{"@context":"https://schema.org","@type":"ItemList","name":"Accounting Analyst Job Description and Salary Information","description":"Discover the responsibilities, salary range, and skills required for an Accounting Analyst role. Find job opportunities in finance and accounting.","itemListElement":[{"@type":"ListItem","position":1,"item":{"@type":"JobPosting","title":"ICO Accounting Analyst","datePosted":"2025-09-23","description":"3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description:

ICO Accounting Analyst is responsible for managing and reconciling financial transactions between entities within 3M for simple to moderately complex entities. This role ensures the accuracy and completeness of intercompany accounting records in compliance with internal policies (e.g., GFS) and accounting standards. ICO RTR analyst collaborates closely with internal teams across multiple geographies to support month-end close, reporting, reconciliation, and audit processes. He/she will also be part of the Global ICO RTR COE based in the Philippines.

Key Responsibilities:

Handle all intercompany RTR transactions for simple to moderately complex entities, ensuring accuracy and compliance with company policies and accounting standards.
Manage the month-end close (MEC) activities, ensuring accurate reconciliation using the ICR tool.
Handle accrual processes to ensure financial data is accurately recorded and reported.
Process and apply incoming cash payments to the correct accounts across various ICO entities.
Perform regular reconciliations of balance sheet accounts related to ICO activities.
Investigate and resolve discrepancies to ensure the integrity of financial statements.
Manage the billing process for intercompany services and goods.
Ensure invoices are generated accurately and sent to counterparts in a timely manner.
Maintain thorough documentation of intercompany transactions and reconciliations for audit purposes.
Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in intercompany accounting.
Leads and participates in corporate programs and upholds 3M’s values and ethics.

Qualifications:

Bachelor’s degree in accounting, finance, or related field.
2+ years of experience in accounting, preferably in a multinational or shared services environment.
Knowledge in intercompany accounting, reconciliation, and financial reporting is a plus.
Proficient in ERP systems (e.g., SAP, Legacy) and Microsoft Office is a plus.
Comfortable working both remotely and in face-to-face settings.
Adaptable and willing to take on ad-hoc assignments as required.
Detail-oriented with the ability to manage multiple priorities and meet deadlines.
Demonstrates a proactive and positive mindset, with the ability to identify opportunities for change.
Capable of working independently as well as collaboratively within a team.
Exhibits an excellent work ethic and strong interpersonal skills.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

3M Global Terms of Use and Privacy Statement

Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.

Please access the linked document by clicking here , select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.

","hiringOrganization":{"@type":"Organization","name":"3M","sameAs":"https://www.3m.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PH, Taguig, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":2,"item":{"@type":"JobPosting","title":"Accounting Analyst, APAC Store Accounting, APAC Store Accounting","datePosted":"2025-09-23","description":"At Amazon, we are working to be the most customer-centric company on earth. If you would like to help us build the place to find and buy anything online, this is your chance to make history. Accounting is all about numbers…unless you work for Amazon; it is about knowing numbers and so much more. Enthusiasm and energy help us deliver new ideas, and solutions. If you view problems as treasures, enjoy diving deep to identify root causes, and excel at developing long-term, scalable solutions for controllership enhancement and supporting business growth, then this is the job for you.
Amazon is seeking an experienced senior accounting analyst to perform certain accounting activities in APAC retail accounting team. This position will be responsible for proper and accurate accounting of certain business operations. It is expected the position will actively and frequently engage with other senior leaders in the accounting, finance, tax, technology and operation teams in multiple geographies. This role should have a solid understanding of financial statements, tech backgrounds of finance/accounting related automation projects, excellent communication and organization skills, including the ability to anticipate, identify and communicate risks to business stakeholders, as well as a passion to continuously enhance processes.
Candidates for this position will be expected to demonstrate they were top performers at their level, who thrive in a challenging workplace environment, and can actively contribute to support our growing activity worldwide.

Key job responsibilities
• Manage proper accounting of business activities and support month-end financial closing
• Make sure the proper reconciliation of accounts, resolve and close aging items on time
• Work with global and regional business finance team to enforce accounting policies and procedures. Maintain adequate internal controllership.
• Business partnership for new business launch activities.
• Participate or lead ad hoc projects and assignments.
• Identify process improvement opportunity and drive continuously efficiency enhancement
• Support annual audit, work closely with internal and external auditors.
• ERP and accounting system development & implementation.
Internal job description
• Lead monthly financial closing, B/S reconciliation and gap analysis
• Support annual audit by working with internal teams and external auditors
• Identify process improvement opportunities and able to implement those under proper guidance
• Support new project/process launches

Basic Qualifications

- Bachelor's degree
- 1+ years of finance experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting

Preferred Qualifications

- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL

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.

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About The Role & Team:

TelevisaUnivision Transformation team is seeking an Accountant to support our Streaming Service business. This position is an integral part of the Finance, collaboratively with numerous teams including production, business affairs, post-production, creative, and corporate accounting. We are seeking an Accountant with a variety of soft skills, industry knowledge, and a strong contributor to the business. This position is instrumental in supporting the Production Finance team.

Your Day-Day:

Work closely and collaboratively with numerous teams including production, business affairs, post-production, creative, and corporate accounting
Support month end closing and reporting including reconciling Balance Sheet accounts and prepare journal entries
Cash management – manage vendor payments, reconciling monthly cash during closing, prepare comparatives, and variance explanations
Manage production reconciliations between the studio and production accounting systems
VAT and Tax incentive reconciliation, funding, and collections
Prepare and maintain intercompany balances, allocations, posting, reconciling transactions, and resolving discrepancies
Work with Treasury and Account Payables team for payment requests and providing payment confirmations to vendors
Assist in reviewing & analyzing production budgets, cost reports, cash flows
Onboard production partner to all required applications, policies, and procedures
Track cash flows and update cost reports for all original and manage all cost- related to production
Supporting operational leaders and the finance organization with ad hoc projects
Drive improvements to current cash & financial reporting for the department

You Have:

Professional work experience of 4- 5 years, media-industry experience preferred but not required
Experience working with Oracle, SAP, or other similar enterprise financial systems
Thorough knowledge of accounting procedures
Experience with general ledger functions and the month-end/year-end close process
Excellent excel skills including Vlookups and pivot tables, organizational skills, collaboration and accountability
Willingness to learn in a dynamic, high-paced and rapidly changing industry
Intellectual curiosity, attention to detail and strong communications skills
Strong English verbal and written communications skills
Attention to detail and problem-solving
Drive process improvement and initiatives that impact the function and business
Ability to thrive in a high pressure and rapidly changing, less structured environment
Solid understanding of controllership accounting skills
Ability to multi-task, self- motivated, meet deadlines, and maintain focus and confidentiality
Has strong communication skills with the ability to interact with senior management and other high-level industry executives and strong relationship building ability
Utilizes knowledge and experience to exercise sound business judgment and make independent decisions
Professional and proficiency in English and Spanish
Has knowledge of and actively consumes Univision content, a plus!

TelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.

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The Asset Pricing Oversight Analyst is an intermediate level position responsible for participating in a variety of fund and asset valuation activities in coordination with Citi colleagues across multiple global locations. The overall objective of this role is to assist in the sourcing, validation and application of market valuations for equities, fixed income, FX and derivatives within daily and periodic Net Asset Valuations (NAVs) for funds

Responsibilities:

Monitor the work activities to ensure timeliness and accuracy of asset valuations
Both directly perform key daily activities as well as validate similar activities carried out by colleagues
Monitor the completeness and accuracy of offshored functions
Act as an escalation point for questions and research from both internal and external teams
Assist in developing training materials and training employees, and act as escalation point for questions and research
Ensure procedures and controls are followed and the integrity of the data processing environment is maintained
Proactively assist manager in identifying need for and implementing procedural changes, assist in BAU administration of team
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Qualifications:

2-4 years of relevant experience
Experience in accounting, finance, or business-related area
Experience in Fund Accounting, Middle Office and/or Fund Administration
Demonstrated Subject Matter Expert (SME) knowledge in market data related activities with a focus on the pricing of equities, fixed income, money market, FX and listed derivatives
Consistently demonstrates clear and concise written and verbal communication

What We Can Offer You:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines; Mentoring Programs
Socially active employee communities with diverse networking opportunities

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

------------------------------------------------------

Job Family Group:

Operations - Transaction Services

------------------------------------------------------

Job Family:

Fund Accounting

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Please see the requirements listed above.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

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Job Description

Purpose of the role

To report and analyse hedging relationships, identify potential hedge accounting opportunities, and implement effective hedging strategies to mitigate accounting asymmetry risk.

Accountabilities

Design and implementation of effective hedge accounting strategies that support the bank's overall risk management framework and adjust as needed to maintain hedge effectiveness and respond to changes in market conditions.
Assessment of potential hedge accounting relationships between financial instruments, considering factors such as effectiveness, designation, and hedge ratio.
Preparation and maintenance of comprehensive hedge accounting documentation, including hedge designation reports, effectiveness testing results, and fair value measurements and ensure that hedge accounting documentation is accurate, compliant with accounting standards, and readily available for audit review.
Fair value measurements for financial instruments, including both hedged and hedging instruments, using appropriate valuation methodologies, and calculation and recording of hedge accounting adjustments, including hedge ineffectiveness adjustments, to reflect the impact of hedging relationships on the financial statements.
Management of regular effectiveness testing of hedging relationships to assess whether they continue to meet the requirements for hedge accounting, and evaluation of the effectiveness of hedging strategies and adjust as needed to maintain hedge effectiveness.
Report the internal and external statutory view of hedge accounting effectiveness for presentation into Barclays Annual Accounts.

Analyst Expectations

To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement.
Requires in-depth technical knowledge and experience in their assigned area of expertise
Thorough understanding of the underlying principles and concepts within the area of expertise
They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources.
If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others.
OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate.
Will have an impact on the work of related teams within the area.
Partner with other functions and business areas.
Takes responsibility for end results of a team’s operational processing and activities.
Escalate breaches of policies / procedure appropriately.
Take responsibility for embedding new policies/ procedures adopted due to risk mitigation.
Advise and influence decision making within own area of expertise.
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.
Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function.
Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Make evaluative judgements based on the analysis of factual information, paying attention to detail.
Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents.
Guide and persuade team members and communicate complex / sensitive information.
Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Join Barclays as a Treasury Hedge Accounting - Analyst role, where the role is principally responsible for monthly monitoring and reporting of segmental (head office) and statutory P&L, and model management of certain bespoke hedge accounting activities. The team has wide diversity in responsibilities and interacts with stakeholders from multiple FTCs across the bank. At Barclays, we don't just anticipate the future - we're creating it.

To be successful in this role, you should have below skills:

Basic hedge accounting knowledge [cash flow and fair value] would be advantageous, ideally gathered.
In a financial institution with interest rates being the key managed risk.
Excellent written and verbal communication skills; tested in a variety of mediums including presentations, policy documents and stakeholder meetings/forums.
Has the initiative and ability to break down problems into components parts and resolving them.
Attention to detail and analytical.
Desirable experience of linking entity results through to financial statement production.
Fully Qualified Accountant.
Degree (or higher) educated, from a top tier university.

Some other highly valued skills may include below:

CFA / master’s in finance / financial engineering would be an advantage.
Articleship / Industrial trainee in mid to large sized firms.
Audit exposure in large financial institutions / banks preferred.

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

This role is based in our Chennai and Noida office.

","hiringOrganization":{"@type":"Organization","name":"Barclays","sameAs":"https://home.barclays/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Candor TechSpace, Noida, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":6,"item":{"@type":"JobPosting","title":"Lead Accounting Analyst (Remote)","datePosted":"2025-09-23","description":"Work Flexibility: Remote

What You Will Do:

As our Lead Accounting Analyst, you will ensure the accuracy and integrity of financial records through the timely and accurate reconciliation of general ledger accounts. You will need to have a strong background in accounting, advanced reconciliation experience, and the ability to identify and resolve complex discrepancies.

Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
Investigate and resolve complex reconciling items and discrepancies in a timely manner.
Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
Assist with month-end and year-end close activities, including journal entries and account analysis.
Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
Drive process improvements to enhance efficiency, accuracy, and internal controls.
Support internal and external audit requests related to account reconciliations.
Mentor and provide guidance to junior staff within the reconciliation or accounting function.

What You Need:

Required:

Bachelor’s degree in Accounting, Finance, or related field is needed for this role.
4+ years of experience in accounting with a focus on account reconciliation.
2+ Years of experience with US GAAP and internal controls.
4+ years of experience with advanced Excel skills (vlookups, pivot tables, etc.).

Preferred:

Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
CPA or progress toward CPA.
Prior experience working at one of Big 4 is preferred.
Proven leadership experience or desire to grow into a leadership role.

$77,200 - $160,800 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.

Travel Percentage: 10%Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.","hiringOrganization":{"@type":"Organization","name":"Stryker","sameAs":"https://www.stryker.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Texas, Flower Mound 571 Silveron Blvd, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":7,"item":{"@type":"JobPosting","title":"Grant/Contracts Accounting Analyst 1 - Billing (Entry Level)","datePosted":"2025-09-23","description":"

All Job Postings Will Close At 12:01a.M. Cst (1:01a.M. Est) On The Specified Closing Date (If Designated).

If You Close The Browser Or Exit Your Application Prior To Submitting, The Application Progress Will Be Saved As A Draft. You Will Be Able To Access And Complete The Application Through “My Draft Applications” Located On Your Candidate Home Page.

Job Posting Title:

Grant/Contracts Accounting Analyst 1 - Billing (Entry Level)

Position Type:

Professional / Unclassified

Department:

LSUAM FA - AS - SPA - Inv - Sponsored Billing (Falynn Serio (On Leave) (00051034))

Work Location:

0240 Thomas D. Boyd Hall

Pay Grade:

Professional

Job Description:

This position is an unclassified position in the Sponsored Program Accounting division of Accounting Services at LSU. The position is responsible for preparing required financial statements and fiscal reports on grants and contracts for the university currently totaling in excess of $100 million. Duties involve analyzing and classifying expenditures and interpreting the terms of grants, contracts, and cooperative agreements to determine allowability of expenditures and preparation of invoices to various agencies for reimbursement.

75% Prepares monthly, quarterly, and final invoices and financial reports on various sponsored project accounts. Audits cost sharing and grant expenditures for allowability, allocability, and timeliness. Reviews, interprets, and applies state and federal laws and regulations concerning grants and contracts, such as the U.S. Office of Management and Budget Uniform Guidance. Calculates monthly draws for several of the university’s letters of credit accounts. Analyzes financial transactions on a daily basis to ensure compliance with these laws and regulations. Compiles all inventory, patent, and financial reports for each agreement in accordance with grant, contract, and cooperative agreement documents. Determines proper reporting requirements for grants, contracts, and cooperative agreements, such as special forms, expenditure allowance, travel regulations, closeout procedures, property disposition, and other special regulations.

10% Communicates daily with departmental and agency personnel (including deans, directors, professors, research administrators, and sponsor officials) and provides technical assistance to resolve problems concerning proper university or agency regulations and procedures.

10% Performs other job duties as assigned by the Director.

5% Calculates and journalizes facilities and administrative costs and fringe benefits in accordance with university policy and federally negotiated rates. Journalizes accounts receivable, expenditure transfers, and budget adjustments on a daily basis. Realizes revenue and records expenditures to individual subsidiary accounts. Enters these transactions online using the General Ledger System (GLS). Approves departmental accounting entries online using GLS.

Minimum Qualifications:

Bachelor's degree in accounting or a closely related field with 24 hours of college accounting.

LSU values skills, experience, and expertise. Candidates who have relevant experience in key job responsibilities are encouraged to apply— a degree is not required as long as the candidate meets the required years of experience specified in the job description.

Physical Qualifications:

Physical ability and eye-hand coordination necessary to use a computer terminal, calculator, copier, telephone, and other office equipment; ability to sit in the same position for extended periods (3.5 to 4 hours) at a time using continuous hand motions when using a calculator or entering data into the computer system; overtime may be required during the fiscal year-end process.

This position regularly engages in financial matters, including handling credit cards, cash, grant funds, or other university funds, and must undergo a credit check per FASOP HR-04.

