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Description

The Junior Accountant will be responsible for assisting with daily accounting operations, including billing, accounts payable support, reconciliations, and month-end close activities. This role requires strong analytical skills, accuracy, and the ability to manage multiple responsibilities while maintaining confidentiality and integrity.

Role And Responsibilities

Generate and issue invoices to customers based on contract terms.
Verify billing data for accuracy, including product, quantity and pricing.
Respond to billing inquiries from customers and internal departments.
Reconcile billing discrepancies and resolve issues promptly.
Assist with accounts payable, including AP invoice filing and vendor inquiries.
Support month-end and year-end closing processes, including journal entries and reconciliations.
Assist in preparing financial reports and schedules for internal and external stakeholders.

Maintain accurate and organized financial records and documentation.

Ensure compliance with company policies, internal controls, and accounting standards.
Perform other administrative and accounting duties as assigned.

Requirements

Education:

Bachelor’s degree in accounting, Finance, or a related field is required.

Experience:

1–2 years of experience in billing, accounting, or finance roles.
Experience in a fast-paced or high-volume billing environment preferred.

Skills & Competencies:

Advanced computer skills; proficient in Microsoft Office, especially Excel.
Experience with accounting software (Syspro experience is a plus).
Familiarity with electronic billing systems and portals.
Knowledge of basic accounting principles and practices.
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Excellent organizational and time management abilities.
Strong communication and interpersonal skills.
Ability to handle confidential information responsibly.

Work Environment and Physical Requirements

The work environment alternates between a cold production setting with concrete floors and an office. This position requires the team member to:

Sit for an extended period at a computer.
Stand and walk through the production floor and endure cold temperatures (38 degrees)
Must occasionally lift/move up to 40 lbs.

","hiringOrganization":{"@type":"Organization","name":"Kilcoy Global Foods","sameAs":"https://www.kilcoyglobalfoods.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"MUNDELEIN, IL, US","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":2,"item":{"@type":"JobPosting","title":"Junior Accountant - Financial Planning","datePosted":"2025-09-22","description":"

Newsweek is the global media organization that has earned audience time and trust for more than 90 years. Newsweek reaches 100 million people each month with thought-provoking news, opinion, images, graphics, and video delivered across a dozen print and digital platforms. Headquartered in New York City, Newsweek also publishes international editions in EMEA and Asia.

Newsweek is seeking a detail-oriented and motivated Junior Accountant to join our Financial Planning team. This role supports budgeting, forecasting, and financial analysis activities to help drive strategic decision-making and ensure financial health. The ideal candidate has strong analytical skills, a foundational understanding of accounting principles, and a desire to grow within the financial planning domain.

Key Responsibilities:

Assist in preparing monthly, quarterly, and annual budgets and forecasts.
Support variance analysis between actual and budgeted figures.
Maintain and update financial models and reports.
Collaborate with departments to gather financial data and insights.
Help prepare presentations and reports for senior management.
Reconcile financial data and ensure accuracy in reporting.
Participate in month-end and year-end closing processes.
Assist with ad hoc financial analysis and projects.

Qualifications:

Bachelor’s degree in accounting
0–2 years of experience in accounting or financial planning.
Strong proficiency in Microsoft Excel; experience with financial planning software is a plus.
Understanding of GAAP and financial reporting, cost accounting is a plus.

Preferred Skills:

Experience with ERP systems (e.g., SAP, Oracle, NetSuite).
Exposure to budgeting, forecasting processes, and cash management.
Analytical mindset with a proactive approach to problem-solving.

Newsweek is an equal opportunity employer. We seek employees of diverse backgrounds and are committed to providing an inclusive, equitable and respectful workplace.

","hiringOrganization":{"@type":"Organization","name":"Newsweek","sameAs":"https://www.newsweek.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote, Uruguay","addressCountry":"Uruguay","addressRegion":"South America"}}}},{"@type":"ListItem","position":3,"item":{"@type":"JobPosting","title":"Junior Accountant, Accounts Receivable","datePosted":"2025-09-22","description":"Not just a job…

\na community

\na partnership

\na team

\nYou’ll experience them all at London Drugs. As one of Canada’s fastest-growing and most successful retail chains, we know what it takes to build a satisfying career. We are seeking innovative, customer focused people to join our team! Our Accounting department at our head office in Richmond BC currently has opportunities for an:

\n\nJunior Accountant, Accounts Receivable

\nThe Junior Accountant, Accounts Receivable is responsible for maintaining AR customer accounts and associated general ledger accounts. Maintains financial records for subsidiary companies by analyzing and reconciling general ledger accounts and operational data.

\n\nSKILLS & ABILITIES:

\n

Strong analytical skills.
Good communication skills, both written and verbal.
Demonstrate good interpersonal skills when dealing with customers, staff & management.
Strong administrative skills.
Professional image, reflecting positively on the company.
Highly organized and able to multitask effectively and work under changing priorities.
Good communication skills within a team environment.
Initiative to isolate and solve problems.
Ability to relate to all levels of personnel.
Ability to handle confidential information professionally and with discretion.

\nEDUCATION & KNOWLEDGE:

\n

Post-secondary degree/diploma in business or accounting.
Experience working with PeopleSoft or other large ERP accounting system.
Must have strong computer skills and advanced knowledge of Microsoft Excel.

\nDUTIES, RESPONSIBILITIES, & TASKS:

\n

Ensure all invoices, deposits and adjustments are posted and managed on a timely basis.
Ensure billings are completed and balance of respective AR accounts are maintained and reconciled.
Post journal entries for accrued revenue and expenses in support of monthly financial statement preparation.
Complete vendor reconciliations and work with vendor partners on invoicing disputes and collection of outstanding balances.
Reconciling store transactions with associated accounts receivable balances (i.e. cellphone commissions, pharmacare receivables, etc)
Filing and general accounting administrative tasks as required.
Post sub-system interfaces and journal entries to the GL on a daily basis.
Prepare schedules, reconciliations and variance analysis in support of monthly financial statement preparation and adhoc as needed.
Supporting Finance Management with special projects and workflow process improvements.

London Drugs offers advancement opportunities through our promote-from-within policies, salaries commensurate with experience, as well as a comprehensive benefits program including:

\n

Comprehensive medical, dental, prescription drug and vision coverage for you and your family (Ensuring you and your family are taken care of)
Employee Discount Program (Sharing our success)
Employee Recognition Program (Tangible rewards for great work!)
Company matched RRSPs (Helping you plan for your future)
Ongoing In-House Training & Education Courses (Lifelong learning)
Employee Family Assistance Program (Free confidential counseling)
Community Involvement (Giving back to our communities)

If you are a well-organized, self-motivated, individual who has a positive attitude and a commitment to achieving Company objectives, then we have the opportunity for you to excel!

Apply Now!

London Drugs is an equal opportunity employer dedicated to building an inclusive and diverse workforce. We are committed to building a company that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

We will provide accommodations during the recruitment process upon request.

The above statements are intended to describe the general nature and level of work applicable to this position and are not intended to be an exhaustive list of all responsibilities, duties and skills required. Be advised, London Drugs DOES NOT use third party recruitment services.

London Drugs may collect, use, and/or disclose your personal information (including the information in this application) where it is reasonable for establishing, managing or terminating an employment relationship. This includes the use or disclosure of your personal information to persons inside or external to our organization, for the purpose of checking references or gathering other information to support an assessment of your candidacy.

To protect yourself, do not respond to unsolicited job offers from individuals or e-mail addresses, and never disclose any sensitive details about your identity (including personal or financial) to anyone you do not know or trust or on any unverified website, or website you do not trust\n

\n \n\n\n Compensation: $48,000.00 - $50,000.00 per year\n \n

\n

London Drugs is 100% Canadian owned and is focused on local customers' satisfaction. Across Alberta, Saskatchewan, Manitoba and British Columbia, London Drugs' 79 stores employ more than 8,000 staff dedicated to providing our customers with a superior shopping experience.

We are committed to making a positive impact on the world and the communities we operate in. From responsible sourcing, packaging take-back and in-store recycling centres, we invest in making our practices more environmentally sound and continue to look for better, greener ways to do business.

We believe our employees are our greatest asset, and we are committed to fostering a vibrant and inclusive workplace where every team member can thrive. Our supportive culture encourages creativity and collaboration, allowing you to make a meaningful impact on our customers' experiences. Together, we celebrate diversity, innovation, and a shared passion for delivering exceptional service, making London Drugs not just a place to work, but a place to grow and succeed.

\n\n
","hiringOrganization":{"@type":"Organization","name":"London Drugs","sameAs":"https://www.londondrugs.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Richmond, BC, CA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":4,"item":{"@type":"JobPosting","title":"Junior Accountant, Accounts Receivable - Internal","datePosted":"2025-09-22","description":"As a valued London Drugs family member, the opportunities for career growth are unlimited! Here is a great chance for you to grow your skills and experience.
Our Accounting department at our head office in Richmond BC currently has opportunities for a:

Junior Accountant, Accounts Receivable
\nThe Junior Accountant, Accounts Receivable is responsible for maintaining AR customer accounts and associated general ledger accounts. Maintains financial records for subsidiary companies by analyzing and reconciling general ledger accounts and operational data.
Key responsibilities include:

Ensure all invoices, deposits and adjustments are posted and managed on a timely basis.
Ensure billings are completed and balance of respective AR accounts are maintained and reconciled.
Post journal entries for accrued revenue and expenses in support of monthly financial statement preparation.
Complete vendor reconciliations and work with vendor partners on invoicing disputes and collection of outstanding balances.
Reconciling store transactions with associated accounts receivable balances (i.e. cellphone commissions, pharmacare receivables, etc)
Filing and general accounting administrative tasks as required.
Post sub-system interfaces and journal entries to the GL on a daily basis.
Prepare schedules, reconciliations and variance analysis in support of monthly financial statement preparation and adhoc as needed.
Supporting Finance Management with special projects and workflow process improvements.

The successful candidate should possess the following:\n

Strong analytical skills.
Good communication skills, both written and verbal.
Strong administrative skills.
Highly organized and able to multitask effectively and work under changing priorities.
Initiative to isolate and solve problems.
Ability to handle confidential information professionally and with discretion
Post-secondary degree/diploma in business or accounting.
Experience working with PeopleSoft or other large ERP accounting system.
Must have strong computer skills and intermediate to advanced knowledge of Microsoft Excel.

If you are interested in exploring opportunities but not sure where to start, talk to your Manager about this posting, then submit your application on-line.

London Drugs is an equal opportunity employer. The above statements are intended to describe the general nature and level of work applicable to this position and are not intended to be an exhaustive list of all responsibilities, duties and skills required. \n\n

\n

At London Drugs, we believe in fostering a culture that treats employees like family. We are committed to providing our employees with a supportive and encouraging environment that promotes professional development and advancement. By fostering this approach, we aim to create an atmosphere where every employee feels supported, appreciated, and motivated to contribute their best to the organization.

When we consider employees for new opportunities or promotions, we see them as integral members of our work family. Our commitment to treating employees like family is reflected in our practices of open communication, recognition of achievements, and providing opportunities for continuous learning and skill development. We want our employees to feel a strong sense of belonging and commitment to their success within the organization.

Therefore, we focus on promoting from within and we invite you to view all live postings to help advance your career with us. We also hold Manager-In-Training programs and LD Career Weeks to help better educate, prepare and support you with your career advancement journey.

EXPLORE YOUR NEXT ADVENTURE WITH US!

Welcome to Tourlane! We're a tech company on a mission to provide the best experience in travel. We provide fully personalized, multi-stop trips to 50 destinations around the world and counting. With over 100,000 travellers in the DACH region and France, and our recent expansion to the USA, we are well on our way to be not only Europe's leading Travel Platform, but the World's.

We know that vacation time is precious. Our goal is to help customers discover the world and create lasting memories. We focus on creating tailor-made experiences for our customers because we believe life is too short for standard travel.

We’re looking for a Junior Accountant (f/m/x) to join our team and embark on this journey with us.

What is the role about?

As a Junior Accountant, you will support the Finance team in ensuring accurate, timely, and compliant accounting processes across our German and US entities. Your responsibilities will include:

Supporting day-to-day accounting activities.
Performing and maintaining a fast-close month-end close.
Assisting with tax reporting requirements.
Supporting year-end close and external audits.
Ensuring the accuracy, completeness, and compliance of financial data with accounting standards and regulations.
Helping to optimise internal processes, identifying efficiencies, and leveraging automation tools.

We offer you a forward-looking role within a well-established startup environment, where you can learn, develop professionally, and create your own career opportunities. Our team actively embraces new technologies, including AI and automation, to empower our work.

What will you need to be successful?

Education & Certification

Apprenticeship/Certifications in Finance & Accounting fields (e.g., Finanzbuchhalter, Bilanzbuchhalter, Steuerfachangestellte(r)),
OR University degree with exposure to Finance / Accounting / Tax, ideally with relevant work experience (e.g., internships)

Skills & Competencies

Effective communication in English and German (minimum B2+ level).
Strong problem-solving skills with the ability to spot discrepancies and propose solutions.
Adaptability and flexibility in a dynamic and changing environment.
Collaborative mindset and experience working in diverse, international teams.
Cultural awareness and openness to working in a global setting.
A strong willingness to learn and grow within the organisation.

You Are The World

We value your participation in Tourlane's success and complement your cash compensation with a package of employee stock options (ESOP)
Flexible working setup to get the most of your working hours: we offer full flexibility in our Hybrid/Remote model, however we do expect that you take advantage of our lively Berlin office 2-3 days per week
We share your passion for traveling: enjoy working abroad through our new program
Your wellbeing matters to us: we offer sessions with Nilo.health
We support all the diverse communities that make us Tourlane: join or create your own Employee Resource Group (ERG) and connect with Tourlaneans
Dog-friendly office: we can’t wait to meet your furry friend!

Sounds interesting? We are excited to get to know you!

Data Privacy Policy.

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The Role

We're looking for a Junior Accountant (m/f/d) to support our growing Finance team. In this role, you will assist in managing day to day financial operations, support the preparation of financial statements, and help ensure compliance with HGB standards. If you're detail-oriented, eager to learn, and thrive in a dynamic environment, we’d love to hear from you!

What You’ll Do

Support accounting tasks, including recording and processing financial transactions using our Spend Management tool
Collaborate with the external tax office by ensuring smooth coordination and accurate data preparation for bookkeeping and reporting
Assist with customer invoicing, maintain payment records, and help monitor outstanding receivables
Help ensure compliance with accounting standards and assist in tracking and reporting financial variances
Contribute to cash flow monitoring and liquidity planning in collaboration with senior team members using different tools
Assist in preparing monthly and annual financial statements and support other financial and tax reporting tasks as needed

Your Profile

Experience in accounting through internships, working student roles, or a first full-time position is a plus
Basic understanding of accounting principles, financial statements, and bookkeeping
Proficiency in Microsoft Office, especially Excel; experience with SAP is a strong advantage
Detail-oriented, organized, and eager to learn
Proactive and reliable work approach, with a hands-on mindset
Fluency in English with German is a strong plus

Benefits And Perks

Competitive salary and benefits package
A shaping role in an emerging dual use company
Opportunity to work with a highly innovative, international, and dynamic team
Room for professional growth and development
Participation in the company's success, with access to regular events, knowledge exchange and meetups

","hiringOrganization":{"@type":"Organization","name":"ARX Robotics","sameAs":"https://arxrobotics.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"München","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":7,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-22","description":"

Ready to find your perfect job fit?

Welcome to HomeBuddy, where making a home awesome is like seeing a vision come to life! We are on a mission to create a friendly and trusted platform to connect homeowners with the right contractors across the US.

What started as a small idea has become a fast-growing home improvement platform focusing on lead quality and long-term partnerships based on trust and mutual success. We are a growth-oriented company with a long-term outlook - our platform consistently and positively evolves based on data insights and the most up-to-date tools.

This job is for you if

You would like to work in a positive atmosphere where teamwork and trust in your colleagues are primary values.
You succeed in an environment that values initiative and sharing feedback and where your suggestions and efforts are recognized and appreciated.
You are used to taking responsibility for solving difficult tasks and are directly involved in how your efforts impact the final result.
[Add any role specific selling points]

This role is full-time and offers home working flexibility.

Your future tasks will include

Manage accounts payable process;
Verify and bookkeep supplier bills and expense claims (including contractors bills) in our accounting system Quickbooks;
Assemble and review bills for payment;
Ensure bills and payroll are paid in a timely and accurate manner;
Verify, allocate, post, and reconcile bank transactions;
Reconcile supplier statements;
Support month-end and year-end close process, yearly audits;
Manage expenditure accounts, assist in budgeting and monitoring the budgets on expense and ensure accurate record keeping across departments;
Perform other ad hoc tasks upon request.

You’re going to need this to be successful in this role

1+ years of experience in an international company, preferably as an accountant, AP specialist or bookeeper.
Degree in accounting, administration or related field;
Proficiency in Microsoft Office, specially Excel;
Working knowledge of accounting software like Quickbooks or similar ERP
Experience with the month-end/year-end close process;
Problem-solving and team-player attitude with ability to work independently;
Excellent interpersonal skills to communicate effectively across the organization;
Being a responsible and tech-savvy person;
Proficiency in English.

It’s nice if you also have

ACCA/ CPA certification

Why Choose Homebuddy

Enjoy the freedom to work from anywhere without being tied to one place - while ensuring you are available to our team during the agreed working hours.
Achieve a harmonious work-life balance with a flexible schedule tailored to your local needs, along with paid vacation, sick leave, and local holidays.
Empower yourself with work equipment of your choice partially paid for by HomeBuddy and up-to-date apps and tools to maximize your productivity.
Feel valued and appreciated with an industry-leading compensation package.
Get recognized and rewarded for both outstanding individual efforts leading to extraordinary results and our team success.
Enhance your well-being with our allowance program covering fitness activities and mental health programs.
Learn and expand your knowledge by both working on complex tasks and using paid training opportunities, including courses, events, and conferences.

