Accounting Support Ticketing Finance Job at FIFA (Zurich)

Budget Analyst

We are looking for a Budget Analyst to support the financial planning, reporting...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting budget administration, financial reporting, or accounting operations in a complex organization.
Knowledge of annual budget development, budget monitoring, and expenditure control practices.
Familiarity with generally accepted accounting principles and adherence to established financial policies and procedures.
Ability to analyze financial data, identify spending patterns, and assist with forecasting and budget recommendations.
Experience working with automated financial systems, spreadsheets, and reporting tools to manage accounts and produce reports.
Strong attention to detail with the ability to reconcile records, review expense documentation, and maintain accurate financial information.
Effective communication skills and the ability to collaborate with multiple departments, stakeholders, and external partners.

Job Responsibility

Manage budget activity for athletics administrative and program areas by tracking spending, reviewing transactions, and helping maintain strong fiscal controls.
Partner with internal finance teams to build annual budgets, update revenue outlooks, and support ongoing forecasting for departmental operations.
Produce recurring financial reports, analyze variances, and summarize trends to support leadership reviews and planning discussions.
Prepare invoices for submission, review purchasing card expense documentation, and help confirm that transactions meet established policy requirements.
Assist with audits and annual financial statement preparation by organizing records, reconciling accounts, and supporting required reporting deliverables.
Maintain ledgers, journal entries, and related financial records within automated systems to promote accurate month-end and year-end close activities.
Coordinate with accounts payable, budget offices, and other university partners to resolve financial issues and support efficient processing of fiscal matters.
Monitor revenue sources such as ticketing, sponsorships, licensing, and camps while updating reporting tools, budget trackers, and gift account records.
Support vendor and procurement administration for travel, apparel, equipment, leases, and maintenance arrangements in accordance with institutional guidelines.
Contribute to postseason budget tracking and provide financial support for student-athlete aid and designated meal coordination activities as needed.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Payments Operation Analyst

We are hiring a Technical Data & Operations Manager/Analyst to support a fast-sc...

Location

United Kingdom , London

Salary:

350.00 - 500.00 GBP / Day

Randstad

Expiration Date

July 13, 2026

Requirements

Experience in technical operations, data analytics, or platform support within a large-scale tech or digital business
Strong SQL skills with the ability to investigate and interpret data
Experience working with ticketing systems such as Jira
Exposure to payment systems, financial platforms, or monetization workflows
Ability to identify patterns, draw insights, and influence technical improvements
Strong stakeholder management and communication skills
Experience working in fast-paced, high-growth environments

Job Responsibility

Manage and prioritise technical support queues (Jira) related to creator payments, onboarding, and account issues
Act as the primary escalation point for complex payout, tax, and eligibility issues
Analyse trends and recurring issues using SQL and internal data sources
Partner with Engineering, Product, Finance, and Legal teams to resolve operational challenges and improve platform performance
Drive automation and process improvements, leveraging AI tools where appropriate
Maintain playbooks, SOPs, and internal documentation to improve efficiency and reduce escalations
Perform operational tasks including account updates, payment adjustments, and data corrections

Fulltime

!

New

Senior Salesforce Admin

At Exasol, we believe that speed is the key to turning data into impact. Our in-...

Location

India , Chennai

Salary:

Not provided

Exasol

Expiration Date

Until further notice

Requirements

Minimum 5 years of professional experience working with Salesforce, in an administrator role
Salesforce Certified Administrator and other Salesforce Certifications
Good understanding of Salesforce CRM data model, including users, accounts, contacts, opportunities, reports, dashboards, permission concepts and configuration
Experience with Salesforce reports, dashboards, validation rules, flows, or basic automation
Experience with Sales and Service Cloud
Experience working with Jira (Ticketing system), Confluence (Documentation System) and PowerBI (Data Visualisation software)
Strong communication skills and the ability to respond clearly and professionally to business stakeholders
Fluent English, both written and spoken
Comfortable working with international teams across different cultures and time zones
Ability to work German business hours to support stakeholders based in Germany