Additional Job Description:

Special Instructions:

A copy of your transcript(s) may be attached to your application (if available). However, original transcripts are required prior to hire.

Please provide three professional references including name, title, phone number and e-mail address.

Please attach ALL required documents under the \"Resume/CV\" section of your application.

For questions or concerns regarding the status of your application or salary ranges, please contact Emily Richards at evickn2@lsu.edu or 578-2140.

Posting Date:

September 23, 2025

Closing Date (Open Until Filled If No Date Specified):

October 8, 2025

Additional Position Information:

Background Check - An offer of employment is contingent on a satisfactory pre-employment background check.

Benefits - LSU offers outstanding benefits to eligible employees and their dependents including health, life, dental, and vision insurance; flexible spending accounts; retirement options; various leave options; paid holidays; wellness benefits; tuition exemption for qualified positions; training and development opportunities; employee discounts; and more!

Positions approved to work outside the State of Louisiana shall be employed through Louisiana State University’s partner, nextSource Workforce Solutions, for Employer of Record Services including but not limited to employment, benefits, payroll, and tax compliance. Positions employed through Employer of Record Services will be offered benefits and retirement as applicable through their provider and will not be eligible for State of Louisiana benefits and retirement.

Essential Position (Y/N):

Lsu Is An Equal Opportunity Employer.

Hcm Contact Information:

For questions or concerns related to updating your application with attachments (e.g., resumes, RS:17 documents), date of birth, or reactivating applications, please contact the LSU Human Resources Management Office at 225-578-8200 or email HR@lsu.edu. For questions or concerns regarding the status of your application or salary ranges, please contact the department using the information provided in the Special Instructions section of this job posting.

","hiringOrganization":{"@type":"Organization","name":"Louisiana State University","sameAs":"https://lsu.edu/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"0240 Thomas D. Boyd Hall, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":8,"item":{"@type":"JobPosting","title":"Records and Accounting Analyst","datePosted":"2025-09-22","description":"

Description

We are seeking a Records and Accounting Analyst to become an integral part of our team!

The Records and Accounting Analyst shall analyze all data imaging/indexing assignments, determine priorities, and establish production schedules.
Sorts, classifies, files, and retrieves data, mail, and other material in a variety of established digital and related filing systems.
Performs related tasks to maintain data and files as requested.
Performs data entry involving keying data on standard workstation keyboards; correcting erroneous data from standard forms and other input document review; resolving data-entry problems; and other related support functions.
Conducts some clerical services, usually involving the review, verification, validation, and tabulation of data for a variety of functions.
Prepares various materials such as reports, folders, labels, routing slips, or mailing.
Answers and makes telephone calls and prepares correspondence relative to assigned work. Batches the documents and scans them into the system.
Advises supervisor of scheduling and production problems.
Assists in developing and implementing data indexing procedures, as required.
Performs the more complex assignment requiring selection, indexing, coding, and interpretation of data.
Accurately indexes data using a variety of sources.
Reviews and inspects work to ensure compliance with policies and other procedural instructions.
Ensures quality control of completed jobs.
Performs record keeping of work performed.
Interacts with government employees regarding work performed and job status to achieve desired results.
Opens, sorts, and performs “document prep” on incoming invoices and vouchers that are connected to the work performed.
Responsible for reconciling monthly statements and maintaining accurate documentation of revenue and billing.
Demonstrate thorough knowledge of accounts payable and receivable.
Navigate through assigned systems to update ledger entries and schedules.
Process payment of invoices and monitor financial transactions.
Proficient in bookkeeping and working to ensure all records are accurate.

Requirements

U.S. Citizen
Ability to pass a background check
An acceptable credit profile is required
Ability to obtain a Public Trust Clearance
Degree in Accounting, Business, or a related field.
Previous experience in business intelligence, analysis, or another related field
Knowledge of statistical tools and business reporting
Strong problem-solving and critical-thinking skills
Strong attention to detail
This position requires a drug screen and a soft credit check.

Selected applicants will undergo a security background investigation by the Government and must meet eligibility and suitability requirements for a Public Trust Position.

Equal Employment Opportunity (EEO) Statement: DJS Financial Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to religion, national origin, age, disability, veteran status, or any other legally protected characteristic.

DJS Financial Services is an Equal Opportunity Employer. We consider all qualified applicants without regard to religion, national origin, age, disability, or any other protected status under applicable law.

","hiringOrganization":{"@type":"Organization","name":"DJS Consulting Group","sameAs":"https://www.djs-cg.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Guaynabo, PR, US","addressCountry":"Puerto Rico","addressRegion":"North America"}}}},{"@type":"ListItem","position":9,"item":{"@type":"JobPosting","title":"Budget/Accounting Analyst","datePosted":"2025-09-22","description":"

Position Summary:

The Budget and Accounting Analyst is part of the Biomedical Research Education and Training (BRET) within the School of Medicine at Vanderbilt University and is a key individual contributor responsible for facilitating the financial processes regarding PhD students in several programs across the School of Medicine. The position acts as a Human Capitol Manager for those individuals, ensuring hiring and payment processes are completed. The position also ensures that tuition, health insurance, and financial activities are satisfied within the financial system.

About the Work Unit:
The Office of Biomedical Research Education and Training (BRET) supports and coordinates graduate education, postdoctoral training, minority affairs, career development, and educational technology initiatives for the Vanderbilt biomedical research community. Included under the BRET auspices are the Office of Career Development ASPIRE Program, the Office of Outcomes Analysis, Psychological Services for Biomedical Trainees, and Poster Printing Services. The BRET office works closely with the Office of Postdoctoral Affairs and the Postdoctoral Association and has extensive responsibility for Training Grant applications as well as their subsequent administration and coordination.

Key Functions And Expected Performance:

Duties And Responsibilities

Provide human capital management (HCM) to assigned population of School of Medicine students:
Aid in reviewing monthly and ad hoc HCM reports for accuracy, addressing any action that must be taken
Interact with program managers regarding student registration, leaves, and other financial concerns
Attend all regularly scheduled BRET and larger SOM meetings, which may include both virtual and in-office presence
Acquire and compile guides and information for HCM reference, keep such records up to date with system and policy changes
Monitor shared BRET HCM email accounts, assigning and expediting to appropriate HCM as needed to ensure timeliness of response
Interact with Student Accounts Office and program managers as needed for late fee waivers, financial holds, and payment reminders
Problem solving with associated offices and teams across the University regarding student overpayment and/or nonpayment issues
Support BRET HCM Team, Administrative Officer, and/or Assistant Dean for Finance and Administration in other faculty, staff, or student system issues that may arise
Assists with special tasks or projects, as needed
Onboarding, funding changes, terminations, special awards, etc.
Coordinate with other financial administrators to manage student account (tuition, student fees, and health insurance) payments each semester, utilizing PeopleSoft and other systems for processing (item type requests, etc.)
Process childcare reimbursement (and other costs, as applicable) for eligible graduate students
Stipend termination and renewals
Project termination and renewals
Oracle assignment and costing updates

Supervisory Relationships:

This position does not have supervisory responsibility, this position reports administratively and functionally to the Administrative Officer.

Education And Certifications:

A Bachelor’s Degree from an accredited institution of higher education, or the equivalent in experience, is necessary.
Strong interpersonal and communication (written/verbal) skills is necessary
Demonstrated ability to use independent judgment and to manage and impart confidential information is necessary
Demonstrated ability to analyze and solve problems in a time-efficient manner, including planning developing and coordinating multiple projects, is necessary
Evidentiary knowledge of human resources administration principles and practices is strongly preferred
Evidentiary knowledge of academic student policies, processes, and procedures is strongly preferred
Skills in the use of word processing, spreadsheet, and database software is necessary.
Knowledge of human resource administration policies principles, practice is strongly preferred.
Knowledge of Vanderbilt University policies and procedures is strongly preferred.
Familiarity with Vanderbilt ERP [Oracle Cloud/SkyVU] as well as other VU systems is preferred.

Experience And Skills:

Strong interpersonal and communication (written/verbal) skills is necessary
Demonstrated ability to use independent judgment and to manage and impart confidential information is necessary
Demonstrated ability to analyze and solve problems in a time-efficient manner, including planning developing and coordinating multiple projects, is necessary
Evidentiary knowledge of human resources administration principles and practices is strongly preferred
Evidentiary knowledge of academic student policies, processes, and procedures is strongly preferred
Skills in the use of word processing, spreadsheet, and database software is necessary.
Knowledge of human resource administration policies principles, practice is strongly preferred.
Knowledge of Vanderbilt University policies and procedures is strongly preferred.
Familiarity with Vanderbilt ERP [Oracle Cloud/SkyVU] as well as other VU systems is preferred.

\n\n

At Vanderbilt University , our work - regardless of title or role - is in service to an important and noble mission in which every member of our community serves in advancing knowledge and transforming lives on a daily basis. Located in Nashville, Tennessee, on a 330+ acre campus and arboretum dating back to 1873, Vanderbilt is proud to have been named as one of “America’s Best Large Employers” as well as a top employer in Tennessee and the Nashville metropolitan area by Forbes for several years running. We welcome those who are interested in learning and growing professionally with an employer that strives to create, foster and sustain opportunities as an employer of choice.

\n\n

We understand you have a choice when choosing where to work and pursue a career. We understand you are unique and have a story. We want to hear it. We encourage you to apply today so that you might become a part of our story.

\n\n Vanderbilt University is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran, or any other characteristic protected by law.
\n
","hiringOrganization":{"@type":"Organization","name":"Vanderbilt University","sameAs":"https://www.vanderbilt.edu/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Nashville, TN, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":10,"item":{"@type":"JobPosting","title":"Accounting Analyst III (SAP CO-PA)","datePosted":"2025-09-22","description":"Accounting Analyst III (SAP CO-PA)

Job Description

You’re not just looking for a job—you’re looking to make a difference.
At Kimberly-Clark, we’re on a mission to deliver Better Care for a Better World. That means building smarter supply chains, empowering commercial teams, and driving decisions with data. From our new hub in Pune, you’ll be at the center of it all—connecting dots between supply, sales, and strategy.

Your Role in a Snapshot

As a Supply Chain Sales Analyst, you’ll be the bridge between operations and insights. You’ll ensure our financial systems are aligned, uncover root causes behind data discrepancies, and deliver actionable intelligence that helps our teams move faster and smarter.

What You’Ll Own

System Reconciliation: Ensure PCA (SAP) and CO-PA (Management Reporting) are in sync, enabling accurate and timely financial reporting.

Root Cause Analysis: Investigate out-of-balance conditions and resolve master data issues that impact reporting and decision-making.

Month-End Close Leadership: Drive smooth and compliant month-end processes, ensuring data integrity across supply and sales functions.

Customer P&L Generation: Create ad-hoc profitability reports to support commercial planning and performance reviews.

Project Collaboration: Partner with supply chain and sales teams to lead financial initiatives that improve efficiency and drive growth.

What You Bring

Bachelor’s degree in Business, Finance, Accounting, or related field.

5–7 years of experience in financial analysis, ideally within supply chain or commercial finance.

Strong command of SAP and CO-PA systems.

Analytical mindset with a passion for solving complex data challenges.

Excellent communication and stakeholder management skills.

Proficiency in Microsoft Office; experience with Power BI or Tableau is a plus.

Why Kimberly-Clark?

You’ll be part of a purpose-driven team that values innovation, inclusion, and impact. We offer:
A culture that cares—about people, planet, and performance.
Flex That Works: hybrid work arrangements that support your lifestyle.
Opportunities to grow, lead, and shape the future of supply chain analytics.
Kimberly-Clark is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.

Primary Location

Pune Kharadi Hub

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pune Kharadi Hub, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":11,"item":{"@type":"JobPosting","title":"Accounting Analyst III (SAP CO-PA)","datePosted":"2025-09-22","description":"Accounting Analyst III (SAP CO-PA)

Job Description

Your Role in a Snapshot

What You’Ll Own

System Reconciliation: Ensure PCA (SAP) and CO-PA (Management Reporting) are in sync, enabling accurate and timely financial reporting.

Root Cause Analysis: Investigate out-of-balance conditions and resolve master data issues that impact reporting and decision-making.

Month-End Close Leadership: Drive smooth and compliant month-end processes, ensuring data integrity across supply and sales functions.

Customer P&L Generation: Create ad-hoc profitability reports to support commercial planning and performance reviews.

Project Collaboration: Partner with supply chain and sales teams to lead financial initiatives that improve efficiency and drive growth.

What You Bring

Bachelor’s degree in Business, Finance, Accounting, or related field.

5–7 years of experience in financial analysis, ideally within supply chain or commercial finance.

Strong command of SAP and CO-PA systems.

Analytical mindset with a passion for solving complex data challenges.

Excellent communication and stakeholder management skills.

Proficiency in Microsoft Office; experience with Power BI or Tableau is a plus.

Why Kimberly-Clark?

You’ll be part of a purpose-driven team that values innovation, inclusion, and impact. We offer:
A culture that cares—about people, planet, and performance.
Flex That Works: hybrid work arrangements that support your lifestyle.
Opportunities to grow, lead, and shape the future of supply chain analytics.
Kimberly-Clark is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.

Primary Location

Pune Kharadi Hub

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pune Kharadi Hub, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":12,"item":{"@type":"JobPosting","title":"Lead Accounting Analyst- (Remote(","datePosted":"2025-09-22","description":"Work Flexibility: Remote

What You Will Do:

Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
Investigate and resolve complex reconciling items and discrepancies in a timely manner.
Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
Assist with month-end and year-end close activities, including journal entries and account analysis.
Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
Drive process improvements to enhance efficiency, accuracy, and internal controls.
Support internal and external audit requests related to account reconciliations.
Mentor and provide guidance to junior staff within the reconciliation or accounting function.

What You Need:

Required:

Bachelor’s degree in Accounting, Finance, or related field is needed for this role.
4+ years of experience in accounting with a focus on account reconciliation.
2+ Years of experience with US GAAP and internal controls.
4+ years of experience with advanced Excel skills (vlookups, pivot tables, etc.).

Preferred:

Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
CPA or progress toward CPA.
Prior experience working at one of Big 4 is preferred.
Proven leadership experience or desire to grow into a leadership role.

$77,200 - $160,800 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.

Travel Percentage: 10%Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.","hiringOrganization":{"@type":"Organization","name":"Stryker","sameAs":"https://www.stryker.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Michigan, Virtual Address, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":13,"item":{"@type":"JobPosting","title":"Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)","datePosted":"2025-09-22","description":"Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)

Job Description

Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)

Your Job

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.

Role Overview & Primary Accountabilities:

Maintain assigned SAP systems by ensuring that all relevant RTR Finance master data changes for SAP security, system tables, chart of accounts, internal orders, cost centers and profit centers are appropriate, authorized and documented.
Ensure Finance security roles are in compliance with global segregation of duties matrix.
Provide a source of system expertise, business knowledge and problem solving capabilities to ensure sound analysis, recommendations and action programs in the maintenance and development of RTR module
Perform period end closing for CO-PA (customer and product profitability analysis) for management reporting purposes.

About Us

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth, and impact. We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Led by Purpose. Driven by You.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications:

Essential Requirements:

Expectations:

Maintain a strong control posture in supporting all RTR master data files setup.
Have a customer mindset in dealing with ad hoc requests and troubleshooting.
Proactively work with other Operation Analysts within the other non-FI SAP modules to resolve system or user issues.

Essential:

Degree in Accounting or other related Finance qualifications with at least 2 years working experience in a Shared Services environment.
Good command of verbal and written in English & Korean
Ability to partner and work with other process area Operations Analysts to understand and resolve user’s issues.
Knowledge and practical experience with SAP

Total Benefits

Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. For a complete overview, see www.mykcbenefits.com.

Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions. Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.
Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents.
Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.
To Be Considered
Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

In the meantime, please check out the careers website.

And finally, the fine print….

For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

No Relocation:

This role is available for local candidates already authorized to work in the role’s country only. Kimberly-Clark will not provide relocation support for this role.