If this sounds like you, we should talk!

By sending us your application you agree that Siren Group AG (known as HomeBuddy) will process your personal data to participate in this recruitment process. If you want to know more about how Siren Group AG processes your personal data please click here.

","hiringOrganization":{"@type":"Organization","name":"HomeBuddy","sameAs":"https://www.homebuddy.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Albania - Remote","addressCountry":"Albania","addressRegion":"Europe"}}}},{"@type":"ListItem","position":8,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-22","description":"

Junior Accountant

Location: Beirut, Lebanon
Job Type: Full-time
About Presential:
Presentail is a leading gifting platform that connects people worldwide with their loved ones in Lebanon.As we expand across markets, we are looking for a Junior Accountant to join our team in Beirut and support our UAE & Cyprus operations.

Responsibilities

Maintain accurate financial records
Record daily transactions, reconcile accounts, and manage accounts payable/receivable.
Perform data entry to ensure accuracy and completeness of financial records.
Prepare financial statements and reports.
Support external audits and provide required documentation.
Assist with budgeting, forecasting, and cash flow management.
Prepare & submit VAT reports & other timely declarations.

Requirements

Bachelor’s degree in Accounting & Finance is a must.
2+ years bookkeeping/accounting experience.
Experience with accounting softwares & fintech (QuickBooks, Xero, or similar).
Detail-oriented and highly organized.

What We Offer:

Opportunity to grow with a fast-paced e-commerce startup.
Exposure to the Lebanese UAE, and Cyprus markets.
Supportive, collaborative team environment.

","hiringOrganization":{"@type":"Organization","name":"Presentail","sameAs":"https://presentail.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Beirut, Beirut","addressCountry":"Lebanon","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":9,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-19","description":"Title: Jr. Accountant Location: Lawrence, MA (Boston Area), with some remote flexibilityReports To: Accounting Manager
Are You Ready to Make an Immediate Impact?At Little Sprouts, we are key players in a fast-growing industry. Reporting to the Accounting Manager, the primary goal of this role is to be responsible for all general ledger transactions, technical accounting matters, closing the books in an accurate and timely fashion as well as audit related deliverables at Little Sprouts and all subsidiaries.\n

Essential Duties And Responsibilities:

Assist in the preparation, reviewing, and analysis of the financial statements in a timely and accurate fashion on a monthly and annual basis in a fast paced environment with strict deadlines
Knowledge of financial statement preparation including profit & loss statement, balance sheet and statement of cash flows according to GAAP
Maintain prepaid expenses schedule and amortize expenses accurately over the relevant periods
Calculate and record monthly accruals for various expenses, ensuring compliance with accounting standards and company policies
Participate in the annual audit, annual tax filings, and annual personal property tax filing processes
Participate in monthly flux analysis
Creating reports and updates based on data analysis in Microsoft Dynamics
Assisting with development, implementation, and review of fiscal policies and memos
Assist in special projects, including but not limited to IT initiatives and process improvements, to support the company’s growth
Interacts with management from within and outside of the accounting department to respond in an accurate and timely fashion to inquiries related to the group’s activities

Qualifications And Requirements:

Bachelor’s degree in accounting
Strong knowledge of GAAP required and IFRS a plus
1–2 years of accounting experience preferred
Above average system skills – preferred experience with Microsoft Dynamics AX 365, Paylocity or ADP, advanced excel, Procare AR and billing systems
Ability to roll up sleeves and be proactive to obtain needed information
Excellent verbal communication skills required for communicating issues and providing concise, thoughtful updates to senior management
Excellent people, team building and leadership skills
Solid technical, analytical and problem-solving skills

This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

How It Gets Done:

Is able to work at least a full-time, 40-hour a week schedule, sometimes off-hours as the business requires (i.e., deadlines, networking events, conferences, business dinners, etc.).
Is able to sit for long periods of time at a computer in a primarily sedentary position; manual dexterity required to use desktop computer and peripherals.
Limited travel may be required (less than 10% of time), valid passport required.

Benefits:

Health benefits are available upon start date.
Free Subscription to First Stop Health; receive ongoing care from doctors and prescribers through easy telehealth services.
Up to 75% discount on your child's tuition (Option for the initial $5,000 of tuition to be taken out of your paycheck before taxes through payroll deductions.)
Comprehensive benefits package, including health, dental, vision, and pet insurance.
401k with company match.
Tuition reimbursement.
Career advancement and coaching.
Additional Paid Time off and Holidays.
Referral Program.
#LI-HYBRID

We’re Growing! Little Sprouts LLC is a subsidiary of Babilou Family, a global network of 1,200 early education and child care centers. Little Sprouts LLC provides award-winning early education and child care across 41 New England schools. Through the experience and talents of over 1,000 early education professionals and in partnership with nearly 4,500 families, we are on a meaningful journey to create optimal learning spaces where children ages 0-5 can learn, grow, and thrive.","hiringOrganization":{"@type":"Organization","name":"Little Sprouts","sameAs":"https://littlesprouts.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Lawrence, MA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":10,"item":{"@type":"JobPosting","title":"Junior Accountant (m/w/d)","datePosted":"2025-09-19","description":"

Das Unternehmen

Als Doktor.De gestalten wir die hybride Medizin der Zukunft für Deutschland. Durch die smarte Verbindung digitaler und physischer Behandlungswege schaffen wir eine Patient-Journey, die zukunftsfähig, effizient und hochwertig ist. Dabei stehen wir für eine proaktive Rundum-Versorgung, die nicht nur auf akute Beschwerden reagiert, sondern Gesundheit ganzheitlich denkt – vorausschauend, individuell und kontinuierlich begleitet.

So revolutionieren wir die Versorgung und machen medizinische Betreuung für alle einfacher, schneller und besser.

Deine Position

Als Junior Accountant (m/w/d) bist du ein zentraler Teil unseres wachsenden Finance-Teams. Du sorgst dafür, dass unsere Zahlen stimmen, Reports aussagekräftig sind und wir fundierte Entscheidungen treffen können. Gleichzeitig bekommst du die Chance, dich in strategische Projekte einzubringen und unsere Prozesse aktiv mitzugestalten.

Deine Aufgaben

Du prüfst, kontierst und buchst Eingangsrechnungen
Du erstellst und verbuchst Ausgangsrechnungen
Du steuerst den Zahlungsverkehr\nund behältst alle Transaktionen im Blick
Du übernimmst die Debitoren- und Kreditorenbuchhaltung
Du bearbeitest Aufträge, Rechnungen und Zahlungen und kümmerst dich um das Mahnwesen
Du erledigst Spesenabrechnungen\nund unterstützt bei allgemeinen administrativen Aufgaben
Du stimmst Konten ab und klärst Unstimmigkeiten zeitnah
Du bereitest Monatsabschlüsse\nvor und erstellst Umsatzsteuervoranmeldungen
Du unterstützt bei der Erstellung aussagekräftiger Reports und Jahresabschlüsse
Du bist Ansprechpartner:in\nfür interne Teams bei allen kaufmännischen Fragestellungen

Dein Profil

Du hast eine erfolgreich abgeschlossene kaufmännische Ausbildung oder ein abgeschlossenes betriebswirtschaftliches Studium, idealerweise mit dem Schwerpunkt Controlling oder Finanzen
Du bringst bereits erste Berufserfahrung in der Buchhaltung & im Controlling sowie dem Softwaretool DATEV mit
Du bist analytisch begabt, fühlst dich sicher im Umgang mit den gängigen Office Programmen und hast eine generelle Affinität für Tools & Systeme
Du arbeitest zielorientiert und strukturiert
Du bist Teamplayer:in, zuverlässig und bringst ein hohes Maß an Eigeninitiative mit
Du fühlst dich in einem motivierten Start-up und einem agilen Umfeld absolut wohl und bringst die notwendige pragmatische Hands-on-Mentalität mit
Du hast ausgeprägte soziale und kommunikative sowie verhandlungssichere Kompetenz in deutscher und englischer Sprache
Erste Kenntnisse im Healthcare-Sektor sind von Vorteil

Das Bieten Wir

Attraktives Gehalt
Motiviertes Team mit flachen Hierarchien und viel Raum für eigene Ideen und Entwicklung
Flexible Arbeitszeiten sowie die Möglichkeit zum mobilen Arbeiten
30 Tage Urlaub pro Jahr
Individuelles Weiterbildungsbudget
Bezuschusstes Firmenticket für den öffentlichen Nahverkehr
Geförderte betriebliche Altersvorsorge
Vollfinanzierte betriebliche Krankenversicherung
Subventionierte und flexible Urban Sports-Mitgliedschaft
Regelmäßige Team Events

Klingt Spannend?

Dann freuen wir uns auf deine Bewerbung inklusive Lebenslauf, deinen Gehaltsvorstellungen und dem möglichen Eintrittsdatum. Nutze hierfür gerne unser Bewerbungsportal.

Du Hast Fragen?

Dann wende dich gerne an unsere HR-Abteilung, Vanessa Zolfaghar steht dir bei Rückfragen unter jobs@doktor.de jederzeit zur Verfügung.

Wir bei Doktor.de fördern Chancengleichheit und Toleranz, schätzen Vielfalt sowie Inklusion und etablieren eine innovative Unternehmenskultur mit Fokus auf Mensch und Gemeinschaft. Alle Bewerbungen, völlig unabhängig von Geschlecht, Religion, Hautfarbe, Herkunft, Alter, Sexualität, Familienstand oder Behindertenstatus, sind herzlich willkommen!

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ABOUT CICCIC builds and operates a global network of innovation campuses where startups, scale-ups, corporations and public entities connect, work, and grow. Founded in 1999, CIC manages more than 111,000 square meters of innovation-focused workspace, laboratories, and event space across North America, Europe and Asia. Additionally, CIC develops innovation-related programming, builds and enables industry clusters, and provides world-class innovation consulting.
ABOUT CIC WARSAWCIC Warsaw, opened in 2020, is one of the largest innovation-oriented centers in Europe. Our office is located directly next to the Warsaw Central train station and is housed within Varso Place, a new landmark on Warsaw’s map with the tallest building in the EU. Our Warsaw team consists not only of community and relationship teams working together to provide the best community experience but also finance, IT, software and talent teams supporting our global efforts.
YOUR DAY-TO-DAY WORKAs a Junior Accountant, you will play a key role in supporting our finance operations. You’ll contribute to accurate record-keeping, reporting, and compliance, while developing a strong foundation in accounting practices. This role will give you exposure to the full finance cycle, from daily processing to supporting audits and improvement initiatives.Your responsibilities will include:• Assisting the finance team with daily accounting and reporting activities.• Processing vendor invoices, payments, and employee expense reports.• Supporting reconciliations and preparing documentation for month-end and year-end close.• Helping with statutory reporting and audit preparations.
ABOUT YOUYou are an articulate and ethical professional with strong critical thinking skills, a nuanced understanding of effective communication, and a genuine interest in contributing your expertise to the Finance Team of a global organization.
YOU HAVE• Enrollment as a final-year student in accounting, finance, or a related field.• Strong attention to detail and accuracy.• A basic understanding of accounting principles.• Eagerness to learn and grow in a professional environment.• Solid organizational and problem-solving skills.• Fluency in Polish and at least a B1 level of English.• Availability to work 30–40 hours per week.
OUR OFFER• Initial 6-month employment on a contract of mandate, with the possibility of extension.• Starting hourly compensation 38 PLN per hour• PPK (optional).• An opportunity to kick-start your career in accounting within a global, innovation-driven company.• Exposure to international finance operations and collaboration with experienced professionals in a supportive environment.• A chance to develop your skills while contributing to the Finance Team at CIC.
Please submit your application in English. Thank you!
CIC welcomes all candidates regardless of race, color, ancestry, gender identity or expression, religion, national origin, sexual orientation, age, citizenship, marital status or disability. We are proud to be an equal opportunity employer.","hiringOrganization":{"@type":"Organization","name":"CIC","sameAs":"https://cic.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Warsaw, PL","addressCountry":"Poland","addressRegion":"Europe"}}}},{"@type":"ListItem","position":12,"item":{"@type":"JobPosting","title":"JUNIOR ACCOUNTANT & CONTROLLER (f/m/d)","datePosted":"2025-09-19","description":"

Working at egg isn’t just a job. It’s about making compelling and inspiring experiences for our clients and their audiences.

We work hard to create the magic. But we know how to have fun too. And it beats being just another cog in a faceless machine.

Bring Your Authentic Self

At egg we care about each other as much as we care about our customers and our business. We celebrate uniqueness and are proud of the glorious human mosaic that is egg . And we’re always on the lookout for fresh talent and friendly faces to enrich and expand our team.

Which brings us to you.

You’ll be at the heart of our Accounts Receivable operations and management control support. You’ll help ensure client invoicing, budgets, and project profitability are accurate, transparent, and up to date. Your work keeps the financial engine running smoothly while helping project teams make smart decisions.

What You’Ll Be Doing

Prepare, issue, and monitor client invoices, ensuring compliance with VAT, contracts, and quotes.
Follow up on payments, manage reminders, and handle billing disputes professionally (and with a smile).
Maintain accurate client accounts and perform reconciliations.
Review budgets and analyze project profitability (P&L per client/project) to support decision-making.
Assist with monthly and annual closings, including provisions and financial reporting.
Collaborate closely with project teams and finance colleagues to streamline processes and improve efficiency.

Must Haves

(We really mean it. Candidates who do not meet the following criteria will not be considered.)

2+ years of experience in Accounts Receivable.
Fluent in written and spoken French & English (No scrambled oeufs at egg, svp.).
Finance-related diploma or degree.
Strong Office 365 skills, especially Excel.
Excellent communication skills and a collaborative team spirit.
A valid work permit in the country where the position is based.

Nice To Haves

Proficiency in German, Spanish or Italian (in addition to English and French).
Experience with Sage 100 and SageB.
Expenses controlling experience.

What we bring to the table

A dynamic and inclusive company culture where we work really hard to have the right people doing the right job. (We’ve been known to swap or create jobs in the past to make sure everyone is in their career sweet spot.)
Flexible working hours and structure (fully remote in some locations, hybrid in others)
Salary based on experience + performance-based annual variable pay bonus
One paid day per year to volunteer for a cause or organization of your choice
Creative and brilliant colleagues
Attractive career opportunities, including international assignments
An annual get-together in some of the fanciest locations on the planet. We’ve been to Paris, New York, Dubai and this year we're off to Marrakech. Any ideas for 2026?

The Perks

Lunch vouchers
Home office / tech stipend
Subsidised gym membership
Pet-friendly offices (depending on location)
Free coffee in all offices
Workation
Company phone

The Hiring Process

Online application (You’ve swiped right.)
First intro phone/video call (We’ve swiped right, now let’s find out if we have chemistry!)
First round interview (We like you. Now it’s time to get to know you better)
Second round interview (Hey, we like you a lot. Wanna meet the family?)
Offer (We’re in love. We hope you are too)

The Most Important Bit

At egg , everyone’s ideas and perspectives are welcomed and encouraged. We’re constantly striving to do better and be better: we give each other feedback regularly, not just top-down from leadership, but bottom-up and sideways too! Accountability is key: it’s okay to make mistakes as long as we own and learn from them. People who thrive at egg have a deep curiosity to keep improving, learning and coaching others.

Our nest is made up of people from all walks of life and from different social and cultural backgrounds. We firmly believe that diversity is not just a buzzword but a fundamental strength that fuels innovation, creativity, and excellence. We are proud to welcome applications from individuals of all genders, including those who identify as transgender or non-binary, as well as from BIPOC communities, members of LGBTQ2S+ communities, and people with visible and non-visible disabilities.

Additionally, as an ESG (Environmental, Social, and Governance) driven company, we actively work to make a positive impact on our planet and society. By joining our team, you will become part of a progressive organization that strives for ESG excellence and you will help us building a brighter future for everyone!\n

","hiringOrganization":{"@type":"Organization","name":"egg","sameAs":"https://www.egg-events.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Neuilly-sur-Seine, France","addressCountry":"France","addressRegion":"Europe"}}}},{"@type":"ListItem","position":13,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-19","description":"

General Information

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

Reference

\n 2025-1211 \n \n

Position Description

Job Title

Junior Accountant - Managed Services (August 2026)

Function

Accountants - Assistant Accountant

Roles & Responsibilities

Do you have a passion for accounting and a desire to excel in a dynamic and supportive environment? 📊 KPMG’s Managed Services is looking for motivated people to join our team and help multinational companies across various sectors with their accounting, finance, and tax processes. 🌍

What’s the deal? ⚡
As a Junior Accountant at KPMG, you’ll work with top-tier companies, gaining valuable experience and knowledge. You’ll be part of a team that’s dedicated to your professional development, offering guidance, training, and support to help you become an expert and trusted accountant 💼.

Your main responsibilities include, but aren't limited to:

Preparing daily accounting
Assisting clients with monthly closing activities
Helping supervisors with the year-end closing
Standing by clients in the event of an audit
...

