Ledger jobs

Corporate Accountant Shanghai We are seeking a highly motivated and experienced Corporate Accountant to join our finance team. The ideal candidate will possess solid accounting expertise, strong analytical skills, and the ability to manage both routine and complex financial matters in a dynamic environment. Key Responsibilities Handle daily general ledger accounting and ensure accurate and timely month-end closing. Prepare and review regular financial reports, including domestic and overseas reporting packages. Perform management accounting tasks, including budgeting support, variance analysis, and financial analysis as well as risk control. Manage tax-related matters, including tax compliance, tax filing coordination, and communication with tax authorities and advisors. Qualifications and Requirements Bachelor's degree or above in Accounting, Finance, or related field. 7-8 years or more of relevant working experience in accounting or finance, professional accounting certifications (such as CPA, ACCA, or equivalent) are preferred. Prior experience with Big Four accounting firms is preferred. Fluent in both English and Chinese (both spoken and written). Familiarity with financial and insurance industry accounting is a strong advantage. Strong sense of responsibility, attention to detail, and ability to work independently. Good communication and coordination skills. What We Offer Atmosphere : You will find an international working environment with short decision channels, an open feedback culture and a sens

Senior Software Engineer, Authentication & Authorisation (Backend) London, UK At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs. If you're ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value. THE WORK: As a Senior Software Engineer on Ripple's Authentication & Authorisation platform team, you'll own significant parts of how identity works across our growing portfolio of payment, custody, and liquidity products. Our products have grown up using different identity providers and protocols, and we're now bringing them together into a unified, consistent experience - while also building the fine-grained authorisation primitives that teams across Ripple rely on every day. WHAT YOU'LL DO: AI tooling is core to how our team works day-to-day - coding assistants, LLM-based workflows, and agentic tools across design, development, and operations. We're looking for people who already use these fluently, not just curious about them. - Own the design and delivery of significant components within Ripple's identity platform, including authentication flows, IdP integrations, and authorisation services - Lead well-scoped projects end-to-end, making day-to-day technical decisions and bringing them

Accounting Manager Work Location (Country) United States | Remote/Onsite Onsite The Accounting Manager is a key member of the accounting staff, reporting directly to the DVP Business Unit Controller. Responsible for various general Accounting functions and preparation of consolidated division reports for Corporate. Provides financial support & analysis to the Hughes-Treitler Business Unit. Responsible for Revenue Recognition Procedures, overseeing Accounts Payable, Accounts Receivable, Payroll. ASC606, General Ledger, Month End Close, Lease Accounting, Financial Statements. KEY RESPONSIBILITIES: Manage the month-end process for financial statements and cash flow for the Business Unit - including streamlining the reporting cycle. The Accounting Manager has the task of making sure there are no errors on the company's financial statements for the Business Unit. In addition, active participation is required in the budget and forecasting process, and the management of working capital. Supporting the Business Unit team in generating accurate weekly forecasts, budgets, metrics, KPI's and a focus on cost management is essential. Assist with the implementation of new accounting standards and manage training program for departmental personnel. Reviews workflow to ensure that all accounting transactions are processed accurately and in compliance with industry standards. Coordinates the activities of multiple functions involved in the preparation of Business Unit forecasts, budgeting, and reviewing manufacturing performance. Established budgetary control systems and

Associate, Client Processing I Manchester, Greater Manchester, United Kingdom Associate, Client Processing I