Primary Location

Kuala Lumpur Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Malaysia - Petaling Jaya","addressCountry":"Malaysia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":14,"item":{"@type":"JobPosting","title":"Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)","datePosted":"2025-09-22","description":"Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)

Job Description

Accounting Analyst II - RTR Operations (Korean Speaker) - (Global Business Services)

Your Job

Role Overview & Primary Accountabilities:

Maintain assigned SAP systems by ensuring that all relevant RTR Finance master data changes for SAP security, system tables, chart of accounts, internal orders, cost centers and profit centers are appropriate, authorized and documented.
Ensure Finance security roles are in compliance with global segregation of duties matrix.
Provide a source of system expertise, business knowledge and problem solving capabilities to ensure sound analysis, recommendations and action programs in the maintenance and development of RTR module
Perform period end closing for CO-PA (customer and product profitability analysis) for management reporting purposes.

About Us

Led by Purpose. Driven by You.

About You

Essential Requirements:

Expectations:

Maintain a strong control posture in supporting all RTR master data files setup.
Have a customer mindset in dealing with ad hoc requests and troubleshooting.
Proactively work with other Operation Analysts within the other non-FI SAP modules to resolve system or user issues.

Essential:

Degree in Accounting or other related Finance qualifications with at least 2 years working experience in a Shared Services environment.
Good command of verbal and written in English & Korean
Ability to partner and work with other process area Operations Analysts to understand and resolve user’s issues.
Knowledge and practical experience with SAP

Total Benefits

Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. For a complete overview, see www.mykcbenefits.com.

Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions. Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.
Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents.
Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.
To Be Considered
Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

In the meantime, please check out the careers website.

And finally, the fine print….

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

No Relocation:

This role is available for local candidates already authorized to work in the role’s country only. Kimberly-Clark will not provide relocation support for this role.

Primary Location

Kuala Lumpur Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Malaysia - Petaling Jaya","addressCountry":"Malaysia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":15,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-20","description":"

West Star is the fastest growing maintenance repair organization in the industry and we recognize this is the result of our talented team of trusted employees working together to deliver customer service excellence. We are committed to providing our employees with personal and professional growth opportunities while fostering a culture of respect and well-being with a small company feel.

\n\n

When you join our team we don’t think you should have to wait for your benefits to kick in. That’s why when you start, they start with you! This includes medical, dental, 401K match, time off accruals, weekly pay days and much more. We don’t want you to live to work, we want you to work and live.

\n\n

What you can expect as a Accounting Analyst at West Star:

The MRO (Maintenance, Repair, and Operations) Accounting Analyst is responsible for managing and analyzing financial data related to fixed assets and prepaid expenses. This role ensures accurate accounting and reporting in compliance with GAAP and internal policies, supports audits, and contributes to financial planning and analysis.

\n\n\n

You will be ESSENTIAL to many FUNCTIONS including:

\n
Fixed Assets:
\n\n
Prepaids:
\n\n
General Accounting & Reporting:
\n\n
Maintain and operate the Fixed Asset Register, ensuring accurate tracking of acquisitions, disposals, transfers, and depreciation.
Provide CAR Reference Numbers at request from procurement.
Reconcile fixed asset subsidiary ledger with the general ledger monthly.
Perform periodic reviews of fixed assets in process and expected spending.
Support audits by preparing detailed fixed asset schedules and documentation.
Monitor capital expenditures against budget and ensure proper capitalization.
Prepare and book monthly journal entries for prepaid expenses and accruals.
Reconcile prepaid accounts and investigate discrepancies.
Monitor amortization schedules and ensure timely expense recognition.
Collaborate with departments to validate prepaid balances and forecast future expenses.
Prepare monthly, quarterly, and annual financial reports related to fixed assets and prepaids.
Support budgeting and forecasting processes for capital and prepaid expenditures.
Provide financial analysis and insights to support business decisions.

\nQualifications\n

What you’ll need to bring with you:

\n\n

Your Education:

Bachelor’s degree in Accounting, Finance, or related discipline preferred.

A valid driver's license approved for airline travel and/or a valid passport is ideal, but not mandatory.

\n\n

Your Experience:

3+ years of accounting experience required.

Strong understanding of GAAP and asset lifecycle management.

Proficiency in ERP systems and Microsoft Excel.

Detail-oriented with strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

\n\n\n

Your Initiative:

Work will be accomplished in an office environment.

\n\n

Equipment Used:

Personal computer operating with Windows, Microsoft Word, Microsoft Excel, Microsoft Suite, Corridor, and various cost and scheduling programs. Telephone and photocopier

","hiringOrganization":{"@type":"Organization","name":"West Star Aviation","sameAs":"https://www.weststaraviation.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"East Alton, IL, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":16,"item":{"@type":"JobPosting","title":"Cost Accounting Analyst III","datePosted":"2025-09-19","description":"Cost Accounting Analyst III

Job Description

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally.

Role Purpose:

Lead calculation of standard cost process under his/her responsibility across Latin America, ensuring an efficient process with clear assumptions and providing accurate information for making better decisions in the business.

Support to business in decision making process related to capital investments, marketing new projects and ad hoc analyses. Also, report on time AOCs controller’s office ensuring application of established financial controls for this report.

Role Accountabilities:

Be a leader in the Standard cost update process providing accurate calculation for the next quarter of Cost component under his/her responsibility across Latin America, ensuring deliverables on time and documenting clear assumptions.
When necessary support standard cost calculation and release process and monthly close activities, in compliance with CFI, SOX Control and procedure
Question the inputs mainly from Operations and Supply chain, and track monthly progress against last Standard cost unleashed, identifying root causes of deviations and implementing actions plans in order to improve forecast accuracy standard cost for making better decisions on the business
Analyze and provide explanation of changes to standard cost and month end operating results with clear, concise insightful comments that aid the client’s understanding of results and trends
Work under strong partnership and engagement with the Sub-region SCH finance front office leader and Supply Chain Finance FP&A team to continuously improve our forecasting processes
Support the decision-making process on capital investments, New projects costing (IMF), data for benchmark and ad hoc analyses requested by Finance Manager (or Director), Marketing, Operations, etc
Report on time to corporate cost analyses of change actual quarter vs same period last year for controllers' office aligned with Corporate Financial Policies
Ensure accurate and timely preparation of journal entries including those that may be complex in nature. Review account reconciliations to ensure accuracy and timeliness, and coordinate identification and resolution of discrepancies
Consistently meet or exceed Service Level Agreements pertaining to LAO GBS Cost processes.
5- 8 years of experience in finance for supply, operations function and cost accounting
Bachelor´s degree in Business Administration, Industrial Engineering or Finance
Demonstrated strengths in critical thinking, technical skills.
High level of ownership and accountability
Experience with business information systems: Microsoft Office and SAP
Stakeholder management, influencing skills, strong collaboration and teamwork
Key customers include Finance community and sub-regional functions: Marketing, Supply, etc

Qualifications:

English Level Intermediate-Advance.

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Led by Purpose. Driven by You.

To Be Considered

Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role. In the meantime, please check out the careers website

And finally, the fine print….

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

Primary Location

Pune Kharadi Hub

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pune Kharadi Hub, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":17,"item":{"@type":"JobPosting","title":"Cost Accounting Analyst III","datePosted":"2025-09-19","description":"Cost Accounting Analyst III

Job Description

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally.

Role Purpose:

Role Accountabilities:

Be a leader in the Standard cost update process providing accurate calculation for the next quarter of Cost component under his/her responsibility across Latin America, ensuring deliverables on time and documenting clear assumptions.
When necessary support standard cost calculation and release process and monthly close activities, in compliance with CFI, SOX Control and procedure
Question the inputs mainly from Operations and Supply chain, and track monthly progress against last Standard cost unleashed, identifying root causes of deviations and implementing actions plans in order to improve forecast accuracy standard cost for making better decisions on the business
Analyze and provide explanation of changes to standard cost and month end operating results with clear, concise insightful comments that aid the client’s understanding of results and trends
Work under strong partnership and engagement with the Sub-region SCH finance front office leader and Supply Chain Finance FP&A team to continuously improve our forecasting processes
Support the decision-making process on capital investments, New projects costing (IMF), data for benchmark and ad hoc analyses requested by Finance Manager (or Director), Marketing, Operations, etc
Report on time to corporate cost analyses of change actual quarter vs same period last year for controllers' office aligned with Corporate Financial Policies
Ensure accurate and timely preparation of journal entries including those that may be complex in nature. Review account reconciliations to ensure accuracy and timeliness, and coordinate identification and resolution of discrepancies
Consistently meet or exceed Service Level Agreements pertaining to LAO GBS Cost processes.
5- 8 years of experience in finance for supply, operations function and cost accounting
Bachelor´s degree in Business Administration, Industrial Engineering or Finance
Demonstrated strengths in critical thinking, technical skills.
High level of ownership and accountability
Experience with business information systems: Microsoft Office and SAP
Stakeholder management, influencing skills, strong collaboration and teamwork
Key customers include Finance community and sub-regional functions: Marketing, Supply, etc

Qualifications:

English Level Intermediate-Advance.

About Us

Led by Purpose. Driven by You.

To Be Considered

And finally, the fine print….

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

Primary Location

Pune Kharadi Hub

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time","hiringOrganization":{"@type":"Organization","name":"Kimberly-Clark","sameAs":"https://www.kimberly-clark.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pune Kharadi Hub, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":18,"item":{"@type":"JobPosting","title":"Senior Cost Accounting Analyst (ABC)","datePosted":"2025-09-19","description":"

Company :

Allegheny Health Network

Job Description :

General Overview:

This position is responsible for supporting AHN cost accounting projects as well as execution of routine operational cost accounting activities. The incumbent is responsible for identifying, generating and maintaining essential data such as labor and supply relative value units in support of activity based cost accounting objectives. The information overseen and produced by this role is the foundation of a wide range of analytics and reporting associated with the organization's financial, operational, and/or clinical performance. As such, this role generates audience-specific summaries of resulting cost information, offering key insights on areas of strength and opportunity by facility and institute. This position works in partnership with Decision Support, operations and finance to generate patient-level cost data used to support major initiatives.

Essential Responsibilities

Responsible for generating and maintaining data and processes required to produce reliable procedure- and patient-level cost data. This includes generation of labor and supply metrics used to allocate costs, as well as taking technical direction from and supporting the Lead Cost Accounting Analyst with respect to cost allocation rules and system processes required.80%
Leverages automation to improve reliability and reduce/eliminate the need for manual intervention.10%
Prepares ad hoc analysis to help internal customers depict and interpret cost trends.5%
Other duties as assigned or requested5%

QUALIFICATIONS:
Minimum

Bachelor's Accounting, Business Administration, or Related Field, or or relevant experience and/or education as determined by the company in lieu of bachelor's degree
3-7 years of experience in cost accounting or other relevant financial reporting experience
3-7 years of experience in data analysis and presentation
3-7 years of experience in a clinical setting or general understanding of hospital/physician practice operations
3-7 years of experience in the healthcare industry, particularly as it relates to hospitals or other providers
1-2 years of Project Management Experience

Preferred

High preference for Activity-Based Costing (ABC) knowledge, specifically in healthcare
Master's MBA, MIS, or Related Field
Relevant technical certifications (Strata, SQL, Tableau, Alteryx, etc.)
CPA or CMA
Relevant HFMA certification (CHFP, CSAF, or CSBI)

Skills

Required:

Proficient in Microsoft Office (Excel, Powerpoint, Word, etc.)
Demonstrated mastery of an industry-recognized cost accounting system within a clinical or healthcare setting
Ability to extract, transform, or otherwise manipulate large quantities of data in order to support business needs
Ability to design and deliver reporting or other data visualizations that provide valuable, actionable, intuitive, and timely business insights
Ability to translate vague or ambiguous business needs into specific technical requirements that meet the needs of the customer
Constant desire to improve existing technical tools/processes, in order to realize gains in reliability, performance, or user-friendliness
Ability to juggle multiple projects at once and manage time effectively, in order to meet established deadlines
Strong communication and interpersonal skills with the ability to develop partnerships across the organization
Self-starter who takes initiative, and drives progress on major projects without being asked or with minimal supervision

Preferred:

Tableau or other data visualization tools
Alteryx or other data wrangling/ETL tools
R, Python, or other statistical/programming tools

Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job.

Compliance Requirement: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies.

As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company’s Handbook of Privacy Policies and Practices and Information Security Policy.

Furthermore, it is every employee’s responsibility to comply with the company’s Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements.

Pay Range Minimum:

$33.11

Pay Range Maximum:

$52.14

Base pay is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark may apply for certain locations based upon comparative markets.

Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.

We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the email below.

For accommodation requests, please contact HR Services Online at HRServices@highmarkhealth.org

California Consumer Privacy Act Employees, Contractors, and Applicants Notice

","hiringOrganization":{"@type":"Organization","name":"Highmark Health","sameAs":"https://www.highmarkhealth.org/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PA, Working at Home - Pennsylvania, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":19,"item":{"@type":"JobPosting","title":"NE-Finance & Accounting Analyst","datePosted":"2025-09-18","description":"

This is a remote position.

\n\n
\n\n\nAbout Nexton:
\n\n\n
\n\n\n We’re looking for a meticulous and proactive Finance and Accounting Analyst to join Nexton!
\n\n\n
\n\n\n This role is centered around maintaining robust financial control, ensuring accurate accounting, and supporting compliance and reporting processes. You’ll be responsible for day-to-day accounting operations, supporting month-end close, and maintaining financial records with precision. Reporting directly to the Finance Manager, you’ll play a key role in upholding financial discipline and transparency as we scale.
\n\n\n
\n\n\n This is a great opportunity for someone who thrives on structure, accuracy, and building efficient processes. You'll work in a dynamic remote environment, collaborating with internal teams and external service providers to ensure financial integrity across all areas of the business.
\n\n\n
\n\n\n
\n\n\nResponsibilities:
\n\n

Accounting Operations: Maintain and reconcile the general ledger, manage journal entries, and ensure accuracy of financial data across all accounts.
Month-End Close: Support and execute the month-end and year-end close process, ensuring timely and accurate reporting.
Accounts Payable & Receivable: Oversee invoicing, collections, payments, and vendor management processes.
Internal Controls: Help implement and maintain internal controls and accounting policies to safeguard company assets and ensure compliance.
Expense Management: Monitor and control company expenses, ensuring alignment with budgets and cost-efficiency.
Financial Compliance: Ensure compliance with local and international accounting standards and tax regulations (e.g., US GAAP, IFRS, VAT).
Audit Support: Prepare documentation and support internal and external audits, ensuring readiness and transparency.
Process Optimization: Identify and implement improvements to accounting workflows, systems, and documentation.
Financial Systems: Collaborate in the management and evolution of our accounting systems and tools to support business needs.
Ad-hoc Reporting: Provide reports and analyses to support leadership with financial insights and decision-making.

\n\n
\n

Requirements

\n\n
\n\n

3–5 years of experience in accounting or finance roles with strong accounting focus.
Solid understanding of accounting principles (US GAAP or IFRS) and financial reporting.
Experience working with US based companies.
Experience with accounting software such as QuickBooks, Xero, or NetSuite.
Strong organizational skills and attention to detail.
Experience supporting audits and implementing internal controls.
Advanced proficiency in Excel/Google Sheets.
High level of integrity and discretion when handling confidential information.
Advanced English proficiency.
Self-starter with the ability to work independently in a remote setup.

\n\n
\n\n\n
Nice to have:
\n\n

CPA, ACCA, or similar certification (completed or in progress).
Knowledge of crypto accounting or international tax considerations.
Experience in a high-growth startup or tech environment.
Data Analyst skills.
Presentation skills.

\n\n

\n\n\nWhat we value:
\n\n\n
At Nexton our values shape how we work, collaborate, and grow together. If this sounds like you, we’d love to have you on the team!
\n\n\n
\n\n\n
\n\n

We drive efficiency through data – We make informed decisions, optimize resources, and continuously improve how we work.
We succeed when our customers succeed – Their success is our success. We move fast, adapt, and go the extra mile to exceed expectations.
We are proudly accountable – We take ownership, meet commitments, and focus on solutions, not blame.
We do the right thing – We act with integrity, communicate openly, and foster a culture of respect, inclusivity, and trust.
We unite as one team – We collaborate, support each other, and celebrate wins together. Clear communication keeps us aligned and moving forward.