You’ll have plenty of opportunities to grow and expand your role by working with different clients, industries, coworkers, and internal training. 🌱 Depending on your interests, you can take on new challenges like VAT and Corporate Income Tax, and also develop your business development and people skills .🏆

#Economics #Accountancy #Junior #FinanceVacancies #LI-SV2

Location

Zaventem Hq

Skills & Qualifications

Your superpowers 🦸‍️: Graduating with a Bachelor’s degree in Accountancy or a Master’s degree with a major in Accountancy? Perfect! You’re ready to join the KPMG MS team as a full-time graduate. 🎓

But hey, we’re not just after academic geniuses. We want team members who take charge, deliver high-quality service, build awesome relationships, give and take feedback like a champion, and make everyone feel like they belong. 💪

Furthermore, you will need to be able to:

Have a passion for accounting and taxation
Have a good knowledge of MS Office
Speak Dutch or French, and be fluent in English

We Offer

At KPMG, we’re all about fostering true team spirit 💙 and creating an international and dynamic working environment where everyone can grow and gain the knowledge needed to boost their career. Plus, we invest heavily in developing our people’s soft skills and technical knowhow. 🧠

What's in it for You? 💸

An inclusive workspace that celebrates diversity and promotes mutual respect and tolerance for everyone’s beliefs and backgrounds
A competitive and attractive compensation package with lots of extra-legal benefits like a mobility budget or lease car, laptop, iPhone/iPad, insurance package, and more!
A flexible, hybrid working schedule, where you can work from home, the office, on the go, or at a client’s site 🌍
A wide range of teambuilding activities and social events (e.g. afterwork drinks, network evenings, annual national receptions) to connect with colleagues and have fun along the way 🍹
A comprehensive well-being program, including hospitalization insurance and initiatives focusing on mental health

Contract Type

Permanent

Full Time/ Part Time

Full-Time

Position Location

Job Location

Europe, Belgium, Brussels Office - Zaventem HQ

Candidate Criteria

Minimum Level Of Experience Required

No Experience

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General Information

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

Reference

\n 2025-1209 \n \n

Position Description

Job Title

Junior Accountant (September 2026)

Function

Accountants - Assistant Accountant

Roles & Responsibilities

Are you eager to dive into the world of Accountancy and grow in a dynamic and supportive environment? 📊 We are looking for people with a strong interest in Accountancy and a desire to become experts in the field. 🌍

What's the deal? ⚡
As a Junior Accountant at KPMG, you'll have the chance to work with distinguished companies, gaining invaluable experience and knowledge. You'll be part of a team dedicated to your professional development, offering guidance, training, and support every step of the way. Join us and take the first step towards a thriving career in accountancy! 💼

Your main responsibilities include, but are not limited to:

Preparing bookkeeping 
Assisting clients with their VAT compliance
Assisting clients with their corporate tax returns
Supporting clients in the event of a tax audit or other investigations by the tax authorities
Providing advice to clients
Assisting with the year-end closing
...

Where? 📍

Antwerpen
Zaventem
Hasselt
Gent
Kortrijk
Tournai
Liège
Louvain-la-Neuve

#Economics #Accountancy #Junior #FinanceVacancies #LI-SV2

Skills & Qualifications

Your superpowers 🦸‍️: Graduating with a Bachelor’s degree in Accountancy or a Master’s degree with a major in Accountancy? Perfect! You are welcome to join the KPMG Accountancy team as a full-time graduate. 🎓

But hey, we’re not just after academic geniuses. We want team members who take charge, deliver high-quality service, build awesome relationships, give and take feedback like a champion, and make everyone feel like they belong. 💪

Furthermore, you will need to be able to:

Have a passion for accounting and taxation
Have a good knowledge of MS Office
Speak Dutch or French and be fluent in English

We Offer

At KPMG, we’re all about fostering true team spirit 💙 and creating an international and dynamic working environment where everyone can grow and gain the knowledge needed to boost their career. Plus, we invest heavily in developing our people’s soft skills and technical knowhow. 🧠

What's in it for You? 💸

An inclusive workspace that celebrates diversity and promotes mutual respect and tolerance for everyone’s beliefs and backgrounds
A competitive and attractive compensation package with lots of extra-legal benefits like a mobility budget or lease car, laptop, iPhone/iPad, insurance package, and more!
A flexible, hybrid working schedule, where you can work from home, the office, on the go, or at a client’s site 🌍
A wide range of teambuilding activities and social events (e.g. afterwork drinks, network evenings, annual national receptions) to connect with colleagues and have fun along the way 🍹
A comprehensive well-being program, including hospitalization insurance and initiatives focusing on mental health

Contract Type

Permanent

Full Time/ Part Time

Full-Time

Position Location

Job Location

Europe, Belgium, All Office Locations

Candidate Criteria

Minimum Level Of Experience Required

No Experience

","hiringOrganization":{"@type":"Organization","name":"KPMG","sameAs":"https://kpmg.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Europe, Belgium, All Office Locations","addressCountry":"Belgium","addressRegion":"Europe"}}}},{"@type":"ListItem","position":15,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-19","description":"

Company Description

Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.

Job Description

What we are looking for –

We are looking for an organized level bookkeeper with 3+ years of experience! Must be personable and professional and have knowledge and experience with accounting and accounting software. Experience with Agilink or Datafaction is a plus, as is familiarity with investments in real estate, private equity, and venture capital.

You Will –

Prepare in-house checks and deposits
Download / Input bank account transactions
Download / Input credit card transactions
Reconcile monthly bank and credit card activity
Facilitate AP cycle with 3rd party bill payment service
Prepare and record journal entries
Prepare cash flow and cash management reports
Assist in document downloading and maintaining client data files
Perform other duties as assigned

We Want –

Someone with strong attention to detail and accuracy
Ability to consistently meet deadlines
Solid knowledge of basic accounting principles and concepts
Impeccable ability to maintain confidentiality
Excellent personal and professional references
Excellent communication skills both written and verbal
Reconciliation and preparation of entries to record bank accounts experience

Qualifications

At least 5 years of experience in bookkeeping, accounting, business management/multi-family office environment.
Associate’s, bachelor’s Degree, or equivalent experience in business, accounting, finance, economics, or related field is preferred.
Proficiency in accounting software, Excel, and Word is essential.

Additional Information

Benefits.
Base salary 20,000 MXN.

","hiringOrganization":{"@type":"Organization","name":"Prime Providers","sameAs":"https://www.primeproviders.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Guadalajara, Jal., Mexico","addressCountry":"Mexico","addressRegion":"North America"}}}},{"@type":"ListItem","position":16,"item":{"@type":"JobPosting","title":"Junior Accountant (m/w/d)","datePosted":"2025-09-18","description":"

Company Description

Delta Group established our EMEA operation in 1995 with regional headquarters in Hoofddorp near Amsterdam to pursue Delta's corporate mission: \"To provide innovative, clean, and efficient energy solutions for a better tomorrow.\" For nearly 20 years, Delta EMEA has dedicated itself to R&D, supporting critical industries with advanced energy-saving technologies and solutions. With the acquisition of the Energy Systems business from Ascom in 2003 and Eltek ASA in 2015, Delta has expanded its engineering resources and broadened its portfolio, further strengthening its presence in the European market.

Job Description

We are looking for a Junior Accountant with a strong interest or prior experience in Accounts Payable (AP), Accounts Receivable (AR), and general ledger booking. You will play an essential role in daily accounting operations and support the finance function in ensuring accurate and timely processing of transactions.

Your Responsibilities Will Include:

Timely and accurate processing of Accounts Payable (AP) invoices and related transactions in SAP
Booking and follow-up of Accounts Receivable (AR) entries
General ledger booking and journal entry postings in SAP
Ensuring correct execution and reconciliation of bank transactions and payments
Coordination with external accounting firms for reconciliations
Participation and, where appropriate, leadership in accounting process improvement projects

Qualifications

Strong organizational and analytical skills with a structured, detail-oriented working style
Commitment to accuracy and ability to meet tight deadlines
Team-oriented mindset with good interpersonal and intercultural communication skills
Fluency in English is required
Fluency in German and English is a must; Spanish, Romanian or other European languages are a plus
Proficiency in SAP, Excel, and Microsoft Word

","hiringOrganization":{"@type":"Organization","name":"Delta Electronics","sameAs":"https://www.delta-emea.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Herborn, HE, Germany","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":17,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-18","description":"

The Role

We are looking for an enthusiastic and motivated Junior Accountant to join our supportive team at our Head Office in Greystanes. This is an exciting opportunity for someone eager to gain hands-on experience and build a strong foundation for a successful accounting career within a dynamic and collaborative team.

You will be involved in the preparation, maintenance, analysis and reporting of accounting and financial information across Multispares and the SNL Group of companies. You will liaise with line and department managers to coordinate accounting and reporting procedures as reliability and accuracy of information reported are key to the integrity of our financial reporting to all stakeholders.

To be successful in this role, you will be highly organised, meticulous, a good communicator, and ready to hit the ground running. What sets you apart is your strong focus on processes and systems, as well as financial acumen.

About You

A minimum of 1-2 years practical experience in all facets of accounting
Effective communication skills both verbal and written
Advanced skills in MS Office and computerised accounting systems.
Own reliable transport (public transport limited)
A self-motivated, organised, results driven personality with a good work ethic
Attention to detail and the ability to identify anomalies
TAFE or degree qualified

About The Company

Multispares is the largest independent supplier of truck, trailer and bus parts in Australia and New Zealand. Our commitment to the principles of Quality Parts and Excellent Service and our belief in workplace flexibility means that we work with our team to bring out the best in them and help them to grow their careers through the success of our business. We are a flexible employer with a family-friendly culture.

Benefits

Workplace flexibility options
Salary insurance
Competitive remuneration
Career development opportunities

If you are interested in this role and have the above outlined experience please APPLY now.

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Junior Accountant

Department: Finance & Reporting
Employment Type: Full Time
Location: Barcelona
Reporting To: Javier Navas

Description

We are looking for a Junior Accountant to support our team in Barcelona. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.

Key Responsibilities

Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review
Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation
Handling of T&E process (claims processing)
Support no the treasury forecast preparation
Follow up on open items post month end
Support the Manager on other MEC and post close tasks as needed
Ensure that all processing and reporting deadlines are consistently achieved
Ensure compliance with internal controls requirements and company policies and procedures
Support on external audits
Support on continuous process improvements and KPIs/SLAs preparation

Skills, Knowledge And Expertise

Partially qualified accountant or similar qualification/experience preferred
Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
Fluent English
Excellent IT skills (in particular Excel and data management)
Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
Good communication skills, presence and challenging style
Partner orientated with track record of demonstrating ability to innovate
Excellent interpersonal and communication skills are essential.
Share service Center experience a plus
Experience with SAGE a plus

Equal Opportunities

\nadm is proud to be an equal opportunity employer and is committed to creating a diverse
environment. We recruit, employ, develop, compensate, and promote regardless of race, religion, colour, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. Should you need any reasonable adjustments made to this application process, please don't hesitate to let us know.","hiringOrganization":{"@type":"Organization","name":"adm Indicia","sameAs":"https://adm-indicia.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Esplugues de Llobregat, Spain, ES","addressCountry":"Spain","addressRegion":"Europe"}}}},{"@type":"ListItem","position":19,"item":{"@type":"JobPosting","title":"Junior Accountant in Station Accounting Team","datePosted":"2025-09-18","description":"

Job Description

Finance & Control department in Circle K Business Centre in Riga, Latvia is a part of Global Finance organization and responsible for full accounting and financial reporting cycle for Circle K European operations. By joining us you become part of a global family, whose ambition is to become the world’s preferred destination for convenience and mobility.

Circle K Business Centre in Riga, Latvia is looking for a new colleague to join our team as:

Junior Accountant In Station Accounting Team

Type of Employment: Temporary position until 30.04.2026.
Location: Riga, Latvia
Visa requirements: A valid work permit from the EU/EEA (relocation assistance is not provided)

Main Responsibilities

Process and maintain financial records in compliance with Company policies;
Performing periodical closing procedures;
Performing various account reconciliations and analysis, resolving discrepancies and errors;
Responding to queries from site managers and representatives of Poland business unit and external partners of the company;
Contributing to current process improvements within responsibility area.

Main Requirements

Experience within finance or accounting would be considered as advantage;
Degree in Accounting, Finance or Economics or a last year student within this area;
Fluent English (both – oral and writing) language skills;
Good communication and collaboration skills;
Precise, analytical and organized person;
Self-motivated, positive, good team player.

Why Work With Us

For 5 years in a row, Circle K Business Centre has been awarded 1st place in the ‘CV-Online TOP Employer – International Business Services category.’
Health Insurance.
And More!
Monthly salary: starting from 1300 Eur gross
Covered tariff plan for your mobile phone.
Employee discounts in our stores.

At Circle K, our culture is shaped by our team members and how we treat each other. Our guiding principles are the core values we live by and inform all our actions and business decisions. You can find them at Values and Culture | Circle K. We hope they resonate with you and look forward to discussing them during your interview.

Interested?

We encourage you to apply by October 2, 2025. The candidates will be reviewed on continuous basis.

We are looking forward to your application!

Circle K Business Centre SIA  
PVN Nr: LV40103511774  
Duntes iela 6, Rīga, Latvija LV-1013

","hiringOrganization":{"@type":"Organization","name":"Circle K","sameAs":"https://www.circlek.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Support Office Riga BC & BU, Latvia","addressCountry":"Latvia","addressRegion":"Europe"}}}},{"@type":"ListItem","position":20,"item":{"@type":"JobPosting","title":"Junior Accountant (1-year fixed term contract)","datePosted":"2025-09-18","description":"

ERM ANZ is currently recruiting for a full time Junior Accountant to join our Finance Team based in Kuala Lumpur.

THE OPPORTUNITY:
Environmental Resources Management (ERM) is a leading global provider of environmental, health, safety, risk, social consulting and sustainability related services. As a global professional services firm, we seek an ambitious candidate, who is comfortable with the fast-paced nature of a consultancy and loves a challenge.

ERM ANZ’s Finance Team services the entire ANZ business, thus providing the incumbent great opportunities to hone their technical skill sets. We are a diverse team working together to promote a collaborative, helpful and respectful culture.

ROLE PROFILE:
The successful candidate will report directly to the Accounting Supervisor and be responsible for a variety of duties across the financial accounting function.

RESPONSIBILITIES:

Timely and accurate monthly closing i.e. ensures all authorised journals are processed and appropriate accruals are made.
Ensure financial records are maintained in compliance with accepted policies and procedures
Ensure all Group & ANZ financial reporting deadlines are met
Ensure timely completion of monthly general ledger reconciliation
Ensure timely completion of weekly and monthly bank reconciliations
Maintenance of direct debits
Ensure accurate maintenance of suppliers’ bank accounts set up and updates
Assist in the annual audit
Assist in the preparation of taxation obligations
Assist in regional and group reporting as required

QUALIFICATIONS:
ERM attracts staff that build excellent relationships with internal stakeholders and staff that are able to work in fast-paced project environments. To be successful for this role you will demonstrate and possess:

2+ years accounting experience as accounts officer
Degree qualification or close to finishing accounting degree
High attention to detail and accurate data entry
Strong and effective communication skills
Intermediate to advanced Excel and Microsoft Office skills
Ability to build strong relationships with internal and external stakeholders
Ability to work as part of a team and independently
FEATURES & BENEFITS:
At ERM our only asset is our people and we strive to provide a working environment and benefits that both attract and retain top talent. Features and benefits include:
a competitive $ package
flexible working options, health and wellbeing programs
a strong team atmosphere and a professional and collaborative culture
the opportunity to get involved with the ERM Foundation and help provide technical and volunteer support for non-profit organisations and social enterprises that share our commitment to creating a more sustainable and equitable world

Who We Are:
As the world’s leading sustainability consulting firm, ERM is uniquely positioned to contribute to the environment and society through the expertise and energy of our employees worldwide. Sustainability is what we do, and is at the heart of both our service offerings and how we operate our business. For our people, our vision means attracting, inspiring, developing and rewarding our people to work with the best clients and on the biggest challenges, thus creating valuable careers. We achieve our vision in a sustainable manner by maintaining and living our ERM values that include Accountability, Caring for our People, Client Focus, Collaboration, Empowerment, and Transparency.

Please submit your resume and brief cover letter.

ERM does not accept recruiting agency resumes. Please do not forward resumes to our jobs alias, ERM employees or any other company location. ERM is not responsible for any fees related to unsolicited resumes.

ERM is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, colour, national origin, gender, sexual orientation, gender identity, age, marital status or disability status.

Thank you for your interest in ERM!

Candidates may be invited to complete an online assessment as part of our recruitment process. All personal information will be handled confidentially and in compliance with data protection laws.

","hiringOrganization":{"@type":"Organization","name":"ERM","sameAs":"https://www.erm.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Kuala Lumpur, Malaysia","addressCountry":"Malaysia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":21,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-18","description":"

The Role:

We have an exciting opportunity for a part-qualified Junior Accountant to join our Finance department on a 12 month fixed-term contract.

You will help to support monthly management accounts, cashflow, billing, finance administration and intercompany for our Middle East office. You will play a part in ensuring financial controls are adhered to by maintaining balance sheet reconciliations and will be prepared to address queries from internal and external stakeholders (including Partners, auditors and Group Finance). As a key player in a small team, you will take on ad hoc tasks to ensure team cover.

This role forms an essential part of Middle East LLP Finance. It is an exciting opportunity to work with our friendly and high performing team, who are split between Dubai and the UK. This role is reporting into the Regional Finance Manager (UK based) and with close contact with our Middle East COO (Dubai based).

This role is open to Bristol-based candidates or remote candidates who are able to travel to Bristol when required.

As this role supports our Middle East LLP Finance team, the successful candidate will be required to begin work by 8:00am.

This is a part-time position. The successful candidate will be required to work 21 hours across 4 or 5 days per week.

