }, { "name" : "Audit", "level" : "intermediate" }, { "name" : "Tax", "level" : "intermediate" } ], "majorSkills" : "Finance management, Tax compliance, Payroll processing, Accounts payable, Accounts receivable, Treasury management, Billing, Expense management", "majorSkillsList" : [ "Finance management", "Tax compliance", "Payroll processing", "Accounts payable", "Accounts receivable", "Treasury management", "Billing", "Expense management" ], "coreResponsibilities" : "Raise tax reports, File tax returns, Liaise with external tax advisors, Pay tax liability, Oversee tax projects, Oversee tax initiatives, Meet with internal tax team, Discharge requests, Monitor general ledger entries, Prepare bank reconciliations, Prepare control account reconciliations, Arrange independent review, Assist with payroll processing, Submit monthly payroll journal, Submit attorney pay report, Arrange payment of GOSI, Arrange payment of SENAD, Supervise checking of bank accounts, Oversee posting of receipts, Prepare receipt reports, Manage office cash flows, Provide regular forecasts, Request periodic funding transfers, Control petty cash float, Replenish petty cash float, Prepare petty cash counts, Prepare petty cash reconciliations, Supervise posting of petty cash expenses, Supervise pre-bill preparation, Send final bills to clients, Oversee e-bill submission, Supervise loading of e-invoices, Send out KSA invoices, Ensure ZATCA compliance, Carry out Arabic translations, Tie VAT Returns to reports, Oversee checking of A/P invoices, Oversee checking of expense claims, Manage payment of invoices, Manage payment of expense claims, Supervise submission of supporting documentation, Monitor service agreements, Ensure entities operate within agreements, Prepare financial reports, Prepare time reports, Liaise with reporting team, Prepare complex reports, Participate in partner meetings, Undertake financial projects, Undertake financial initiatives, Participate in Finance Manager meetings, Participate in Director of Administration meetings, Participate in inter-office meetings, Participate in Firm training sessions, Provide work cover for other offices, Manage weekend on-demand cover", "teamCollaboration" : "Middle East finance team; EMEA finance team; LA finance team; Internal tax department; LA treasury team; LA e-billing team; LA reporting team; Partner meetings; Inter-office meetings; Finance Manager (ME); Director of Administration Riyadh; Senior Firm personnel", "domainKnowledge" : "KSA VAT; KSA WHT; Zakat levy; Sharia principles; IFRS accounts; Professional services firms; ZATCA compliance", "domainList" : [ "ksa-vat", "ksa-wht", "zakat-levy", "sharia-principles", "ifrs-accounts", "professional-services-firms", "zatca-compliance" ], "domainSpecificKnowledge" : [ "KSA VAT", "KSA WHT", "Zakat levy", "Sharia principles", "IFRS accounts", "Professional services firms", "ZATCA compliance" ], "toolProficiency" : [ "Aderant accounting system", "Aderant Expert", "Chrome River", "Emburse", "Edicom", "Excel" ], "communicationSkills" : "Verbal communication; Written communication; Partner communication", "continuousLearning" : "Firm training sessions", "problemSolvingSkills" : "Solve problems", "specialRequirements" : "Weekend on-demand cover", "qualificationsBasic" : "Fluent in Arabic, Fluent in English, Working knowledge of KSA VAT, Working knowledge of KSA WHT, Understanding of Zakat levy, Understanding of Sharia principles, Knowledge of IFRS accounts, Knowledge of audit of professional services firms, Ability to work independently, Ability to solve problems, Ability to prioritise, Ability to communicate well verbally, Ability to communicate well in writing, Ability to deal professionally with people at all levels, Ability to work under pressure, Ability to work with frequent interruptions, Ability to work with tight deadlines, Must use sound judgment, Must be diplomatic, Must be professional, Must be courteous", "qualificationsPreferred" : "Working knowledge of Aderant Expert, Working knowledge of professional services firm software, Experience in a similar role, Experience with a professional services firm with multiple branch offices, US office experience preferred, Background in practice, Audit background, Tax background", "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary: Gibson Dunn is a leading global law firm, advising clients on significant transactions and disputes. Our exceptional teams craft and deploy creative legal strategies that are meticulously tailored to every matter, however complex or high-stakes. The firm’s work is distinguished by a unique combination of precision and vision. We are looking for a Finance Manager whose responsibility will be for the Gibson Dunn Riyadh law firm and the KSA RHQ finance function and the finance team members. An active member of the Middle East and larger EMEA finance team, providing support and advice to other offices as required. This role reports to the Head of Finance, EMEA and the Riyadh Director of Administration for local matters. Liaise with and take instructions from the Los Angeles (“LA”) finance team. Responsibilities include: Tax raising reports and filing Returns as necessary, liaising with the external tax advisors for production and filing of Returns and ensuring any liability is paid by the due date. Oversee local or regional tax projects and initiatives under the direction of, or in collaboration with the internal tax department. Meet with internal tax team members periodically and discharge requests in a timely manner. General Ledger Monitor the Riyadh general ledger entries. Prepare reconciliations for designated bank accounts and key control accounts (e.g., payroll, VAT, withholding tax) and arrange for bank reconciliations to be independently reviewed. Address any queries arising and submit reclass journals to the LA finance team as required. Payroll Assist the Riyadh Director of Operations with processing the Riyadh payroll, including calculating and setting up the net salary payments. Submit the monthly payroll journal and attorney pay report to the LA finance department. Arrange prompt payment of the GOSI and SENAD payroll deductions through the Emburse approval system. Accounts Receivable Supervise the checking of the Riyadh bank accounts daily. Oversee the posting of receipts in the Aderant accounting system. Prepare/submit receipt reports for interested parties. Treasury Manage the Riyadh office and RHQ cash flows and provide regular forecasts to the LA treasury team. Request periodic funding transfers in line with internal loan agreements. Control and replenish the Riyadh office petty cash float. Prepare regular counts and reconciliations. Supervise the posting of petty cash expenses incurred monthly. Billing (System: Aderant) Supervise the preparation of pre-bills for the Riyadh office (and other GDC offices when needed) at the beginning of each month and upon request. Ensure final bills are sent out to clients in a timely manner and in accordance with Firm policies and local tax and VAT rules. Oversee the submission of e-bills in coordination with the LA e-billing team. Supervise the loading of e-invoices into the Edicom platform. Send out final KSA invoices using the Edicom electronic billing system, ensuring these are ZATCA compliant where applicable and appropriate Arabic translations have been carried out. Tie the monthly law firm VAT Returns to the Edicom invoice submission reports. Accounts Payable/Expenses (System: Chrome River/Aderant) Oversee the checking of A/P invoices and Expense claims submitted on Emburse by Riyadh personnel for accuracy, VAT/tax validity, and compliance with Firm policy. Manage the payment of approved invoices and expense claims by bank transfer and supervise the submission of supporting documentation to internal approvers/releasors. Other Monitor the Law Firm and KSA RHQ Service Agreements, alongside other KSA managers and ensure both entities are operating within the agreements, from a finance perspective. Prepare financial and time reports on request, utilizing Aderant Expert and Excel to provide reports in a suitable format. Liaise with the LA reporting team to prepare larger and more complex reports as required by the partners. Participate in weekly partner meetings and deal with partner enquiries. Undertake financial projects and initiatives delegated to you by the partners. Take part in monthly meetings with the Finance Manager (ME) and with the Director of Administration Riyadh as required. Participate in other inter-office meetings and Firm training sessions on request. Provide work cover for other offices as required and manage weekend on-demand cover for the Riyadh partners during the year-end push (Sep-Dec). Apart from the duties summarised herein, the position may include other duties as assigned