Manager, Finance & Credit File Integrity (CFI) Scarborough Requisition ID: 264582 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Role: The Manager, Finance & Credit File Integrity (CFI) provides financial leadership, oversight, and governance for ScotiaHelps Canada, ensuring effective planning, reporting, and forecasting, supported by strong financial and operational controls that enable business performance and decision-making. The role also provides people leadership and direction for the CFI function, leading a centralized team responsible for the intake, investigation, and resolution of credit bureau reporting discrepancies, ensuring accurate and timely outcomes while maintaining compliance with internal policies and regulatory expectations. Is this role right for you? - In this role you will: • Maintains financial controls across expense management, planning, and forecasting. • Produces monthly and quarterly financial results, including variance analysis and general ledger reviews. • Ensures accurate and timely financial reporting aligned to business drivers. • Provides insights to support cost management and business decision-making. • Supports audits by maintaining effective and documented financial and operational controls. • Identifies and implements improvements to financial processes, controls, and reporting. • Leads and develops the CFI team, including performance management and coaching. • Sets team priorities and drives delivery against service levels and quali

Vice President, Scrum Leader Manchester, Greater Manchester, United Kingdom

Accountant I Work Location (Country) India | Remote/Onsite Onsite The General Accounting Accountant I is part of the Finance & Accounting department and reports directly to the R2R Team Lead, Manager, or Finance Controller. This position is responsible for managing and executing comprehensive accounting processes, with a primary focus on ensuring accurate and timely financial reporting. The role is integral to the success of the monthly, quarterly, and annual close processes, maintaining compliance with accounting standards, and driving continuous improvement within financial operations. Duties and Responsibilities: General Accounting (GA) Perform general ledger accounting activities, including preparing journal entries, managing accruals, reconciling bank and balance accounts, accounting for fixed assets, handling intercompany transactions, and reparing financial reports such as Profit & Loss statements and Balance Sheets. Ensure strict adherence to Service Level Agreements (SLAs), quality benchmarks, and compliance with established processes. Process transactions with precision, following Standard Operating Procedures (SOP), company policies, and generally accepted accounting practices. Provide support during internal and external audits by supplying required documentation and clear explanations as needed. Demonstrate careful attention to detail when following instructions, proactively identifying discrepancies and seeking guidance from team lead or managers as appropriate. Collaborate effectively with stakeholders from other finance func

Member of Technical Staff, Financial Infrastructure United States At Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital Singapore, Porto by Anchorage Digital, and other offerings. The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, Anchorage Digital has offices in New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on LinkedIn. With the evolving landscape of digital threats and an increasing volume of sophisticated attacks by malicious actors, we have a security policy mandating all new hires complete an in-person onboarding process - no exceptions. Security is our foundation and we prioritize physical identity verification and secure IT setup. While our security and IT logistics require physical presence to protect our infrastructure from sophisticated global threats, this move is equally about our Village culture. We believe that a laptop can be shipped, but our culture cannot. We are building infrastructure that enables the world's largest financial institutions-banks, broker-dealers, fintechs, and payments companies-to offer digital asset services to their end

Staff Accountant - RPTS Work Location (Country) United States | Remote/Onsite Onsite The Staff Accountant supports the day-to-day accounting operations of the organization, ensuring accurate financial records, compliance with GAAP, and timely reporting. Key Responsibilities Prepare and post journal entries to the general ledger Perform monthly, quarterly, and annual account reconciliations Assist with month‑end and year‑end close activities Maintain accurate financial records and supporting documentation Prepare financial reports and schedules as requested Analyze accounts to ensure accuracy and identify discrepancies Support audits by providing documentation and explanations Ensure compliance with GAAP and company accounting policies Assist with fixed asset accounting, depreciation, and disposals Participate in process improvements and system enhancements Provide support for special projects and ad‑hoc financial analyses Qualifications & Requirements Bachelor's degree in Accounting or Finance preferred 2-4 years of accounting or related experience required Strong understanding of GAAP and accounting principles Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas) Experience with ERP or accounting systems (e.g., Costpoint, SAP, Oracle, or similar) Strong attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Effective written and verbal communication skills