What Will You Do:

Key tasks for the delivery of month end close for our Middle East entities (to include posting journals & balance sheet reconciliations).
Supporting the monthly cash flow forecast.
Supporting periodical intercompany reconciliation and settlement.
Supporting on bank reconciliations & COFA logs.
Being a nominated billing contact for a small group of Middle East partners.
Team cover for other Finance team member tasks.
Some finance admin tasks & queries.
Supporting audit requirements and ad hoc tasks.
Collaborate to identify and act on opportunities to improve processes.
Offer support to the Middle East business.

What We Are Looking For:

Essential

PQ accountant, AAT (PQ or Q), or QbE professional.
Experience working within a finance team.
Experience working in ERP system.
Strong understanding of financial reporting requirements and controls.
Experience in liaising with external auditors.
Comfortable with working under pressure and to tight deadlines.
Excellent oral and written communication skills.
Fluent In English.

Desirable

Prior experience of partnership accounting or working in a law firm.
Prior experience working in or with GCC.
Financial Accounting Skills.
Experience with 3E ERP systems.
Arabic Language.
Commercially Driven.

Career Level:

The career level assigned to this role is level 3. The career level framework provides a formal structure for the business services functions at the firm. The framework, which ranges from level 1 to level 7, clearly defines the responsibilities, skills and competencies required at each level.

Here At Simmons & Simmons:

Simmons & Simmons is a place where dynamic minds thrive. Our culture is built on work that matters, you will work on inspirational and thought-provoking projects, using your influence to create positive impact for our clients, society and the planet. We also ensure that everyone’s voice is heard from day one, irrespective of job title, qualification, or background. You’ll be encouraged to have an enquiring mind and share ideas that can drive the firm forward. Through innovative learning and development opportunities, you will be provided with a platform to excel, enabling you to exceed your career ambitions and do things you never thought were possible.

Some Key Information:

We offer a competitive package including bonuses dependant on role/level, private medical insurance and pension contribution.
Our global skills academy provides our people, regardless of their role and location, with excellent learning opportunities (including live workshops, podcasts, short videos and practical learning experiences).
We have adopted a hybrid working approach with a requirement for a minimum of three days in the office with flexibility dependant on role/team/client demands.
We bring together the best legal advice from our established legal teams with non-traditional capabilities via Simmons & Simmons Solutions that enhance, expand and differentiate the Simmons offering.
We are proud to rank as a Stonewall Top Global Employer and a Top 75 Employer for Social Mobility.
We have a range of social and sports committees, summer and winter parties and monthly get togethers.
We have a range of diversity networks to connect people and celebrate our differences which is integral to our inclusive culture.
All UK offices have their own artwork collections – including Damien Hirst and Tracey Emin pieces in the London office. We have a long-standing history in supporting the art community especially up-and-coming artists.
We have recently introduced a Strategic Advisory Council which is a mix of associates and business services who will propose strategic initiatives that align with our firm's mission and support the delivery of our Business Plan, shaping the future of our next-generation law firm.

Equal Opportunities:

We are committed to fostering equality, diversity and inclusion within our firm and to ensuring equal employment opportunities. We believe that this commitment creates a vibrant and rewarding work environment. We are therefore committed to:

Upholding equal opportunities, regardless of race, ethnicity, religion, belief, age, disability, sexual orientation, sex, gender reassignment, gender identity, marital status, or pregnancy, including maternity and paternity. This commitment extends to addressing any instances of perceived or associative discrimination and harassment. We also ensure fair treatment during recruitment and selection processes for those who are serving or have served in the armed forces, along with their families.
Accommodating requests for flexible working arrangements whenever possible. We encourage you to discuss your needs with us if this is something you require.
Making our roles accessible to individuals with diverse abilities. If you need any reasonable adjustments during the recruitment process, please let us know so we can meet your needs.
We offer a range of employee networks to support our colleagues. More information about these networks can be found in the D&I Information booklet that candidates are sent when invited to interview.

We encourage you to apply even if you don't meet every single requirement. We are looking for individuals who are passionate and eager to learn and grow with us. Your unique experiences and perspectives could be a great addition to our team.

If you’re interested in finding out more about this position, please contact the Recruitment Team . To apply for the role, click on the link at the bottom of the page or visit our career page for more details.

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This is a remote position.

\n\nSchedule: Monday to Friday, 9:00 AM – 1:00 PM Brisbane Time (AEST)
\n\n\nTotal Weekly Hours: 20 hours
\n\n\nClient Timezone: AEST – Brisbane
\n\n\n
\n\n\n Join a growing business that values clean books, timely reporting, and strong financial controls. You’ll be part of a distributed team ensuring finance data is accurate, audit-ready, and useful for decision-making.
\n\n\n
\n\n\n Manage day-to-day bookkeeping and assist with month-end close. Handle AP/AR, reconciliations, and basic journals, while preparing schedules and summaries for management.
\n\n\n
\n

Responsibilities

Accounts Payable: Enter bills, match receipts, schedule payments, and maintain vendor files.
Accounts Receivable: Create invoices, apply payments, run aging reports, and follow up on overdue accounts.
Reconcile bank and credit card transactions daily or weekly; clear unreconciled items within 7 days.
Post basic journals for accruals, prepayments, and reclasses under guidance.
Prepare expense reports and verify documentation against policy.
Assist with payroll data preparation and timesheet validation; coordinate cutoffs.
Maintain customer and supplier master data with accurate tax details.
Prepare weekly dashboards including cash position, AP/AR aging, open items, and variances.
File source documents in shared drives with consistent naming and audit trails.
Compile supporting documents for auditors and tax preparers (e.g., AP/AR listings, GL extracts).
Update and follow SOPs; identify control gaps and propose improvements.
Communicate status and blockers clearly via Slack/Zoom, meeting agreed SLAs.
Bachelor’s degree in Accounting, Finance, or related field.
1–3 years of bookkeeping or accounting experience.
Recent hands-on use of Xero or QuickBooks Online.
End-to-end AP and AR processing experience.

\n\n
\n

Requirements

Proven ability to complete bank and credit card reconciliations with no items older than 7 days.
Experience posting basic journals for accruals, prepayments, and reclasses.
Strong Excel/Google Sheets skills (VLOOKUP, INDEX-MATCH, SUMIFS, pivot tables).
Clear written and spoken English; able to write clean notes and simple SOPs.
High attention to detail with consistent on-time delivery.

\n\n
\n

Preferred

Experience with Australian GST/BAS.

\n\n
\n

Benefits

Permanent Work-From-Home Setup.
Immediate Hiring.

\n\n
\n
","hiringOrganization":{"@type":"Organization","name":"BruntWork","sameAs":"https://www.bruntworkcareers.co/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote"}}}},{"@type":"ListItem","position":23,"item":{"@type":"JobPosting","title":"Treasury Junior Accountant","datePosted":"2025-09-17","description":"

Duties And Responsibilities:

Handle daily operation with Banks through monitoring the implementation of cash transactions, plus recording on oracle system.
Analyze daily bank’s statements and reflecting / validation of debit and credit interest calculations per each bank & related pricing rate.
Process all cash transactions related to deposits, withdrawals & foreign currency exchanges in line with business needs.
Preparation of cash position daily report & Position of credit facilities such as ( Overdraft, MTL,...)
Preparing payment plans for each bank facility through related agreement & collection mechanism.
Follow up and review all bank accounts, banking facilities, and any bank inquiries for review requirements.
Any other tasks as assigned by line manager.

Qualifications & Skills:

Bachelor's degree in finance, accounting, or equivalent is required
Basic knowledge of accounting and finance.
SOCPA membership is required.

\n\n

Alkhorayef Group was founded in 1957 by the late Abdullah Ibrahim Alkhorayef, who was quite ambitious and daring. By virtue of his dedication, the group made its name in Saudi Arabia’s agriculture sector. He soon represented reputable international producers of water pumps, agricultural, irrigation and well drilling equipment in the Kingdom.

In a short span of time, Alkhorayef Group has achieved excellence on agricultural market by representing and marketing the top of the line brands, combined with a variety of excellent services to its customers.

The Company diversified its activities and continued its progress in various fields such as machinery systems, oil, contracting as well as printing and paper. As it became necessary to pay particular and specialized attention to each field, the founding Company branched into several subsidiaries, each being independent in terms of management and resources, but all are unified under the established corporate code of ethics of the Alkhorayef Group.

Today the Group which enjoys a worldwide presence ,operates in more than 40 countries representing renowned quality products and manufacturers.

","hiringOrganization":{"@type":"Organization","name":"Alkhorayef Group","sameAs":"https://www.alkhorayef.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Saudi Arabia","addressCountry":"Saudi Arabia","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":24,"item":{"@type":"JobPosting","title":"Junior Accountant (m/w/d) - Vollzeit oder Teilzeit (min. 30 Stunden)","datePosted":"2025-09-16","description":"

Deine Aufgaben

Wir sind auf der Suche nach einem Junior Accountant (m/w/d), der uns im anfallenden Tagesgeschäft unterstützt und Verantwortung in unserem Finance-Team übernimmt. Die Stelle ist vorzugsweise an unseren Standorten in München oder Leipzig zu besetzen - alternativ kannst Du Deutschlandweit aus dem Home-Office arbeiten, wobei eine mindestens 12-tätige Anwesenheit pro Jahr (nach Absprache unter gewissen Umständen, wie beispielsweise bei der Erstellung des Jahresabschlusses auch öfter) in einem unserer Büros verpflichtend vorausgesetzt wird.

Unterstütze das Accounting Team bei allen anfallenden Arbeiten im Bereich Debitoren, Kreditoren, Zahlungsverkehr und Mahnwesen
Kümmere Dich darüber hinaus um verschiedene, täglich anfallende Aufgaben im Bereich der Buchhaltung
Hilf mit unseren Monats- und Jahresabschlüssen rechtzeitig fertigzustellen und übernimm Verantwortung bei kleineren Projekten in unserem Finance Team
Sei Ansprechpartner für andere Abteilungen für Buchhaltungsthemen

Was Du Mitbringst

Eine erfolgreich abgeschlossene Ausbildung in einem relevanten kaufmännischen Bereich.
Erste Berufserfahrungen im Bereich der Finanzbuchhaltung. Gerne im Bereich Steuerkanzlei oder Wirtschaftsprüfung
Fundierte und sehr versierte Buchhalter oder Buchhalterinnen, die noch mal eine neue Herausforderung suchen, sind ebenfalls sehr willkommen,
Idealerweise erste praktische Erfahrung im Umgang mit DATEV
Sehr gute MS-Office Kenntnisse, vor allem im Umgang mit Excel
Teamfähigkeit und eine hohe Lernbereitschaft

Was Wir Dir Bieten

Verantwortungsvolle, spannende und abwechslungsreiche Aufgaben mit viel Gestaltungsspielraum in einem dynamischen Unternehmen, das flache Hierarchien und eine offene, lockere Arbeitsatmosphäre lebt, in der alle per \"Du\" sind
Ein freundliches, offenes Team bestehend aus ca. 280 Mitarbeitenden in München, Leipzig und Albourne (UK) mit mehreren lieben Bürohunden an unseren Standorten
Flexible Arbeitszeiten (die auf Vertrauensarbeitszeit basieren), Home-Office Optionen inkl. Kostenbeteiligung an Deiner Home-Office Ausstattung und die Möglichkeit, für mehrere Monate aus dem Ausland zu arbeiten
28 Tage Urlaubsanspruch sowie die Möglichkeit, bis zu 20 Tage unbezahlten Urlaub sowie Sonderurlaub zu nehmen!
Verschiedene interne & externe Weiterentwicklungsmöglichkeiten, die Du eigenständig nach Deinen Interessen auswählen kannst
Deine mentale Gesundheit ist uns wichtig! Deshalb kannst Du im Rahmen der Plattform \"OpenUp\" anonym an Einzel- oder Gruppentherapie-Sitzungen teilnehmen oder in 1:1 Meetings mit echten Therapeuten sprechen
Verschiedene Mitarbeiterrabatte - für Mensch und Tier!
Regelmäßige Team-, Company- und Family & Friends-Events
Du brauchst eine Pause? Entspanne Dich in unserer Social-Area, die mit einem Kicker ausgestattet ist oder fordere Deine Kollegen auf unserer gemütlichen Sofalandschaft zu einem Mario Kart-Battle (oder einem anderen Nintendo Switch Spiel) heraus!
Aufgewärmtes Essen magst Du nicht? Essen bestellen dauert Dir zu lange? In unserem Büro steht Dir eine hochwertige, vollausgestattete Küche zur Verfügung in der Du den Kochlöffel schwingen oder tolle Kuchen zaubern kannst!
Kaffee, Kakao, Tee und weitere kühle Softdrinks wie Wasser und Säfte sowie frisches Obst, kleinere Snacks und eine prall gefüllte Süßigkeiten-Schublade stehen Dir kostenlos zur Verfügung
Viele weitere, großartige Benefits die wir Dir gerne im Rahmen des Recruitingprozesses näher vorstellen!

Interesse ?

Dann freuen wir uns auf Deine Bewerbung mit Lebenslauf und Anschreiben inkl. Angabe Deines frühestmöglichen Startdatums bzw. Deiner Kündigungsfrist sowie Deiner Gehaltsvorstellung.

","hiringOrganization":{"@type":"Organization","name":"AlphaPet Ventures GmbH","sameAs":"https://www.alpha.pet/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote, München, Leipzig, Deutschlandweit","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":25,"item":{"@type":"JobPosting","title":"Junior Accountant (m/w/d) - Vollzeit oder Teilzeit (min. 30 Stunden)","datePosted":"2025-09-16","description":"

Deine Aufgaben

Unterstütze das Accounting Team bei allen anfallenden Arbeiten im Bereich Debitoren, Kreditoren, Zahlungsverkehr und Mahnwesen
Kümmere Dich darüber hinaus um verschiedene, täglich anfallende Aufgaben im Bereich der Buchhaltung
Hilf mit unseren Monats- und Jahresabschlüssen rechtzeitig fertigzustellen und übernimm Verantwortung bei kleineren Projekten in unserem Finance Team
Sei Ansprechpartner für andere Abteilungen für Buchhaltungsthemen

Was Du Mitbringst

Eine erfolgreich abgeschlossene Ausbildung in einem relevanten kaufmännischen Bereich.
Erste Berufserfahrungen im Bereich der Finanzbuchhaltung. Gerne im Bereich Steuerkanzlei oder Wirtschaftsprüfung
Fundierte und sehr versierte Buchhalter oder Buchhalterinnen, die noch mal eine neue Herausforderung suchen, sind ebenfalls sehr willkommen,
Idealerweise erste praktische Erfahrung im Umgang mit DATEV
Sehr gute MS-Office Kenntnisse, vor allem im Umgang mit Excel
Teamfähigkeit und eine hohe Lernbereitschaft

Was Wir Dir Bieten

Verantwortungsvolle, spannende und abwechslungsreiche Aufgaben mit viel Gestaltungsspielraum in einem dynamischen Unternehmen, das flache Hierarchien und eine offene, lockere Arbeitsatmosphäre lebt, in der alle per \"Du\" sind
Ein freundliches, offenes Team bestehend aus ca. 280 Mitarbeitenden in München, Leipzig und Albourne (UK) mit mehreren lieben Bürohunden an unseren Standorten
Flexible Arbeitszeiten (die auf Vertrauensarbeitszeit basieren), Home-Office Optionen inkl. Kostenbeteiligung an Deiner Home-Office Ausstattung und die Möglichkeit, für mehrere Monate aus dem Ausland zu arbeiten
28 Tage Urlaubsanspruch sowie die Möglichkeit, bis zu 20 Tage unbezahlten Urlaub sowie Sonderurlaub zu nehmen!
Verschiedene interne & externe Weiterentwicklungsmöglichkeiten, die Du eigenständig nach Deinen Interessen auswählen kannst
Deine mentale Gesundheit ist uns wichtig! Deshalb kannst Du im Rahmen der Plattform \"OpenUp\" anonym an Einzel- oder Gruppentherapie-Sitzungen teilnehmen oder in 1:1 Meetings mit echten Therapeuten sprechen
Verschiedene Mitarbeiterrabatte - für Mensch und Tier!
Regelmäßige Team-, Company- und Family & Friends-Events
Du brauchst eine Pause? Entspanne Dich in unserer Social-Area, die mit einem Kicker ausgestattet ist oder fordere Deine Kollegen auf unserer gemütlichen Sofalandschaft zu einem Mario Kart-Battle (oder einem anderen Nintendo Switch Spiel) heraus!
Aufgewärmtes Essen magst Du nicht? Essen bestellen dauert Dir zu lange? In unserem Büro steht Dir eine hochwertige, vollausgestattete Küche zur Verfügung in der Du den Kochlöffel schwingen oder tolle Kuchen zaubern kannst!
Kaffee, Kakao, Tee und weitere kühle Softdrinks wie Wasser und Säfte sowie frisches Obst, kleinere Snacks und eine prall gefüllte Süßigkeiten-Schublade stehen Dir kostenlos zur Verfügung
Viele weitere, großartige Benefits die wir Dir gerne im Rahmen des Recruitingprozesses näher vorstellen!

Interesse ?

Dann freuen wir uns auf Deine Bewerbung mit Lebenslauf und Anschreiben inkl. Angabe Deines frühestmöglichen Startdatums bzw. Deiner Kündigungsfrist sowie Deiner Gehaltsvorstellung.

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Willkommen Bei Topi!

🌟 Unsere Mission: Die B2B-Hardware-Beschaffung zu revolutionieren und die Liquidität, den Zugang zu neuester Technik und die Nachhaltigkeit von Unternehmen zu verbessern.