by the Head of Finance, EMEA, the Riyadh Director of Administration and other senior Firm personnel. Qualifications: Must be fluent in Arabic and English. Good working knowledge of KSA VAT & WHT requirements plus an understanding of the Zakat levy, Sharia principles and compliance and the local tax rules applicable to business expenditure in Saudi Arabia. Good professional knowledge of IFRS accounts and the audit of professional services firms. Ability to work independently, solve problems, prioritise. Be innovative, organised and have a keen eye for detail. Must be able to communicate well, both verbally and in writing, and deal professionally with people at all levels. Ideally, a working knowledge of Aderant Expert or another professional services firm software. Proficient in all Microsoft office applications (Excel, Word, PowerPoint, Outlook, etc.). Ability to work under pressure with frequent interruptions and tight deadlines. Must use sound judgment. Be diplomatic, professional and courteous. Experience: Experience of working in a similar role with a professional services firm with multiple branch offices (US preferred), and ideally a background in practice (e. g. audit/tax). Gibson Dunn will consider for employment qualified Applicants with Criminal Histories in a manner consistent with the requirements of local law. ______ For technical difficulties with our online application, please contact us at staffrecruiting@gibsondunn.com. Our recruiting support team will respond as soon as possible. ______ Gibson Dunn is committed to ensuring equal employment opportunities for all qualified applicants, including individuals with disabilities. We strive to ensure an inclusive and accessible hiring experience. The Firm will provide reasonable accommodations to qualified individuals with disabilities to enable participation in the application and recruitment process, unless doing so would impose an undue hardship, in accordance with applicable laws and regulations. If you require a reasonable accommodation to complete an application, participate in an interview, or otherwise take part in the recruitment process, please contact us at recruiting-accommodations@gibsondunn.com. Please note, this is a dedicated email inbox established exclusively to assist applicants with accommodation request related to the recruitment process. Inquiries about the status of an application or other non-accommodation matter will not receive a response.", "summaryDescription" : "Finance Manager at Gibson Dunn. Skills: Finance management, Tax compliance, Payroll processing, Accounts payable, Accounts receivable, Treasury management, Billing, Expense management. Raise tax reports. File tax returns", "postedDate" : "2026-06-14T09:10:50.679", "createdAt" : "2026-06-14T09:10:50.679", "lastUpdated" : "2026-06-15T07:05:32.154", "ingestTimestamp" : "2026-06-14T09:10:50.679", "mongoId" : "6a2ca54074d8ee00a09b5682", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "VAT", "WHT", "Zakat levy", "IFRS accounts", "Audit", "Tax", "Finance management", "Tax compliance", "Payroll processing", "Accounts payable", "Accounts receivable", "Treasury management", "Billing", "Expense management", "Tax raising reports", "Filing Returns", "General Ledger monitoring", "Prepare reconciliations", "Address queries", "Process payroll", "Calculate net salary", "Submit payroll journal", "Supervise bank accounts", "Post receipts", "Prepare receipt reports", "Manage cash flows", "Provide forecasts", "Request funding transfers", "Control petty cash", "Replenish petty cash", "Prepare counts", "Monitor service agreements", "Prepare financial reports", "Prepare time reports", "Provide reports", "Prepare complex reports", "Undertake financial projects", "Undertake financial initiatives", "Provide work cover", "Manage weekend cover", "KSA VAT", "KSA WHT", "Sharia principles", "Professional services firms", "ZATCA compliance", "Aderant accounting system", "Aderant Expert", "Chrome River", "Emburse", "Edicom", "Excel" ], "skillCount" : 51, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 0.8888889, "_score" : 379.01147, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Legal", "llmIndustryConfidence" : 0.98 }, { "id" : "68e0a7e4ce260f92cbf8ebbb", "title" : "Finance Manager, India Accounting", "company" : "ADCI", "industry" : "Finance Accounting, Finance/Planning, Retail", "salary" : { "min" : 2200000.0, "max" : 3500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Finance Manager in E-commerce in Bengaluru, India, adjusted for manager seniority and company size." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "certifications" : [ "CA", "CPA", "ICWAI" ], "timestamp" : "2026-06-16T02:04:09.364", "fingerprint" : "e29ccc24bba95207e846514eb79fcd1d8948d9f53b0220bc672c7dae2a92a98b", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3099628/apply", "externalId" : "909d6da6-fdec-4aef-9c6d-3f77008290c6", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceLevel" : "Manager", "technicalSkills" : "SQL, MS Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards", "professionalSkills" : [ "Financial accounting", "Financial reporting", "Internal control", "Transfer pricing", "Technical accounting research", "Process improvement", "Business process evaluation", "Accounting standards", "Statutory audit", "Tax audit", "Risk assessment", "Information technology aptitude" ], "hardSkillsList" : [ "Accounting analysis", "Accrual preparation", "Process efficiency driving", "Business team guidance", "Accounting position evaluation", "Global accounting", "Process improvement initiatives", "Accounting standards identification", "Auditor coordination" ], "hardSkills" : [ { "name" : "Accounting analysis", "level" : "intermediate" }, { "name" : "Accrual preparation", "level" : "intermediate" }, { "name" : "Process efficiency driving", "level" : "intermediate" }, { "name" : "Business team guidance", "level" : "intermediate" }, { "name" : "Accounting position evaluation", "level" : "intermediate" }, { "name" : "Global accounting", "level" : "intermediate" }, { "name" : "Process improvement initiatives", "level" : "intermediate" }, { "name" : "Accounting standards identification", "level" : "intermediate" }, { "name" : "Auditor coordination", "level" : "intermediate" } ], "majorSkills" : "Financial reporting, Internal control, Technical accounting research, Process improvement", "majorSkillsList" : [ "Financial reporting", "Internal control", "Technical accounting research", "Process improvement" ], "coreResponsibilities" : "Analyze specific business vertical/function, Prepare monthly accruals, Drive efficiencies in business processes, Guide business teams on accounting areas, Evaluate accounting positions for new projects, Write technical position paper, Partner with global accounting organization, Develop process improvement initiatives, Assist in identification of accounting standards, Coordinate with auditors for audit closure", "teamCollaboration" : "Teams in India and US; Global accounting organization; Business finance groups; Operations accounting groups; IT groups", "domainKnowledge" : "US GAAP; Indian Accounting Standards", "domainList" : [ "us-gaap", "indian-accounting-standards" ], "domainSpecificKnowledge" : [ "US GAAP", "Indian Accounting Standards" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Good communication skills; Written communication skills; Oral communication skills", "documentationSkills" : "Position paper writing", "problemSolvingSkills" : "Identify process improvement opportunities; Identify incomplete or inaccurate data; Identify root cause; Implement escalation plan; Solve complex business challenges", "qualificationsBasic" : "10+ years of professional experience, 8+ years of relevant experience, CA, CPA or ICWAI qualification, 5+ years of tax, finance or related analytical field experience, 5+ years of multiple finance and accounting roles experience, 6+ years of applying key financial performance indicators (KPIs) to analyses experience, 6+ years of building financial and operational reports/data sets that inform business decision-making experience, 6+ years of creating process improvements with automation and analysis experience", "qualificationsPreferred" : "Managing relationship with Big 4 auditors, 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience, 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon we're striving to be earth’s most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world’s largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, transfer pricing activities and support new business launches. We are currently looking for candidates who are at the finance manager level. Successful candidates for this position will have the equivalent of 10+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will have responsibility for supporting all parts of our financial reporting process and will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in their area. Technical accounting research and position paper writing will also be a requirement of this position. This position is expected to have a good sense of ownership, ability to identify process improvement opportunities, drive positive change across the organization, and enhance partnerships between accounting and various business finance, operations accounting and IT groups. Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage Key job responsibilities Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage Basic Qualifications: - 5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience Preferred Qualifications: - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Finance Manager, India Accounting at ADCI. Skills: Financial reporting, Internal control, Technical accounting research, Process improvement. Analyze specific business vertical/function. 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We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients. As an Accounts Receivable Specialist, you are a leader that helps ensure Coaction maintains a positive relationship with internal teams and external customers. You are a subject matter expert within your unit and trusted by your teammates to always deliver at 100%. In this role you are responsible for traditional AR duties and partner closely with internal and external partners to continuously improve our processes. **Responsibilities:** * Collaborate with our agents to collect open balances * Research and resolve billing discrepancies. * Meet various daily, month end and quarter end due dates and respond to data requests, update documentation, or present results, as necessary. * Complete scheduled work on time and accurately and serve as a backup for other team members. * Participate in projects that cross the department on behalf of the AR team. * Proactively resolve internal and external customer questions about policy balances, acting as first point of contact when issues arise with your book. * Identify ways to improve efficiency while positively impacting Coaction. * Various administrative tasks **Qualifications:** * Broad and deep understanding of end-to-end AR processes * Strong excel knowledge and ability to solve problems and create detailed analysis. * Initiative-taking, resolve issues effectively and timely with internal and external parties. * Ability to work flexible schedule to meet monthly and quarterly deadlines. * Clear verbal and written communication skills. * Solid planning & organizational skills * Ability to create a positive team environment and successfully coordinate the work activities. * Outstanding analytical and critical thinking skills with the ability to manage multiple tasks. _**This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.**_ _Salary range specific to for this role : $51,000-$66,000 + discretionary incentive bonus + benefits depends on various factors including, without limitation, individual and organizational performance. The offered rate of compensation will be based on individual education, experience, and qualifications. In addition, employees are eligible for standard benefits package including paid time off, medical, dental and retirement._ **Equal Opportunity Employer** Coaction is an Equal Employment Opportunity employer. Coaction’s policy is not to discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law. Coaction also prohibits harassment of applicants or employees based on any of these protected categories. If your application is selected, you will receive an email directly from the Coaction Recruiting Team at [coaction@myworkday.com](mailto:coaction@myworkday.com) asking you to contact a member of the Coaction Recruiting Team. Any other method of contact may be fraudulent.", "summaryDescription" : "Accounts Receivable Specialist at Coaction. Skills: Accounts receivable, Billing, Collections. Process daily accounts receivable. 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Key Responsibilities · Lead and manage monthly, quarterly, and annual financial close processes. · Prepare and review financial statements in compliance with Ind AS and applicable regulatory requirements. · Handle lease accounting, including right-of-use assets, lease liabilities, deferred rent, modifications, and lease surrender accounting. · Prepare and review income tax computation, tax provisions, advance tax workings, and tax audit schedules. · Prepare and review deferred tax calculations, including recognition of deferred tax assets and liabilities and related disclosures. · Coordinate transfer pricing compliance, related party schedules, intercompany reconciliations, and support documentation. · Review general ledger, reconciliations, accruals, provisions, prepayments, and balance sheet schedules. · Manage statutory compliances including GST, TDS / withholding tax, STPI, FEMA and other applicable laws. · Coordinate with statutory auditors, internal auditors, tax auditors, and consultants for audit closure and assessments. · Support treasury activities, banking documentation, inward remittance (EDPMS, IDPMS) and customs compliance · Drive process improvements, strengthen internal controls, and ensure documentation readiness. Candidate Profile / Qualifications · CA / CMA / MBA Finance / M.Com with 6-8 years relevant controllership and accounting experience. · Strong knowledge of financial statement preparation, Ind AS, lease accounting, income tax computation, deferred tax, and transfer pricing. · Experience in handling audits, statutory compliance, tax filings, and financial reporting. · Strong analytical skills, attention to detail, and ability to manage multiple priorities. · Proficiency in Excel and ERP systems; experience in NetSuite will be an added advantage. 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The Director of Finance and Accounting will oversee core accounting, tax, financial reporting, budgeting, and forecasting. We are looking for a hands-on, roll up your sleeves type of professional who thrives in a global environment. In this position, we are looking for someone who can leverage their experience, skills, and mindset to help build scalable financial processes that support the growth of our businesses. You will work across multiple teams to achieve our ambitious agenda. Although you are based in Moon’s Tokyo studio, you will liaise with not only our Japanese vendors, Mitsui colleagues, and Moon project teams but also our contacts based in the US and other countries. What You’ll Do at Moon Leading Accounting and Tax Operations You will lead financial planning, accounting, and tax operations for Moon (PA and Tokyo Studio) and Moon Creative Ventures. Treasury Management You will direct treasury functions to optimize cash flow, expense, investment, and financial performance. Financial Planning applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.", "summaryDescription" : "Director of Finance and Accounting (Tokyo) at Moon Creative Lab", "postedDate" : "2026-06-14T20:10:24.152", "createdAt" : "2026-06-14T20:10:24.152", "lastUpdated" : "2026-06-16T05:55:33.975", "ingestTimestamp" : "2026-06-14T20:10:24.152", "mongoId" : "6a2ca60574d8ee00a09b90dc", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "skillCount" : 38, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 375.52048, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Venture Capital", "llmIndustryConfidence" : 0.95 }, { "id" : "6a306cb3f292fd229cfd567b", "title" : "Director of Finance", "company" : "KIPP Indy Public Schools", "industry" : "Education Management", "salary" : { "min" : 94500.