\n\n
\n\n\n
\n\n\n Join us to build something amazing together!
\n\n\n
\n

Benefits

100% remote
4-day work week
2 Weeks PTO
1 Week Sick Leave
December Holidays Break
Maternity & Paternity Leave
Crypto Payment in USDT (Optional)
Many more!

\n\n
\n
","hiringOrganization":{"@type":"Organization","name":"Nexton","sameAs":"https://nexton.dev/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote"}}}},{"@type":"ListItem","position":20,"item":{"@type":"JobPosting","title":"Alternative Accounting Analyst","datePosted":"2025-09-18","description":"

Job Description:

The Role

As an Alternative Accounting Analyst, you will have responsibility for all aspects of accounting operations for liquid alternative investment products. You will perform accounting and pricing functions and act as a contact for daily operational needs. The role requires daily, monthly, quarterly and annual deliverables, implementation of pivotal initiatives, and relationship management.

Research and validate mutual fund impacts using accounting systems to accurately account for shareholder’s interests while maintaining Fidelity’s reputation.
Identify areas for improvement across the organization to reduce financial exposure and risks.
Execute sophisticated financial transactions and deliver accurate information to support all clients.
Provide oversight for complex fund accounting, validate results, and conduct quality control of outsourced providers.
Communicate with internal and external business partners to problem-solve and provide customer solutions.
Perform daily and/or monthly reconciliations and reports.
Identify issues with appropriate parties to ensure timely and accurate resolution.
Provide leadership and assist with decision-making
Perform daily tasks while adhering to policies, procedures, and regulatory guidelines.

The Expertise and Skills You Bring

3+ years’ experience in financial services
3+ years validating NAV components to ensure accuracy of final NAV. preferred
Experience supporting Derivatives life-cycle events
Strong analytical skills
Problem solving abilities
Strong attention to detail
Strong collaboration skills and the ability to work across business units
Note: Fidelity will not provide immigration sponsorship for this position.

The Team

The Alternative Accounting Team is part of the Fund Operations division within Fidelity's Fund and Investment Operations (FFIO) business unit. The Fund Operations division provides back office operational support to Fidelity Retail and Institutional products, including books and records maintenance, securities' pricing, fund and security level performance analysis, financial reporting, and tax work. The team also provides support other business partners across the organization.

Certifications:

Category:

Investment Operations

Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

","hiringOrganization":{"@type":"Organization","name":"Fidelity Investments","sameAs":"https://www.fidelity.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"1 Spartan Way, Merrimack NH, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":21,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-18","description":"

Hi, I'm Juhi Banerjee, your Recruiter and guide to joining CSG! We are excited to learn more about you and your unique background.

Join an elite team of accounting professionals committed to excellence and accuracy in a dynamic, fast-paced business environment. As an Accounting Analyst – Contracts, you will play a vital role in ensuring that customer contracts are accurately reflected in our revenue recognition processes. Your attention to detail will directly impact on financial integrity and customer satisfaction by ensuring that invoices are processed timely, precisely, and aligned with contract terms. Ability to comprehend, analyze and interpret the most complex legal documents. This position is key to delivering exceptional customer experience and supporting CSG’s commitment to operational and financial accuracy.

We are looking for a Contract Accounting Analyst who will:

Ensure contract accounting policies and processes are consistently applied in compliance with the terms and conditions of legally executed customer agreements.
Interpret complex and detailed contracts to ensure that customer pricing and billing accurately reflect the contractual intent, including agreements such as Master Service Agreements (MSAs), Letters of Authorization (LOAs), Statements of Work (SOWs), Technical Service Agreements (TSAs), and Change Orders.
Conduct regular contract review meetings with key stakeholders—Product Management, Finance, Legal, and Client Services to ensure alignment, clarity, and smooth execution of billing for contract deliverables.
Serve as a subject matter expert (SME) on specific customer contracts and across multiple CSG Lines of Business: Cable, Utilities, Print Solutions, Interactive Messaging, Ascendon, Insurance and Managed Services.
Accountable for Kiosk management including: Unit tracking of serial numbers, location placement, relocation, maintenance, and equipment end of life cycle and invoicing.
Conducts routine audit reviews on pricing of one time and recurring billable services to ensure the billing is timely, accurate and complete.
Accountable for implementing annual Consumer Price Index (CPI) and Producer Price Index (PPI) increases as defined in customer Agreements, using the percentage outlined from the Labor of Bureau Statistics.
Manage assigned contracts annual customer price escalations, ensuring timely and accurate updates based on contractual agreements and financial guidelines.
Monitor the utilization of Oracle Projects to ensure project event milestones and billable hours are accurately configured and invoiced in alignment with contractual requirements and financial policies.
Ensure Project Managers approve draft invoices timely once work is complete and ready for invoicing.
Responsible for releasing draft invoices from the Oracle Project module.
Ensuring all revenue is accurately amortized and recognized in accordance with Generally Accepted Accounting Principles (GAAP).
Work closely with key stakeholders regarding Contract interpretation and intent. Responsible for monitoring, tracking, and reporting Service Commitment Allowance Hours.
Manage pricing strategies that include Volume Sensitivity\\Discounting Tiered Pricing structures.
Conduct, Present and lead out in Contract and Invoice Review Meetings.

Is this opportunity right for you? We are looking for candidates who:

Bachelor’s degree (B.A.) in Accounting or Business highly preferred 3+ years of related experience.
Ability to write professional and effective communications, business process flows.
Demonstrated ability to audit contracts, reports, item inventory, services by line-of-business, and customer invoices to ensure accuracy, compliance, and alignment with contractual obligations.
Proven ability to collaborate effectively with cross-functional teams to achieve shared goals.
Proficient in all Microsoft Office Products with heavy emphasis: Word and Advanced Excel skills required.
Prior experience with Oracle ERP systems is preferred, especially in financial and accounting functions.

CSGer Perks & Benefits

Work from Home, in-office, or hybrid
Employee Belonging Groups
Healthcare: Dental, Medical, and Vision
Paid Vacation, Volunteer, and Holiday Time Off
And so much more!

View More Benefits

Please submit your application at csgi.com/careers. Applications will be accepted for at least 5 days from original posting date.

Colorado Residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Position Pay Range:

This range represents the low and high end of the salary range for this position. Actual salaries will vary based on factors including but not limited to geographical location and experience.

$23.40-$37.43

This role is eligible for a bonus opportunity.

Location(S):

United States Remote

Accommodation:

If you would like to be considered for employment opportunities with CSG and need special assistance due to a disability or accommodation for a disability throughout any aspect of the application process, please call us at +1 (402) 431-7440 or email us at accommodations@csgi.com. CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.

Our Guiding Principles:

Impact: Always help and empower others, whether they’re colleagues or customers. When our employees set their minds to something, great things happen.

Integrity: Do what’s right for our customers and our people while being authentic. We treat everyone with trust and respect—that’s just who we are.

Inspiration: Be bold in the way you think and passionate about the work you do. Test out innovative ideas without the fear of failure.

Our Story:

CSG empowers companies to build unforgettable experiences, making it easier for people and businesses to connect with, use and pay for the services they value most. For over 40 years, CSG's technologies and people have helped some of the world's most recognizable brands solve their toughest business challenges and evolve to meet the demands of today's digital economy.

By channeling the power of all, we make ordinary customer and employee experiences extraordinary. Our people [CSGers] are fearlessly committed and connected, high on integrity and low on ego, making us the easiest company to do business with and the best place to work. We power a culture of integrity, innovation, and impact across our locations, representing the most authentic version of ourselves to build a better future together. That's just who we are.

Learn more about CSG Inclusion & Impact here.

Our culture is award-winning: CSG has been recognized a US News & World Report “Best Companies to Work For” for 2025-2026, a Newsweek “America’s Greatest Workplaces in Tech” for 2025 and “The Top Company in Technology for Women to Work” for 2025, among many others.

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Location:

Bengaluru, Karnataka, India

Job Id:

R0098241

Date Posted:

2025-09-18

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

Job Description:

Mission Statement:

Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.

Your Responsibilities:

Overall accountability for building, standardizing and maintaining Functional Controlling processes throughout the PGJV controlling operating model on a global basis Accountable for end-to-end process management, including operational-, technical- and process data- related aspects as well as process performance overseeing and steering throughout the entire PGJV finance organization
Specifically, the Process Owner is accountable to: a) support and drive the execution of continuous process improvements; b) ensure process management, standardization and innovation; c) participate in regular process performance validation in order to enable KPI based process performance steering; d) manage key process stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards.
In particular the Process Owner is responsible for managing the process governance implementation and alignment. Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards.
Process Owner works closely with CoE (Hub and Front office) as well as functional organizations to ensure process standards compliance. The Process Owner controls Process policies and procedures, reviews and signs-off Process change requests.
Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

A Master's Degree in Finance and Accounting or Professional Qualifications (CA or CMA).
Minimum 5 - 8 years of experience in Controlling and Accounting at functional and corporate level with 5+ years of experience in Functional Controlling processes area of matrixed multinational organizations.
Proven Process Management knowledge and experience (e.g. finance process modelling, Business Process Management).
Proficient MS Office, incl. Excel Good understanding of IT systems: ERP, Planning & Reporting tools and integrated solutions.
Proficiency in both spoken & written English language is required.

Qualified Individuals With A Disability May Request A Reasonable Accommodation If You Are Unable Or Limited In Your Ability To Use Or Access The Hitachi Energy Career Site As A Result Of Your Disability. You May Request Reasonable Accommodations By Completing A General Inquiry Form On Our Website. Please Include Your Contact Information And Specific Details About Your Required Accommodation To Support You During The Job Application Process.

Fornecer registros de ativos, passivos e outras transações financeiras.

Responsável pelas atividades de fechamento do mês, incluindo pesquisa e análise de problemas, conciliações de contas a pagar, lançamentos contábeis apropriados e execução dos controles financeiros correspondentes.

Garantir a pontualidade e a precisão de todas as atividades de fechamento do mês.

Avaliar as demonstrações financeiras mensais e criar relatórios complementares adicionais.

\n\n

Naturalmente, para ter sucesso nesta função, você deve ter e conhecer:

\n\n

Bacharelado em Ciências Contábeis.

Experiência com regulamentações locais.

Experiência e conciliação de contas patrimoniais, especialmente aquelas relacionadas a impostos, estoques e custo de vendas.

Experiência em revisão de solicitações, especialmente no suporte contábil de faturas e pagamentos.

Capacidade de compilar, analisar e interpretar informações e dados financeiros para facilitar a tomada de decisões.

Capacidade de resolver problemas práticos.

Capacidade de cumprir prazos.

Boas habilidades de comunicação e capacidade de apresentar informações de forma eficaz às partes interessadas.

Bom uso do Excel.

Nível de inglês técnico, capacidade de responder e-mails.

\n\n

Habilidades DesejáVeis:

\n\n

Experiência com impostos diretos e indiretos, incluindo a preparação de declarações mensais e anuais, e revisão das exigências legais e tributárias do país.

Experiência com impostos relacionados à folha de pagamento/funcionários.

Experiência em empresa de contabilidade/tributação.

Uso do Oracle ERP.

\n","hiringOrganization":{"@type":"Organization","name":"Toshiba Global Commerce Solutions","sameAs":"https://commerce.toshiba.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Barueri, BRA","addressCountry":"Brazil","addressRegion":"South America"}}}},{"@type":"ListItem","position":24,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-17","description":"

Company Description

IFS is a billion-dollar revenue company with 7000+ employees on all continents. We deliver award-winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters–at the Moment of Service™.
\nAt IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers, but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust.
\nWe celebrate diversity and accept that there are so many different perspectives in this world. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.
\nBy joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.
\nWe're looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs.
\nIf you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.

Job Description

As our Accounting Analyst you will join our Financial Department team in Barueri-SP, Brazil where we strongly believe that working hard and having fun are two compatible elements. We are looking for an analytical and detail-oriented tax analyst to join our team. As a Tax Analyst, you will play a crucial role in ensuring our organization's compliance with tax laws and regulations while optimizing our tax position.
\nThis role has some specific regular tasks but also has many ad hoc tasks.

Tasks include but are not limited to:

Analyze financial data and prepare accurate tax returns for various types of taxes
Research complex tax issues and provide recommendations to management
Assist with tax planning strategies to minimize tax liabilities
Conduct regular reviews of tax processes to ensure compliance and efficiency IFS
Prepare and review tax provisions for financial statements
Collaborate with internal departments and external consultants on tax-related matters
Stay up to date on changes in Brazilian tax laws and regulations, especially in tax reform.
Develop and maintain tax-related documentation and support for audits
Tax calculation (Monthly)
(PIS, Cofins, ISS, INSS, PCC, IR, CIDE, IRRF) -
PIS/COFINS FATURAMENTO -
IRRF s/ folha e INSS
Tax report - DCTF (Monthly)
Tax report - DCTF Web (Monthly)
Tax report - Reinf Monthly)
Tax report - ECF (Yearly)
Tax report - DIRF (Yearly)
Tax report – EFD Contribuição (Monthly)
Central Bank report - Bacen (Yearly)
Tax and other process with tax authorities -
Income tax calculation and report – Lalur (Monthly)
Deferred Tax Calculation
Income Tax quarter end report
Tax compensation and report – Perdcomp
Copy of tax receipts -
Monthly Closing
Review all tax and reconcile the tax accounts.
Tax entries - PIS/COFINS
Tax entries – Financial Revenue (PIS/COFINS)
Tax Calculation on Billing
VAT Payment Cashflow report
CT and WHT Cashflow payments

Qualifications

Bachelor’s degree in accounting or related field
MBA in Tax should be a differential
3 to 5 years of experience in tax analysis or related field
Preferably CRC certification
In-depth knowledge of Brazilian tax laws and regulations,
Fluency in Portuguese and English

Additional Information

Excellent analytical and problem-solving skills
Meticulous attention to detail
Excellent verbal and written communication skills
Ability to work independently and as part of a team

","hiringOrganization":{"@type":"Organization","name":"IFS","sameAs":"https://www.ifs.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Barueri, SP, Brazil","addressCountry":"Brazil","addressRegion":"South America"}}}},{"@type":"ListItem","position":25,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-17","description":"

About Clickhouse

Established in 2009, ClickHouse leads the industry with its open-source column-oriented database system, driven by the vision of becoming the fastest OLAP database globally. The company empowers users to generate real-time analytical reports through SQL queries, emphasizing speed in managing escalating data volumes. Enterprises globally, including Lyft, Sony, IBM, GitLab, Twilio, HubSpot, and many more, rely on ClickHouse Cloud. It is available through open-source or on AWS, GCP, Azure, and Alibaba.

\nClickHouse is focused on growing a vibrant user community and is a Cloud-first company. We are a dynamic and growing company, seeking a highly motivated Accounting Analyst to join our Finance team. The team is responsible for delivering a wide breadth of services to ensure the business is operating efficiently and effectively. As an Accounting Analyst, you will play a vital role in overseeing accounts payable activities, ensuring accurate bill coding, timely payments, and associated reconciliations, while also owning and improving related processes. This role requires proactively troubleshooting, independent work, attention to detail and dependability. While this role’s primary focus will be on accounts payable and the associated reconciliations, this role offers significant opportunities to expand your responsibilities and contribute to broader finance initiatives.

Role and Responsibilities\n
Managing and Reconciling Accounts Payables:\n\n

Perform day-to-day financial transactions, including entering, classifying, and verifying vendor invoices in AP processing platforms
Maintaining vendor details, including the most current banking details, vendor addresses, and payment terms
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Assist with the analysis and preparation of year-end 1099s for vendors.

\n\n\n

Expense Management:

Perform onboarding tasks in Expensify and Netsuite for new hires;
Manage the corporate expense credit cards expense reports and reconcile the related accounts.

\n\n\n

Analysis And Reporting:

Analyzing accounts payable date to identify trends, potential issues, and areas for improvement. This role is the primary “point person” for all things accounts payable related, including communications with department spend owners and external vendors.

\n\n Additional:\n\n

Assist the broader Finance/Operations team on ad hoc tasks as needed.
Assist with internal and external financial statement audits, providing support as needed related to the Accounts Payable function.
Additional normal duties include, but are not limited t,o quarterly VAT reclaiming for BV (Netherlands), quarterly spend analysis, and monthly procurement update.