Member of Technical Staff, Token Vesting (Fullstack Engineer) United States At Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital Singapore, Porto by Anchorage Digital, and other offerings. The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, Anchorage Digital has offices in New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on LinkedIn. With the evolving landscape of digital threats and an increasing volume of sophisticated attacks by malicious actors, we have a security policy mandating all new hires complete an in-person onboarding process - no exceptions. Security is our foundation and we prioritize physical identity verification and secure IT setup. While our security and IT logistics require physical presence to protect our infrastructure from sophisticated global threats, this move is equally about our Village culture. We believe that a laptop can be shipped, but our culture cannot. As a member of the Token Vesting team, you will be responsible for owning features end-to-end - from shaping an idea,

Land Analyst II - Haynesville City Oklahoma City Our core values - Stewardship, Character, Collaborate, Learn, Disrupt - are the lens through which we evaluate every business decision. As a dynamic, growing company that offers extremely competitive compensation and benefits, our employees are our most valued assets and the foundation of Expand's performance among our E&P competitors. We seek applicants from all backgrounds to ensure we get the best, most creative talent on our team. We realize that, historically, underrepresented groups feel the need to be 100% qualified in order to apply. If you meet any combination of our requirements, we encourage you to apply. We strive to hire people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. Job Summary This intermediate level position provides analysis and prepares Land documentation in order to deliver Land and technical support for Acquisitions and Divestitures, Data Requests, Lease payments, and Joint Ventures. The Land Analyst II will support the Haynesville asset. Job Duties & Responsibilities Utilize company tools and systems to perform agreement maintenance Develops proposals and communication to 3 rd parties by collecting supporting documentation including AFEs, Plats, Permits, etc., and routes and tracks approvals Communicate with Accounting to ensure all partner billings are accurate and to capture invoice detail to provide to Accounting for the General Ledger Assist internal auditors with part

Staff Software Engineer - Authentication & Authorization London, UK At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs. If you're ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value. THE WORK: As a Staff Software Engineer on Ripple's Authentication and Authorization platform team, you'll help shape how identity works across our growing portfolio of payment, custody, and liquidity products. Our products have grown up using different identity providers and protocols, and we're now bringing them together into a unified, consistent experience - while also building the fine-grained authorization primitives that teams across Ripple rely on every day. HOW WE WORK: AI tooling is core to how our team works day-to-day - coding assistants, LLM-based workflows, and agentic tools across design, development, and operations. We're looking for people who already use these fluently, not just curious about them. WHAT YOU'LL DO: - Set the technical direction for Ripple's identity platform, including authentication flows, federation across multiple identity providers, and fine-grained authorisation - Lead the design and delivery of a unified identity experience across

Accountant Limassol, Lemesos, Cyprus Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement. Now we look for an Accountant to join our Accounting team. Job Responsibilities - Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries; - Perform Accounts Reconciliations (Customers, Vendors, Bank, eWallets, Payment Processors) for a large volume of data; - Create and manage invoices, monitor outstanding payments, and follow up on overdue accounts; - Preparation and analysis of monthly management reports (income statements and balance sheets); - Preparation and submission of VAT (OSS, VIES) and other VAT declarations; - Coordinate with auditors for year-end audits, providing necessary documentation; - Keeping proper books of account and financial records in the Accounting Software. You will thrive here if you have… - Bachelor's in accounting and finance, Economics or another related field - ACA/ACCA qualified or partly qualified will be considered an advantage - Minimum 4+ years of relevant work experience in Accounting/Audit is essential - Strong knowledge of IFRS - Strong knowledge of Microsoft Office (especially excel) and experience working with big data reconciliations - Experience with payment processors and transaction reconciliation will be considered an advantage - Knowledge of VAT will be considered an advantage - Knowledge of Microsoft Business Central 365 software will be considered an advantage; - Excellent organisational skills and attention to detail - Ability to work in a team - Proficient in Greek and English (Written & Spoken) Conditions We know

Wealth Advisor Associate - Vice President New York, NY

AP Analyst (Japanese Speaking), APAC Corp AP team Chengdu, CHN Amazon (China) Finance Operations department seeks a bright, articulated and detail-oriented Japanese speaking Accounts Payable Financial Analyst to play the important role in Accounts Payable Financial Operations Team in Chengdu, China. This position will focus on Accounts Payable with a strong emphasis on paying suppliers on time and all related activities in order to achieve this mission. Furthermore, this position will also support process improvement, controller-ship policies and procedures. Key job responsibilities Areas of Responsibilities includes but not limited to: • Process invoices from Amazon corporate vendors in financial system • Troubleshoot invoice discrepancies • Analyze and report metrics to management • Participate in Operational Excellence activities such as Kaizen/Green Belt Basic Qualifications: - Fluent in both Japanese and English (both verbal and written). Preferred Qualifications: - 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience 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.