Job Responsibility

Support the daily operation of Exasol’s Salesforce environment as our main CRM platform
Respond to Salesforce-related questions, requests, and issues from stakeholders across Sales, Marketing, Customer Success, Finance, and other business teams
Manage, track, and update support tickets in Jira, ensuring timely and clear communication with stakeholders
Troubleshoot user issues, investigate root causes, and coordinate resolution with internal teams
Support user management, data quality, basic configuration, reporting, and process-related requests in Salesforce
Document in Confluence solutions, processes, known issues, and user guidance to improve knowledge sharing and reduce repeated requests
Collaborate closely with colleagues in Germany and other international locations to understand business needs and priorities
Help identify opportunities to improve Salesforce usability, data consistency, and business process efficiency
Ensure requests are handled professionally, accurately, and in line with agreed priorities and service expectations

What we offer

The opportunity to work with Salesforce as a core business platform in an international software company
Hands-on experience supporting global stakeholders and business-critical CRM processes
A collaborative global team where your contributions truly matter
Continuous learning opportunities and room to grow your Salesforce and application management skills
Exposure to business processes across Sales, Marketing, Customer Success, and Operations
A hybrid working environment based in Chennai, India

Fulltime

New

OtC Specialist

Location

Malaysia , Shah Alam

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field (or equivalent experience)
Minimum 2 - 3 years of experience in an Order to Cash, Accounts Receivable, or Finance role in SSC/BPO
Practical knowledge of MS Office tools (Excel) and ticketing tools (ServiceNow-SNOW)
Strong understanding of the order-to-cash cycle, master data management and related financial processes
Excellent communication and interpersonal skills, with the ability to liaise with both internal and external
High attention to detail and accuracy in processing orders, invoices and master data maintenance
Proficient in English communication (both verbally and in writing)
Motivation with a willingness to learn and a can-do attitude

Job Responsibility

Manage the day-to-day accounting operations within area of responsibility
Ensure accurate and timely cash application and booking of inter-company wire transfers
Collaborate with the local team to effectively resolve payment discrepancies
Prepare and distribute account statements and collection letters to customers
Process customer write-offs and refunds with precision
Entering complaints into the system
supervising their timely resolution
Monitor overdue invoices and escalate unresolved accounts to relevant teams as needed
Generate detailed analytical reports and perform monthly financial reconciliations
Execute end to end supplier and customer master data including creation, changes, extension and activation in multiple ERP system

What we offer

We offer a challenging position in an open and friendly environment where we help each other to develop and create value
Your work will have a true impact on Alfa Laval’s future success
We care about diversity, inclusion and equity in our recruitment processes
We also believe behavioral traits can provide important insights into a candidate's fit to a role
Upon application you will be invited to play the assessment games (Pymetrics assessments)

Fulltime

New

SAP Functional Consulting Specialist – Fico

We are seeking an experienced SAP Functional Consulting Specialist – FICO to joi...

Location

Canada , Toronto

Salary:

73.42 - 79.81 CAD / Hour

Randstad

Expiration Date

Until further notice

Requirements

10+ years of hands-on experience in large-scale programs within government or large private sector organizations
Deep functional knowledge and configuration experience in SAP S/4HANA, specifically Finance (FI), Controlling (CO), Asset Accounting (AA), Accounts Payable (AP), Project Systems (PS), and Funds Management (FM)
Proven track record in delivering at least two end-to-end SAP implementations
Extensive experience with Agile, Waterfall, and iterative project management techniques and tools
Proficiency in MS Excel and strong knowledge of test methodologies
Exceptional written and verbal communication skills, with the ability to influence stakeholders at all levels, including leadership and vendors
SAP Certification in FI-CO is considered an asset

Job Responsibility

Provide expert support for ticket triaging, troubleshooting, issue identification, and defect resolution for the FICO and FM modules
Implement prioritized deferred items, configuring the system to align with best practices and specific business requirements
Develop functional specifications, update business process documentation, and create risk mitigation strategies
Review and update test scripts and cases, identify test data, and execute various testing phases (unit, integration, regression, and UAT)
Collaborate with internal teams and vendors to ensure seamless integration between SAP and non-SAP solutions, particularly regarding Anaplan for budgeting
Communicate effectively with leadership and business partners to drive project objectives and provide expert SAP guidance
Develop communication plans and training materials to support end-users and ensure a smooth transition to new functionality

What we offer

Long-term Engagement: 12-month contract with a strong potential for a 12-month extension
High-Impact Role: Work on complex, large-scale S/4HANA transformation initiatives
Hybrid Work: Balanced schedule with 3 days per week in a Toronto office
Collaborative Environment: Opportunity to lead and mentor teams within a supportive, high-volume environment

Fulltime

New

Customer Service & Operations Manager

This senior leadership role offers an exciting opportunity to lead and shape the...