Seit unserer Gründung im Jahr 2021 sind wir zwischenzeitlich auf knapp 40 Mitarbeitende gewachsen. Unsere Series-A-Finanzierungsrunde über 45 Mio. im August 2022, wurde von namhaften Investoren wie Index Ventures (bekannt für Investitionen in Unternehmen wie Slack, Figma und Notion), Creandum (bekannt für Investitionen in Unternehmen wie Spotify, Klarna und Trade Republic) sowie TriplePoint Capital unterstützt. Seit August 2025 sind wir Teil der PEAC-Gruppe und damit bestens gerüstet für unser weiteres ambitioniertes Wachstum.

Unser Geschäftsmodell als Hardware-as-a-Service (HaaS) im B2B-Bereich ermöglicht es Händlern, ihre elektronischen Geräte oder branchenspezifische Maschinen zu vermieten. Wir ermöglichen somit nicht nur den Zugang zu Hardware und verbessern die Finanzströme von Unternehmen, sondern tragen auch aktiv dazu bei, dass Unternehmen nachhaltiger werden. Wir sind der Überzeugung: Der Übergang zu einer Kreislaufwirtschaft ist einer der Grundpfeiler für die Schaffung einer nachhaltigeren und gerechteren Gesellschaft.

Wir gestalten die Zukunft von B2B Hardware-as-a-Service - bist du dabei? 🚀

🎯 Deine Rolle:

Du kombinierst ein Auge fürs Detail in der Buchhaltung mit einem starken Interesse an effizienten Prozessen? Du analysierst Abläufe gern, treibst Prozessverbesserungen voran und schätzt die enge Zusammenarbeit mit internen und externen Stakeholdern? Dann suchen wir genau Dich!

Als (Junior) Accountant (d/m/w) hast du die Möglichkeit, unser Team beim weiteren Wachstum zu unterstützen und eine wichtige Rolle bei der weiteren Professionalisierung und Automatisierung unserer Finanzabteilung zu spielen.

Du berichtest direkt an Johannes, unseren CFO und arbeitest eng mit unserem Senior Accountant Robert sowie dem übrigen Finance-Team zusammen.

\n\n

📍Ort: Berlin
📌 Umfang: 40h, Vollzeit, unbefristet
📅 Startdatum: ab sofort

\n\n\n

Deine Aufgaben:

Eigenständige Bearbeitung der laufenden Finanzbuchhaltung
Erstellung von Monats- und Jahresabschlüssen in enger Zusammenarbeit mit unserem übrigen Finance-Team
Kontenabstimmungen, Rechnungsprüfung und Zahlungsabwicklung
Automatisierung & Prozessoptimierung – bring deine Erfahrungen und Ideen ein, um unsere Buchhaltung und Finanzprozesse noch smarter zu machen
Unterstützung bei weiteren spannenden Projekten im Finance-Bereich

Dein Profil:

Abgeschlossene kaufmännische Ausbildung oder vergleichbare Qualifikation im Bereich Buchhaltung/Finanzen
Mindestens 3 Jahre Erfahrung in der Buchhaltung
Sehr gute Deutsch- und Englischkenntnisse
Fit in DATEV und keine Angst vor digitalen Tools
Eigeninitiative und Lust, Dinge voranzutreiben
Teamplayer-Mentalität und kommunikatives Auftreten

Wir ermutigen dich dennoch zur Bewerbung, auch wenn du nicht jeder Anforderung der Stellenanzeige bis ins Detail entsprichst - wir legen Wert auf Drive und Potential und das wollen wir auch in deiner Bewerbung und deinem Profil sehen!

📨 Unser Angebot:

💪 Impact von Tag 1 - Deine Ideen werden gehört und Du gestaltest aktiv mit. Keine langen Feedbackschleifen oder komplexen Hierarchien - du hast direkten Einfluss auf das was du tust.
🤝 Vertrauen - Wir glauben nicht nur an unsere Mission, sondern auch an unsere Mitarbeitende - deshalb bieten wir vertrauensbasierte Arbeitszeiten, hybrides Arbeiten und unbefristete Arbeitsverträge.
🩷 Teamspirit: Gemeinsame Rituale verbinden - egal ob online oder offline. Wir nutzen regelmäßige Formate wie All-Hands-Meetings, Demo-Sessions, topi-Quiz, Supercharge Week oder Offsites - denn sie sind die perfekte Gelegenheit um Zeit als Team zu verbringen.
🎓 Persönliches Wachstum - Lerne von erfahrenen Kolleg:innnen, die in Unternehmen wie PwC, Apple, GoCardless, Skyscanner, BCG gearbeitet haben und nutze die neusten Technologien und Methoden, um in deiner Rolle erfolgreich zu sein.

Wir sind fest davon überzeugt, dass Vielfalt ein wesentlicher Bestandteil unseres Erfolgs ist. Deshalb begrüßen und schätzen wir die Vielfalt unserer Bewerbenden und haben den Anspruch, unabhängig von sozialer oder ethnischer Herkunft, Geschlecht, Religion oder Weltanschauung, Alter oder sexueller Identität und Orientierung, oder anderen individuellen Merkmalen, allen Kandidat:innen die gleichen Möglichkeiten zu bieten.

\n","hiringOrganization":{"@type":"Organization","name":"topi","sameAs":"https://topi.eu/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Berlin, Berlin, Germany","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":27,"item":{"@type":"JobPosting","title":"Junior Accountant Accountancy","datePosted":"2025-09-16","description":"

Crowe Spark maakt sinds kort deel uit van\nVandelanotte. Twee advieskantoren vonden elkaar in ambitie, visie\nen vertrouwen.

Een mooie stap vooruit. Voor ons. Voor onze klanten.\nEn ook voor jou.

Een groter netwerk, met meer expertise, opleidings-\nen groeimogelijkheden.

Wat blijft? Onze betrokkenheid naar klanten en naar\nelkaar.

De integratie verloopt geleidelijk aan, daarom vind\nje onze vacatures voorlopig nog onder de naam Crowe Spark. Solliciteren in een organisatie die in beweging is?\nDat kan spannend, en extra boeiend zijn!

Fuseren is ook communiceren, dus al je vragen zijn\nwelkom. Wij geloven in wat hier ontstaat en maken graag de\ntijd om jou daar persoonlijk in mee te nemen.

Nieuwsgierig? Wij ook naar jou!

Junior Consultant Accountancy

Behaalde je een bachelor accountancy & fiscaliteit en zet je binnenkort je eerste stappen in het werkveld? Goed nieuws: Crowe Spark is op zoek naar jou! Als junior consultant accountancy sta je een senior accountant of manager bij in talrijke taken, zoals fiscale aangiftes, boekhoudkundige ondersteuning en het opstellen van jaarrekeningen.

En dat allemaal in een hecht, enthousiast accountancyteam, met massa’s opleidingen en doorgroeimogelijkheden.

Ready? Set. Crowe!

De straffe punten op jouw cv

Jij hebt een bachelor accountancy & fiscaliteit, bent leergierig en werkt vlot met MS Office tools. Initiatief nemen en samenwerken met je collega’s: helemaal jouw ding! Benieuwd welke troeven jij aan de dag legt als junior consultant accountancy?

Even Kijken:

De verwerking van de aankoop- verkoopfacturen, van de kas- en bankverrichtingen en andere.
Het voorbereiden van de Btw-aangiftes.
Het voorbereiden van de aangiftes personenbelasting.
Het assisteren bij de jaarafsluit en de bijhorende aangifte vennootschapsbelasting.
Het opvragen van nodige documenten bij klanten wanneer deze ontbreken.
Diverse administratieve taken teneinde een kwalitatieve dienstverlening naar onze klanten.
Het voorbereiden van de communicatie met de klant

Daarnaast heb je een direct contact met je senior collega’s. Je rapporteert aan hen over jouw werkzaamheden. Zij begeleiden en coachen jou, waardoor je jezelf blijft ontwikkelen en kan blijven doorgroeien.

Crowe Spark: een werkplek waar JIJ centraal staat

Sterke expertise, een digitale groeimindset en ruim 25 jaar ervaring in binnen én buitenland: Crowe Spark, aangenaam! Als accountancy- en adviesbureau in Antwerpen, Mechelen en Bornem servicen we een brede waaier van ambitieuze kmo’s en bedrijven. Dat doen we met een gespecialiseerd dienstenaanbod, een 80-koppig team én een mooi internationaal track record, want als lid van Crowe Global maken we deel uit van het 9e grootste professionele netwerk ter wereld. Klinkt spannend? Geloof ons, dat is het ook!

Een jackpot aan voordelen

Wat betekent deze job voor jou? We steken het niet onder stoelen of banken: Crowe Spark zet volop in op JOUW ontwikkeling! Samen tekenen we een persoonlijk groeitraject uit met inspirerende opleidingen en coaching, zowel binnen als buiten de deur. Je talenten optimaal ontplooien? Natuurlijk! In onze Accountants Academy doorloop je een opleidingsplan op maat, volledig in lijn met jouw unieke noden en wensen.

Naast een flexibel werkrooster met enkele dagen thuiswerk, bieden we een aantrekkelijk salarispakket met een bedrijfswagen en tankkaart, een hospitalisatie- en groepsverzekering, een mooi aantal vakantiedagen en maaltijdcheques. Daarbovenop geniet je dankzij ons cafetariaplan van een soepel loonpakket, waardoor je bijvoorbeeld vlot extra vakantiedagen opneemt. Topcollega’s en onvergetelijke teamevents? Vast onderdeel van je salaris!

Waar wacht je op? Wij staan te popelen om je te leren kennen!

Starten als junior consultant accountancy, kan best spannend zijn. Ons accountancyteam ontvangt je met open armen, leert je de kneepjes van het vak en introduceert je in de wondere wereld van voorheffingen, aangiftes en belastingadvies. Een levendige, hechte leeromgeving, gericht op jouw professionele en persoonlijke groei!

Gaat je hart een\ntikkeltje sneller slaan na het lezen van deze vacature?

Geweldig! Solliciteer\nvandaag nog!

","hiringOrganization":{"@type":"Organization","name":"Vandelanotte","sameAs":"https://www.vandelanotte.be/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Antwerpen, Belgium","addressCountry":"Belgium","addressRegion":"Europe"}}}},{"@type":"ListItem","position":28,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-15","description":"

Growe Welcomes Those Who Are Excited To:

\nRecord and classify CF, income, and cost operations in line with internal accounting policies;\n
\nVerify transactions in the accounting system, ensuring compliance with accounting standards and the correctness of management analytics;\n
\nParticipate in the month-end closing process and support the preparation of management reports;\n
\nAccount and reconcile settlements with counterparties;\n
\nControl over employee advance reports;\n
\nContribute to the setup and optimization of accounting processes and internal workflows;\n
\nHandle ad-hoc requests and provide support across different areas of accounting.\n

We Need Your Professional Experience:

\nAt least 1 year of experience in sa imilar position;\n
\nHigher education in finance or economy;\n
\n
Financial Literacy;
\n
\nGood knowledge of Google spreadsheets, Microsoft Excel;\n
\nExperience with accounting systems (1C preferable).\n

We Appreciate If You Have Those Personal Features:

\n
Strong Organizational Skills;
\n
\nAbility to work without supervision, meet deadlines;\n
\nAccountability for delivering results.\n

We Are Seeking Those Who Align With Our Core Values:

\nGROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;\n
\nDRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;\n
\nBE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.\n

","hiringOrganization":{"@type":"Organization","name":"Growe","sameAs":"https://growe.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Europe"}}}},{"@type":"ListItem","position":29,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-14","description":"

Overview

Want to join a frontrunner in renewable energy that is actively seeking early entry into new markets globally? Since the establishment in 2007, Scatec has acquired extensive knowledge and experience in developing, building and operating solar, wind and hydro power plants and storage solutions. Driven by our company values and competent global workforce, we aim to deliver competitive and sustainable renewable energy globally; protect our environment and improve quality of life through innovative integration of technology; and create shareholder value. We are present on four continents and are headquartered in Oslo, Norway.

\n\n

Main purpose of positionCurrently we are looking for a Junior Accountant in Cape Town, South Africa to be part of our global team working together towards our vision – Improving our future. As our Junior Accountant, you will manage the full accounting process for project and service companies up to trial balance, prepare monthly internal reporting and analysis and support audit preparations and audit fieldwork enquiries. You will provide the Finance Manager with management accounting information, manage payments for operating entities and reply to ad hoc queries.

\n\n

Main Responsibilities

Financial accounting- Processing cashbooks for several group companies
Prepare bank reconciliations for several group companies
Prepare monthly supplier reconciliations and travel account and expense claim reconciliation
Prepare corporate credit card reconciliations, audit working paper and balance sheet reconciliations
Prepare workings for ED and BEE requirement, monthly journal entries and Inter-company invoices
Prepare Customer/Utility invoices and monthly customer statements
Payments- Coordinate weekly payment runs (domestic and international)
Reviewing of invoices for compliance, e.g., VAT, company details, purchase order
Prepare weekly payment batches for entities and resolve supplier and invoice queries
Load payments to banking system and store proof of payments and share with relevant parties
Tax, Compliance and other- KYC administration support for Banking and other institutional requirements
Prepare monthly VAT workings and submissions

Qualifications And Competencies

Degree in Finance or Accounting
Extensive knowledge and experience in ERP systems
Intermediate knowledge of Excel
3+ years Bookkeeping experience
Understanding of finance function and sub-processes
Preparation of full trial balance and Annual Financial Statements
Fluent in English, spoken and written

Personal characteristicsIt is part of every employees’ terms of reference to contribute to Scatec's vision: Improving our Future and adhere to our company values which are:

Predictable: demonstrate clear communication and listening skills, shares information in an open and honest way
Driving results: demonstrate determination, pro-activeness, can prioritise and work independently
Changemaker: demonstrate entrepreneurship, can challenge, fast learner, take initiates and adjust
Working together: demonstrate teamwork, shares responsibilities, can compromise, has a can-do attitude

For the particular role we also expect

Ability to work under pressure and on own initiative
Driven and focused to meet tight deadlines without exception
Numerical aptitude and general financial awareness
Organized and methodical
Driven, always looking for ways to improve and having high aspirations for own work
Solution-oriented
Excellent managerial delegation and coordination skills
Communication and team working skills
Fluent in English, both written and spoken
Self-reliant and efficient and structured
Flexible and adaptable with a “can-do” attitude

We offerScatec is an exciting, innovative and ambitious company operating in a growing industry. We offer a challenging and interesting position where you will be part of a flexible, diverse and truly international working environment consisting of highly competent and committed colleagues with a positive drive to make a difference.

Scatec is an equal opportunity employer and values diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

Applications will be processed on a continuous basis.

\n","hiringOrganization":{"@type":"Organization","name":"Scatec","sameAs":"https://scatec.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Cape Town, South Africa","addressCountry":"South Africa","addressRegion":"Africa"}}}},{"@type":"ListItem","position":30,"item":{"@type":"JobPosting","title":"Junior accountant","datePosted":"2025-09-14","description":"

Purpose of the job

\n\n\n\n\n

Responsible of analyzing and performing all related accounting activities under the Commercial Accounting function accountability.

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

Duties And Responsibilities

Record bulk services revenue regularly.
Prepare invoices and follow up collection for bulk services settlements.
Review all contracts of the bulk messages service to avoid any legal challenges or misstatements.
Calculate the cost of preparing settlement reports and follow up payments for revenue share activation as per contractual agreements and company process.
Perform monthly reconciliation with the third parties counters to ensure accuracy of settlements.
Participate in investigation if any variances exist with the concerned departments.
Record required end of period accrual entries and participate efficiently in the month-end closing.
Prepare financial backups.

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

Job Specification

\n\n\n\n\n

Education

\n\n\n\n\n

Bachelor's degree from a recognized university.

\n\n\n\n\n

Experience

From 0 to 1 Year of Experience In The Same Function.

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

Skills And Abilities

\n\n\n\n\n

Very good English both spoken and written.
Very good computer skills.
Strong Customer Orientation.
Strong communication, listening & interpersonal skills.
Flexibility & ability to work in a team.
Self-confident with professional behavior & attitude.
High sense of time management.

\n\n\n\n\n\n\n\n\n\n\n","hiringOrganization":{"@type":"Organization","name":"Orange Egypt","sameAs":"https://www.orange.eg/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Cairo, Egypt","addressCountry":"Egypt","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":31,"item":{"@type":"JobPosting","title":"OtC Junior Accountant (Credit Control)","datePosted":"2025-09-12","description":"

Do you want to be a valued part of the critical infrastructure that serves communities across Europe and beyond? Are you looking for a position in which you can set direction and help shape our company? If so, then you could be the newest addition to our team!

Be part of the movement - and play your part.  

Otc Junior Accountant

About The Role:

As an OtC (Order to Cash) Junior Accountant with a focus on Credit Control, you will be responsible for managing and optimizing the credit and collections processes within the organization. Junior Accountant in Credit Control plays a crucial role in maintaining healthy cash flow for the organization while building and preserving positive relationships with customers. It's important for individuals in this role to be detail-oriented, communicative, and proactive in addressing potential issues in the credit control process

Your main scope of duties and responsibilities include:

Credit Assessment: Evaluate customer creditworthiness.
Credit Limits: Set and monitor credit limits.
Payment Monitoring: Track and reconcile customer payments.
Collections: Implement strategies for timely payments.
Communication: Maintain regular communication with customers.
Dispute Resolution: Investigate and resolve billing discrepancies.
Record Keeping: Maintain accurate customer interaction records.
Policy Adherence: Ensure compliance with credit policies.
Reporting: Generate reports on credit and collections metrics.
Collaboration: Work with other departments to address customer concerns.
Process Improvement: Identify opportunities for process improvement.
Customer Service: Provide excellent customer service.

About You:

We think the strongest teams are built on diversity and inclusivity. Contrasting opinions, varied skills and strong characters bring out the best in us all. And we cannot wait for you to join!