Senior Vice President, Client Implementations Pittsburgh, PA, United States Senior Vice President, Client Implementations

Staff Accountant Senior Financial Reporting Savannah, GA in Unique Skills: Education and Experience Requirements Bachelor's Degree in Acctg or Finance required or equivalent combination of education and experience. 4 years of related experience is required.. Master's Degree in Acctg or Finance or CPA may offset 1 year of experience. Proficient in the use of MS applications, principally Excel is required. Strong technology expertise in other applications a plus. Position Purpose: Applies principles of financial reporting with a primary focus on increased analysis of financial reporting data, knowledge of financial reporting systems, and understanding the financial reporting processes. Job Description Principle Duties and Responsibilities: Essential Functions: Analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports.. Prepares and compiles financial data in a timely manner to support established schedules and deadlines. Prepare journal entries and supporting schedules for closing. Reconcile assigned accounts including preparation of appropriate documentation. Participates as required. on special project teams. Prepare analysis and recommend solutions for problems and improvements to existing systems and processes. Prepares schedules, reports, presentations, etc. for management. With minimal supervision, follows established procedures to perform moderately complex tasks requiring application of fundamental accounting practices and procedures. Analyzes records of financial transactions to

Gift Shop Admin Coordinator UNAVAILABLE, UNAVAILABLE, UNAVAILABLE Where You'll Work CHI Health St. Francis was established in Grand Island, Neb. in 1887. Today, our hospital is a regional referral center, with more than 100 physicians and more than 1,100 team members working together to build a healthier community. Our goal is to provide patients with high-quality medical care close to home, where they can be supported by their family, friends, and community. Job Summary and Responsibilities As our Gift Shop Admin Coordinator at our St. Francis, Grand Island, NE, you will be an integral contributor to our operational success, providing comprehensive support to leadership and ensuring an environment of efficiency and high-quality service.Every day, you will facilitate the streamlined operation of the office, managing diverse administrative functions and cultivating effective internal and external communication networks.To thrive in this critical role, you will demonstrate exceptional organizational acumen, a proactive and resourceful approach to problem-solving, and an unwavering commitment to anticipating needs and delivering accurate, timely support. Collect the daily receipts in Gift Shop, prepare deposit, maintain ledger and reconcile envelopes to the cash register. Responsible for recording expenses and income into computer excel sheets, monthly gross sales, inputting monthly budget data and providing a daily breakdown of sales to Finance. Oversee Gift Shop cash register and cash bag with daily confirmation of accuracy and needed bills

Vice President, Auditor, Enterprise and Operational Risk New York, NY, United States

Accounting Controller Posting Country:State About AkzoNobel Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It's what you'd expect from a pioneering and long-established paints company that's dedicated to providing sustainable solutions and preserving the best of what we have today - while creating an even better tomorrow. Let's paint the future together. For more information please visit www.akzonobel.com © 2024 Akzo Nobel N.V. All rights reserved. About the role Accounting Controller is the finance leader who oversees all financial operations, ensuring accurate reporting, compliance with regulations and effective internal controls. Manages accounting teams, streamline processes, and provide strategic insights to support business decision-making. This role will be dedicated to Nordic countries and will be supporting French market. Responsibilities Oversee financial reporting - Ensure timely and accurate preparation of financial statements in compliance with accounting standards. Manage accounting operations - Supervise general ledger, and month-end/year-end closing processes. Ensure compliance - Maintain adherence to tax regulations, finan