\n\n\n\nWhat You Bring Along:\n\n

Bachelor's degree in Finance, Accounting, or a related field.
Proven experience (1-2 years) working in finance or accounting, preferably at a Cloud software company
Preference for candidates who have experience using Bill.com, Expensify, and Netsuite
Proficient in Google Sheets/Excel.
Strong understanding of accounting principles, financial analysis, and reporting.
Excellent analytical and problem-solving skills with a keen attention to detail.
Curiosity: You aren’t afraid to ask questions, and consider yourself a lifelong learner.
Present & Accounted For: You enjoy engaging with others, and you express ownership over your work product and accountability to the process.

\n\nThe typical starting salary for this role in the US is$62,000—$95,000 USDThe typical starting salary for this role in US Premium Markets is$73,000—$110,000 USD

Compensation

For roles based in the United States, the typical starting salary range for this position is listed above. In certain locations, such as Los Angeles, CA, the San Francisco Bay Area, CA, the Seattle, WA, Area, and the New York City Metro Area, a premium market range may apply, as listed.

These salary ranges reflect what we reasonably and in good faith believe to be the minimum and maximum pay for this role at the time of posting. The actual compensation may be higher or lower than the amounts listed, and the ranges may be subject to future adjustments.

An individual’s placement within the range will depend on various factors, including (but not limited to) education, qualifications, certifications, experience, skills, location, performance, and the needs of the business or organization.

If you have any questions or comments about compensation as a candidate, please get in touch with us at paytransparency@clickhouse.com.

Perks

Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in 20 countries.
Healthcare - Employer contributions towards your healthcare.
Equity in the company - Every new team member who joins our company receives stock options.
Time off - Flexible time off in the US, generous entitlement in other countries.
A $500 Home office setup if you’re a remote employee.
Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites.

Culture - We All Shape It

As part of our first 500 employees, you will be instrumental in shaping our culture.

Are you interested in finding out more about our culture? Learn more about our values here. Check out our blog posts or follow us on LinkedIn to find out more about what’s happening at ClickHouse.

Equal Opportunity & Privacy

ClickHouse provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type based on factors such as race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Please see here for our Privacy Statement.

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At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive environment. We strongly believe in the value that diversity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices. We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.

AlixPartners has embraced a hybrid work model to provide flexibility and support our employees’ work-life integration. Our hybrid model combines a mix of in-person at an AlixPartners office on Tuesday, Wednesday, & Thursday and remote working options for Monday and Friday.

What You’Ll Do

In this important role in AlixPartners’ Corporate Services Accounting team, you will be a business partner to the client engagement teams and the finance function to ensure efficient and effective working capital management. Your primary responsibilities will involve work in progress and accounts receivables management, including efficient and accurate client invoicing and accounting in accordance with firm policies and promoting timely cash collection.

The Engagement Accounting Analyst position is a full-time role located in Southfield, MI, and reports to the Engagement Accounting Manager. Paid relocation is not available.

Monitor work in process on engagements and work effectively with engagement teams to prepare and issue client invoices in a timely manner according to the client contract invoicing terms. Engagement teams may be located in the UK, Germany, or other countries in EMEA region.

Stay apprised of client contracts, including addendums and extensions, and their impact on client invoicing and working capital management.
Perform time and expense fee adjustments, write-offs, transfers, and/or application of advances and retainers in accordance with established engagement team review and approval procedures.
Proactively communicate issues and concerns around accounts receivable and work in process to management team and engagement teams to ensure accurate and timely invoicing and cash collection.
Exercise judgment in responding to unique and urgent situations; including time sensitive, nonstandard, and/or complex matters.

Communicate proactively with colleagues and contribute towards advancement of the efficiency and effectiveness of the entire order to cash value stream; including client engagement and contract review, invoicing, revenue recognition, and cash application.
Assist in executing improvements to working capital management processes and adopt enhancements to tools and methods.
Demonstrate positive people attributes. Be a supportive team member and contribute to a cohesive team environment.
Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities.

What You’Ll Need

A bachelor’s degree is preferred but not required.
Minimum one year of relevant work experience.
Relevant accounting/finance experience preferred, ideally in a consulting or professional services firm.
Flexible and responsive work style; ability to perform well under pressure and meet time-sensitive deadlines with poise and professionalism.
Effective written and verbal communication skills in English from both a business and technical perspective with the ability to present to stakeholders at all levels. Proficiency in additional languages a plus.
Excellent team skills and customer service attitude.
High attention to detail with proven organizational skills and the ability to prioritize and manage multiple tasks.
Ability to maintain confidential information.
Proactive approach to problem solving.
Proficient with MS Word, Excel, and Outlook; able to learn new systems and tools.
Core working hours are generally 8:30 AM – 5:30 PM, Monday - Friday; willingness to work outside of normal U.S. business hours, and as unique projects/needs arise.
Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday.
Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners’ Code of Conduct and foster an inclusive environment with people at all levels of an organization.

MUST BE CURRENTLY AUTHORIZED TO WORK IN THE UNITED STATES. NO VISA OR IMMIGRATION SPONSORSHIP FOR THIS ROLE, NOW OR IN THE FUTURE. (e.g., H-1B, STEM OPT, TN, etc.)

The firm offers a comprehensive benefits program including health, vision, dental, disability, 401K, tuition reimbursement, identity theft protection, and mental wellness support. Employees will also receive a generous paid leave policy including vacation/personal time starting at 5.67 hours per pay period, sick time up to 80 hours annually, parental leave, and twelve holidays.

AlixPartners is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability. AlixPartners is a proud Silver award-winning Veteran Friendly Employer.

#Li-Kl1

#Li-Hybrid

","hiringOrganization":{"@type":"Organization","name":"AlixPartners","sameAs":"https://www.alixpartners.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Detroit","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":27,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-17","description":"

Candidate having below qualifications is considered for this role:

IFRS Knowledge
SAP system experience
The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
Precision and have an eye for detail

\n\n

Daily:

Perform Daily JVs’ and ensure Daily Journals are posted into SAP.
Review the daily Checklist and ensure all activities are completed
Daily review of Generic-id emails and respond within 24 Hrs.

Monthly:

Download month-end Reports from respective systems.
Month-end journals are posted as per Standard list in SAP
Upload all posted JVs into EDMS
Manual Sub-ledger preparation
Review and Update the Desk Procedures’ as when changes are required
Prepare the monthly metrics

Annually:

Participate in Audit process walkthroughs, support GAO audits.
Ensure all procedures are reviewed at least annually
Support MCRP design and testing, including spreadsheet control tasks

General - Ongoing

Maintain Business Continuity Plan.
Review Finance Manual changes and consider impact on the team’s responsibilities.
Ad-hoc projects as required
The candidate should have a core Accounting Acumen.
A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
Excellent verbal and written communication skills
Able to communicate effectively at all levels
Effective time management and prioritisation skills, with ability to deliver within deadlines
To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
Portray high level of Integrity at work and have a learning dynamic mindset

\n","hiringOrganization":{"@type":"Organization","name":"Ford Motor Company","sameAs":"https://corporate.ford.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chennai, Tamil Nadu, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":28,"item":{"@type":"JobPosting","title":"Finance Accounting Analyst I, Officer (Hybrid)","datePosted":"2025-09-17","description":"

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.

We’re currently looking for a high caliber professional to join our team as Officer, Finance Accounting Analyst I - Hybrid (Internal Job Title: Finance Accounting Analyst I – C09) based in Taguig, Philippines. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

•   Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
•   We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
•   We empower our employees to manage their financial well-being and help them plan for the future.
•   Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
•   We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
•   We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

The Finance Acctg Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgements based on the analysis of factual information. They are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own job.

In this role, you’re expected to:

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
Preparation of accounts for assigned process in line with global guidelines.
Adhere to key controls for accounting process within the process handled.
Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices to perform ccounting transactions.
As a member of team, performs specific tasks within specific business functions.
Delivers on routine accounting deliverables to provide defined outputs.
Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work.
Communicates with Legal Entity Managers on the status of the reconciliations/ accounting performed.
Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area.
Applies good understanding of how the team interacts with others in accomplishing the objectives of the area.
Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures.
Has limited but direct impact on the business through quality of activities provided in own area of work.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

As a successful candidate, you’d ideally have the following skills and exposure:

Basic level experience in accounting management (combination of education/experience)

Education:

Bachelor’s/University degree or equivalent experience

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today
https://jobs.citi.com/dei

------------------------------------------------------

Job Family Group:

Finance

------------------------------------------------------

Job Family:

Financial Accounting

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

","hiringOrganization":{"@type":"Organization","name":"Citi","sameAs":"https://www.citigroup.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"34TH ST BONIFACIO GLOBAL CITY TAGUIG, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":29,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-17","description":"

Job Responsibilities:

Responsible for daily accounting duties and finance operations of the company
Handle full set of books and complete month-end closing processes including creation of journal entries in Oracle
Perform reconciliations including bank and balance sheet on a monthly basis
Prepare regular financial reports and analysis for management of the company and US home office
Assist in the budgeting and forecasting processes
Create the journal entries for intercompany transactions in Oracle and intercompany reporting
Coordinate with affiliate companies in various countries for intercompany transactions and cost allocation for recharging
Track expenses by cost centre and analyse variances against budget of the company
Assist in external audit and tax filing and prepare financial statements on HKFRS basis
Support supervisor in the implementation of control and governance within the company and local operations
Consolidate reports submitted by countries and coordination with local finance on ad hoc requests
Work on ad hoc projects as assigned by supervisor

Requirement:

Possess a university degree in Accounting/ Finance/ Data Statistics
Preferred 1 to 2 year of experience in financial/accounting field, in particular handling full set of books and inter-company transactions, accounting experience is also preferred.
Working experience in financial reporting and actual vs forecast/ budget report variance analysis is preferable.
Familiar with payment processing with e-banking platform would be an advantage (HSBCnet).
High degree of ethics and integrity.
Service-oriented attitude to co-operate with all parties.
Sound communication ability in English and Cantonese.
Familiar with Microsoft Office applications (Excel) and common finance software (Oracle & Hyperion) is highly desirable.
Knowledge of creating / modifying formulas (e.g. vlookup, sumif, etc), use of Excel pivot table and basic knowledge of VBA / Microsoft power tools (query, BI) is also highly desirable.

About The Cigna Group

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.","hiringOrganization":{"@type":"Organization","name":"The Cigna Group","sameAs":"https://www.thecignagroup.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"HKGN 348 Kwun Tong Road, Hong Kong","addressCountry":"Hong Kong","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":30,"item":{"@type":"JobPosting","title":"Accounting Analyst - Business Operations and Accounting","datePosted":"2025-09-16","description":"

Company Description

About Veolia North America

Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America.

Job Description

Position Purpose:

Provide professional-level general financial accounting duties relating to the development and control of financial reports. Ensure accuracy, completeness, and timeliness of accounting duties related to accounts payable, accounts receivable, utility billing, purchase order process, receipts and deposits, records maintenance and processing, general accounting activities, utility Billing process. Assist the General Manager in other financial duties such as the annual budget, financial reporting, client invoicing, and internal controls and financial policy recommendations. Provides professional assistance to internal and external customers.

Primary Duties/Responsibilities:

Assists in the accounting, reporting and contract billing of the Company including but not limited to the preparation and review of various accounting or billing processes, reports and work papers.
Establish, evaluate, and continually update process, practice, and policy documentation relating to fixed assets, investments, cash balance tracking and client utility billing processes.
Assist in the analyses of financial statement results and the preparation of performance actual to actuals variance analysis/explanations on P/L & B/S accounts according to company policy and practices.
Assist in ensuring the accuracy of financial statements and technical compliance to US GAAP, internal controls, and company policy.
Calculate and process utility billing, including importing/exporting data between systems, final billing, penalties, adjustments, and delinquent notices.
Perform key account analysis and/or prepare account reconciliations.
Interact with internal and external auditors on an as-needed basis.
Collect, build and analyze data sets, and business process data for robotic process automation and validation.
Apply analytical skills to the development and enhancement of business automations that drive optimization.
Participate in special projects on an assigned basis.

Work Environment:

This is an onsite position located in our Albertville, MN office.
Office hours are Monday-Thursday 7:30 am - 4:30 pm and Friday 7:30 am - 1:30 pm.

Qualifications

Education/Experience/Background:

Bachelor's Degree in Accounting required or work equivalent if degree is in Business Administration.
CPA or CPA candidate a plus.
Professional or post graduate degree, a plus.
Minimum of one year of public accounting experience desirable.
5+ years of Corporate and/or multi-subsidiary accounting experience required with a minimum of 1+ of public accounting experience desirable.
Experience in shared service environment preferred.
Experience in utility industry, a plus.
Experience in data visualization and system implementation, a plus.
Experience with standardization and automation of business processes, a plus.

Knowledge/Skills/Abilities:

Have the mindset of process improvements.
Excellent communication skills, both written and oral.
Strong quantitative, analytical, systemic and problem solving skills.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Knowledge of regulated utilities accounting and ASC 980 is highly desirable.
Knowledge of Microsoft Office products, including pivot and look-up table functionalities.
Knowledge and experience with Power Plan, PeopleSoft, or other ERP software is desirable.

Required Certification/Licenses/Training:

CPA or CPA candidate a plus.

Additional Information

Pay Range: $77000 to $85000 Per Year.

Benefits: Veolia’s comprehensive benefits package includes paid time off policies, as well as health, dental, vision, life insurance, savings accounts, tuition reimbursement, paid volunteering and more. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.

We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

","hiringOrganization":{"@type":"Organization","name":"Veolia","sameAs":"https://www.veolia.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Albertville, MN, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":31,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-16","description":"

Company Description

Job Description

Tasks include but are not limited to:

Analyze financial data and prepare accurate tax returns for various types of taxes
Research complex tax issues and provide recommendations to management
Assist with tax planning strategies to minimize tax liabilities
Conduct regular reviews of tax processes to ensure compliance and efficiency IFS
Prepare and review tax provisions for financial statements
Collaborate with internal departments and external consultants on tax-related matters
Stay up to date on changes in Brazilian tax laws and regulations, especially in tax reform.
Develop and maintain tax-related documentation and support for audits
Tax calculation (Monthly)
(PIS, Cofins, ISS, INSS, PCC, IR, CIDE, IRRF) -
PIS/COFINS FATURAMENTO -
IRRF s/ folha e INSS
Tax report - DCTF (Monthly)
Tax report - DCTF Web (Monthly)
Tax report - Reinf Monthly)
Tax report - ECF (Yearly)
Tax report - DIRF (Yearly)
Tax report – EFD Contribuição (Monthly)
Central Bank report - Bacen (Yearly)
Tax and other process with tax authorities -
Income tax calculation and report – Lalur (Monthly)
Deferred Tax Calculation
Income Tax quarter end report
Tax compensation and report – Perdcomp
Copy of tax receipts -
Monthly Closing
Review all tax and reconcile the tax accounts.
Tax entries - PIS/COFINS
Tax entries – Financial Revenue (PIS/COFINS)
Tax Calculation on Billing
VAT Payment Cashflow report
CT and WHT Cashflow payments

Qualifications

Bachelor’s degree in accounting or related field
MBA in Tax should be a differential
3 to 5 years of experience in tax analysis or related field
Preferably CRC certification
In-depth knowledge of Brazilian tax laws and regulations,
Fluency in Portuguese and English

Additional Information

Excellent analytical and problem-solving skills
Meticulous attention to detail
Excellent verbal and written communication skills
Ability to work independently and as part of a team

","hiringOrganization":{"@type":"Organization","name":"IFS","sameAs":"https://www.ifs.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Barueri, SP, Brazil","addressCountry":"Brazil","addressRegion":"South America"}}}},{"@type":"ListItem","position":32,"item":{"@type":"JobPosting","title":"Project Accounting Analyst","datePosted":"2025-09-16","description":"\n

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.

We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex challenges and deliver more impact together.

Role Description:

The Project Accounting Analyst is responsible project maintenance, project invoicing and project reporting and analysis. This includes project creation, project updates, project reporting and analysis, document validation and unit billing. The Project Accounting Analyst assists the Project Managers and stakeholders as required.