We Expect You To Have:

Education: Degree in Accounting or Finance will be an asset
Basic Skills: Understanding of accounting principles, proficiency in Excel
Detail-Oriented: Strong attention to detail in data analysis.
Organization: Ability to manage tasks efficiently and prioritize workload.
Communication: Good verbal and written communication skills for teamwork.
Analytical Skills: Capability to analyze financial data and identify trends.
Adaptability: Willingness to learn and adapt to new procedures.
Time Management: Efficient use of time to meet deadlines.
Ethical Conduct: Adherence to ethical standards and confidentiality.

We Offer:

Scandinavian work experience: Our company values equality, teamwork, and a healthy work-life balance. We encourage open communication, flexibility, and a positive atmosphere. Everyone’s input is valued, and feedback is always welcome
Prime office location: Our office is located right in the heart of Poznań at Rondo Kaponiera, with easy access from anywhere in the city. Plus, it’s just a 10-minute walk from Dworzec Główny (the main train station).
Comfortable and modern workspace: We occupy three floors in the GLOBIS building, featuring adjustable desks and comfortable chairs at every workstation. Our kitchen is equipped with a coffee machine, hot chocolate machine, and healthy snacks for your lunch break. You can also unwind in our chill zones
Flexible working hours and hybrid model
Attractive benefits package: Enjoy private medical and dental care (premium package at LuxMed), MyBenefit/Multisport, access to the Helping Hand platform, and Christmas gifts.
A fun and engaging culture: We love spending time together! Each team organizes monthly team-building events, and we host DFDS parties and family events. Additionally, we have a Sport Division, Charity Division, and even the DFDS Music Band
Opportunities for growth: We’re committed to your development through internal training programs and funding for courses. You’ll also have the chance to build your career across different departments through our internal recruitment opportunities
Unique benefit: Travel for free on our ships!

Working At Dfds:

Be a valued member of a diverse team at DFDS and help drive change together.

While you’re with us, we want you to develop. At DFDS, we believe that development happens first and foremost through activities in the workplace. We will also offer training courses that can support you in your role, if needed. Are we a match? Then what are you waiting for? Apply now.

If you think your personality, skills, experience and desire match this role, we’d love to hear from you. Please send us your CV as soon as possible as applications will be monitored continuously.

We look forward to hearing from you!

","hiringOrganization":{"@type":"Organization","name":"DFDS","sameAs":"https://www.dfds.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Poznań, Poland","addressCountry":"Poland","addressRegion":"Europe"}}}},{"@type":"ListItem","position":32,"item":{"@type":"JobPosting","title":"Junior Accountant with German and English","datePosted":"2025-09-12","description":"

Company Description

Who we are
\n
\nSutherland is a global leader in digital transformation and world-class customer service. We are the driving force behind today's experiential giants – the companies best known for the transformative experiences they deliver, operating in a variety of industries, from technology & travel to telecommunications, banking and more.
\n
\nWhat we are looking for
\n
\nOur partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation, best-in-class reliability and cost of ownership, with a solution that are optimized for value within their applications.
\nOur partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation, best-in-class reliability and cost of ownership, with a solutions that are optimized for value within their applications.
\n
\nCurrently we are looking for a motivated and eager-to-learn professional to join the team in the role of: Junior Accountant with German and English.

Job Description

This role includes responsibilities related to processing invoices, managing payments, reconciling vendor statements, and ensuring accurate vendor master data with additional focus on team leadership, client handling, and process optimization. Strong leadership skills, extensive experience in accounts payable, and the ability to manage client relationships while driving operational excellence are crucial. The position requires a proactive problem-solver with a passion for financial accuracy and team development.

Qualifications

Main Responsibilities:

Invoice Processing
Process all invoices assigned within the required Turn-Around-Time
Statement Reconciliations
Reversals and corrections of incorrect posted invoices
Handle the Blocked resolutions
Processing all recodes received
Initiates follow up for the parked documents
Qualifications:
Our most successful candidates will have:
Bachelor's Degree in Accounting, Finance or relevant field
No previous experience required, you might be a fresh graduate
German and English language B2 level
Basic PC keyboarding skills; basic Microsoft Office (Outlook, Word, Excel) experience required
Prior customer service experience
Excellent communications skills
Desire to learn and preform

Additional Information

What We Offer:

Long-term job security with permanent contract
Additional health insurance and life insurance
Food vouchers
Regular shifts Mon-Fri 9-18h
Bonuses
World-class on-the-job training
Multisport card partially covered by the company
Corporate culture that encourages internal promotions and professional development
Team building and social activities, volunteer participation, charity events and much more
Apply and you will get the full broad information about your possibilities with us!
All applications will be treated strictly confidential.
Only short-listed candidates will be contacted.

","hiringOrganization":{"@type":"Organization","name":"Sutherland","sameAs":"https://www.sutherlandglobal.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Sofia, Sofia City Province, Bulgaria","addressCountry":"Bulgaria","addressRegion":"Europe"}}}},{"@type":"ListItem","position":33,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-12","description":"Who we are...
Great Places to work 2022 and 2023
DearDoc provides top doctors with a suite of technology and marketing tools, allowing them to run their practices more efficiently, so that they can give their full attention to their patients. DearDoc works endlessly to ensure that every practice is given whatever they need to run smoothly, and more importantly, to continuously grow with new patients. We are a passionate and hard-working team, dedicated to the 4,500+ practices who use our technology and working to innovate the healthcare space each and every day.
Working with teammates all over the world, we enjoy the autonomy and innovation of a startup environment where people rally around a shared vision, advance quickly within the company, and are invigorated by our fun, fast-paced culture. Truly…we have a LOT of fun.
We’ve been doing this since 2019 and we’d like to think we’re pretty good at it. We are always looking for people who will make us better.
We are seeking a dedicated and talented Junior Accountant to join our finance team. This role involves supporting financial processes and analysis with innovative ideas and creativity. Responsibilities include ensuring the accuracy of the company's financial information, auditing changes in our customer base, and providing analytical support.
**RESUMES MUST BE SUBMITTED IN ENGLISH TO BE CONSIDERED**
Must be able to read and write in English
Salary: MXN $18,500 monthly pesos
PLEASE ONLY APPLY IF YOU ARE ABLE TO COME INTO THE GUADALAJARA OFFICE ON A HYBRID SCHEDULE \n

Benefits

Unlimited PTO
11 Paid Holidays
Annual Week off For the Holidays
Medical Insurance fully covered by Employer

Skills & Background

University degree preferably in finance, accounting, or a related field.
Goal-oriented with a strong drive to achieve specific outcomes.
Highly organized, capable of managing multiple tasks and prioritizing effectively.
Good command of English in speaking, writing, and reading.
Curious and eager to learn, especially in financial aspects.
A passion for finance.
Empathetic and patient listener.
Strong problem-solving abilities.

Responsibilities

Financial Information Management: Efficiently handle company data details, ensuring accuracy and confidentiality.
Record Keeping: Maintain organized records
Collaboration: Work closely with the finance team keeping information with accounting records.
Keep the bank accounts records updated.
Resolution of accounting cases and inquiries about our financial information to the rest of the company.
Analyze Financial data.
Reviewing the financial information.
Preparation of financial statements.
Follow up on AR and reaching out

DearDoc, Inc. is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business needs.","hiringOrganization":{"@type":"Organization","name":"DearDoc","sameAs":"https://www.getdeardoc.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Guadalajara, Jalisco","addressCountry":"Mexico","addressRegion":"North America"}}}},{"@type":"ListItem","position":34,"item":{"@type":"JobPosting","title":"Junior Accountant, Assurance - Halifax, September 2026","datePosted":"2025-09-12","description":"

Putting people first, every day

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

Your Opportunity

Our Halifax office is looking for Junior Accountants to join the Assurance team, starting in September 2026 and own the following responsibilities:

Efficiently utilize technical knowledge from courses to carry out work projects and assignments
Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards
Gather evidence for Assurance and Accounting engagements
Build positive working relationships with clients and effectively respond to request and suggestions
Participate in business development initiatives and identify new business opportunities with existing clients
Effectively communicate with team members regarding progress updates and issues on an ongoing basis.

How do we define success for your role?

You demonstrate BDO's core values through all aspect of your work: Integrity, Respect & Collaboration
You understand your client’s industry, challenges, and opportunities; client describe you as positive, professional, and delivering high quality work
You identify, recommend, & are focused on effective service delivery to your clients
You share in an inclusive & engaging work environment that develops, retains & attracts talent
You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
You grow your expertise through learning & professional development.

Your experience and education

You have completed your undergraduate degree or diploma and the necessary CPA pre-requisites
You have a desire to provide outstanding client service and a commitment to teamwork
You have proven leadership skill and can take initiative to seek understanding
You display strong problem solving, analytical, and communication skills.

Earn your CPA designation: At BDO, we’re committed to the success of students pursuing their CPA designation. We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.

Why BDO?

Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2025. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences.

Our firm is committed to providing an environment where you can be successful in the following ways:

We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada.
We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development.
We support your achievement of personal goals outside of the office and making an impact on your community.

Giving back adds up: Where company meets community. BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.

Total rewards that matter: We pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide flexible benefits from day one, and a market leading personal time off policy. We are committed to supporting your overall wellness beyond working hours and provide reimbursement for wellness initiatives that fit your lifestyle.

Everyone counts: We believe every employee should have the opportunity to participate and succeed. Through leadership by our Diversity, Equity and Inclusion Leader, we are committed to a workplace culture of respect, inclusion, and diversity. We recognize and celebrate the valuable differences among each of us, including race, religious beliefs, physical or mental disabilities, age, place of origin, marital status, family status, gender or gender identity and sexual orientation. If you require accommodation to complete the application process, please contact us.

Flexibility: All BDO personnel are expected to spend some of their time working in the office, at the client site, and virtually unless accommodations or alternative work arrangements are in place.

Our model is a blended approach designed to support the flexible needs of our people, the firm and our clients. It’s about creating work experiences that meet everyone’s needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role.

Code of Conduct: Our Code of Conduct sets clear standards for how we conduct business. It reflects our shared values and commitments and includes guiding principles to help us make ethical decisions and maintain trust with each other, our clients, and the public.

With your consent, BDO Canada may use AI technology (Microsoft Copilot) to transcribe during preliminary conversations, solely for the purpose of note-taking and not for other purposes, such as resume review, evaluation or selection of candidates.

More information on BDO Canada’s Privacy Policy can be found here: Privacy Policy | BDO Canada

Ready to make your mark at BDO? Click “Apply now” to send your up-to-date resume to one of our Talent Acquisition Specialists.

To explore other opportunities at BDO, check out our careers page.

","hiringOrganization":{"@type":"Organization","name":"BDO Canada","sameAs":"https://www.bdo.ca/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Halifax - Mumford Rd, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":35,"item":{"@type":"JobPosting","title":"JUNIOR ACCOUNTANT","datePosted":"2025-09-11","description":"

Would you like a change? Do you want to work for a company that invests in its team and offers real opportunities for career growth? Brycon is hiring a motivated, detailed, and safety-orientated Junior Accountant to work with our Corporate Headquarters team in Rio Rancho, NM.

Primary Responsibilities

Prepare bank reconciliations.
Prepare and record general ledger entries.
Prepare daily cash deposits and apply payments accurately and timely to customer accounts.
Maintain records for monthly sales and use tax reporting.
Maintain monthly lease schedules.
Maintain fixed assets accounting systems, including adding new assets and/or disposing of old assets.
Prepare customer/client billings as needed.
Analyze and maintain monthly general ledger reconciliations, including identifying issues and processing corrections.
Prepare monthly/quarterly allocation of overhead costs.
Maintain paperless invoice routing and approval system.
Cross-train with team members to act as backup for key accounting duties.
Prepare or assist in preparing various monthly, quarterly, and annual financial reports.
Research, interpret, and apply generally accepted accounting principles (GAAP) to accurately maintain accounting records and prepare monthly financial statements.
Assist with the annual audit as directed.
Assist in streamlining internal and business reporting processes.
Assist in the implementation, maintenance, and adherence to internal controls.
Support the Finance and Accounting team with other activities, projects, and analyses as needed.

Skills And Experience

Have obtained or are working towards obtaining a bachelor’s degree in accounting or relevant work experience.
Intermediate to advanced proficiency in Microsoft Office products - especially Excel.
Ability to handle multiple tasks simultaneously, manage time, work efficiently, and meet deadlines.
High degree of accuracy, attention to detail, and confidentiality.
Excellent written and verbal communication and customer service skills.
Knowledge of computer, spreadsheet, and financial systems, programs, and applications.
Excellent ability to analyze financial data, identify inconsistencies, and propose solutions to identified problems.
This is a safety-sensitive position; the candidate must complete and pass a background check and a ten-panel drug/alcohol screening.

\n\n","hiringOrganization":{"@type":"Organization","name":"Brycon Corporation","sameAs":"https://www.brycon.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Rio Rancho, New Mexico, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":36,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-11","description":"

Kepler executes engineered marketing, where every message and ad delivered helps create a more personalized and productive relationship between brands and their consumers. We do this by acting as clients’ agency of record, as their in-house team, or some hybrid of the two – and by harnessing data and technology across all paid digital media and data-driven CRM channels.

Kepler prides itself on being a great place to work. In fact, we’re proud to share that AdAge recognized Kepler among the Best Place to Work in 2022, validating our investment in our team and our clients.

We're transparent with our employees. You'll hear updates on company financials, how we're performing against bonus goals, and how we're responding to challenges we face.
We're growing. For you, that means unparalleled growth opportunities and a role in shaping the direction of the company.
We're fun. You'll work with and learn from the smartest people in the industry and have a blast doing it.

Summary:

At Kepler, we know our people are our most valuable asset — and we’re growing fast! We are looking for a Junior Accountant to play a key role in maintaining accurate financial records and supporting critical functions within Kepler’s global Finance team. You’ll handle day-to-day accounting responsibilities including reconciliations, journal entries, and audit prep, with a particular focus on U.S. and North American financial operations (90%+ USD exposure). This is a highly visible and time-sensitive role, requiring strong attention to detail, comfort with accounting systems like Sage Intacct, and a solid understanding of GAAP (accrual vs. cash basis). The position will report directly to the Accounting Manager.

What You Will Do:

Perform bank reconciliations across 13+ global accounts, including coordination with banking partners (e.g., Chase) and accurate recording in Sage Intacct
Manage and reconcile prepaid expenses and track fixed assets
Prepare and post journal entries, ensuring accuracy and GAAP compliance
Conduct balance sheet analysis for select accounts as part of the month-end close process
Provide audit support, including documentation, schedules, and analysis as needed
Assist with accounts payable processes, including statement of accounts and vendor communication
Review and analyze “pay when paid” conditions to ensure contractual alignment
Collaborate cross-functionally to ensure financial accuracy and process improvements
Become an expert in Sage Intacct and contribute to continuous process optimization

Desired Skills And Experience:

2+ years of relevant experience required.
Bachelor’s degree required. All majors accepted, preferably with a major or minor in a quantitative discipline (e.g. mathematics, economics, engineering, statistics, physics, etc.).
Bookkeeping, accounts payable, & vendor bill processing
Knowledge of accounting principles and practices as well as general office practices and procedures
Strong analytical skills, and comfort with Microsoft Excel/Google Sheets, data analysis and internet technologies with proven ability to think creatively about challenging analytic problems.
Fluency in both English and Spanish is required, with excellent bilingual communication skills.
Excellent organizational and time management skills to manage complex workload and meet deadlines with attention to detail.
Excellent interpersonal, communication and critical thinking skills and ability to contribute to a fast-paced, entrepreneurial, and work as part of a team.

More About Kepler

Benefits & Perks

Competitive health and dental benefits
Tuition reimbursement and training stipend
Hybrid Office/WFH Schedules: office supplies, internet, and phone stipend
“Work from Anywhere” 4 weeks per year
Stocked kitchen, and other team outings
Collaborative and friendly work space, easily commutable location
Volunteering & altruism opportunities
Team building lunches and events, and company celebrations: Summer, Halloween, Holidays, and many multicultural holidays recognized/celebrated
If something is important to you that’s not listed here, let us know!

Career & Development Focus

Ongoing learning and development for education opportunities such as webinars, books, classes, relevant conferences and events
Opportunities to pursue business related side projects and Hackathons
Environment of learning from peers, including 30+ class training program, Kepler University, powered by Center of Excellence and Tiger Team subject matter expert groups
Opportunity to work with cutting edge technology and industry thought leaders
Kepler Rocket Mentorship Program: beneficial for the development of both mentors and mentees

**All applications must include a Resume & Cover Letter in English to be considered.

Kepler is a people first organization. If this roles piques your interest but you may not check every box, we still encourage you to apply! Studies show that imposter syndrome can prevent women and people of color from applying unless they meet every single qualification. We welcome all who are interested to apply, you just might be a great candidate for this role or others.

Protect yourself from recruitment fraud. The only way to apply for a position at Kepler is by submitting a direct application via the Keplergrp.com website or working with a recruiter employed by Kepler with a @keplergrp.com email address. Learn how to stay safe by clicking here

","hiringOrganization":{"@type":"Organization","name":"Kepler Group","sameAs":"https://www.keplergrp.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Jose, Costa Rica","addressCountry":"Costa Rica","addressRegion":"North America"}}}},{"@type":"ListItem","position":37,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-11","description":"

As a Junior Accountant with Convera based in our Vilnius office, you will perform daily reconciliations according to pre-established guidelines to ensure the accounting system reflects the correct transactions.