Custody Operations Associate New York The world of digital assets is accelerating in speed, magnitude, and complexity, opening the door to new ways for leveraging the blockchain. Fireblocks' platform and network provide the simplest and most secure way for companies to work with digital assets and it trusted by some of the largest financial institutions, banks, globally-recognized brands, and Web3 companies in the world, including BNY Mellon, BNP Paribas, ANZ Bank, Revolut, and thousands more. This role requires Saturday and Sunday shifts in office Founded in 2018 and already valued at over $8 billion, Fireblocks is a SaaS platform that helps companies to create innovative products on the blockchain and manage day-to-day crypto operations. Fireblocks is trusted by some of the largest financial institutions, banks, globally-recognized brands, and Web3 companies in the world, including BNY Mellon, BNP Paribas, ANZ Bank, Revolut, and thousands more, to securely scale digital asset operations through the Fireblocks Network and MPC-based wallet infrastructure. We have offices in New York, London, Tel Aviv, and Singapore, and we are continuing to expand our teams to reach new customers globally. What You'll Do We are seeking a highly motivated Custody Operations Associate to join our dynamic team. As a Custody Operations Associate, you will be responsible for assisting with the operational processes for Fireblocks Trust Company. You will collaborate with cross-functional teams to evaluate new digital assets for the regulated custodial service as well as support the operations functions for the Trust Company. The ideal candidate will possess

Vice President, ETF Services New York, NY, United States

Senior Financial Accountant Amsterdam Flow Traders is looking for a Senior Financial Accountant to join our dynamic Finance team in the Amsterdam office. This is a unique opportunity to join a leading proprietary trading firm with an entrepreneurial and innovative culture at the heart of its business. We value quick-witted, creative minds and challenge them to make full use of their capacities. The Senior Financial Accountant plays a key role in ensuring the accuracy, integrity, and timeliness of the financial records and close process. You will independently own accounting areas up to trial balance level, review work prepared by others, and run improvement initiatives end ‑ to ‑ end. The role combines hands ‑ on accounting responsibility with senior ‑ level coordination, review, and project ownership within Record ‑ to ‑ Report. What you will do - Act as the right hand to the Head of Business Accounting, supporting the day ‑ to ‑ day leadership of Record ‑ to ‑ Report activities - Work closely with your direct manager on planning, prioritisation, and delivery across month ‑ end close and reporting cycles - Take end ‑ to ‑ end responsibility for day ‑ to ‑ day accounting for assigned entities/areas within the general ledger - Prepare, review, and post journal entries, including complex accruals, prepayments, estimates, and corrections - Perform and review bank, balance sheet, and intercompany reconciliations, resolving differences independently - Lead and coordinate assigned parts of the month ‑ end close and trial balance preparation - Independently

Senior Accounting Manager Calgary, Canada Pour la version française de cette description de poste, veuillez consulter le lien suivant / For the French version of this job description, please refer to the following link: - Gestionnaire principal, comptabilité About AppDirect Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product, through any channel, on any device - as a service. We power millions of subscriptions worldwide for organizations. We do this by our values-driven culture-one that enables you to Be Seen, Be Yourself, and Do Your Best Work. About You You are an experienced Senior Accounting Manager professional who thrives in a fast-moving environment where accuracy and ownership go hand in hand. You bring deep technical knowledge of GAAP and general ledger management, and you know how to lead a team through the demands of a full monthly close cycle. You are comfortable navigating acquisition integrations and purchase accounting under ASC 805, and you can translate complex financial data into clear, reliable reporting. You lead with clarity - your three direct reports count on you to develop them, remove roadblocks, and set a high standard for the work. Your ability to communicate complex financial information clearly across departments is essential, as you will regularly partner with leadership, operations, and external auditors. What you'll do and how you'll have an impact - Lead acquisition integrations and purchase accounting in accordance with ASC 805, working cross-functionally