Role Accountabilities:

Setting up Projects in line with Project Managers requirements;
Preparation and setting up of CLS records;
Reforecasting projects in line with Project Managers requirements;
Troubleshooting of inter-project time and expense transfers;
Checking and ensuring the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
Interpret and clarify project results, deviations, underlying causes and corrective actions to be taken;
Monitor work in progress & unbilled receivables;
Maintaining forecast and actual project billing dates;
Ensuring projects are closed on the system in a timely manner;
Continue to challenge and initiate continuous process improvement;
Prepare and update process documentations in compliance with standard project accounting processes.
Communicating with the Project Managers/Project Team Members in the Region for any assigned tasks;
Preparing files or reports needed and attending Project Review meetings;
Provide assistance in generating and distributing draft invoices and/or credit memos to Project Team for review and approval
Ensure supporting documents are attached to the invoice per Project Managers requirements;
Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager.

Qualifications, Skills & Experience:

Bachelor's Degree in Accountancy, Finance or equivalent
2 to 3 years of relevant working experience.
Exposure in Shared Service or Multinational environment is an advantage;
Experience with ERP Systems is required; (Oracle, SAP & Microsoft Dynamics)
Intermediate knowledge in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;
Excellent written and verbal communication skills in English Language;
Good interpersonal skills with a customer service focus;
Strong analytical and problem-solving skills;
Results oriented;
Proactive and a committed team player;
Can work under pressure and minimal supervision;
Can work on flexible hours to meet changing work environment and to meet tight deadlines.
Experience working with and managing contracts preferred
Detail oriented with proficient ability to detect errors and inconsistencies.

Why Arcadis?

We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It’s why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.

You’ll do meaningful work, and no matter what role, you’ll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.

Together, we can create a lasting legacy.

Join Arcadis. Create a Legacy.

Our Commitment to Equality, Diversity, Inclusion & Belonging

We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a ‘people ﬁrst’ business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.

\n","hiringOrganization":{"@type":"Organization","name":"Arcadis","sameAs":"https://www.arcadis.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Makati, Metro Manila, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":33,"item":{"@type":"JobPosting","title":"Accounting Analyst III","datePosted":"2025-09-16","description":"

Accountabilities:

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
Provides financial support, including forecasting, budgeting and analyzing variations from budget.
Analyzes and prepares statutory accounts, financial statements and reports.
Conducts or assists in the documentation of accounting projects.
Developing professional role with working knowledge in own discipline.
Solves a range of routine problems.
Demonstrates some proficiency with concepts and processes.
Analyses possible solutions using standard procedures.
Receives a moderate level of guidance and direction from more senior level roles

Qualifications:

No disciplinary action for the last 12 months
No attendance, behavioral or performance issues for the last 12 months
Bachelor's degree in Accounting or Finance
3+ years of experience in an accounting or financial analyst role
Experience in General Accounting and R2R (P&L Analysis and Balance Sheet Reconciliation)
Proficiency in using accounting software and MS Office applications
Excellent attention to detail and accuracy
Good communication and interpersonal skills
Ability to work collaboratively in a team environment
Must be in current role for the last 12 months

We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120.

Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here.

Please read our Candidate Privacy Policy.

We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.

Usa Job Seekers:

EEO Know Your Rights.

","hiringOrganization":{"@type":"Organization","name":"RELX","sameAs":"https://www.relx.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PHL-RE Shared Services-Manila, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":34,"item":{"@type":"JobPosting","title":"Accounting Analyst III","datePosted":"2025-09-15","description":"

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.

Provides financial support, including forecasting, budgeting and analyzing variations from budget.

Analyzes and prepares statutory accounts, financial statements and reports.

Conducts or assists in the documentation of accounting projects.

Developing professional role with working knowledge in own discipline.

Solves a range of routine problems.

Demonstrates some proficiency with concepts and processes.

Analyses possible solutions using standard procedures.

Receives a moderate level of guidance and direction from more senior level roles.

Job Qualifications:

Bachelor's degree in Accounting or Finance
3+ years of experience in an accounting or financial analyst role
Experience in General Accounting and R2R (P&L Analysis and Balance Sheet Reconciliation)
Proficiency in using accounting software and MS Office applications
Excellent attention to detail and accuracy
Good communication and interpersonal skills
Ability to work collaboratively in a team environment

Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here.

Please read our Candidate Privacy Policy.

Usa Job Seekers:

EEO Know Your Rights.

","hiringOrganization":{"@type":"Organization","name":"RELX","sameAs":"https://www.relx.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"PHL-RE Shared Services-Manila, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":35,"item":{"@type":"JobPosting","title":"Cost Accounting Analyst","datePosted":"2025-09-15","description":"

At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. So, before we get to the job details, take a minute to learn a little more about us – our values and our culture - visit VF Careers or www.vfc.com.

What will you do?

A day in the life of a Cost Accounting Analyst at VF looks a little like this.

As part of the VF Accounting team, this position is responsible for the analysis & reporting of monthly operating results for related to costing, inventory, and/or distribution centers. The Cost Accounting Analyst contributes to the achievement of financial objectives by providing timely & accurate accounting and financial analysis and information to facilitate sound business decisions. This role works closely with the coalition finance, operation, and distribution teams to monitor monthly results and provide analytical support to business partners to help deliver expected financial results.

Let’s break down that day-in-the-life a bit more.

Perform the month end closing process by reviewing cost center expenses and balance sheet accounts, analyzing variances for both budget and forecasts, and recording journal entries as needed, specifically smaller brands.
Review the absorption variances by matching actual costs against absorptions earned from receipts, record and analyze the variance from standards, and provide summary information for management reporting.
Prepare reporting to review purchasing variance by comparing open PO values to SAP standard costs, investigate significant differences, work to correct master data if required and communicate expected variance findings to the brands to assist with forecasting.
Work with the distribution centers to understand monthly inventory adjustments.
Lead month-end close for assigned Distribution Center(s) and flow to the work as needed to achieve a timely and accurate close for the Coalition DC team. Close activities include preparing journal entries, account reconciliations, and variance analysis to maintain accurate DC performance financials and metrics consistent with Coalition reporting guidelines and in accordance with GAAP.
Contribute to standardization and continuous improvement efforts across the DC Finance & Accounting team. Identifies and implements process improvements and activities to improve team’s efficiency and effectiveness in delivering overall financial information and analytic support
Ensures all control related standards and procedures are being followed
Prepare account reconciliations for assigned balance sheet accounts.

What do you need to succeed?

We all have unique skills that we bring to work and celebrate every day. For this role, there are foundation skills and education you’ll need to succeed and excel.

The foundation skills you will need in this position are:

Bachelor’s degree in Accounting, Finance, or related Field
Advanced Excel software proficiency and experience required
Query experience and excellent report writing knowledge
Must be able to manage multiple projects in a dynamic environment
Ability to work quickly and accurately under pressure and time constraints
Location requirement: While this position is fully remote, the ideal candidate will reside within Wisconsin

Now WE have a question for YOU.

Are You In?

#Li-Wm1

Hiring Range:

$56,000.00 USD - $70,000.00 USD annually

Incentive Potential: This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process.

Benefits at VF Corporation: You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.

Please note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.

At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at peopleservices@vfc.com. VF will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law.

Pursuant to all applicable local Fair Chance Ordinance requirements, including but not limited to the San Francisco Fair Chance Ordinance, VF will consider for employment qualified applicants with arrest and conviction records.

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Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Financial Control Team.

By Joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

Citi is looking for a reporting analyst to run daily regulatory reports that are being consumed internally and also submitted to the bank of Israel.

What You’Ll Do

Daily reporting (Most of the reports are due between 08:30-12:00)
Reconciliations
Performing controls over reports and underlying data
Daily contact with other departments in the bank (Treasury, Operations), as well as the Bank of Israel
Ad-hoc assignments related to the role and to the Finance department

What we’ll need from you

BA degree in Finance/ Economics or bookkeeping studies
Prior background in bookkeeping an advantage
Motivation to develop in Financial Control
Excel knowledge and experience (including functions and pivot tables)
Fluent in Hebrew; Reasonable English
Accurate, organized, and details oriented
Ability to resolve issues, and to own the process
Good team work and ability to work well together with other departments and to cooperate with the regulator

What we can offer you

By joining Citi Tel Aviv, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits

Such As:

Generous holiday allowance starting at 22 days
Private medical insurance packages
Employee Assistance Program
Offices are in Azrieli Sarona building near Hashalom train station

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.

We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Apply to join our team!

------------------------------------------------------

Job Family Group:

Finance

------------------------------------------------------

Job Family:

Regulatory Reporting

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

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En Alfa Laval Creemos En Marcar Una Diferencia Positiva Cada DíA, Apoyando A Nuestros Colegas, Clientes Y Socios Para Construir Un Mundo MáS Eficiente Y Sostenible. Con MáS De 140 AñOs De Historia Como Una Start-Up En Constante EvolucióN, Combinamos InnovacióN Y Crecimiento Acelerado Con El Desarrollo Personal De Nuestra Gente.

Buscamos Un Accounting Analyst Que Sea Un Pilar EstratéGico En La ConstruccióN De Una OperacióN Financiera SóLida, Transparente Y Confiable. MáS Que Ejecutar Procesos Contables, Este Rol Tiene El PropóSito De Transformar Datos En InformacióN Valiosa Que Impulse Decisiones EstratéGicas, Garantizando El Cumplimiento De PolíTicas Corporativas, Normativas Fiscales Y EstáNdares De Control Interno. Al Mismo Tiempo, Será Clave En Fortalecer La Confianza Con Stakeholders Externos Y En Respaldar AuditoríAs Internas Y Externas, Contribuyendo Directamente A La Sostenibilidad, Eficiencia Y Crecimiento De Alfa Laval En La RegióN.

Responsabilidades De La PosicióN:

Proceso De Gastos De Viajes (Concur)
Proceso De Cuentas Por Pagar: Locales, Exterior E Intragrupo
EjecucióN Y Control De Conciliaciones Bancarias
Control Presupuestario: Presupuesto Vs Gastos Ejecutados
Alocaciones De Gastos Mensuales
Proceso De Recobros De Gastos Dentro Y Fuera De La RegióN
RelacióN Y AtencióN A Stakeholders Externos: Dgi, ContraloríA, Mici, Auditoria
Soporte En AuditoríAs Internas Y Externas

Habilidades Y Competencias:

TéCnicas:

ComprensióN De Niif Y Normativas Fiscales Locales.
Manejo De Sistemas De GestióN De Gastos Como Concur Y Erps Contables.
Conocimiento En Conciliaciones Bancarias Y Control Presupuestario.
Dominio De Procesos De Cuentas Por Pagar.

AnalíTicas:

Cumplimiento Estricto De Plazos Y Entregables.
PrecisióN Y OrientacióN Al Detalle En Registros Contables.

Interpersonales:

Trabajo En Equipo
ComunicacióN Clara Y Efectiva Con Stakeholders Internos Y Externos.

FormacióN AcadéMica:

Ingles Nivel Intermedio
Licenciatura En Contabilidad (Completa) O Cursando úLtimo AñO. (Comprobable).

","hiringOrganization":{"@type":"Organization","name":"Alfa Laval","sameAs":"https://www.alfalaval.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Panama City","addressCountry":"Panama","addressRegion":"North America"}}}},{"@type":"ListItem","position":38,"item":{"@type":"JobPosting","title":"Analyste Comptable Principal – Opération des spectacles de tournées | Senior Accounting Analyst – Touring show operations","datePosted":"2025-09-12","description":"Analyste Comptable Principal – Opération des spectacles de tournéesFinance et comptabilitéPoste permanent
Nous sommes nés d'une troupe éclectique. Viens vivre l'expérience d'être toi-même au quotidien pour créer l'extraordinaire. NOTRE MISSIONDepuis 1984, Le Groupe Cirque du Soleil mise sur un travail toujours plus créatif et féérique afin de repousser sans cesse les limites de l’imaginaire et surprendre les spectateurs! L’innovation et la créativité sont au cœur de nos spectacles et continueront de transcender nos productions à venir à travers le monde entier.            Aujourd’hui, nous avons une place pour celles et ceux qui ont un goût marqué pour penser des produits exceptionnels, pour assurer le bon déroulement des opérations, pour mettre leur ingéniosité au service de leur équipe, en plus de contribuer à valoriser leur expertise et développer des pratiques uniques au Cirque du Soleil!
Alors n’attends plus et rejoins l’aventure Circassienne! Tu y rencontreras des ambitieux.ses et des passionné.es du monde du divertissement!         TA MISSION ·       Coordonner le travail des analystes-comptables et techniciens;  ·       Assurer la comptabilisation des transactions comptables pour les contrats ou territoires plus complexes; ·       Produiredes rapports financiers de manière périodique, préparer et réviser les analyses mensuelles de variances (actuel vs budget vs forecast); ·       Participer activement au processus de la planification budgétaire, forecast et stratégique de son unité d’affaire;   ·       Participer et coordonner le processus hebdomadaire et trimestriel de cashflow; ·       Être le lien Finance avec les tournées et différents intervenants opérationnels; ·       Participer activement à la revue des processus de son secteur d'activité afin d'optimiser les façons de faire et assurer la mise en œuvre des nouveaux processus (stratégie d’optimisation ; définition des rôles et responsabilité de chaque niveau d’intervenant, analyser les besoins, proposer de nouvelles façons de faire, revoir la pertinence des outils utilisés et instaurer de nouveaux systèmes);   ·       Participer à la révision des dossiers d’audit et de fiscalité annuels;  ·       Superviser des projets, déterminer les objectifs en lien avec les stratégies et veiller aux échéanciers et à la qualité du travail effectué à l’égard des livrables;   ·       Supporter tous les projets du département finance.  TON EXPERTISE UNIQUE  ·       Un titre comptable CPA; ·       Une expérience de plus de cinq ans en comptabilité et analyse; ·       Sens aigu du leadership et habilités de communication; ·       Travail bien sous pression avec des délais serrés; ·       Fait face aux changements avec agilité; ·       Esprit analytique aiguisé, peut faire des liens afin de faire un portrait de la vue d’ensemble; ·       Une connaissance des normes comptables US GAAP, un atout;  ·       Connaissance SAP et Longview, un atout;  ·       Connaissance des applications Microsoft dans l’environnement Windows, particulièrement Excel;  ·       Une grande aisance orale et écrite en français et en anglais.  Pour vivre au rythme de la création, de la production et de la diffusion de nos produits, notre proposition d’employeur est unique.
EN VOICI UN APERCU· Un mode de travail hybride inclusif basé sur l’expérience d’équipe et la flexibilité d’horaire· L’accès à un bureau individuel les jours où tu te présentes au Studio de Montréal, un environnement stimulant qui te permettra de mettre à profit toute ta créativité· Une culture axée sur le développement de pratiques équitables et d’événements rassembleurs· Une croissance professionnelle axée sur les projets de très grande qualité pour propulser ta carrière· Un programme d’assurances collectives, de REER et autres avantages qu’il nous fera plaisir de te présenter· Un accompagnement personnalisé et adapté à tes ambitions professionnelles : programme de formation, check-ins réguliers, contribution inter-équipe. Le Groupe Cirque du Soleil s’engage à créer et maintenir un milieu de travail accessible et inclusif. Fièrement ambassadeur de l’égalité en emploi, Le Groupe Cirque du Soleil s’est engagé à enrayer la discrimination fondée sur l’âge, la couleur de la peau, les origines, la religion, le sexe, le genre, l’orientation sexuelle et toute autre caractéristique. La rédaction neutre et inclusive est dorénavant privilégiée pour tous les nouveaux affichages de postes.
________________________________________________________Senior Accounting Analyst – Touring show operationsFinance and AccountingPermanent position
We were born from an eclectic troop of performers. Come live the experience of being yourself every day to create the extraordinary. OUR MISSIONSince 1984, Cirque du Soleil Entertainment Group has been focusing on ever more creative and magical work in order to constantly push the limits of the imagination and surprise spectators! Innovation and creativity are at the heart of our shows and will continue to transcend our upcoming productions around the world.
Today, we have a place for those who have a marked taste for thinking up exceptional products, for ensuring the smooth running of operations, for putting their ingenuity at the service of their team, in addition to contributing to enhancing their expertise and develop practices unique to Cirque du Soleil!
So don't wait any longer and join the Cirque adventure! You will meet ambitious people and people passionate about the world of entertainment! YOUR MISSION
· Coordinate the work of accounting analysts and technicians;· Ensure the accounting of transactions for more complex contracts or territories;· Produce financial reports on a regular basis, prepare and review monthly variance analyses (actual vs. budget vs. forecast); · Actively participate in the budget, forecast, and strategic planning process for your business unit;   · Participate in and coordinate the weekly and quarterly cash flow process; · Serve as the Finance liaison with the touring teams and various operational stakeholders; · Actively participate in reviewing processes in your sector of activity in order to optimize methods and ensure the implementation of new processes (optimization strategy; defining the roles and responsibilities of each level of stakeholder, analyzing needs, proposing new methods, reviewing the relevance of the tools used, and implementing new systems);   · Participate in the review of annual audit and tax files; · Supervise projects, determine objectives in line with strategies, and ensure deadlines and quality of work performed with respect to deliverables;   · Support all projects in the finance department.
YOUR UNIQUE EXPERTISE
· A CPA accounting designation; · More than five years of experience in accounting and analysis; · Strong leadership and communication skills; · Ability to work well under pressure with tight deadlines; · Ability to respond to change with agility; · Sharp analytical mind, able to make connections to see the big picture; · Knowledge of US GAAP accounting standards is an asset;  · Knowledge of SAP and Longview is an asset; · Knowledge of Microsoft applications in a Windows environment, particularly Excel; · Fluency in spoken and written French and English.