You Will Be Responsible For:

• Monitoring bank activities and maintaining appropriate accounts reconciliations
• Investigating open items and proposing solutions by working alongside other team members
• Obtaining/entering the appropriate information in the system and manipulating various Excel spreadsheets
• Performing data collection and analysis in compliance with regulatory requirements
• Ensuring regulations are adhered to and proper action is taken to resolve issues in a timely matter
• General ledger entries

You should apply if you have:

• Good spoken and written English abilities
• Ability to communicate effectively and professionally with others
• Strong Microsoft Office skills, particularly with Microsoft Excel
• Analytical skills
• Ability to work independently
• Knowledge of bookkeeping and basic accounting procedures

About Convera

Convera is the largest non-bank B2B cross-border payments company in the world. Formerly Western Union Business Solutions, we leverage decades of industry expertise and technology-led payment solutions to deliver smarter money movements to our customers – helping them capture more value with every transaction. Convera serves more than 30,000 customers ranging from small business owners to enterprise treasurers to educational institutions to financial institutions to law firms to NGOs.

Our teams care deeply about the value we bring to our customers which makes Convera a rewarding place to work. This is an exciting time for our organization as we build our team with growth-minded, results-oriented people who are looking to move fast in an innovative environment.

As a truly global company with employees in over 20 countries, we are passionate about diversity; we seek and celebrate people from different backgrounds, lifestyles, and unique points of view. We want to work with the best people and ensure we foster a culture of inclusion and belonging.

We offer an abundance of competitive perks and benefits including:

• Market competitive monthly gross salary of 1,400 – 1,900 EUR
• Great career growth and development opportunities in a global organization
• A flexible approach to work (6-10 days per month in the office)
• Generous insurance (health, disability, life)
• Paid holidays, time-off, and leave policies for life events (maternity, paternity, adoption)
• Work from abroad 60 days per year
• Paid volunteering opportunities (5 days per year)

There are plenty of amazing opportunities at Convera for talented, creative problem solvers who never settle for good enough and are looking to transform Business to Business payments. Apply now if you’re ready to unleash your potential.

#Li-Su1

","hiringOrganization":{"@type":"Organization","name":"Convera","sameAs":"https://convera.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Vilnius","addressCountry":"Lithuania","addressRegion":"Europe"}}}},{"@type":"ListItem","position":38,"item":{"@type":"JobPosting","title":"Junior Accountant (Emirati Talent)-Dubai, UAE","datePosted":"2025-09-11","description":"

Company Description

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.

The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.

Job Description

Main Accountabilities:

\nThe position of an accountant will be based in Dubai, United Arab Emirates. It shall report directly to the Finance Shared Services Centre Manager. This position shall be primarily responsible for the management and reporting of financial data of the Company

Detailed Job Description

Post purchase invoices, employee expense claims and liaise with ancillary departments to ensure that relevant approvals are obtained per the workflow
Update banks and prepare bank reconciliation statements
Post sales invoices and control the settlements with customers,
Verify, allocate, post and reconcile transactions by ensuring the accounting treatment of an entity's transactions
Analyze financial information and summarize financial status as per the business requirements,
Prepare periodic reconciliations of intercompany balances and vendor/customer balances
Assistance with the periodic closing of accounts and associated analysis; ensure the reliability of monthly and annual accounts in accordance with IFRS and local standards
Ensure compliance with accounting and financial procedures and internal control rules defined by the Group,
Liaise with other transverse financial functions,
Support with the annual audit of the books of account
Contribute to the continuous improvement of the performance of accounting and financial processes with regard to the accounting and financial information systems implemented.

Qualifications

Bachelor’s degree in accounting or finance with knowledge of accounting procedures and principles.
Proven financial analysis skills
Excellent accounting software and Excel/Google sheet user and administration skills.
Accuracy and attention to detail with high focus on suppliers’ payments.
Good knowledge and practice of accounting and financial techniques (IFRS standards and local accounting and tax rules).
Good knowledge of accounting and financial processes for both internal control and procedural efficiency.
Ability to organize and plan the process of periodic account closing and meet accounting and tax deadlines.

Additional Information

Attention to Detail: Accountants need to be meticulous in their work, as they deal with numbers, financial data, and complex calculations.
Analytical Skills: They should possess strong analytical abilities to interpret financial information, identify trends, and solve problems.
Integrity: Integrity is crucial in accounting as accountants handle sensitive financial information. They must adhere to ethical standards and maintain confidentiality.
Organizational Skills: Accountants often manage multiple tasks and deadlines. Being organized helps them prioritize tasks and meet deadlines effectively.
Time Management: Efficient time management ensures that deadlines are met, reports are prepared accurately, and financial tasks are completed in a timely manner.
Communication Skills: Accountants need to communicate financial information effectively to various stakeholders, including colleagues, clients, and management. Clear and concise communication is essential.
Adaptability: The accounting field is constantly evolving due to changes in regulations, technology, and business practices. Accountants should be adaptable and willing to learn new skills and software.
Problem-Solving Skills: Accountants encounter complex financial issues that require problem-solving abilities to analyze situations and find solutions.
Numerical Aptitude: Strong numerical skills are essential for accountants to perform calculations accurately and efficiently.
Teamwork: While accountants may work independently on certain tasks, they also collaborate with colleagues, auditors, and other professionals. Being a team player is beneficial in achieving common goals.

This opportunity is only for UAEN, all other candidates will be auotmatically rejected.

Please note that only shortlisted candidates will be contacted

","hiringOrganization":{"@type":"Organization","name":"Segula Technologies","sameAs":"https://www.segulatechnologies.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dubai, Dubai, United Arab Emirates","addressCountry":"United Arab Emirates","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":39,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-11","description":"

Company Description

Lesaffre’s presence in Asia Pacific has been established for decades. With Asia Pacific regional headquarter based in Singapore, we aim to serve our customers in this region with better engagement and service. Proximity to our customers is one of our core missions. This ensures Lesaffre is able to work with local bakers to create regional specialties and anticipate trends.

Job Description

We are looking for a Junior Accountant to join our team at Lesaffre. The successful candidate will support the Finance team for monthly reporting.

Core Safety Roles & Responsibilities

Comply with local governmental HSE regulations, with Lesaffre fundamental principles and apply the safety Policy,
Participate in entity safety activities and always show best examples (Rules application, PPE wearing, perform safety visits, accident analysis, safety committees…),
Participate actively in the risk assessment of own’s job area
Follow the safety action plan of own perimeter,
Make safety rules in your perimeter, communicate it, make sure your team understands and applies them,
Start all meetings (from 8 persons minimum) by a safety contact,
Encourage safe acts and discourage each time you see unsafe acts,
Report unsafe conditions / acts and near misses to the managers,
Report within 12 hours all recordable accidents to the next level of management,
Report each month all recordable accidents and first aids happened in your perimeter,
Participate in the target-setting process for the safety KPIs,
Be a part of recognition & sanction program.

HSE roles and responsibilities for Finance

Make sure in the yearly budget, there is a dedicated area for safety,
Ensure that safety issues are considered in all new investment projects,
Report the realized and booked safety budgets,

Main Responsibility

Monthly reporting
Perform ad hoc projects for reporting enhancement and per management request.
Perform full aspect of finance operation in Account Payable & Receivable.
Perform treasury & banking functions.
Perform sales & purchase reconciling trade activities with inter-company affiliates.
Prepare monthly AP & AR reporting.
Handle of VAT report and submission, tax relevant reports.
Review sales & purchases process flow to ensure sales activities are properly carried out.
Support in monthly operations reviews & other management reports.
Support in annual audit exercise.

Qualifications

Degree in Accounting or Finance.
2 years of experiences.
Preferable fluent in English to communicate with colleagues in APAC region.
Advanced Excel is essential.
Ability to learn new systems quickly.
Well organized and hands-on approach.
Ability to work independently and to work in cross-functional, fast paced environment.
Ability to think critically and analytically.
Proactive approach to problem solving and customer-oriented mindset.
Positive working attitude, good team player, high sense of ownership and good interpersonal skills.
Experience with Oracle HFM, SAP SD/FI-CO, SAP S/4 HANA modules will be added advantage.

","hiringOrganization":{"@type":"Organization","name":"Lesaffre","sameAs":"https://www.lesaffre.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Petaling Jaya, Selangor, Malaysia","addressCountry":"Malaysia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":40,"item":{"@type":"JobPosting","title":"Junior Accountant - Financial Accounting","datePosted":"2025-09-11","description":"

Join our dynamic Team as a Junior Accountant at Avis Budget Group BSC in Budapest!

Are you an enthusiastic and driven individual with a passion for accounting? Avis Budget Group is seeking a motivated Junior Accountant to join our Financial Accounting team. If you're ready to take on new challenges, contribute to a positive work environment, and make an impact, read further and get to know us!

What You´Ll Do:

Reconciliation and booking general ledger invoices.
Month-end, quarter-end, and year-end closing activities such as submitting booked items.
In case of issues proactively contact the partner and when necessary escalate problems to senior team members or the team leader.
Any other accounting and related activities.
Maintaining pro-active contacts with other BSC departments, and partners alike.
Supporting the work of more senior colleagues.

You should apply if you bring:

Degree (or equivalent) in Economics, ideally with an emphasis on Finance/Accounting.
Previous Finance/Accounting experience is an advantage, but not mandatory.
English language knowledge (verbal, written) at least on an upper-intermediate level.
Familiarity with Microsoft Office especially Excel.
Analytical mind-set, logical thinking and accuracy.
A collaborative mindset with a drive to be the best together!
Cafeteria benefits, including SZÉP Card, health fund options, and language courses. 
Performance bonuses based on your annual gross salary.

We Will Offer You:

Access to an employee discount program at various hotels, gyms, restaurants, and more. 
Medical Insurance
Opportunities to grow through our internal learning portfolio and recognition programs. 
An extra day off to celebrate your birthday. 
A vibrant, multinational environment with over 30 nationalities working together at the greenest office in Budapest, the Green House Building.

Avis Budget Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation,

BudapestBudapestHungary","hiringOrganization":{"@type":"Organization","name":"Avis Budget Group","sameAs":"https://www.avisbudgetgroup.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"HUN - Budapest - Budapest, Hungary","addressCountry":"Hungary","addressRegion":"Europe"}}}},{"@type":"ListItem","position":41,"item":{"@type":"JobPosting","title":"Junior Accountant - Lebanon","datePosted":"2025-09-10","description":"

Company Description

EI-TECHNOLOGIES MENA, by NEO-DIS.COM Group, is a pure player digital consultancy firm and one of the leading Salesforce partners in the Middle East since 2011. Headquartered in Paris, we have offices in Dubai, Lebanon and Saudi Arabia providing Salesforce CRM Implementation and Cloud Consulting services with various technologies in the Middle East and Gulf region covering Lebanon, Jordan, Egypt, Qatar, UAE, KSA, Oman, Kuwait, Bahrain, and Iraq.

Job Description

We are seeking a detail-oriented and motivated Junior Accountant to join our Finance Team. The successful candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, and assisting in administrative and compliance tasks. This role is an excellent opportunity to build a solid foundation in accounting while working closely with an experienced finance team.

Key Responsibilities

Record and post accounting entries, including sales, expenses, journal entries, payments, receipts, and other transactions.
Maintain accurate filing systems (both electronic and hard copy) for accounting, compliance, and legal documents.
Perform reconciliations of bank accounts, cash, creditors, debtors, and general ledger balances.
Prepare and review employee expense reports and travel reimbursements.
Manage petty cash transactions and reporting.
Handle client invoicing and follow up on collections.
Process supplier invoices and ensure timely payments.
Prepare and issue purchase orders for office supplies.
Assist with day-to-day administrative tasks as needed.
Support the Finance Team with ad-hoc projects and reporting requirements.

Qualifications

Bachelor’s degree in accounting.
1–2 years of accounting.
Familiarity with accounting softwares and MS Office (Excel proficiency required).
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Good communication skills: English is required, French is a plus.
Team-oriented mindset.
High level of integrity and commitment to confidentiality.

","hiringOrganization":{"@type":"Organization","name":"EI-Technologies MENA","sameAs":"https://www.neo-dis.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Beirut, Lebanon","addressCountry":"Lebanon","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":42,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-10","description":"

Company Description

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Job Description

Register, code and/or approve on a timely basis all incoming Accounts Payable documents ensuring correct coding of vendor, cost center, GL account, invoice amount etc.
Review incoming Accounts Payable documents for accuracy, completeness and conformance to internal company policies and in accordance with local rules and regulations
Check 3-way matching (PO, Good receipt/contract and Invoice) of incoming Accounts Payable documents as appropriate
Research and/or resolve payable exceptions and respond to Accounts Payable inquiries
Perform matching and reconciliation of the payables with vendors ensuring completeness of financial records
Contribute in process period-end adjustments as required (e.g. provisions, accruals, prepayments etc.) based on appropriate supporting documents
Contribute in processing journal entries as appropriate, process allocations (e.g. cost/profit centre-level, Affiliate-level etc.)
Assist in VAT, withholding tax, and other tax calculations and filings, coordinating with local tax advisors and Accounting Manager
Assist handling inter-company transactions in conformance with internal policies and guidelines
Establish and maintain fixed-asset policies and procedures ensuring compliance with local and US GAAP
Process and record fixed assets additions and retires
Process and record fixed asset adjustments, enhancements, revaluations and transfers, if any
Process and record fixed asset maintenance and repair expenses
Support fixed assets physical inventory process. Perform necessary actions to follow-up on physical inventory of assets
Maintain and reconcile relevant fixed assets registers (GAAP - Local - Tax) if applicable
Contribute the preparation and distribution of all external financial statements and reports, maintaining the highest quality, reliability and accuracy (e.g. Statutory Financial Statements)
In co-operation with relevant internal stakeholders ensure that Chart of Accounts reflects both local and US GAAP requirements
Regularly update and maintain relevant code lists and master data (CoA, Cost centre list, VAT code list, WTC catalogue, Supplier Data, Employee Data etc.)Prepare documentation and provide support for internal and external audits as required (e.g. Finance IA, Statutory External audits, Tax audits etc.)
Manage company card matters

Qualifications

Bachelor’s degree in Accounting, Finance, or a closely related field
1-2 years for experience on a similar role
Basic understanding of accounting principles (GAAP or IFRS), proficiency in spreadsheet software like Excel, attention to detail, and strong analytical skills
Organizational and time management abilities.
Communication skills – able to report financial information clearly
Strong English knowledge
Familiarity with ERP/accounting software systems such as SAP or Oracle
Internship or previous work experience in pharma or life sciences

Additional Information

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html

","hiringOrganization":{"@type":"Organization","name":"AbbVie","sameAs":"https://www.abbvie.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Ljubljana, Slovenia","addressCountry":"Slovenia","addressRegion":"Europe"}}}},{"@type":"ListItem","position":43,"item":{"@type":"JobPosting","title":"Junior Accountant (French and English)","datePosted":"2025-09-10","description":"

Your Role

Participate to the monthly, quarterly & annual group reporting under US GAAP and local French GAAP for a portfolio of entities & property set of books.
Participation in ownership of various finance functional areas for several properties which feed into the set of books, including Fixed Assets, Inter company, AR, Bank & Cash, AP, VAT, etc.
Work in a team of accountants with responsibilities across other functional areas, such as Construction, Accounting, Treasury, Tax, SOX, etc.
Review & process all transactions for your ledgers. Prepare & review all balance sheet accounts as part of month end close controls, including pro-active follow-up to remove reconciling items.
Take responsibility & ownership for local statutory audits for France under the supervision of the R2R Manager France.
Be a trusted colleague to internal teams such as asset management, sales, FP&A and site operations; as well as manage third-party service providers supporting local compliance & tax filings.
Important contribution in the accounting and internal control systems and be proactive in identifying improvements focused on finance operational excellence.
Embrace opportunities to be involved in integration and other finance projects.
Actively seek out ad-hoc & non-routine tasks / projects to dynamically progress your career at Digital Realty

What You’Ll Need

Qualified Accountant
4-6 years’ experience in similar roles, in a multi-national environment
Knowledge and experience in all the French taxes & statutory accounting (calculation, tax returns) is a must
Experience of French GAAP & US GAAP
Strong systems knowledge and intermediate/advanced Excel skills are required
Fluent in English and French
A bit about us

Digital Realty brings companies and data together by delivering the full spectrum of data center, colocation and interconnection solutions. PlatformDIGITAL®, the company's global data center platform, provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx™) solution methodology for powering innovation and efficiently managing Data Gravity challenges. Digital Realty gives its customers access to the connected data communities that matter to them with a global data center footprint of 300+ facilities in 50+ metros across 25+ countries on six continents. To learn more about Digital Realty, please visit digitalrealty.com or follow us on LinkedIn and Twitter.

What we can offer you

Our rapidly evolving business sector offers the opportunity to be part of a courageous and passionate team who work together to understand and meet the changing needs of our global customers. Join us and you’ll be part of a supportive and inclusive environment where you can bring your whole self to work. As part of our team, you’ll get to work with people from different business areas, challenge the way we do things and put your ideas into action. We’ll also give you plenty of development opportunities so you can build a rewarding and successful career with us. This is an exciting time to join our business so apply now and make your mark on our future.

","hiringOrganization":{"@type":"Organization","name":"Digital Realty","sameAs":"https://www.digitalrealty.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Netherlands","addressCountry":"The Netherlands","addressRegion":"Europe"}}}},{"@type":"ListItem","position":44,"item":{"@type":"JobPosting","title":"Junior Accountant, Assurance - Edmonton - January 2026","datePosted":"2025-09-10","description":"

Putting people first, every day

Your Opportunity

Our Edmonton office is looking for a Junior Accountant to join the Assurance team in January 2026 and own the following responsibilities:

Efficiently utilize technical knowledge from courses to carry out work projects and assignments
Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards
Gather evidence for Assurance and Accounting engagements
Build positive working relationships with clients and effectively respond to request and suggestions
Participate in business development initiatives and identify new business opportunities with existing clients
Effectively communicate with team members regarding progress updates and issues on an ongoing basis

How do we define success for your role?