Location

United Kingdom , Lakeside Business Park

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Minimum 5 years' experience leading customer service, client services, sales operations or operational support teams within a complex B2B environment
Experience managing and developing multi-site teams
Ideally from the interiors, luxury goods, hospitality or related sectors
Proven experience delivering operational improvement and managing change
Strong stakeholder management and communication skills
Able to demonstrate leadership that has inspired team success and operational excellence
Strong references required
Confident using Microsoft Office, particularly Excel
Experience working with Zendesk ticketing system favourable
SAP implementation or ERP experience highly desirable

Job Responsibility

Lead, coach and develop high-performing teams
Establish clear accountability, objectives and performance standards
Support succession planning and career development
Create a collaborative and results-focused culture
Drive process improvement and operational efficiency
Identify opportunities to reduce friction and improve workflows
Develop scalable processes to support business growth
Ensure consistency across territories and product categories
Lead Client Services involvement in SAP implementation and future systems development
Use data and operational insights to improve performance

Fulltime

New

Osh Admin Executive

Location

Dominican Republic , Punta Cana

Salary:

516100.00 DOP / Year

TUI

Expiration Date

Until further notice

Requirements

Outstanding skills in planning, administration, and management, along with experience or education in finance and accounting
Proficient with computers and technically skilled to operate in a new digital and global virtual service environment
Strong attention to detail with the capability to manage multiple tasks while maintaining focus on future planning
Excellent verbal and written communication skills in English
regional requirements for additional languages being advantageous for liaising with key stakeholders across multiple destinations
Travel industry knowledge is valuable as well as experience dealing with ambiguity within a global and multinational environment
A talented team player capable of working remotely and independently in a fast-paced virtual environment, eager to learn, grow, and advance their career while spreading smiles worldwide
Right to work in Dominican Republic and speak English

Job Responsibility

Responsible for the processing of global remote liquidations, including controlling, reconciling, and recording data in the relevant systems
Responsible for the physical handling and control of petty cash, including counting funds, recording transactions in the system, and ensuring accurate reconciliation
Handling source market payments and collections, reconciling accounts, and meeting strict deadlines to provide the necessary data
Ensure that all employees follow the rules and procedures for the liquidation process
Responsible for maintaining the property management tool by uploading contracts, downloading reports, and supporting other essential tasks related to property management as needed
Responsible for calculating commissions for all sales representatives and ensuring adherence to deadlines to send final reports to HR departments for processing
Provide data analysis and ad hoc reporting on request, liaising with operational, finance and revenue departments
Handling JIRA tickets, including money wallet management
Assist with similar administrative tasks from other business units

What we offer

A job at TUI offers more than your basic salary which already starts at $516,100 DOP gross per year
Pay for all training days completed plus free access to our TUI Learning Hub, TUI Skills Academy & language lessons
Get involved with charity and sustainability initiatives like the TUI Care Foundation and complimentary access to our dedicated WeCare Team & 24/7 Wellbeing Hub
Level up your career with growth opportunities tailored to your unique skills and expertise

Fulltime

New

Project Operations Coordinator

As a Project Operations Coordinator, you will have the opportunity to work on ex...

Location

Salary:

Not provided

Adagrad

Expiration Date

Until further notice

Requirements

3 years of experience in project management, product operations, or technical account management—preferably in hardware/software products or industrial tech
Strong organisational skills with the ability to manage multiple stakeholders and competing priorities
Comfort with technical concepts (you don't need to code, but you should be able to understand system issues and translate between customers and engineers)
Excellent communication skills—written and verbal
Experience with CRM and ticketing tools

Job Responsibility

Serve as the primary point of contact for the sales team on all matters post-closure: delivery scheduling, deployment coordination, installation support, and ongoing customer success
Manage customer expectations and communication throughout the implementation journey
Document feature requests from the sales team and pass them to the leadership and product teams
Coordinate with engineering on issue resolution and release timelines
Work with the finance team to ensure adequate inventory levels based on upcoming deployments and sales pipeline
Flag potential stock-outs or lead time risks early
Monitor support tickets systematically to identify patterns, recurring issues, or emerging problems
Escalate trends and issues to tech and product teams proactively
Maintain clear, consolidated communication between sales, tech, deployment, and support teams
Run regular sync-ups to ensure alignment and surface blockers early

Fulltime

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Accounting Support Ticketing Finance

Job Description

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