To keep pace with the creation, production and distribution of our products, our employer proposal is unique.
HERE IS AN OVERVIEW- An inclusive hybrid work mode based on team experience and flexible working hours- Access to an individual office on the days you come to the Montreal Studio, a stimulating environment that will allow you to put all your creativity to good use- A culture focused on the development of fair practices and unifying events- Professional growth focused on high quality projects to propel your career- A group insurance program, RRSPs and other benefits that we will be happy to present to you- Personalized support adapted to your professional ambitions: training program, regular check-ins, inter-team contribution. Cirque du Soleil Entertainment Group is committed to creating and maintaining an accessible and inclusive workplace. Proud ambassador of equality in employment, Cirque du Soleil Entertainment Group is committed to eliminating discrimination based on age, skin color, origins, religion, sex, gender, sexual orientation and any other characteristic. Neutral and inclusive writing is now preferred for all new job postings.","hiringOrganization":{"@type":"Organization","name":"Cirque du Soleil Entertainment Group","sameAs":"https://www.cirquedusoleil.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Montréal, QC","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":39,"item":{"@type":"JobPosting","title":"Accounting Analyst Jr","datePosted":"2025-09-12","description":"

Descrição da Oportunidade: Analista Contábil Jr. (Foco em Mercado Segurador)

Estamos em busca de um(a) Analista Contábil Jr. para integrar nosso time! Se você possui experiência em rotinas contábeis e conhecimento no mercado segurador, essa pode ser a oportunidade ideal para você. Procuramos um(a) profissional proativo(a), organizado(a) e com vontade de crescer em um ambiente dinâmico e desafiador.

Responsabilidades:

Realizar conciliação e análise contábil de contas patrimoniais e de resultado;
Garantir o cumprimento das normas contábeis e regulatórias aplicáveis ao mercado segurador;
Realizar lançamentos contábeis e ajustes necessários, assegurando a integridade das informações;
Participar de auditorias internas e externas, fornecendo suporte técnico e documental;
Contribuir para a melhoria contínua dos processos contábeis e financeiros.
Formação superior completa ou em andamento em Ciências Contábeis, Administração ou áreas correlatas;
Experiência prévia em rotinas contábeis, preferencialmente no mercado segurador;
Conhecimento das normas contábeis (CPCs) e regulamentações específicas do setor de seguros;
Domínio do pacote Office, especialmente Excel (nível intermediário/avançado);
Desejável conhecimento em sistemas ERP e ferramentas de gestão contábil;
Boa comunicação, atenção aos detalhes e capacidade analítica.

\n","hiringOrganization":{"@type":"Organization","name":"Chubb","sameAs":"https://www.chubb.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Sao Paulo, SP, Brasil","addressCountry":"Brazil","addressRegion":"South America"}}}},{"@type":"ListItem","position":40,"item":{"@type":"JobPosting","title":"Finance & Accounting Analyst","datePosted":"2025-09-12","description":"

Company Description

Informa Markets, a division within Informa, creates global platforms for industries. We organise over 500 large-scale branded and transaction-oriented events in 14 specialist markets. These are typically not-to-be-missed annual events where buyers and sellers build relationships, see and show products and do business.

We also provide year-round online platforms where companies showcase their businesses and products and buyers conduct research, generating valuable leads, and we provide data and digital content that supports the flow of knowledge and transactions in markets.

Job Description

This role is based in our Ha Phan Building office.

The Role

Reporting to the Senior Finance Manager, the Finance and Accounting Analyst will work together with the Vietnam Finance Team and Asia Shared Service Centre (SSC) to support the Vietnam business by managing the day-to-day finance & accounting operations, delivering insightful timely analysis and other financial needs.

Responsibilities:

Financial Reporting & Analysis

Responsible for submission of timely, accurate and commercially-focused Budget and Forecast, in line with agreed templates and timetables
Monthly P&L actual review and working with SSC for month end, including:
Build necessary financial/management reports from appropriate systems for review and analysis purposes
Ensuring revenue and costs are recorded correctly
Verifying intercompany billings are performed
Making accruals in accordance with Group guidelines
Timely release of accruals, if any

Business Analysis & Support

Identify and timely report risks and opportunities for the business and cost management
Update commentary highlights concisely, anticipating potential questions and addressing them in advance with supporting analysis
Provide Business Partner support to event team

Compliance & Statutory Requirements

Handle local statutory compliance matters such as audit and taxation
Perform VAT invoice publishing for VN office as per local requirements

Intercompany Transactions

Conduct intercompany reviews including:
Agreements
Invoicing
Resolving mismatches
Cash settlements

Additional Responsibilities

Respond to ad hoc queries/requests from various stakeholders

Qualifications

Experience & Skills

5+ years of business finance or other relevant experience in an MNC environment preferred
Well versed in ERP and CRM systems
English: Strong fluency in both verbal communication and writing
Comfortable dealing with business partners/colleagues
Well-organized with good prioritization skills
Strong problem-solving skills, proactive and results-oriented

Personal Attributes & Growth Potential

Accountable and willing to accept responsibilities
Growth mindset and ability to adapt to a changing environment
Passion to learn and grow

Additional Information

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com.

Our Benefits Include:

Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
Broader impact: take up to four days per year to volunteer, with charity match funding available too
Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
Time out: annual leave plus a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
A flexible range of personal benefits to choose from, plus company funded private medical cover
A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares
Strong wellbeing support through EAP assistance, mental health first aiders and more
Recognition for great work, with global awards and kudos programmes
As an international company, the chance to collaborate with teams around the world

We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.

If you would like to request reasonable adjustments or accommodations to assist your participation in the hiring process and, or in the advertised position, please inform the appropriate Talent Acquisition Partner for the role once they have been in touch. Your request will be reviewed and considered in confidence.

At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information. See how Informa handles your personal data when you apply for a job here.

","hiringOrganization":{"@type":"Organization","name":"Informa Group Plc.","sameAs":"https://www.informa.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Quận 1, Hồ Chí Minh, Vietnam","addressCountry":"Vietnam","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":41,"item":{"@type":"JobPosting","title":"Senior Accounting Analyst - Financial Reporting","datePosted":"2025-09-12","description":"

About the Team: Financial Reporting at Ford Credit Global Business Center (FCGBC)

\n\n

The Financial Reporting team is an integral part of the Ford Credit Global Business Center (FCGBC), a vital component of the broader Ford Credit organization. Ford Credit plays a strategic role in financing vehicle loans for both consumer and non-consumer segments. Based in Chennai, India, our team comprises over 40 experienced and qualified accounting professionals. We are dedicated to providing comprehensive month-end, quarter-end, and annual accounting services to more than 14 locations across Ford Credit Europe (FCE) and Ford Credit North America (FCNA).

Our key areas of focus within the financial reporting team include:

\n\n

Location Accounting: Handling end to end due diligence for month-end close processes for respective location in Europe and North America including Journal Preparation, Review, Reconciliation and Sub-ledger Preparation and Review, Balance Sheet and Income Statement Flux Analysis, Intercompany Accounting and other close related due diligence
GAAP Reporting: Preparing IFRS and US GAAP reporting for 10K/10Q SEC Submissions, Robust Due Diligence around Consolidated Books in SAP Group Reporting
Local Statutory Reporting: Preparation and Governance of statutory local reporting for financial statement preparation as per local GAAP and overseeing audit processes.
Securitization Accounting: Specialized accounting for Special Purpose Entities (SPEs) related to FCE Bank and German Bank.
European Financial Analysis - Forecasting and Monitoring of Head Count, Operating Cost and Management Reporting for Financial Planning & Analysis (FP&A)

Daily

Perform Daily JVs’ and ensure Daily Journals are posted into SAP.
Review the daily Checklist and ensure all activities are completed
Daily review of Generic-id emails and respond within 24 Hrs.

\n\n

Monthly

Download month-end Reports from Receivables Subledger System
Month-end journals are posted as per Standard list in SAP
Upload all posted JVs into EDMS
Manual Sub-ledger preparation
Review and Update the Desk Procedures’ as when changes are required
Prepare the monthly metrics

Annually

Participate in BDO process walkthroughs, support GAO audits.
Ensure all procedures are reviewed at least annually
Support MCRP design and testing, including spreadsheet control tasks

\n\n

General - Ongoing

\n\n

Maintain Business Continuity Plan.
Review Finance Manual changes and consider impact on the team’s responsibilities.
Ad-hoc projects as required

Essential:

\n\n

The candidate should have a core Accounting Acumen.
A high degree of PC literacy, including knowledge of Excel & SAP.
Excellent verbal and written communication skills
Able to communicate effectively at all levels
Effective time management and prioritisation skills, with ability to deliver within deadlines
To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
Portray high level of Integrity at work and have a learning dynamic mindset

\n\n

Desirable:

\n\n

IFRS Knowledge
SAP system experience
The position requires a degree of flexibility in working hours when meeting strict month-end

Timings And Deadlines

Precision and have an eye for detail

","hiringOrganization":{"@type":"Organization","name":"Ford Motor Company","sameAs":"https://corporate.ford.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chennai, Tamil Nadu, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":42,"item":{"@type":"JobPosting","title":"Sr Associate Accounting Analyst, Corporate Accounting (Shared Services)","datePosted":"2025-09-12","description":"

Your work days are brighter here.

At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.

At Workday, we value our candidates’ privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.

Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.

In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.

About The Team

Workday’s professional accountants go beyond to strive for operational efficiency through system optimization and process automation. We encourage team cross training to broaden knowledge and to continue to drive for motivation. We are committed to working hard, having fun while maintaining a culture of work-life balance.

About The Role

Corporate Accounting department is looking for highly motivated Senior Accountant to join a collaborative and growing team. You will report to Manager, Corporate Accounting (Shared Services). You will be a self-starter, curious, have excellent attention to detail. You will be involved in various operational activities, monthly close procedures and process improvement.

Responsibilities:

Prepare monthly journal entries including payroll accruals, expense accruals, prepaid expense schedules, lease, fixed asset management, and other month-end close activities in accordance with close schedule
Prepare monthly balance sheet account reconciliations and research any reconciling variances in a timely manner, to ensure accuracy,
Document, streamline and automate workflows to maximize operational efficiencies
Support external audits and reviews by interfacing with auditors and ensuring timely completion of supporting schedules
Promote a culture of continuous improvement and operational innovation and regularly interact with US Corporate Accounting management on accounting matters
Perform ad hoc analyses and projects from the management

About You

Basic Qualifications:

Master’s degree in Accounting or Finance
5+ years of accounting experience with a strong focus on general ledger and RTR

Other Qualifications:

CPA or CA preferred
Experience working in a high-growth global organization preferably in public companies, SaaS and/or software environment
Experience managing accounting operations in a fast-growing company
Solid understanding of GAAP and accounting principles
Experience with large ERP systems (e.g., Oracle, SAP, Workday)
Ability to work with global and cross-functional teams
Proficiency in Excel and strong analytical and problem-solving skills
Ability to manage multiple tasks with high attention to details and accuracy in a dynamic environment
Excellent communication and collaboration skills
Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment
Our Approach to Flexible Work

With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote \"home office\" roles also have the opportunity to come together in our offices for important moments that matter.

Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!

","hiringOrganization":{"@type":"Organization","name":"Workday","sameAs":"https://www.workday.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IND.Pune, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":43,"item":{"@type":"JobPosting","title":"Finance & Accounting Analyst","datePosted":"2025-09-12","description":"

\n\n\n

Bachelor's degree or equivalent in Finance or Accounting or related field.
MBA/ICWA/CA (Intermediate) a plus.

\n\n\n\n\n \n\n\n\n

Work Experience

\n\n\n

Must have 3 to 5 years in Order to Cash process.
Prior experience in Invoicing roles with hands on billing application knowledge.
Proficiency in multiple ERP systems like Oracle, SAP, Salesforce, Power BI, Service Now etc.
Proficiency in MS Office Suite, including MS Excel and MS Word.
Experience in auditing processes, financial information and systems.
Experience with tools such as SQL.

\n\n\n\n\n \n\n\n\n

Key Responsibilities

\n\n\n

Interpret complex processes, policies, and financial/legal documents
Analyze trends in billing data to identify inefficiencies or risks
Consult on system enhancements and integration of billing changes
Support audit readiness by managing SOX-related controls
Develop dashboards or reports to monitor KPIs and SLAs
Recommend improvements to billing workflows and controls
Collaborate with cross-functional teams (Finance, IT, Compliance)

\n\n \n\n\n\n

Key Performance Parameters

\n\n\n

1 – Billing Accuracy | 2- Timeliness of Deliverables | 3- Stakeholder Communication | 4 - Analytical Problem Solving | 5 - Tool & Technology Proficiency

\n\n \n\n\n\n

Essential Knowledge and Analytical Skills

\n\n\n

Ms Office /Outlook

\n\n \n\n\n\n

Fluent in business English; both written and verbal communication skills essential

\n\n \n\n\n\n

Open to work in Flexible Shifts & Hybrid Work Environment

\n\n \n\n\n\n

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

\n\n \n\n\n\n

Must demonstrate a strong commitment to integrity, internal controls and data privacy

\n\n \n\n\n\n

Should be a Good Team Player & Process driven person

\n\n \n\n\n\n

Soft Skills

\n\n\n

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

\n\n \n\n\n\n

MS Office /Outlook / Power BI

\n\n \n\n\n\n

Fluent in business English; both written and verbal communication skills essential

\n\n \n\n\n\n

Open to work in Flexible Shifts & Hybrid Work Environment

\n\n \n\n\n\n

Test to be Administrated

\n\n\n

Na

\n\n \n\n\n\n

Additional Information

\n\n\n

Na

\n\n \n\n\n

About Ntt Data

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

","hiringOrganization":{"@type":"Organization","name":"NTT DATA","sameAs":"https://nttdata.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Gurgaon, HR, IN","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":44,"item":{"@type":"JobPosting","title":"Cost Accounting Analyst","datePosted":"2025-09-12","description":"

Job Type:

Regular

Invest in yourself, JOIN AGROPUR. Ready to milk your potential?

The Cost Accounting Analyst is responsible for monitoring and periodically updating cost data within the ERP system. This role serves as a strategic partner to Operational Finance (Manufacturing and Distribution & Logistics) and collaborates closely with internal stakeholders in the Costing department, including Category Finance, Commercial Finance, and Analytical Finance.