You demonstrate BDO's core values through all aspects of your work: Integrity, Respect & Collaboration
You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work
You identify, recommend, & are focused on effective service delivery to your clients
You share in an inclusive & engaging work environment that develops, retains & attracts talent
You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
You grow your expertise through learning & professional development.

Your experience and education

You have completed your undergraduate degree or diploma and the necessary CPA pre-requisites
You have a desire to provide outstanding client service and a commitment to teamwork
You have proven leadership skill and can take initiative to seek understanding
You display strong problem solving, analytical, and communication skills.
Please upload your cover letter, resume, and (unofficial) transcript as one pdf document.

Our firm is committed to providing an environment where you can be successful in the following ways:

We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada.
We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development.
We support your achievement of personal goals outside of the office and making an impact on your community.

More information on BDO Canada’s Privacy Policy can be found here: Privacy Policy | BDO Canada

Ready to make your mark at BDO? Click “Apply now” to send your up-to-date resume to one of our Talent Acquisition Specialists.

To explore other opportunities at BDO, check out our careers page.

","hiringOrganization":{"@type":"Organization","name":"BDO Canada","sameAs":"https://www.bdo.ca/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Edmonton - 103 St, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":45,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-09","description":"

Ready to start a high-speed career with Fix Network ?

Buckle up, Fix Network is on the fast line, and we're looking for new talents who love to hit the accelerator! At Fix Network, we're building highways of connections! If you're passionate about numbers and you want to take your career to the next level you might just be the pilot we're looking for as our next Junior Accountant in Murrarie location.

\n\n

Your responsibilities as a Junior Accountant at Fix Network:

\n\n

Inventory management – ensure inventory is managed effectively to prevent write offs, fraud and any large adjustments. Ensure inventory is counted every quarter end and reconciled 15 business days after the quarter end.
Enter NOVUS stock orders in our ERP system
Complete inventory counts as required
Reconcile any discrepancies with the inventory count
Finance – manage central billing
Organise reports and other documents received daily in connection with insurers' central payment process
Authorisation numbers spreadsheet
Finalise order numbers when receiving the invoice copy
Process and import the received data in different electronic formats into the computerised database
Send out invoice copies to fleet companies
Collect and compile payments received from insurers/fleet companies to redistribute to NOVUS Network members
Process Cash Receipts in ERP and bank statements
Investigating and resolving any irregularities with unpaid invoices (chasing payments)
Record payables transactions to the accounting system
Request franchisees’ statements and cross check information
Calculation of royalties
Generate monthly Customer Sales Report
Generate monthly Franchisee Sales Report

\n\n\n\n

Product sales – administer the sale of SRP and Plastic Polish products with the customers and manage stock replenishment.

Other related tasks as assigned

\n\n

Our Ideal Candidate:

College diploma or equivalent
3 years of experience in accounting
Excellent practical knowledge of the Microsoft suite, especially Microsoft Excel
Excellent computer skills and general understanding of computer systems
Experience in processing financial data - an asset

\n\n

Why Fix Network?

Join a dynamic and highly motivated team in a flexible and ever-evolving work environment. We offer competitive salaries and employee benefits.

Fix Network is the world's fastest growing automotive aftermarket service provider with over 2,000 shops in 21 countries. The Fix Network family of brands includes Fix Auto, ProColor Collision, NOVUS Glass, SRP and Speedy Auto Service. And we're just getting started! As we expand our business footprint around the world, we are always looking for dynamic people to keep Fix Network in a leadership position.

Step on the gas and explore the exciting daily life of a Junior Accountant at Fix Network, where every day is a real racetrack !

","hiringOrganization":{"@type":"Organization","name":"Fix Network World","sameAs":"https://fixnetwork.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Geebung, Queensland, Australia","addressCountry":"Australia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":46,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-09","description":"

Company Description

Job Description

Register, code and/or approve on a timely basis all incoming Accounts Payable documents ensuring correct coding of vendor, cost center, GL account, invoice amount etc.
Review incoming Accounts Payable documents for accuracy, completeness and conformance to internal company policies and in accordance with local rules and regulations
Check 3-way matching (PO, Good receipt/contract and Invoice) of incoming Accounts Payable documents as appropriate
Research and/or resolve payable exceptions and respond to Accounts Payable inquiries
Perform matching and reconciliation of the payables with vendors ensuring completeness of financial records
Contribute in process period-end adjustments as required (e.g. provisions, accruals, prepayments etc.) based on appropriate supporting documents
Contribute in processing journal entries as appropriate, process allocations (e.g. cost/profit centre-level, Affiliate-level etc.)
Assist in VAT, withholding tax, and other tax calculations and filings, coordinating with local tax advisors and Accounting Manager
Assist handling inter-company transactions in conformance with internal policies and guidelines
Establish and maintain fixed-asset policies and procedures ensuring compliance with local and US GAAP
Process and record fixed assets additions and retires
Process and record fixed asset adjustments, enhancements, revaluations and transfers, if any
Process and record fixed asset maintenance and repair expenses
Support fixed assets physical inventory process. Perform necessary actions to follow-up on physical inventory of assets
Maintain and reconcile relevant fixed assets registers (GAAP - Local - Tax) if applicable
Contribute the preparation and distribution of all external financial statements and reports, maintaining the highest quality, reliability and accuracy (e.g. Statutory Financial Statements)
In co-operation with relevant internal stakeholders ensure that Chart of Accounts reflects both local and US GAAP requirements
Regularly update and maintain relevant code lists and master data (CoA, Cost centre list, VAT code list, WTC catalogue, Supplier Data, Employee Data etc.)Prepare documentation and provide support for internal and external audits as required (e.g. Finance IA, Statutory External audits, Tax audits etc.)
Manage company card matters

Qualifications

Bachelor’s degree in Accounting, Finance, or a closely related field
Basic understanding of accounting principles (GAAP or IFRS), proficiency in spreadsheet software like Excel, attention to detail, and strong analytical skills
Organizational and time management abilities.
Communication skills – able to report financial information clearly
Strong English knowledge
Familiarity with ERP/accounting software systems such as SAP or Oracle
Internship or previous work experience in pharma or life sciences

Additional Information

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html

","hiringOrganization":{"@type":"Organization","name":"AbbVie","sameAs":"https://www.abbvie.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Ljubljana, Slovenia","addressCountry":"Slovenia","addressRegion":"Europe"}}}},{"@type":"ListItem","position":47,"item":{"@type":"JobPosting","title":"Junior Accountant","datePosted":"2025-09-09","description":"

Company Description

Iqarus, a subsidiary of the International SOS Group, is a world leader in delivering high standards of medical care and internationally accredited medical training in the world’s most challenging operating environments. We work with governments, IGOs, INGOs, militaries and private companies to provide medical support and deliver innovative and scalable turnkey medical solutions.

Job Description

Role Summary:

This role is responsible for the processing of all Accounts Payable transactions for the Group, encompassing invoice entry, supplier statement reconciliation, communication with suppliers, and processing payments, and covers all aspects of the financial accounting for Iqarus group.

Duties And Responsibilities:

Accounts Payable Processing: Review and process supplier invoices in accordance with company policies. Match invoices to approved POs and Purchase Receipt. Ensure timely and accurate posting of transactions. Assist with monthly supplier reconciliations.
Payment Processing: Upload and process payments through the bank portal, ensuring accuracy and proper authorization. Maintain records of payment confirmations and support documentation.
Bank Reconciliations: Perform weekly bank reconciliations to ensure accuracy of cash records. Investigate and resolve discrepancies between bank statements and accounting records.
Petty Cash Management: Maintain and reconcile petty cash balances. Ensure all disbursements are properly supported and recorded. Monitor cash levels and request replenishments as needed.
Support Month-End Close: Assist in the preparation of month-end journal entries, schedules and reconciliations. Ensure timely completion of assigned tasks in line with the monthly close timetable.
Group Reporting Support: Assist with regular and ad-hoc information requests from the parent company, International SOS. Provide timely and accurate analysis as required.
Internal Controls and Compliance: Ensure compliance with all internal financial processes and policies. Proactively suggest improvements to enhance control and efficiency.
Team Collaboration: Work effectively within a team environment that promotes a culture of support, accountability, and continuous improvement.

This list is non-exhaustive, and the role holder may be required to undertake additional duties that are not specifically listed above.

Qualifications

Qualifications & Experience:

Either a qualified accountant with relevant experience or qualified by experience in a similar role with 5+ years’ experience
Experienced user of a Financial ERP System
Diligent, methodical and accurate

","hiringOrganization":{"@type":"Organization","name":"Iqarus","sameAs":"https://www.iqarus.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dubai, United Arab Emirates","addressCountry":"United Arab Emirates","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":48,"item":{"@type":"JobPosting","title":"(Junior) Accountant - North Asia (KR&JP)","datePosted":"2025-09-09","description":"

About Us

We are Assembly – and we’re not like the rest. We’re the modern alternative agency, bringing together industry-leading data, talent, and tech to Find the Change That Fuels Growth for the best brands on the planet, including LG, Adobe, Wework, Ralph Lauren, Moncler, Aesop, and more. Our diverse, global community of over 1,600 passionate experts combines global thinking with unmatched local expertise in more than 20 markets worldwide – enabling brands to engage and move consumers anywhere. We use STAGE, Assembly’s proprietary, privacy-centric data solutions platform, to surface powerful insights that transform into actionable brand opportunities. We’re at the cutting edge of new media, technology, and platforms embedded in the lives of today’s consumers, and we’re tapped into how culture and communities’ need change. We do this while staying steadfast in our commitment to Leave the World Better Than We Found It through measurable social and environmental impact work.

Responsibilities

Financial Accounting

Support team for day-to-day accounting operation of the company in all areas in order to provide timely and accurate reports as required by relevant laws and regulations or requirements
Closing the monthly, quarterly, and year-end financial statements
Be involved in Korea Audit and Global Audit

\n\n

Account Receivable & Payable

Take ownership of the Issuance of invoice/recipient and tax invoice
Primary point of contact to Seoul office staff and external suppliers and partners for resolving payment queries
Closely monitor and review media cost, commissions and try to analyze and investigate any variance.
Manage Account Payable transaction and review the related evidence
Take ownership of the SAP Concur account and manage the employee’s access
Employee Expenses review and support manager to overview and maintain employee expense and overall purchase policy
Overall bookkeeping for responsible accounts but not limited to
Perform reconciliation for responsible accounts.
Being responsible for related reporting requested by regions and global.

\n\n

Treasury

Check and update daily cash in and out.
Prepare payment based on payment schedule and try to improve payment procedure
Support accounting manager to prepare cashflow, cash forecast timely.

\n\n

Tax

Support for preparation filing of value added tax (quarterly VAT filing) and other tax
Support for Corporate income tax return preparation to tax authorities

\n\n

Others

Handling bank related matters
Local support for banking such as providing/receiving documents to/from banks
Corporate card management including issue, close and limitation control
Physical filing related documents
Keep and file contracts related to the company (Office lease, client and partner contracts, etc.)
Assist in development and implementation of new procedures and features to enhance the workflow

\n\n

Requirements

Minimum 2-3 years experience in finance & accounting field in a multinational company or accounting firm
Bachelor's Degree in Finance, Business Administration, or Accounting.
Knowledge and experience with local statutory requirements and statutory audits will be a plus (Local GAAP, statutory financial statements, tax calculations, VAT returns)
Proficient in Microsoft Excel and Google Spreadsheet & Slides
Experience using accounting tool
Outstanding attention to detail, accuracy, and ability to multitask
Strong written and verbal skills both in English & Korean

\n\n

Why Assembly?

We‘re part of Stagwell (NASDAQ: STGW), the challenger network built to transform marketing. We’re nimble, smart, and digital-first, and we’re quickly growing to take on the biggest legacy holdcos.
We care about your growth — we offer competitive salaries, annual compensation reviews, and keep detailed personal development plans to ensure you’re hitting your personal and company goals.
We recognize and celebrate your success...all the time! Whether it’s through company meetups, employee recognition programs, or just a regular day, we make sure our people’s achievements are known and appreciated!
We’re truly a people-first organization. That’s why we operate in hybrid model with flexibility, Work from Anywhere Scheme, allows you to be in control of your work-life balance.
We believe in making impactful change in society, we encourage you to take Impact Leave time off from work to engage in volunteer activities with a charity that you support.

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Want to be part of a community that focuses on work-life balance and provides fantastic opportunities?

Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!

Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities and a great work environment.

If you're looking to start your accounting, bookkeeping, or auditing career, you're in luck!

We need someone accurate, fast, committed, and capable to work with our NZ, AU, or UK-based clients.

We need someone with remarkable communication and critical thinking skills. You will be working under the direct supervision of an NZ, AU, or UK-based company and have the opportunity to learn more about accounting, bookkeeping, or auditing (and get to learn something about their culture too!).

Responsibilities:

Prepare and draft financial statements for clients.
Prepare draft income tax returns.
Assist with Xero questions from clients
Assist with bookkeeping and payroll work
Assist with GST return preparation

Qualifications:

Be willing to work in Clark, Pampanga
Have a Bachelor's Degree in Accountancy or other accounting-related degrees
Preferably a CPA license holder
Have good written and verbal English skills
Experience in Xero will be helpful
Systematic, organized, and keen to learn/research
Self-sufficient and tech-savvy
Has leadership skills
Excellent communication skills

Core Perks and Benefits (Applicable on 1st day)

Government mandated benefits.

Complimentary Perks/Benefits (Applicable on 1st day)

Free staff house accommodation (If Applicable)
Free Shuttle service (If Applicable)
Free Lunch (If Applicable)
Weekly Treats
Perks/Benefits After Training Completion
Core Perks and Benefits:
HMO + Free coverage for 2 dependents on your 2nd year
20 Annual Leave Credits (upon regularization)
Birthday Leave
Bereavement Leave
13th month pay
Free Uniform
Perfect Attendance Bonus

Additional Perks/Benefits To All Employees:

Onboarding training
Monthly employee engagement
Christmas Hamper
Anniversary Gift
Birthday Gift
Opportunity to travel

Exclusive Benefits Limited to the Graduate Program

Paid Study Leave (One month with client’s approval; after probationary period)
Subsidized Amount for CPA Board Exam Payment
Subsidized Processing and Issuance of CPA License

Note: Conditions apply to certain benefits.

Know someone who'd be perfect for this role? Refer them to us through the link below and get rewarded via Gcash for every successful hire:

https://rb.gy/u35c6

Grad trainees, junior, entry-level, and admin positions: PHP 3,000
Intermediate positions: PHP 5,000
Senior and hard-to-fill positions: PHP 8,000

Send them our way, and let's win together!

Check our website to see more:
https://thebackroomop.com/
And our Facebook page if you want more:
https://www.facebook.com/TheBackRoomOP
And here's the link to our Glassdoor page, where you can see what our team members have to say about us:
https://www.glassdoor.com/Reviews/The-Back-Room-Philippines-Reviews-E3846636.htm

Get the word out!

By submitting your application, you grant us permission to retain all your application data, including Personally Identifiable Information (PII), for recruitment purposes. We will retain this information for as long as there is a legitimate business purpose or a legal requirement to do so.

","hiringOrganization":{"@type":"Organization","name":"The Back Room","sameAs":"https://thebackroomop.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mabalacat City, Pampanga, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":50,"item":{"@type":"JobPosting","title":"AP Junior Accountant, SSC Poland","datePosted":"2025-09-09","description":"

Are you an organized and diligent professional looking to advance your career in accounting? Join our dynamic Team in Gdańsk as an AP Junior Accountant, where you will play a key role in managing accounts payable processes, ensuring accuracy, and supporting the smooth operation of our financial systems.

Your Responsibilities:

Ensuring quality and timely processing of non-PO and PO invoices
Follow-up of invoice approvals and dealing with business to clarify any discrepancies
Detailed review of correctness of posting (i.e. cost centers, business units, VAT codes) prior to month close
Proactive role in reconciling accounts and open issues like: review of vendor statements and payment reminders on daily basis, supervision of timely approvals in invoice workflow system, providing explanation to questions raised by other departments
Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations
Quarterly reviewing of open transactions on vendor accounts, contact with vendors and taking action needed to clear all outstanding balances
Ad-hoc reporting and regular process documentation update
Performing relevant controls (ex. Impero controls)
Testing new releases of ERP systems (UAT)

What Do You Need:

University degree (or equivalent) in Accounting, Finance, Economics or related area
1-2 years of professional experience in AP Accountant position
Good command of the English language
Proficiency in using Microsoft Office (Excel in particular)
Knowledge of D365/AX will be an advantage
Ability to work independently and in a team with collaborative mindset
Strong organizational skills and attention to detail
Effective Communication Skills
Professional certifications will be seen as an asset

We Offer:

Amazing opportunity to work closely with colleagues locally and internationally
Competitive salary with annual bonus
Private health care package (fully financed by company)
Group Insurance
Benefits cafeteria with Multisport card co-financed
Access to Hempel Academy learning platform
Extra paid long holidays
Hybrid work-model/flexible working hours

Additional Details

We work in hybrid model (2-3 days from the office) from our office in Gdańsk, Poland. Please apply for the role with your CV in English.

Application Due

2025-09-30

Seniority Level

Entry level

Job Functions

Accounting / Auditing, Finance

Industry

Chemicals

At Hempel, you’re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.

We’re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact.

At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work.  We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.

","hiringOrganization":{"@type":"Organization","name":"Hempel A/S","sameAs":"https://www.hempel.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Gdansk, Poland","addressCountry":"Poland","addressRegion":"Europe"}}}}]}

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