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This is a Contract to permanent position, offering an excellent opportunity to contribute to key financial processes and grow within the organization. The ideal candidate will bring a strong background in accounting, financial reporting, and advanced Excel skills, with the ability to work independently and meet recurring deadlines.
Job Responsibility:
Conduct thorough billing audits for airline clients to ensure compliance and accuracy
Generate daily overtime reports and prepare weekly financial summaries to support operational insights
Perform receipt reconciliations and manage monthly accruals with precision
Assist with profit and loss reporting, including minimal journal entries
Develop and maintain financial reporting processes using internal systems
Utilize advanced Excel functions to create detailed reports, perform analyses, and execute reconciliation tasks
Work extensively within the company’s proprietary financial systems to support accounting operations
Requirements:
At least 2 years of experience in accounting, financial planning and analysis, or a manufacturing-focused environment
Proficient in financial reporting, reconciliations, and accrual accounting principles
Hands-on experience with internal financial systems
familiarity with specific proprietary systems is highly desirable
Advanced skills in Microsoft Excel, including formulas and data analysis
Strong ability to work independently and manage multiple reporting cycles effectively
Availability to start immediately or on short notice is highly preferred
Nice to have:
Manufacturing experience and/or Food Processing industry a plus