Ledger jobs

GD/C - Finance Manager (M/F/D) Country / Location India Finance Manager Responsibilities: `We are establishing a Global Capability Center (GCC) in Hyderabad to support our company's digitalization initiatives. As part of this strategic expansion, we seek a highly skilled and experienced Finance, Controlling & Tax Manager to manage all financial operations, statutory compliance, and tax-related matters for the GCC. This is a critical role requiring a self-driven professional who can independently handle end-to-end finance and compliance responsibilities. Key Responsibilities 1. Financial Management • Oversee all financial operations for the GCC, including budgeting, forecasting, and financial planning. • Ensure accurate and timely preparation of financial statements in compliance with local GAAP and corporate standards. • Manage accounts payable, accounts receivable, and general ledger activities. • Monitor cash flow, working capital, and liquidity requirements. • Implement internal controls to safeguard company assets and ensure financial integrity. 2. Controlling & Reporting • Develop and maintain cost control systems to monitor operational expenses. • Prepare monthly, quarterly, and annual financial reports for corporate headquarters. • Conduct variance analysis and provide actionable insights to management. • Support digitalization projects with cost-benefit analysis and ROI calculations. • Ensure compliance with corporate reporting standards and timelines. 3. Taxation & Compliance • Manage all direct and indirect tax obligatio

Part Time Teller - Bailey's Crossroads VA - Falls Church (22041) posted: Posted Yesterday

Estágio em Finanças Taubate posted: Posted 10 Days Ago

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.

Part Time Teller - Beltline AL - Decatur posted: Posted Today

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.

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

Universal Banker- Float - East CPA Wyomissing PA - 1100A Berkshire Blvd posted: Posted 3 Days Ago

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

Apprenti(e) Finance Dir Fi FRA - Nord-Pas-de-Calais - Lille posted: Posted Today

Regional Banker/Teller - College Park MD - College Park posted: Posted 8 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

Lockbox Processor (GOV) OH - Cleveland (44135) posted: Posted 3 Days Ago

Process Executive-RTR Bhurai, IN Requisition Number: 45609 Job Title: Process Executive - RTR Shift: UK Shift Shift allowance: NA Reporting: Reports directly to Team Lead/AM/Manager Location: Mohali, Chandigarh, India Job Purpose Bunge Limited (www.bunge.com, NYSE: BG) is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. Bunge buys, sells, stores and transports oilseeds and grains to serve customers worldwide; processes oilseeds to make protein meal for animal feed and edible oil products for commercial customers and consumers; produces sugar and ethanol from sugarcane; mills wheat, corn and rice to make ingredients used by food companies; and sells fertilizer in South America. Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Global Operations in areas of Finance & Accounting, Trade Operations, Treasury and IT Support and other back-office support Services. The Candidate is responsible for support Record to Report (RTR_Trade Accounting) function in managing/performing Reconciliation of Accounting PL with Business estimates, General Ledger, Intercompany, and Balance sheet Reconciliations etc. EOM activities. Key Responsibilities Posting Trade & freight accruals for timing differences in PnL and inter co (JPM, Brokerage, Prepaid amortization) Preparation of reports of monthly accounting results along with trader's estimates to controller and Fin

Lockbox Processor (GOV) OH - Cleveland (44135) posted: Posted 4 Days Ago

Assistant Financial Controller Bucharest, Bucharest, Romania Join Axon and be a Force for Good. At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other. Life at Axon is fast-paced, challenging and meaningful. Here, you'll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter. Your Impact We are seeking a highly motivated Senior Accountant to join our growing international finance team. In this role you will play a key role in the period-end close process, managing assigned areas of the accounting operations and ensuring timely, accurate financial reporting across all out international entities. Additionally, you will support all aspects of statutory reporting for these entities working closely with the relevant senior managers, preparers of the financial statements (currently outsourced) and the external auditors. This role requires a solid understanding of US GAAP, strong analytical skills, and a high degree of ownership and accountability. The ideal candidate thrives in a dynamic, fast-paced environment and is eager to contribute to continuous improvement initiatives. What You'll Do: - Perform key aspects of the monthly, quarterly, and annual close activities - Manage general ledger activities, including preparation or review of journal entries, reconciliations, and financial schedules - Support variance analysis