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Indianapolis, IN, United States", "locations" : [ "Indianapolis", "IN", "United States" ], "certifications" : [ "CPA", "CFA" ], "timestamp" : "2026-06-16T08:30:15.277", "fingerprint" : "28e25b6baac040ac5aa0dbba0edc73e73cdd758bf6749645b68d7ff7ba164ea1", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/KIPP/744000132210021-director-of-finance-", "externalId" : "744000132210021", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Indianapolis", "state" : "Indiana", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "39.7683331,-86.1583502" } ], "locationText" : "Indianapolis, Indiana, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 10, "experienceMaxYears" : 15, "experienceLevel" : "director", "technicalSkills" : "Accounting software, ERP systems", "professionalSkills" : [ "Financial modeling", "Budgeting", "Forecasting", "Financial reporting", "Accounting operations", "Process improvement" ], "hardSkillsList" : [ "GAAP", "Financial analysis" ], "hardSkills" : [ { "name" : "GAAP", "level" : "intermediate" }, { "name" : "Financial analysis", "level" : "intermediate" } ], "majorSkills" : "Financial reporting, Budgeting, Forecasting", "majorSkillsList" : [ "Financial reporting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Manage accounting operations, Oversee financial reporting, Develop budgets, Create forecasts, Implement process improvements, Ensure compliance with GAAP, Support audits, Provide financial analysis", "teamCollaboration" : "Cross-functional teams", "domainKnowledge" : "GAAP", "domainList" : [ "gaap" ], "domainSpecificKnowledge" : [ "GAAP" ], "communicationSkills" : "Financial presentations", "problemSolvingSkills" : "Financial analysis", "qualificationsBasic" : "5+ years experience, Bachelor's degree", "qualificationsPreferred" : "Master's degree preferred, CPA or CFA preferred, Experience with financial modeling preferred, Experience with budgeting preferred, Experience with forecasting preferred, Experience with financial reporting preferred, Experience with accounting software preferred, Experience with ERP systems preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "KIPP — the largest nonprofit network of college-preparatory, public charter schools in the nation—has demonstrated, at scale, that all children have the potential to excel academically regardless of race or zip code. KIPP Public Schools is a network of 279 schools with more than 16,000 educators and 210,000 students and alumni, including Indianapolis. KIPP Indy Public Schools (KIPP Indy) was founded in 2004 with one class of fifth-grade students and has grown to serve 1,500 students across three schools. Of the students that attend KIPP Indy, 93% qualify for free and reduced lunch, 95% are African American or LatinX, 12% receive special education services, and 8% are designated as Emerging Bilinguals. As we continue to grow, our mission remains the same: to create joyful, academically excellent schools in which teachers, students, and families are all united around the same goal of preparing students with the skills and confidence to pursue the paths they choose —college, career, and beyond— so they can lead fulfilling lives and create a more just world. POSITION OVERVIEW KIPP Indy Public Schools seeks a strategic, detail-oriented, and mission-driven Director of Finance to oversee the financial strategy of the organization and ensure its long-term financial health. This leader will manage annual budget planning, financial forecasting, grants oversight, compliance, and internal controls across the network. Reporting to executive leadership, this role serves as a key financial partner to the leadership team and Board Finance Committee, ensuring strong financial management in support of KIPP Indy’s mission and long-term sustainability. RESPONSIBILITIES Annual Budget Planning, Forecasting, & Financial Strategy * Lead the annual budget planning process, providing strategic guidance and ongoing support to stakeholders to ensure timely completion of all deliverables. * Lead strategic financial planning through financial modeling, scenario analysis, and multi-year projections aligned to enrollment, staffing, grants, strategic initiatives, and relevant legislative and policy changes. * Steward the relationship with KIPP Indy’s external accounting partner to ensure seamless financial operations, timely and accurate deliverables, and alignment between accounting functions and strategic priorities. * Maintain and continuously improve financial policies, procedures, and internal controls to safeguard organizational assets. * Manage banking relationships and monitor cash flow in collaboration with external accounting partner to ensure operational stability. * Monitor budget-to-actual performance across the region and provide variance analysis with clear recommendations for action * Lead the organization's resource-securing strategy, identifying and pursuing new revenue opportunities that align with strategic goals * Serve as the regional team budget manager, monitoring monthly budget reports to hit annual targets. * Lead quarterly budget meetings with regional leaders and school team budget managers to monitor discretionary budget-to-actuals, support annual planning, and provide feedback on day-to-day financial operations. * Collaborate with HR and ED on employee benefits and compensation strategy. * Review and approve weekly accounts payable report and voucher lists to ensure accuracy and compliance with internal controls. * Collaborate with Talent/HR leadership to support bi-weekly payroll processing. Grants Management & Compliance * Oversee financial management, spenddown, and reporting of federal, state, and philanthropic grants in collaboration with external accounting partner and internal stakeholders, ensuring compliance with approved budgets, funding requirements, and reporting obligations. * Develop budgets for all secured grants, partnering with key stakeholders to ensure alignment between programmatic priorities and available funding. * Manage the full grant lifecycle for all federal, state, and public grants, from applications through final reporting. * Review and approve all grant claims prepared by external accounting partner. * Monitor restricted funds to ensure expenditures align with donor and grantor intent. * Coordinate and support the annual external audit process in strong collaboration with external accounting partner, including preparation of documentation and auditor communication. * Ensure compliance with applicable federal, state, local nonprofit, and authorizer financial reporting requirements, maintaining documentation and controls to support audits and monitoring visits. * Collaborate with regional operations team on compliance and reporting requirements. Strategic Leadership & Stakeholder Partnership * Serve as a financial thought partner to executive leadership on staffing models, enrollment planning, compensation structures, and long-term sustainability. * Serve on the Board Finance Committee, collaborating with senior leadership and the external accounting partner to prepare board materials and financial reports. * Translate complex financial data into clear, concise information for non-financial stakeholders. * Build and maintain strong relationships with auditors, banks, grantors, charter authorizer, Indiana Department of Education, KIPP Foundation, and various other external partners. COMPETENCIES * Financial Judgment & Sound Decision-Making: Uses data, experience, and professional standards to make thoughtful financial recommendations. * Clear & Effective Communication: Translates complex financial information into clear, practical guidance for non-financial stakeholders. * Detail Orientation & Accuracy: Maintains high standards of precision and reliability in financial reporting and compliance. * Accountability & Professional Integrity: Operates with transparency, discretion, and strong ethical standards. * Relationship-Building: Develops trust-based partnerships across schools, leadership teams, and external stakeholders. * Adaptability & Initiative: Navigates changing priorities in a dynamic school environment with proactive problem-solving. ## Qualifications Required: * 5–7+ years of accounting or finance experience * Strong knowledge of nonprofit accounting, particularly charter school finances * Demonstrated experience with budgeting, forecasting, and financial analysis * Experience leading or supporting annual audits * Proficiency in accounting systems and advanced Excel skills * Experience securing and managing grants * Strong analytical skills with high attention to detail * Effective communication skills with the ability to present financial information to non-financial stakeholders * Commitment to the mission of KIPP Indy Preferred: * Bachelor’s degree in Accounting, Finance, or related field * CPA or MBA * Experience in charter schools, public education finance, or nonprofit K–12 organizations * Familiarity with Indiana Department of Education reporting requirements * Experience supervising finance staff ## Additional Information The starting salary for this role is $94,500. Salary is commensurate with experience and includes a highly competitive benefits package. Opportunities for performance-based bonuses are also available. KIPP Indy Public Schools is an equal opportunity employer and does not discriminate based on race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, gender identity, or any other characteristic protected by applicable law.", "summaryDescription" : "Director of Finance at KIPP Indy Public Schools. Skills: Financial reporting, Budgeting, Forecasting. Manage accounting operations. Oversee financial reporting", "postedDate" : "2026-06-15T14:03:15.000", "createdAt" : "2026-06-16T00:06:23.334", "lastUpdated" : "2026-06-16T08:30:15.277", "ingestTimestamp" : "2026-06-16T00:06:23.334", "mongoId" : "6a306cb3f292fd229cfd567b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 