Ledger jobs

AR Collection Analyst - Japan Chengdu, CHN Amazon's Finance Operations department is seeking a Japanese-speaking AR analyst to handle collection operation tasks to support Japan AR business. Main Duties and Responsibilities: ·Having expertise in in Accounts Receivable; ·Being the Subject Matter Expert in the domain that he/she supports; ·Implementing collection process with related tools, leading process improvement and driving system automation; ·Using data analysis and statistical techniques to solve problems at their roots; ·Collaborating with multiple teams to create solutions that utilize high standards of analytical rigor and data integrity; ·Taking on additional projects and duties as assigned by the manager. Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Speak, write, and read fluently in Japanese - Speak, write, and read fluently in English - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications Preferred Qualifications: - 1+ 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.

Sr. Accountant - Blackline Calhoun GA MFC (US010149) | Country United States | State/Province Georgia Are you looking for more? At Mohawk Industries, we're committed to more - more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team. As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what's important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk. What we need: The Sr Accountant is a high performing contributor that is responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting principles and regulations. This role involves analyzing complex financial information, reconciling accounts, and contributing to the overall financial health of the organization. What you'll do: Prepare journal entries and general ledger account reconciliation for accounts with greater complexity that are managed by the department. Create and analyze accounting reports for distribution and reporting and prepare spreadsheets used for analytical information. Establish and maintain account information systems that provide a quick reference database of records, department transactions, releases information, etc., according to company policies and procedures. Provide guidance to less experienced team members with more complex transactions and reconciliation issues. Prepare monthly financial statemen

Machine Learning Engineer, Capital Underwriting US Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies-from the world's largest enterprises to the most ambitious startups-use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career. About the team Stripe Capital provides access to fast, flexible financing to small-and-medium businesses on Stripe to accelerate their growth, and we lent over $1B in 2024. Businesses use the funds for marketing, team growth, geographic expansion, working capital, new equipment purchases, and much more. Machine learning is core to Stripe Capital's business-we use information about businesses from their activity within and outside of Stripe and our models to automatically underwrite uniquely tailored financing offers to their needs, which banks are often unable to do. We are doing so through models with an established performance history, data infrastructure that is Stripe scale, and a strong feedback loop that includes explainability, anomaly detection and a risk portfolio management layer. We're an end-to-end team going from ideas to models to shipping in production. What you'll do As a machine learning engineer for Stripe Capital, you'll be responsible for designing, building, training, evaluating, deploying, and owning ML models in production with the goals of providing financing opportunities

Accounting Clerk(GAA,Philippines: Finance) Accounting Clerk(GAA,Philippines: Finance) Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results. Opportunity Overview: Accounts Payable - Asia Duties and Responsibilities Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner. Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities. Process, monitor, and report all employee expense reimbursements for the Thailand entity. Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor or employee inquiries. Assist the Accountant during month‑end and year‑end closing activities, including sub‑ledger reconciliation and clearing of open or reconciling accounts. Prepare, generate, and maintain accurate reports and spreadsheets to support Accounts Payable operations and management requirements. Participate in, support, and initiate process improvement and finance-related projects as assigned. Ensure company‑wide compliance with Business Expense Policy, Accounts Payable Policy, and established SOX co

Senior Accountant Batu Kawan, Penang, Malaysia Company Description: Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and tomorrow's next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we're living in and that we have the power to shape. Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality. Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward. Job Description: ESSENTIAL DUTIES AND RESPONSIBILITIES: Handle creation of fixed assets and manage asset retirement processes (scrapping, sale etc). Manage asset transfers between different legal entities, ensuring accurate recording of intercompany or cross-segment movements. Oversee Construction-in-Process (CIP) management: review CIP balances and aging, convert CIP to capitalized fixed assets, and initiate depreciation. Perform month-end close activities including preparing journal entries, Fixed Asset subledger close, Roll forward report etc. Coordinate biennial physical count of fixed assets to