Collateral Processor PA - Pittsburgh (15222) posted: Posted 8 Days Ago

Process Executive-RTR Bhurai, IN Requisition Number: 45608 Job Title: Process Executive - RTR Shift: UK Shift Shift allowance: NA Reporting: Reports directly to Team Lead/AM/Manager Location: Mohali, Chandigarh, India Job Purpose Bunge Limited (www.bunge.com, NYSE: BG) is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. Bunge buys, sells, stores and transports oilseeds and grains to serve customers worldwide; processes oilseeds to make protein meal for animal feed and edible oil products for commercial customers and consumers; produces sugar and ethanol from sugarcane; mills wheat, corn and rice to make ingredients used by food companies; and sells fertilizer in South America. Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Global Operations in areas of Finance & Accounting, Trade Operations, Treasury and IT Support and other back-office support Services. The Candidate is responsible for support Record to Report (RTR_Trade Accounting) function in managing/performing Reconciliation of Accounting PL with Business estimates, General Ledger, Intercompany, and Balance sheet Reconciliations etc. EOM activities. Key Responsibilities Posting Trade & freight accruals for timing differences in PnL and inter co (JPM, Brokerage, Prepaid amortization) Preparation of reports of monthly accounting results along with trader's estimates to controller and Fin

Crypto & Security Engineers 2 Locations posted: Posted 30+ Days Ago

International Financial Accountant Bucharest, Bucharest, Romania Join Axon and be a Force for Good. At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other. Life at Axon is fast-paced, challenging and meaningful. Here, you'll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter. Your Impact We are seeking a highly motivated Senior Accountant to join our growing international finance team. In this role you will play a key role in the period-end close process, managing assigned areas of the accounting operations and ensuring timely, accurate financial reporting across all out international entities. Additionally, you will support all aspects of statutory reporting for these entities working closely with the relevant senior managers, preparers of the financial statements (currently outsourced) and the external auditors. This role requires a solid understanding of US GAAP, strong analytical skills, and a high degree of ownership and accountability. The ideal candidate thrives in a dynamic, fast-paced environment and is eager to contribute to continuous improvement initiatives. What You'll Do: - Perform key aspects of the monthly, quarterly, and annual close activities - Manage general ledger activities, including preparation or review of journal entries, reconciliations, and financial schedules - Support variance analysis

Personal Banker - Universal (Founders Parkway) CO - Castle Rock (80104) posted: Posted 10 Days Ago

GDE/DC - SAP Consultant - COPC (M/F/D) Country / Location India SAP Consultant OrgCode: GDE/D Product Team: Click or tap here to enter text. Responsibilities: You will be responsible for ensuring the operation and project delivery across all phases you will execute business requirements engineering and ensure provisioning of standard IT features - You will do error analysis and corrections of Incident and Problems (Provide 2nd and/or 3rd level support). - As part of our agile development team you will work on user stories, do the development and testing of new features. - With your extensive experience on the subject matter, you will guide, coach and train other team members build competencies for the respective modules. - You will be assigned projects where you will have end to end responsibility for all deliverables Qualifications: SAP FI/CO Controlling functional expertise, including strong CO customizing (main subject area product costing COPC (Material Ledger) & profitability analysis COPA) and process knowledge. Experience in S/4HANA environments with 6+ years working on complex SAP applications. Experience working in global AMS support teams providing capabilities in ticket resolution, maintenance & troubleshooting Agile DevOps mindset with hands‑on experience in Scrum, self‑organized work, user stories, testing & documentation. Integration & cross‑module awareness, e.g., collaboration with technical experts and familiarity with adjacent modules (PP/ SD / TM/FI) and optionally BTP & Fiori What we offer: Be part of a global leader i

Teller - Kingwood Northpark TX - Kingwood posted: Posted 9 Days Ago