94500, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "GAAP", "Financial analysis", "Financial reporting", "Budgeting", "Forecasting", "Financial modeling", "Accounting operations", "Process improvement", "CPA", "CFA" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 1.0, "_score" : 373.72318, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Education", "llmIndustryConfidence" : 0.98 }, { "id" : "69f85c194c40e2acd1f17f90", "title" : "Senior Bookkeeper (US Experience)", "company" : "LAULAU", "salary" : { "min" : 6.0E7, "max" : 9.0E7, "currency" : "COP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Bookkeeper in Colombia, adjusted for seniority and the US experience requirement." }, "location" : "Colombia", "locations" : [ "Colombia" ], "timestamp" : "2026-06-15T03:34:05.563", "fingerprint" : "587cd445c0f33723c2a0caadd139a91009499e2585f2f885cffb6581f62ad635", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://laulau.breezy.hr/p/edb02dc401b9-senior-bookkeeper-us-experience", "externalId" : "edb02dc401b9", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Colombia", "continent" : "sa", "workMode" : "onsite" } ], "locationText" : "Colombia", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "coreResponsibilities" : "Perform daily categorization, Perform data entry, Conduct monthly reconciliation", "remoteFriendly" : true, "rawDescription" : "Senior Bookkeeper Join LauLau, a premier offshore staffing agency. We are seeking a detail-oriented Bookkeeper to support a US-based client managing high-volume financial data and payroll. Key Responsibilities Perform daily categorization and data entry for 60+ clients.Conduct mandatory monthly", "summaryDescription" : "Senior Bookkeeper (US Experience) at LAULAU. Perform daily categorization. Perform data entry", "createdAt" : "2026-06-14T01:23:09.904", "lastUpdated" : "2026-06-15T03:34:05.563", "ingestTimestamp" : "2026-06-14T01:23:09.904", "mongoId" : "69f85c194c40e2acd1f17f90", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.7777778, "_score" : 372.1703, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Staffing", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305b41f292fd229cf5b5ee", "title" : "Client Finance Analyst", "company" : "Precision AQ", "industry" : "FinTech", "salary" : { "min" : 55000.0, "max" : 76000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Gladstone - 230", "locations" : [ "Gladstone - 230" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T07:55:56.503", "fingerprint" : "c3cc2fa6592191845b0f8091a2fb56eb37652f719b3b64dc7ef45cdef47d0c82", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/precisionaq/jobs/6030675004", "externalId" : "6030675004", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "SQL, Excel, Power BI, Tableau", "professionalSkills" : [ "Financial modeling", "Financial analysis", "FP&A", "Accounting", "Budgeting", "Forecasting", "Variance analysis" ], "hardSkillsList" : [ "Financial reporting", "General ledger", "Month-end close", "Reconciliation" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "General ledger", "level" : "intermediate" }, { "name" : "Month-end close", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "majorSkills" : "Financial modeling, FP&A, Accounting, Financial analysis", "majorSkillsList" : [ "Financial modeling", "FP&A", "Accounting", "Financial analysis" ], "coreResponsibilities" : "Develop financial models, Prepare financial reports, Assist with budgeting, Assist with forecasting, Perform variance analysis, Manage general ledger, Oversee month-end close, Perform reconciliations, Support financial audits, Improve financial processes", "teamCollaboration" : "Cross-functional teams; Finance department", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills; SOX; Basel III; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC; Equities; Fixed income; Derivatives; Options; Futures; Swaps; FX; Structured products; Private credit; VaR; CVaR; Stress testing; Monte Carlo; Factor models; Credit scoring", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills", "sox", "basel-iii", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc", "equities", "fixed-income", "derivatives", "options", "futures", "swaps", "fx", "structured-products", "private-credit", "var", "cvar", "stress-testing", "monte-carlo", "factor-models", "credit-scoring" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring" ], "toolProficiency" : [ "ERP systems", "NetSuite", "SAP", "Oracle" ], "communicationSkills" : "Executive presentations; Financial reporting", "documentationSkills" : "Financial documentation", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "5+ years financial modeling, 5+ years accounting, 5+ years financial analysis, 5+ years FP&A", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred, Master's degree preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "***The Client Finance Analyst I role is a fully remote role.*** ***Unfortunately, we are not able to provide sponsorship assistance at this time or in the future.*** The Client Finance Analyst I will assist in the overall financial management for our client portfolio, reporting, general day-to-day activities, and related month end close duties. Essential functions of the job include but are not limited to: Assist with the overall monthly project accounting efforts including taking notes from the monthly status meetings with project managers and making project updates across financial trackers. Setup new projects awarded in time & expense systems and files including verifying signatures, agreeing to Salesforce and escalating discrepancies. Assist with updating project files for change orders, budget adjustments & carve outs, and updating project financial trackers for specific project milestones/tasks. Book intercompany revenue/cost transactions & update shared financial trackers. Assist with the preparation and investigation of hours and expenses for client projects incurred including review of assigned billing roles/rates. Prepare client invoicing based on contracts and follow up with customers on past due invoices. When applicable, create and maintain waterfall of invoicing per contracts. Assist in the preparation of monthly client accruals Track project costs compared to contracted amounts as well as other direct costs shared across projects/clients. Assist in set up & tracking of new employees and when applicable subcontractor hours/bill rates/expenses monthly compared to forecast and budget. Update basic and routine monthly general ledger account reconciliations. Collaborate with SG&A team where applicable. Assist with ad hoc projects as applicable, including the annual budget preparation. Assist in pulling supporting documents for the annual audit Qualifications: Minimum Required: Bachelor’s degree with a minimum concentration accounting, finance or business 0-2 years of relevant accounting/finance experience Other Required: Intermediate to advanced Microsoft Excel skills Preferred: Agency or Professional Services experience a plus Month end close experience Revenue Recognition experience Project Accounting experience Client Services/Client Facing experience Skills: Excellent client service including mutual respect and approach to communications as well as timeliness of responses Deadline-oriented with good time management and organizational skills Proven critical thinking, analytical, interpretative, and problem-solving skills Ability to process and analyze large volumes of qualitative and quantitative information Ability to multitask with great attention to detail, and high level of accountability Display passion and purpose for what we do Communication (oral and written) with ability to speak with all levels of the organization Strong interpersonal and relationship building skills, and an ability to build credibility with external and internal stakeholders Possesses ethics and integrity when dealing with confidential and sensitive information. Willingness to extend yourself and assist other team members Self-starting attitude with a strong desire to learn and grow rapidly #LI-Remote Precision is required by law in some states or cities to include a reasonable estimate of the compensation range for this role. This compensation range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to: skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Precision, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. This role is also eligible for a discretionary annual bonus, health insurance, retirement savings benefits, life insurance and disability benefits, parental leave, and paid time off for sick leave and vacation, among other benefits. Reasonable estimate of the current range $55,000—$76,000 USD Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at QuestionForHR@precisionmedicinegrp.com. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process.", "summaryDescription" : "Client Finance Analyst at Precision AQ. Skills: Financial modeling, FP&A, Accounting, Financial analysis. Develop financial models. Prepare financial reports", "postedDate" : "2026-06-15T23:24:13.058", "createdAt" : "2026-06-15T23:24:13.058", "lastUpdated" : "2026-06-16T07:55:56.503", "ingestTimestamp" : "2026-06-15T23:24:13.058", "mongoId" : "6a305b41f292fd229cf5b5ee", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 55000, "salaryAnnualMax" : 76000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Financial reporting", "General ledger", "Month-end close", "Reconciliation", "Financial modeling", "FP&A", "Accounting", "Financial analysis", "Budgeting", "Forecasting", "Variance analysis", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "ERP systems", "NetSuite", "SAP", "Oracle" ], "skillCount" : 53, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 371.9713, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.95 }, { "id" : "6a306085f292fd229cf8f7cf", "title" : "Finance Analyst", "company" : "Monks", "salary" : { "min" : 58000.0, "max" : 75000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Finance Analyst in Canada, adjusted for entry-level experience and full-time employment." }, "location" : "Canada ", "locations" : [ "Canada" ], "timestamp" : "2026-06-16T09:03:04.917", "fingerprint" : "fe5b822280a853f30296ce4e4eaa188b1dea2be1285cef21e37347e07cbd170e", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.monks.com/careers/6030888004/job?gh_jid=6030888004", "externalId" : "6030888004", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Canada", "continent" : "na", "workMode" : "onsite" } ], "locationText" : "Canada", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "rawDescription" : "Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers). About the Role Now, about the opportunity: In this supporting Client Finance position at Monks, you are a trusted finance expert supporting one or more Account Leads and a Client Finance Lead. You will develop an understanding of the client team’s business priorities, drive continuous financial improvements and maintain billing & reporting accuracy for the business. This is a role where you’ll partner across the global finance and operations teams as an advocate for process and an integrator of teams. You will be a liaison between regional invoicing teams and your client team, reporting into a Client Finance Lead supporting North America business. Our ideal candidate is a fast and flexible go-getter who jumps on new opportunities, with a natural aptitude for collaboration and a strong grounding in finance. Responsibilities: Specific activities will span everything from: MSA/SOW contract reviewing, client invoicing, project financial tracking, employee utilization tracking, vendor management and reconciliation, variance commentary writing, margin analysis, completing client/internal reporting templates Support annual budgeting, monthly forecasting and close to guide strategic and tactical decision making Analyze information and deliver insights to make initiatives more efficient and effective Support key account leaders through analytics, reporting, and regular meetings Provide analysis of trends and forecasts and recommend actions for optimization Accurately track actual versus forecasted expenses Be a finance and operations system expert About You The essentials: 1+ years of experience in Client Finance, FP&A or similar Finance/Accounting position Accounting/Finance degree with knowledge of accounting principles and applications Finance experience with the Professional services industry a plus (Agency, Consulting etc) Advanced knowledge of Excel/Google spreadsheets Self-driven and able to complete month end tasks with minimal oversight Problem solver who can consistently think outside of the box to develop solutions to accounting/reporting challenges Detail-oriented with a commitment to accuracy and quality Familiar with accounting software (Netsuite is our ERP) At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission. Monks is committed to ensuring equal access and participation for people with disabilities. We are committed to treating people with disabilities in a way that allows them to maintain their dignity and independence. We believe in integration, and we are committed to meeting the needs of people with disabilities in a timely manner. We will do so by removing and preventing barriers to accessibility and by meeting our accessibility requirements under local accessibility laws #LI-Hybrid #LI-SDL1 This role is subject to our Return to Office (RTO) policy. If you reside within a commutable distance of one of our office locations, you will be expected to work from the office a set number of days per week. The specific details, including the number of required office days, will be in accordance with the company’s then-current RTO policy, which is subject to change from time to time. Monks has provided a compensation range that represents its good faith estimate of what Monks may pay for the position at the time of posting. Monks may ultimately pay more or less than the posted compensation range. The salary offered to the selected candidate will be determined based on job-related factors, but not based on a candidate’s sex or any other protected status. Salary Range $70,000—$75,000 CAD About Monks Monks is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through Monks.Flow, its flagship AI ecosystem for marketing orchestration, Monks transforms marketing into a growth engine, collapsing timelines and connecting brands to culture in real time. By deploying bespoke intelligent agents across disciplines and delivering culturally relevant, high-impact creative and digital solutions, Monks solves key critical business challenges across the entire brand enterprise to help brands sustain long-term impact. Monks was named a Contender in The Forrester Wave™: Global Marketing Services, ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization, Monks was also awarded Business Intelligence Group’s 2025 Excellence in Artificial Intelligence Award in both the Organizational and AI Product categories. As a trusted partner to cutting-edge innovators in tech, Monks earned titles such as Optimizely Experimentation Partner of the Year (2025), runner-up for the Adobe Firefly Partner Award (2024), and Workato’s AI Visionary Customer Impact Award (2024). Additionally, Monks achieved a record-breaking number of FWAs and continues to hold the most of any partner. We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.", "summaryDescription" : "Finance Analyst at Monks", "postedDate" : "2026-06-15T23:26:36.305", "createdAt" : "2026-06-15T23:26:36.305", "lastUpdated" : "2026-06-16T09:03:04.917", "ingestTimestamp" : "2026-06-15T23:26:36.305", "mongoId" : "6a306085f292fd229cf8f7cf", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 369.85278, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustryConfidence" : 0.95 }, { "id" : "6a305769f292fd229cf3977b", "title" : "Director, Finance", "company" : "Blue Moon Metals", "industry" : "Manufacturing", "salary" : { "min" : 175000.0, "max" : 275000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director of Finance in Toronto, Canada, adjusted for the financial services industry and director-level seniority." }, "location" : "Toronto, Ontario, Canada", "locations" : [ "Toronto", "Ontario", "Canada" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T06:27:02.866", "fingerprint" : "37c28c1b3893160885e4095981a240553b8f4ee40d5c3ce4687139d5f95b8cca", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/bluemoonmetals/jobs/4274529009", "externalId" : "4274529009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Toronto", "state" : "Ontario", "country" : "Canada", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "43.6534817,-79.3839347" } ], "locationText" : "Toronto, Ontario, Canada", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 10, "experienceLevel" : "Director", "technicalSkills" : "Excel", "professionalSkills" : [ "Financial planning", "Budgeting", "Forecasting", "Financial modeling", "Financial analysis", "Capital allocation", "Treasury management", "Working capital management", "Internal controls", "Financial reporting", "Management reporting", "Investor relations", "Corporate development" ], "hardSkillsList" : [ "Financial reporting", "Budgeting", "Forecasting", "Treasury management", "Internal controls" ], "softSkillsList" : [ "Leadership", "Mentorship" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Treasury management", "level" : "intermediate" }, { "name" : "Internal