Process Execuitve-OTC Bhurai, IN Requisition Number: 44609 Job Description Business Title Process Executive-OTC Global Job Title Anl I Finance OTC Global Function Business Services Global Department Finance OTC Organizational Level Reporting to Team Lead - CTC Size of team reporting in and type Nil Role Purpose Statement The Order to Cash (OTC) Process executive will be responsible for Cash Application function in performing timely and correct booking of subledger of all payments received, apply payments against invoices as per remittance details, booking adjustments for discounts,refund and cash in advance Main Accountabilities • Timely and correct booking of all payments received in bank. • Apply Payments against invoices as per the remittance details provided by the client • Booking adjustments for discounts,refund and cash in advance cases as well as accounting entries for provision for doubtful debts during month close • Credit review, new customer setup or customer change process, shipment release • Regular clearing of advances against the invoice • Knowledge of billing, issue credit/Debit Note • Review claim process • Follow-up with sales/execution team for remittance details, if required • Timely clearing of sub-ledger, follow-up on old aged items with different teams • Provide details to accounting team regarding customer advances • Complete various reports on time with accuracy • Meet SLA and KPI target each month. Additional responsibilities: • Resolve queries within defined timelines • Identify i

Securities Associate / Of Counsel Indianapolis

Staff Full-Stack Software Engineer (.NET & Azure) Chicago, Illinois, United States 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. Ripple Treasury, now a Ripple solution, was acquired by Ripple in 2025, marking a significant expansion into the multi-trillion-dollar corporate finance arena. Ripple Treasury has more than 40 years of experience supporting some of the world's largest and most sophisticated companies. Integrating its treasury command center into Ripple's technology stack gives corporates the ability to move, manage and optimize liquidity in real-time, across traditional and digital assets, under one expanded umbrella. Join us to build the future of corporate treasury and the infrastructure that powers the Internet of Value. THE WORK: As a Staff Software Developer, you will own the platform delivering financial clarity to businesses from SMEs to Fortune 500 enterprises. You will build full-stack, cloud-native solutions on Azure. You will link modern technology with leading financial organizations and lead the engineers around you. You will set technical direction, champion

Director, Platform Accounting Controller New York City, NY; Remote Who are we? FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever- evolving cryptocurrency landscape. About the Role FalconX is seeking a highly skilled and motivated Director, Platform Accounting Controller to join our dynamic Global Finance Team. This role is pivotal in ensuring the seamless operation of accounting processes, contributing to our mission of unlocking financial freedom and scaling returns efficiently within the cryptocurrency industry. Impact ● Lead and develop the platform / product accounting team, driving efficiency and automation to meet the demands of our high-growth environment ● Oversee the monthly global financial close process, ensuring accurate and timely preparation of global consolidation ● Bring a knowledge around technical accounting issues such as revenue recognition, derivatives, borrowing / lending, spot, consolidation, stock options, business combinations, MTM accounting, and other accounting matters ● Own the general ledger and recording of all business transactions, including detailed analysis and reconciliation of accounts, while ensuring compliance with US GAAP, local accounting requirements, and internal

Business Technician Sells, Arizona Summary This position is part of the Santa Rosa Day School, Bureau of Indian Education. As a Business Technician you will be responsible for serving as critical administrative support in a BIE School or Facilities location on or near the Reservation. This position may be identified for specialty of specific technical area by parenthetical. This position IS NOT suitable for telework or remote consideration under any circumstances. Duties As a Business Technician CE 0303-2, your typical work assignments may include the following under supervision: Business Technician is responsible for providing a variety of technical and clerical services in support of school operations and positions may have a specialty (e.g., finance, human resources, etc). Overall the incumbent supports school operations by being responsible/assisting in short- and long-term planning and coordinating of personnel, budget activities, fund management, automated data processing, travel, public information, and other varied activities related to school operations. Responsible for coordinating personnel matters with Human Resources Office including organizational chart, recruitment, contract renewal, separating employees, timesheets, employee inquiries, etc. Maintains and executes the approved budgets, apportionments, and operating programs by maintaining day to day obligation and expenditure ledgers for school accounts. Provides upon request, financial data, and status reports. Prepares and/or receives a variety of obligation/action documents including requisitions, purchase orders, travel authorizations, vouchers, requests for training, and other fiscal documents for the supervisor's approval. Prepares and maintains variety of records, reports, files, and correspondence, as required. Ensures compliance with established policies, procedures, and bureau