At Agropur, we invest in YOU:

Recognition of years of service for vacation calculation
50% remote work flexibility
Flexible group insurance plans including telemedicine services
Employee Assistance Program (EAP)
Opportunities for personal and career development
Company-contributed retirement plan
Bright offices surrounded by nature, offering a variety of services (free indoor parking, gym, etc.)
Salary Scale 004: $71,200 to $89,000(Base salary will be determined based on academic background, experience, training, and job-related skills)

What This Role Involves:

Produce cost analyses for various internal clients:
Develop reports on Class 4A and powder cost/pricing
Contribute to variable profitability analysis
Identify by-product cascades across the network in collaboration with the Costing Specialist
Act as a translator of costing tools, assumptions, and methodologies
Deliver clear business explanations during costing updates
Create and modify formulas in integrated systems
Conduct periodic recipe reviews
Develop tools for work and process management
Actively participate in understanding and developing the new SAP ERP system
New recipe costing
Total production cost
Storage and picking cost
Other ad hoc analyses

What you need to join our team:

Bachelor’s degree in Accounting or a related field
3 to 4 years of experience in a manufacturing, finance, or cost analysis environment
CPA designation (an asset)
Knowledge of dairy manufacturing processes and by-product management
Strong analytical and synthesis skills
Autonomy, curiosity, and ability to meet deadlines
Ability to collaborate with cross-functional teams
Skilled at simplifying complex financial concepts
Advanced proficiency in Excel
Familiarity with ERP system SAP

We’re ready. Are you? JOIN AGROPUR.

Agropur welcomes people from all backgrounds and origins. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec.

In this text, the use of the masculine gender to designate persons is intended only to lighten the text.

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Company Description

About Veolia North America

Job Description

Position Purpose:

Primary Duties/Responsibilities:

Assists in the accounting, reporting and contract billing of the Company including but not limited to the preparation and review of various accounting or billing processes, reports and work papers.
Establish, evaluate, and continually update process, practice, and policy documentation relating to fixed assets, investments, cash balance tracking and client utility billing processes.
Assist in the analyses of financial statement results and the preparation of performance actual to actuals variance analysis/explanations on P/L & B/S accounts according to company policy and practices.
Assist in ensuring the accuracy of financial statements and technical compliance to US GAAP, internal controls, and company policy.
Calculate and process utility billing, including importing/exporting data between systems, final billing, penalties, adjustments, and delinquent notices.
Perform key account analysis and/or prepare account reconciliations.
Interact with internal and external auditors on an as-needed basis.
Collect, build and analyze data sets, and business process data for robotic process automation and validation.
Apply analytical skills to the development and enhancement of business automations that drive optimization.
Participate in special projects on an assigned basis.

Work Environment:

This is an onsite position located in our Albertville, MN office.
Office hours are Monday-Thursday 7:30 am - 4:30 pm and Friday 7:30 am - 1:30 pm.

Qualifications

Education/Experience/Background:

Bachelor's Degree in Accounting required or work equivalent if degree is in Business Administration.
CPA or CPA candidate a plus.
Professional or post graduate degree, a plus.
Minimum of one year of public accounting experience desirable.
5+ years of Corporate and/or multi-subsidiary accounting experience required with a minimum of 1+ of public accounting experience desirable.
Experience in shared service environment preferred.
Experience in utility industry, a plus.
Experience in data visualization and system implementation, a plus.
Experience with standardization and automation of business processes, a plus.

Knowledge/Skills/Abilities:

Have the mindset of process improvements.
Excellent communication skills, both written and oral.
Strong quantitative, analytical, systemic and problem solving skills.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Knowledge of regulated utilities accounting and ASC 980 is highly desirable.
Knowledge of Microsoft Office products, including pivot and look-up table functionalities.
Knowledge and experience with Power Plan, PeopleSoft, or other ERP software is desirable.

Required Certification/Licenses/Training:

CPA or CPA candidate a plus.

Additional Information

Pay Range: $77000 to $85000 Per Year.

","hiringOrganization":{"@type":"Organization","name":"Veolia","sameAs":"https://www.veolia.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Albertville, MN, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":46,"item":{"@type":"JobPosting","title":"Accounting Analyst","datePosted":"2025-09-11","description":"

Company Description

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

Job Description

Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibility.
Complete month end, quarter end and the year end close processes based on timelines set
Provide support for general accounting
FIRE process
Prepare, code and record journal entries in GL
Perform data balancing activities
Review trial balance and reconcile / analyze all general ledger accounts
Provide audit support specific to general accounting
Prepare government reports / census
Participate in ensuring team’s metrics/KPIs are met or exceeded

Qualifications

Bachelors degree in Accounting or equivalent work experience
2 years of experience in accounting or related positions
Meet key competencies for the job
Proficient in using Microsoft Office suite
Customer communication skills
Flexible to new ideas and ways of accomplishing tasks
Functional knowledge of the general accounting process
Data Entry skills - Analytical skills - Interpersonal skills
Highly organized
Ability to meet strict deadlines
Ability to work in a team environment / Collaboration with different teams

Additional Information

Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

#Li-Sfgo

Ready to drive with Continental? Take the first step and fill in the online application.

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About Milliman:

Independent for over 70 years, Milliman delivers market-leading services and solutions to clients worldwide. Today, we are helping companies take on some of the world’s most critical and complex issues, including retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business transformation.

Through a team of professionals ranging from actuaries to clinicians, technology specialists to plan administrators, we offer unparalleled expertise in employee benefits, investment consulting, healthcare, life insurance, and financial services, and property and casualty insurance.

Short Description:

Become a part of our energetic team as an Accounting Analyst, working with our International Accounting group with a focus on our European entities. We're looking for a motivated and collaborative individual to help us shine in tasks like reconciliations, journal entries, intercompany processes, and invoicing.

Job Responsibilities And Duties:

Prepare monthly, annual, and ad-hoc journal entries
Collaborate with the International team to reconcile balance sheet accounts monthly.
Analyze VAT accounts, including prepaids, payables, and reverse charges
Review transactions from the payables system for account and profit center accuracy.
Verify miscellaneous entries in billing systems.
Support the full intercompany cycle, from creating intercompany invoices to producing final netting information
Maintain intercompany templates in SharePoint, ensuring accurate information such as valid addresses, VAT registration numbers, and banking information.
Reconcile monthly intercompany transactions and manage currency fluctuation write-offs
Ensure proper recording of acquisitions and disposals of fixed assets in non-US offices
Prepare backup, create invoices, and set payment instructions for cost-plus invoices
Support the audit process and assist with other non-US accounting projects as assigned

Job Qualifications:

Bachelor’s degree in commerce - Accounting required.
4-5 years of multi-currency general ledger accounting experience required.
Proven experience in preparing journal entries and reconciliations.
Excellent communication etiquette in English, both written and verbal.
Intermediate or higher knowledge of Microsoft 365, specifically Excel.
Ability to consistently meet deadlines and manage time effectively.
Exceptional attention to detail and accuracy.
Conscientious and flexible, with a great work ethic, sense of humor, and team-player attitude
Resourceful, service-oriented, and dependable, with the ability to learn quickly
Ability to take initiative, work independently and in a team environment, and handle multiple priorities and deadlines
Remote work environment

\n\n

Join us and be part of a team that works hard and enjoys the journey. We look forward to welcoming a new team player who is as passionate about accounting as we are!

\n","hiringOrganization":{"@type":"Organization","name":"Milliman","sameAs":"https://careers.milliman.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Gurgaon, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":48,"item":{"@type":"JobPosting","title":"Summer Intern/Co-op 2026 - Accounting Analyst","datePosted":"2025-09-11","description":"

*Please note there are specific application instructions required to be considered for this role**

At Manulife John Hancock, we believe in investing in the future – starting with you. Our Accounting Analyst Internship/Co-op is your launchpad to success, offering the support, structure, and exciting opportunities you need to thrive and make your mark.

Are you on the path to earning your CPA designation? Our Accounting Analyst Internship/Co-op at our Montreal office offers hands-on experience and a direct pathway to the CPA Stage Experience Program. This opportunity is ideal for motivated undergraduate students seeking real-world experience in accounting and finance. As an intern/co-op you'll support daily operations, collaborate with professionals to improve automation processes, and assist in preparing management reporting decks. This nurturing environment will help you develop essential skills for a successful accounting and finance career.

Position Responsibilities:

Develop a comprehensive understanding of back-office operations and effectively execute daily controls.
Support daily production activities within operations, providing critical assistance to the team.
Collaborate with technical experts to design and improve automation processes for greater efficiency.
Assist in the preparation and compilation of management reporting decks.
Analyze and address complex operational challenges.
Gain hands-on experience with Power Apps and other major ABOR platforms.

Required Qualifications:

Currently pursuing or recently completed a bachelor’s degree in accounting, finance, or related fields; actively pursuing CPA designation.
Proficiency in Microsoft Power Platform tools, including PowerApps, Power BI, and Power Automate.
Advanced skills in Microsoft Excel, including data analysis, pivot tables, and complex formulas.
Strong analytical and problem-solving abilities with keen attention to detail.
Excellent verbal and written communication skills, with the ability to effectively collaborate with team members and stakeholders.
Fully bilingual (French/English): The successful candidate will be required to communicate in English and French in order to support clients from various jurisdictions outside of Quebec.

When You Join Our Team:

We’ll empower you to learn and grow the career you want. 
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words. 
As part of our global team, we’ll support you in shaping the future you want to see. 
As part of our program, you will gain early access to Manulife John Hancock’s premier early talent program, GRO, tailored to graduating students! This program is designed to launch your career with the support, structure, and opportunities you need to thrive.

Application Instructions:

Submit your resume, cover letter, academic transcript, and work term evaluation (if any) in one PDF file.

#Lihybrid

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.

Manulife is an Equal Opportunity Employer

At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact recruitment@manulife.com.

Working Arrangement

Hybrid","hiringOrganization":{"@type":"Organization","name":"Manulife","sameAs":"https://www.manulife.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"CAN, Quebec, Montreal, 900 Boulevard de Maisonneuve Ouest, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":49,"item":{"@type":"JobPosting","title":"Corporate Accounting Analyst (2026 New College Graduate)","datePosted":"2025-09-11","description":"

About Globalfoundries

GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GF makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com.

New College Graduates Overview:

We offer many full-time employment paths for recent graduates, which provide accelerated training in a fast-paced work environment, cross-functional working opportunities, and talent mobility. New college graduates are provided with mentorship, networking, and leadership opportunities, which give our new team members life-long connections and skills.

Summary Of Role:

The Corporate Accounting Analyst will play an important role in managing the general ledger and ensuring the accuracy and integrity of financial data. This role will involve a range of accounting activities, including journal entries, reconciliations, and financial reporting, contributing to the overall financial health of the organization.

Essential Responsibilities Include:

Prepare and post journal entries to ensure all business transactions are recorded accurately.
Perform account reconciliations and resolve discrepancies in a timely manner.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Maintain and update the general ledger to ensure the accuracy of financial data.

Other Responsibilities:

Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs.

Required Qualifications:

Education – Graduating with Bachelor's degree in Accounting, Finance, or related field from an accredited degree program.
Must have at least an overall 3.0 GPA and proven good academic standing.
Language Fluency - English (Written & Verbal)

Preferred Qualifications:

Prior related internship or co-op experience.
Demonstrated prior leadership experience in the workplace, school projects, competitions, etc.
Project management skills, i.e. the ability to innovate and execute solutions that matter; the ability to navigate ambiguity.
Strong written and verbal communication skills
Strong planning & organizational skills
Experience with ERP systems, particularly SAP.
Experience in the semiconductor or manufacturing industry.

#Ncgprogramus

Expected Salary Range

$47,300.00 - $84,400.00

The exact Salary will be determined based on qualifications, experience and location.

If you need a reasonable accommodation for any part of the employment process, please contact us by email at usaccommodations@gf.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

An offer with GlobalFoundries is conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

GlobalFoundries is fully committed to equal opportunity in the workplace and believes that cultural diversity within the company enhances its business potential. GlobalFoundries goal of excellence in business necessitates the attraction and retention of highly qualified people. Artificial barriers and stereotypic biases detract from this objective and may be illegally discriminatory.

All policies and processes which pertain to employees including recruitment, selection, training, utilization, promotion, compensation, benefits, extracurricular programs, and termination are created and implemented without regard to age, ethnicity, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, sexual orientation, gender identity or expression, veteran status, or any other characteristic or category specified by local, state or federal law

","hiringOrganization":{"@type":"Organization","name":"GlobalFoundries","sameAs":"https://gf.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"USA - Texas - Austin, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":50,"item":{"@type":"JobPosting","title":"Senior Cash Accounting Analyst","datePosted":"2025-09-11","description":"

Kenvue is currently recruiting for a:

Senior Cash Accounting Analyst

What We Do

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.

Role Reports To:

Finance Manager

Location:

Asia Pacific, India, Karnataka, Bangalore

Work Location:

Hybrid

What you will do

Kenvue Is Currently Recruiting For:

Senior Cash Accounting Analyst

Job Description:

Kenvue is recruiting for a Treasury and Cash Accounting Analyst for its Finance Operations team. As a member of our Finance Operations team, you will have exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue’s Finance Operations team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

This role is part of Finance Operations with the successful candidate being a valuable contributor to the Treasury and Cash team. Working closely with the newly formed Treasury teams in the US, Switzerland, and Singapore, this role will support the Treasury and Cash accounting area in compliance with company policy and applicable regulatory requirements. In addition, supporting the accounting related to Holding companies is also part of this role.

Who We Are

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.

What You Will Do

Key Responsibilities:

Process Responsibilities:

Support the vision, strategy, and delivery of the Treasury and Cash Account to Report processes for Kenvue globally.
Conform to the cash management operational strategies to improve efficiency and effectiveness.
Support Cash and Bank transactions and other Treasury and Holding Company related accounting.
Adhere to SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
Adhere to the documentation and Standard Operating Procedures (SOP), with the key aim to implement and maintain one consistent, high-quality standard across regions.

Compliance:

Participate in the audit process and support the Treasury & Cash Accounting and the Legal Entity Controllership team to ensure sound financial practices.
Adhere to the internal controls in place to achieve SOX compliance.

What We Are Looking For

Qualifications

Bachelor’s level degree in Accounting is required.
Preferably a CPA, CA, CMA or equivalent
With 3-5 years of experience in Cash Accounting, General Accounting or Financial Reporting
With experience in Accounting Systems (Preferably SAP)
Proficient in Microsoft Office/Applications
With strong interpersonal skills and with the ability to interact with employees at all levels
Open to new ideas, rapid changes and new technologies
Organized and able to work efficiently on tight deadlines

Desired Qualifications

Fluent in English
With experience in Treasury & Cash department

What’s In It For You

Competitive Benefit Package
Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!
Learning & Development Opportunities
Employee Resource Groups
This list could vary based on location/region

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

","hiringOrganization":{"@type":"Organization","name":"Kenvue","sameAs":"https://www.kenvue.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IN025 Embassy Manyata Business Park, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}}]}

Job Description:

Key Responsibilities:

Qualifications:

Basic Qualifications

Preferred Qualifications

About The Role & Team:

Your Day-Day:

You Have:

Responsibilities:

Qualifications:

What We Can Offer You:

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Job Family Group:

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Job Family:

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Time Type:

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Most Relevant Skills

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Other Relevant Skills

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Job Description

Accountabilities

Analyst Expectations

Fully Qualified Accountant.

What You Will Do:

What You Need:

Required:

Preferred:

All Job Postings Will Close At 12:01a.M. Cst (1:01a.M. Est) On The Specified Closing Date (If Designated).

If You Close The Browser Or Exit Your Application Prior To Submitting, The Application Progress Will Be Saved As A Draft. You Will Be Able To Access And Complete The Application Through “My Draft Applications” Located On Your Candidate Home Page.

Job Posting Title:

Position Type:

Department:

Work Location:

Pay Grade:

Job Description:

Minimum Qualifications:

Physical Qualifications:

Additional Job Description:

Special Instructions:

Posting Date:

Closing Date (Open Until Filled If No Date Specified):

Additional Position Information:

Essential Position (Y/N):

Lsu Is An Equal Opportunity Employer.

Hcm Contact Information:

Description

Requirements

Requirements

Position Summary:

Key Functions And Expected Performance:

Duties And Responsibilities

Supervisory Relationships:

Education And Certifications:

Experience And Skills:

Job Description

What You’Ll Own

What You Bring

Why Kimberly-Clark?

Primary Location

Additional Locations

Worker Type

Worker Sub-Type

Time Type

Job Description

What You’Ll Own

What You Bring

Why Kimberly-Clark?

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Accounting Analyst Jobs

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