controls", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentorship" } ], "majorSkills" : "Financial leadership, Financial reporting, Treasury management", "majorSkillsList" : [ "Financial leadership", "Financial reporting", "Treasury management" ], "coreResponsibilities" : "Lead financial planning, Lead budgeting, Lead forecasting, Lead long-range financial modeling, Provide strategic financial analysis, Provide recommendations, Partner to evaluate business performance, Partner to evaluate capital allocation, Partner to evaluate growth opportunities, Support financing activities, Support investor relations initiatives, Support corporate development projects, Oversee financial statement preparation, Ensure timely management reporting, Coordinate external audits, Serve as liaison with auditors, Serve as liaison with financial advisors, Ensure regulatory compliance, Ensure tax compliance, Ensure public company compliance, Ensure financial reporting compliance, Manage cash flow forecasting, Manage treasury activities, Monitor liquidity requirements, Optimize working capital management, Support banking relationships, Support financing arrangements, Support foreign exchange management, Establish financial controls, Maintain financial controls, Establish financial policies, Maintain financial policies, Establish financial procedures, Maintain financial procedures, Identify opportunities to improve systems, Identify opportunities to improve reporting, Identify opportunities to improve efficiencies, Provide leadership to finance team, Provide mentorship to finance team, Provide guidance to finance team, Foster accountability, Foster collaboration, Foster continuous improvement, Support growth of finance processes", "teamCollaboration" : "Partner with senior leadership; Liaison with auditors; Liaison with financial advisors; Team leadership", "domainKnowledge" : "IFRS; US GAAP; Mining; Natural resources; Public company reporting", "domainList" : [ "ifrs", "us-gaap", "mining", "natural-resources", "public-company-reporting" ], "domainSpecificKnowledge" : [ "IFRS", "US GAAP", "Mining", "Natural resources", "Public company reporting" ], "toolProficiency" : [ "ERP platforms", "Microsoft Excel" ], "communicationSkills" : "Executive decision-making; Board of Directors reporting", "qualificationsBasic" : "Bachelor's degree in Finance, CPA designation required, Minimum 10 years progressive finance, Experience supporting public company reporting", "qualificationsPreferred" : "Experience with US GAAP desirable, Experience in mining sector preferred, Experience in natural resources sector preferred, Experience in industrial sector preferred, Experience in project-based sectors preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Department: Finance Reports To: Chief Finance Officer Location: Toronto, ON (Hybrid with 2-3 days per week in office) Blue Moon Metals Inc. is seeking an experienced and strategic Finance Director to join our rapidly growing team. Reporting to the corporate leadership team at our Toronto headquarters, the Finance Director will be responsible for leading the Company's financial management, reporting and treasury across our international operations. The Finance Director will play a key role in supporting executive decision-making, ensuring financial compliance, strengthening internal controls, and providing financial leadership as Blue Moon Metals advances its mining projects and corporate growth initiatives in Canada, Norway, and the United States. This position requires a hands-on finance leader who can operate effectively in a dynamic, growth-oriented environment while maintaining strong financial discipline and governance. Key Responsibilities Financial Leadership & Strategy Lead the Company's financial planning, budgeting, forecasting, and long-range financial modeling processes. Provide strategic financial analysis and recommendations to support executive and operational decision-making. Partner with senior leadership to evaluate business performance, capital allocation, and growth opportunities. Support financing activities, investor relations initiatives, and corporate development projects as required. Financial Reporting & Compliance Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards in both Canada and US for a publicly listed company in TSX and Nasdaq. Experience with IFRS is mandatory. Experience with US GAAP is desirable. Ensure timely and accurate management reporting for executive leadership and the Board of Directors. Coordinate external audits and serve as the primary liaison with auditors and financial advisors. Ensure compliance with all regulatory, tax, public company, and financial reporting requirements. Treasury & Cash Management Manage cash flow forecasting and treasury activities to support ongoing operations and project development. Monitor liquidity requirements and optimize working capital management. Support banking relationships, financing arrangements, and foreign exchange management across multiple jurisdictions. Internal Controls & Governance Establish and maintain effective financial controls, policies, and procedures. Ensure compliance with internal governance standards and corporate policies. Identify opportunities to improve financial systems, reporting processes, and operational efficiencies. Team Leadership Provide leadership, mentorship, and guidance to finance team members. Foster a culture of accountability, collaboration, and continuous improvement. Support the growth and development of finance processes as the organization expands. Qualifications Bachelor's degree in Finance, Accounting, Commerce, or a related field. CPA designation required. Minimum 10 years of progressive finance and accounting experience, including leadership responsibilities. Experience within the mining, natural resources, industrial, or project-based sectors is strongly preferred. Strong knowledge of financial reporting, budgeting, forecasting, treasury management, and internal controls. Experience supporting public company reporting requirements is considered a strong asset. Demonstrated ability to partner with executive leadership and influence strategic decision-making. Advanced proficiency with financial systems, ERP platforms, and Microsoft Excel. Excellent analytical, organizational, and communication skills. Pay Range and Compensation Package Compensation and benefits details will be discussed during the interview process.   Equal Opportunity Statement We are committed to diversity and inclusivity in our hiring practices and encourage applications from all qualified individuals.", "summaryDescription" : "Director, Finance at Blue Moon Metals. Skills: Financial leadership, Financial reporting, Treasury management. Lead financial planning. Lead budgeting", "postedDate" : "2026-06-15T23:25:22.227", "createdAt" : "2026-06-15T23:25:22.227", "lastUpdated" : "2026-06-16T06:27:02.866", "ingestTimestamp" : "2026-06-15T23:25:22.227", "mongoId" : "6a305769f292fd229cf3977b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "150k-200k", "hasSalary" : false, "allSkills" : [ "Financial reporting", "Budgeting", "Forecasting", "Treasury management", "Internal controls", "Leadership", "Mentorship", "Financial leadership", "Financial planning", "Financial modeling", "Financial analysis", "Capital allocation", "Working capital management", "Management reporting", "Investor relations", "Corporate development", "IFRS", "US GAAP", "Mining", "Natural resources", "Public company reporting", "CPA", "ERP platforms", "Microsoft Excel" ], "skillCount" : 24, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 1.0, "_score" : 369.60815, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a0de40d58b93c861eb89c69", "title" : "Director of Finance & Accounting", "company" : "CardioQuip", "industry" : "Manufacturing", "salary" : { "min" : 100000.0, "max" : 140000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "College Station, TX", "locations" : [ "College Station", "TX" ], "timestamp" : "2026-06-15T12:17:13.925", "fingerprint" : "9fdd292c3ae65028b7da4a1207e95a79ca24b1d93db5a63e08c28ec2d40830e4", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://cardioquip.breezy.hr/p/0f24e1355f51-director-of-finance-accounting", "externalId" : "0f24e1355f51", "industryFunction" : { }, "structuredLocations" : [ { "city" : "College Station", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "30.6183939,-96.3455991" } ], "locationText" : "College Station, Texas, United States", "employmentType" : "FULL_TIME", "experienceLevel" : "Director", "coreResponsibilities" : "Manage accounting operations, Oversee financial reporting, Ensure compliance with regulations, Develop and implement accounting policies, Manage accounts payable and receivable, Prepare financial statements, Conduct financial analysis, Support budgeting and forecasting", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Director of Finance & Accounting Controller | Manufacturing | Medical Device | NetSuite Company: CardioQuip Location: College Station, Texas Work Arrangement: On-site with partial remote flexibility once established Compensation: $100,000–$140,000 base salary, based on experience, qualification", "summaryDescription" : "Director of Finance & Accounting at CardioQuip. Manage accounting operations. Oversee financial reporting", "createdAt" : "2026-06-14T06:15:36.079", "lastUpdated" : "2026-06-15T12:17:13.925", "ingestTimestamp" : "2026-06-14T06:15:36.079", "mongoId" : "6a0de40d58b93c861eb89c69", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 100000, "salaryAnnualMax" : 140000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.7777778, "_score" : 368.2864, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2a65fe74d8ee00a062b605", "title" : "Finance Manager, WW Ops Finance - CF Support", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 85000.0, "max" : 146900.