Senior Back-End Engineer, Trading Platform London Blockchain is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions. We are looking to hire a Senior Software Engineer to join our Institutional team in our London office. Blockchain.com is a high-performance culture marked by fearlessness and hyper productivity. You are a hardworking team player with a desire to learn and grow with us, someone who can work harder, faster, and smarter to deliver tangible results and process improvements. WHAT YOU WILL DO - Build low latency, scalable and highly performant trading services in RUST including Order Management System (OMS), exchange gateways, risk management systems, etc. - Enhance and maintain OMS functionality, ensuring efficient order execution, routing, and management in a high-frequency trading environment. - Be a part of a fast-paced dedicated engineering team committed to constantly improving and iterating on cutting edge systems - Be at the forefront of the cryptocurrency exchange ecosystem building out a new set of financial services, systems and architecture. - Gain exposure to an array of low latency, high throughput techniques and algorithms. - Ensure security is at the forefront of everything you do, employing advanced encryption schemes to secure user and company data. - Work closely with the other

Accounts Payable Supervisor Los Angeles, California Responsibilities Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward . With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a Accounts Payable Supervisor , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21 st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes. You Will: Supervise up to 5 staff members for all accounts payable functions Ensure timely and accurate month-end close for Accounts Payable Be proactive in identifying areas of improvement and take steps towards developing workflow efficiency Provide strong leadership and coach staff in need of guidance Perform ongoing analyses of all subordinate's workflow and workload to ensure maximum efficiencies and timely completion of work Serve as subject matter expert on accounts payable processes and deadlines for staff and upper management Fulfill urgent check requests, ensuring proper approval and processing of payment to avoid erroneous payments Participate in fiscal year-end audit by providing timely and accurate information as requested and maintain relations during audit Perform ad-hoc reporting and analysis as requested Knowledge of Accounts Payable, general ledger, financial chart of accounts and accrual procedures Act as point of escalation for internal and external issues and inquiries Ensure compliance of all accounts payable processes and

Software Engineering Manager, Wallet Identity Austin, United States of America Join us in building the future of digital identity! With IDs in Wallet, users can use their IDs in person, in app, and on the web. We build the services that make this possible. Our services sit between Apple Wallet and digital credential issuers like state and national governments. We work at the intersection of distributed systems, cryptography, and ML, implementing cutting-edge identity features while maintaining the highest levels of security and user privacy. We're actively contributing to and shaping the digital identity ecosystem through standards like ISO 18013/23220 and the W3C Digital Credentials API. We are looking for an experienced engineering manager who is passionate about building high-performing teams, running ML services at scale, and thriving in a fast-paced environment. If you love solving meaningful problems that impact millions of people and defining the technical direction of critical services, we want to hear from you! As an Engineering Manager on the Wallet Identity Services team, you will lead a group of engineers and technical leads responsible for the services powering liveness detection, face matching, and image quality. You will own the full lifecycle of these ML-powered services - from architecture and development through deployment, monitoring, and on-call operations. This role sits at the intersection of software engineering, machine learning, and DevOps. You will partner with ML engineers to deploy and operate models at scale, and collaborate closely with the iOS team that builds the on-device experience. You will define

Teller (Part Time) - San Angelo, College Hills SAN ANGELO-COLLEGE HILLS, San Angelo, TX, US Teller (Part Time) - San Angelo, College Hills

Collections Speciallist Guatemala City • Position: Collection Specialist • Work Modality: Full On-site • Salary: Q 8,500 (no additional bonuses) • Schedule: Monday to Friday, 9:00 AM - 6:00 PM • Job Overview: We are seeking a professional and detail-oriented Collection Specialist responsible for contacting clients and collecting outstanding payments while maintaining positive and respectful relationships. The ideal candidate balances strong negotiation skills with empathy and professionalism to ensure timely payments and excellent customer service. • Key Responsibilities: • Payment Management: • Contact residents and customers to resolve outstanding balances • Work closely with accounting to ensure accuracy of balances and timely adjustments • Communicate consistently with residents until accounts are resolved • Review new move-in balances for accuracy in charges and payments • Educate residents on payment policies, procedures, and contractual obligations • Ensure fair and consistent treatment of all customers in compliance with Fair Housing regulations • Review ledgers, notices, and leases for accuracy prior to distribution • Notice & Eviction Process: • Manage the Notice to Pay or Quit process in a timely and consistent manner • Prepare eviction files for non-compliance cases when necessary • Demonstrate knowledge of local and federal laws related to evictions, notices, and lockouts • Communicate regularly with residents throughout the eviction process, explaining options, fees, and expectations • Coordinate with field teams for occupancy checks when required • Follow up with legal teams on eviction progress until resolution • Communicate scheduled lockouts, court dates, and possession details to all relevant stakeholders

Floating Universal Banker for Westminster MD and surrounding areas Westminster, MD posted: Posted 30+ Days Ago

Business Development Senior Director - Capital Markets New York, NY, United States 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: Join us as we redefine how capital markets operate in the digital age. Positioned at the convergence of blockchain innovation and institutional finance, the role presents unparalleled opportunities to shape the future of capital markets infrastructure. You'll spearhead high-impact partnerships and relationships with financial institutions, investment firms, and market infrastructure providers, harnessing the power of the XRP ledger (XRPL) to develop groundbreaking solutions that will modernize global capital markets. Get ready to make a lasting impact and be a driving force behind the institutional adoption of blockchain technology in capital markets worldwide. WHAT YOU'LL DO: - Contribute to the development and execution of RippleX's Capital Markets strategy, setting priorities that impact the overall team and business objectives while positioning XRPL as a leading blockchain for institutional capital markets applications - Build and nurture strategic partnerships with investment banks,

Crypto Custodian and Deputy Security Controller Rugby - GBR posted: Posted 30+ Days Ago

Sr FinOps Analyst - AP , Tranportation Finance Hyderabad, Telangana, IND Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work as a Processing Analyst with minimum of 98% accuracy consistently. We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done. · Invoice Processing for APAC region · Reconciliation of open invoices received from Carriers · Handing queries related to defective invoices · Identifying root causes for problems and ability to Deep Dive .Working knowledge of India tax compliance, including GST reconciliation · In-depth understanding of AP systems (Oracle) · Ability to communicate precisely and concisely · Strong analytical skills · Strong attention to detail · Can successfully manage multiple competing priorities Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications Preferred Qualifications: - 4+ 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 Manager- RTR Bhurai, IN Requisition Number: 45143 Job Description Business Title Senior Manager - RTR Global Job Title Mgr II Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 7 Reporting to DGM-Finance Record to Report Size of team reporting in and type 10-15 team members Role Purpose Statement The Senior Manager of Record to Report (R2R) plays a crucial role in overseeing the entire financial reporting process, from transaction recording to report generation. This role needs a blend of technical expertise, leadership skills, and a strategic mindset. The candidate will be responsible to lead a delivery team including Manager, team leaders, executives and officers on Accounting (Corporate Accounting, Global AIP and Stock Options Accounting, General Ledger, Fixed Assets, Intercompany), local & Global reporting, tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a finance business services. Main Accountabilities • Managing all aspects of financial reporting, ensuring accuracy, timeliness, and strict adherence to relevant accounting standards (like IFRS or US GAAP) and regulatory requirements. This includes establishing and maintaining a robust internal control framework for all RTR activities. • Leading the team responsible for executing the monthly, quarterly, and year-end financial close processes. This includes journal entries, balance sheet reconciliations, intercompany transactions, con