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Nashville, Tennessee, USA", "locations" : [ "Nashville, Tennessee, USA" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-15T05:59:11.030", "fingerprint" : "10ad7f308a07580d022bb87cb1c0e1b1f495e151ae5b19d5959b9b8ad6da2ee1", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10443113/apply", "externalId" : "11aeb6b5-c58a-43f3-931f-d8775e94e6fa", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Nashville", "state" : "Tennessee", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "36.1622767,-86.7742984" } ], "locationText" : "Nashville, Tennessee, United States", "employmentType" : "FULL_TIME", "experienceLevel" : "Manager", "technicalSkills" : "SQL, ETL", "professionalSkills" : [ "Financial modeling", "Data analysis", "Business decisions", "Financial planning", "Financial analysis", "Automation", "Scenario simulation" ], "hardSkillsList" : [ "Financial modeling", "Data analysis", "Variance analysis", "Data interpretation" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Data interpretation", "level" : "intermediate" } ], "majorSkills" : "Financial planning, Financial analysis, Automation, Data modeling", "majorSkillsList" : [ "Financial planning", "Financial analysis", "Automation", "Data modeling" ], "coreResponsibilities" : "Partner with finance stakeholders, Evaluate financial planning inputs, Build analytical models, Ensure sensible financial impacts, Support strategic business decisions, Dive deep into complex data, Build comprehensive analyses, Build financial narratives, Challenge assumptions, Deliver actionable insights, Identify opportunities, Implement financial solutions, Improve finance tools, Scale finance tools, Simplify finance tools, Drive automation of planning modules, Research technical details, Analyze large datasets, Create dynamic financial models, Simulate different scenarios, Communicate finance topics, Enable informed decision-making, Navigate across organizations, Identify teams for collaboration, Align input requirements, Model inputs, Generate financial impacts, Build compelling narratives, Analyze data quickly, Understand repercussions, Prioritize actions, Drive decisions, Steer business direction, Navigate strategic thinking, Deliver insights, Create value", "teamCollaboration" : "Cross-functional discussions; Work with stakeholders; Collaborate with business partners; Work with finance stakeholders; Work with cross-functional teams", "domainKnowledge" : "Customer Fulfillment; Financial planning; Financial analysis", "domainList" : [ "customer-fulfillment", "financial-planning", "financial-analysis" ], "domainSpecificKnowledge" : [ "Customer Fulfillment", "Financial planning", "Financial analysis" ], "toolProficiency" : [ "MS Access", "Essbase", "Cognos", "Oracle", "SAP", "Lawson", "JD Edwards" ], "communicationSkills" : "Communicate financial concepts; Communicate finance topics", "problemSolvingSkills" : "Think strategically; Analyze data quickly; Solve complex business challenges", "outcomesObjectives" : "Improve status quo; Deliver actionable insights; Create value", "qualificationsBasic" : "5+ years tax experience, 5+ years finance experience, Bachelor's degree finance, Bachelor's degree accounting, Bachelor's degree business, Bachelor's degree economics, Bachelor's degree analytical field", "qualificationsPreferred" : "6+ years data identification experience, 6+ years root cause analysis experience, 6+ years implementing escalation plan experience, 6+ years solving business challenges experience, 6+ years delivering financial models experience, 6+ years delivering financial analysis experience, 6+ years delivering recommendations experience, MBA preferred, CPA preferred, Knowledge of SQL, Knowledge of ETL, Experience with large-scale data mining, Experience with reporting tools, Experience with financial systems, Experience delivering forecasting, Experience delivering budgeting, Experience delivering variance analysis, Experience data interpretation", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join our team as a Finance Manager where you will challenge stakeholders, drive business decisions, and lead automation of planning modules across customer fulfillment networks. Your project management skills will be essential as you work with stakeholders (finance and non-finance) to consolidate Customer Fulfillment costs and influence key business decisions. You will evaluate financial planning inputs, ensure sensible modeling, and analyze data quickly to understand business repercussions. This role requires someone who can prioritize effectively, think strategically, and communicate complex financial concepts with clarity. You will have the opportunity to make a significant impact by bringing financial acumen to cross-functional discussions and improving the status quo through innovative approaches to financial planning and analysis. Key job responsibilities - Partner with finance stakeholders across the USCF network to evaluate financial planning inputs, build analytical models, and ensure outputs generate sensible financial impacts that support strategic business decisions. - Dive deep into complex data to build comprehensive analyses and financial narratives that challenge assumptions and deliver actionable insights for senior leadership. - Identify opportunities and implement large-scale financial solutions to improve, scale, or simplify finance tools, technology, and processes across teams and organizations. - Drive automation of planning modules by researching technical details, analyzing large datasets, and creating dynamic financial models that simulate different scenarios. - Communicate finance topics with the right level of detail both verbally and in writing, enabling informed decision-making while navigating across organizations to identify the right teams for collaboration. A day in the life Your day begins by aligning input requirements with various stakeholders across the organization. You'll spend time modeling these inputs to generate sensible financial impacts and working collaboratively with business partners to build compelling narratives for senior leadership. As challenges arise, you'll analyze data quickly to understand repercussions and prioritize actions that will drive decisions steering the direction of the business. Throughout the day, you'll navigate between strategic thinking and detailed analysis, always focused on delivering insights that create value. About the team Our team is collaborative and knowledgeable, currently based in different cities across the US. We work in a supportive environment where expertise is shared freely and innovation is encouraged. There are numerous opportunities to improve the status quo by working with stakeholders across the USCF network, implementing better processes, and driving meaningful change through financial analysis and planning. If you're looking for a good challenge where you can make a significant impact through financial expertise and analytical thinking, this is it. Our team values those who can think strategically, communicate effectively, and bring fresh perspectives to complex business problems. Basic Qualifications: - 5+ years of tax, finance or a related analytical field experience - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science) Preferred Qualifications: - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, TN, NASHVILLE - 85,900.00 - 146,900.00 USD annually USA, TN, Nashville - 85,900.00 - 146,900.00 USD annually", "summaryDescription" : "Finance Manager, WW Ops Finance - CF Support at Amazon.com Services LLC. Skills: Financial planning, Financial analysis, Automation, Data modeling. Partner with finance stakeholders. 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