ACCOUNTING TECHNICIAN, NF-03 Yongsan, South Korea Summary This position is located at Dragon Hill Ldoge at Yongsan, South Korea. It is the applicant's responsibility to read all sections and associated links in this vacancy announcement. Application Information Kit Duties Ensures the accuracy and timeliness of accounting documents submitted by assigned activities. Maintains assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment, prepaid items and central storeroom accounts. Determines that all transactions are properly processed and that total activity agrees with predetermined control tables. Analyses and reviews reports and machine listing to assure they are in balance and in proper format and sort sequence, that accounting data is valid and that it adheres to prescribed regulatory manuals and procedures. Classifies erroneous conditions referring complex errors/problems to the accountant. Takes corrective action to bring reports and listings into balance. Verifies corrected copy and recommends changes in procedures to prevent a recurrence of the problem. Education Preferred: 24 semester hours in accounting OR combination of education and experience at least 4 years of experience in accounting, OR an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. All candidates (to include current employees) are required to include transcripts with their application package. Failure to do so may result in an ineligible rating. Only education from accredited and pre-accredited institutions will be accepted. Foreign education must be evaluated for equivalency in the United States. For more information, please click here. Evaluation Your

iOS Engineer Buenos Aires Blockchain is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions. Our engineering team is building technologies that are revolutionizing the financial services industry by empowering millions across the globe. We are looking for a iOS Engineer to join our growing engineering team, to rapidly create, iterate and launch high-quality software that empowers users all over the world. Ultimately, you should be able to adapt easily to meet the needs of our fast growth and the rapidly evolving crypto ecosystem. Our development team is tackling some of the most interesting problems in the crypto space while rapidly and securely scaling a distributed platform that touches millions of people a day. We want you to join us! WHAT YOU WILL DO - Build & Ship: Contribute to our industry-leading Bitcoin and crypto wallet - 📱 View on App Store . You'll write reliable, well-tested Swift code, collaborate with senior engineers on architecture decisions, and help guide junior teammates when needed. - Learn & Grow: Deepen your expertise through code reviews, architecture discussions, and technical deep-dives. You'll own medium-sized features end-to-end while continuing to sharpen your skills in mobile security and crypto. - Collaborate: Work closely with designers, product managers, and

Junior Tax Support Specialist Country Ukraine UA, Lviv Hybrid work for Lviv region candidates Nestlé Business Solutions (NBS ) is a global team delivering smart, efficient solutions that keep Nestlé running worldwide. We combine technology and collaboration to simplify processes and create real business value. Are you ready to join a multinational company and a dynamic team? We're excited to offer an opportunity for Junior Tax Support Specialist to join our finance team. With you we will: Prepare and provide Tax reporting (VAT Report, Intrastat, WHT Report, Local tax reports) to Retained organization on regular basis with compliance controls ensuring Detect and analyze discrepancies between balances in different ledgers or reports to determine their causes and resolve them. Follow up on tax legal changes and establish the processes accordingly Communicate with foreign stakeholders and colleagues all over the world Participate in KPIs trends , take part in improvement of existing processes by applying problem-solving methodologies (GSTD,Scrum, Agile, Lean, DMAIC etc.) Key requirements: University degree in Economics/Accountancy/Finance/International relations Knowledgeable in taxes, especially in VAT system Skilled in MS Office, particularly in MS Excel Able to manage big volume data (extraction, analysis) Responsible, attentive to details and result-oriented with strong analytical, communication and time-management skills Have Intermediate English level or higher Let's Talk Benefits : Competitive package : annual salary

Cash Poster Peak View Behavioral Health posted: Posted 23 Days Ago