Accounts Closure and Financial Reporting Job at Airswift Sweden (Courbevoie)

Svp wealth business risk and controls governance escalation and reporting

Individuals in Risk Assessment & Controls design are responsible for developing,...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in Risk, Controls, compliance, audit, or other control-related functions in the financial services industry
Demonstrated experience with Escalation and governance protocols, regulatory inventory management and internal control programs
Strong understanding of relevant financial services regulations (e.g., AML, KYC, consumer protection, data privacy, prudential regulations) is highly valued
Exceptional analytical skills with the ability to interpret complex regulatory texts, assess their practical implications, and identify root causes of risk

Job Responsibility

Lead the strategic development and continuous enhancement of governance deck content and format for various senior management forums specific to the wealth management business
Define the key messages, data points, and insights required to effectively communicate the state of the wealth control environment, emerging risks, and control performance
Coordinate and collaborate extensively with various stakeholders across the Wealth business, including first line of defense control officers, operational risk, compliance, legal, finance, and technology teams, to gather relevant data and updates
Design and prepare visually compelling and executive-ready presentations that effectively convey complex risk and control information in a clear, concise, and impactful manner
Ensure all presentations adhere to established governance guidelines, branding standards, and regulatory expectations
Draft executive summaries, talking points, and accompanying documentation for presentations
Present governance decks to senior management forums and committees, articulating key findings, risks, control performance, and recommendations with confidence and clarity
Lead discussions, respond to challenging questions from senior leaders, and provide insightful perspectives on the wealth control landscape
Act as a subject matter expert during presentations, demonstrating a deep understanding of the wealth business and its control environment
Implement and maintain comprehensive escalation protocols for identifying, logging, assessing, reporting, and resolving risk events, control deficiencies, operational incidents, and compliance breaches within the wealth management business

Fulltime

Retail Accountant - NZ and Accounts Payable

The Center of Excellence (COE) Retail Accountant (Accounts Payable & NZ Retail) ...

Location

India , Gurgaon

Salary:

Not provided

CNH Industrial

Expiration Date

Until further notice

Requirements

Minimum 5 years of Financial or Management accounting experience with Accounts payable
Fluent English is mandatory
Accounting-related degree minimum commerce graduate, post graduate or semi qualified preferred (CA/CMA)

Job Responsibility

Oversee key daily transactional accounting for Financial Services NZ, ensuring timeliness, accuracy, completeness and compliance with corporate policies
Ensure all the Reserve Bank, ASIC, Tax and any other regulatory regulations met during Retail accounting without any non-compliance
Maintain and perform daily checks and verification on direct debits & credits and retail cashbook
Perform month end close activities, download report from CMS and enrich those retail reports with Qlikview apps
Manage transaction upload form AMBIT (Operating) to SAP (reporting) system on daily basis
Prepare bank reconciliation for disbursement and collection account on daily basis
Prepare contact wise reconciliation between NH3 and Qlik portfolio report as at month-end
Prepare suspension of income working for NPA, AHS and repo sold units as at month-end
Finalize month-end and year end retail portfolio STD, NPA, AHS and reserve thereon
Prepare month end closing journals, schedules and registers

What we offer

Flexible work arrangements
Savings & Retirement benefits
Tuition reimbursement
Parental leave
Adoption assistance
Fertility & Family building support
Employee Assistance Programs
Charitable contribution matching and Volunteer Time Off

Fulltime

Financial and HR Officer

FOUR PAWS is the global animal welfare organisation for animals under direct hum...

Location

France , Montrouge

Salary:

3099.00 EUR / Month

FOUR PAWS International

Expiration Date

Until further notice

Requirements

Training or professional experience in Finance, ideally for non-profits
Relevant professional experience in administrative and operational management
Knowledge of HR and French Labour Law
Proficient in French in speaking, reading and writing, and an advanced level of English
Excellent written and oral expression, impeccable spelling
Strong organisational skills, rigour and multi-skilling
A people‑centred and supportive approach to HR practices
Good interpersonal skills
Proficient with MS-365 cloud-based package: Word/PowerPoint/Excel
Passion for animal welfare and FOUR PAWS’ vision and mission

Job Responsibility

Recording financial transactions and supporting accounting processes, in relation to the accountant and the international team
Ensuring the monthly banking and reconciliations
Uploading and verifying the weekly payments
Supporting the preparation of the accounting statements and account closures, financial statements and their consolidation, tax returns and reconciliations
Supporting the preparation of financial reports for the Director, the Board and the General Meeting
Ensuring alignment with the French accounting regulation
Supporting GDPR compliance
Ensuring general administrative tasks and coordination with service providers
Ensuring payroll preparation and HR administrative tasks (contracts, leave tracking, declarations…), with the support of the payroll manager
Support colleagues with health and safety requirements

What we offer

The opportunity to truly contribute to global animal welfare
An animal-friendly workplace with a dynamic and pleasant working environment
Partial remote working
Creative freedom and scheduled time for individual learning goals
Initiatives to promote good health at work

Parttime

Operations and Financial Assistant

Brandeis University is seeking a detail-oriented, proactive, and highly organize...

Location

United States , Waltham

Salary:

30.44 - 33.51 USD / Hour

Brandeis University

Expiration Date

Until further notice

Requirements

Bachelor’s degree
Minimum of 3 years of experience in budget, operations, or administrative support
Strong computer skills, including MS Office (especially Excel)
Exceptional attention to detail, accuracy, and follow-through
Ability to manage multiple tasks in a busy environment with frequent interruptions
Strong interpersonal and communication skills
comfort working across diverse groups
Ability to exercise sound judgment and maintain confidentiality
Initiative to improve processes and solve problems proactively

Job Responsibility

Process and track financial transactions (journal entries, invoices, requisitions, deposits, purchase orders, etc.)
Review monthly financial activity to ensure accuracy, resolve discrepancies, and maintain compliant documentation
Prepare quarterly budget-to-actual reports for several operational units
identify and communicate issues proactively
Collaborate with Accounts Payable and Procurement to resolve billing or payment issues
Support fiscal year-end activities (accruals, carry-forwards, PO closures)
Maintain accurate financial records and support regular reporting needs
Assist with monitoring capital project status and quarterly project closeouts
Serve as primary backup for the Facilities Work Management phone line and online work request system
Assist faculty, staff, students, and guests with work order or campus card requests

What we offer

Competitive pay
Excellent benefits
Opportunities to learn, grow, and contribute meaningfully to the campus community

Fulltime

Sr. Accounts Receivable Financial Analyst

The senior accounts receivable financial analyst will support a project providin...

Location

United States , Arlington

Salary:

105000.00 - 115000.00 USD / Year

Innovative Management Concept

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a relevant discipline from an accredited institution of higher learning
4+ years of experience performing tasks similar to those stated below
Ability to maintain patience and professionalism with challenging customers/vendors
Strong attention to detail and excellent command of grammar and language
Must have strong interpersonal and communications skills (both oral and written) with a focus on customer service and demonstrated ability to effectively interact at all levels across the organization to build successful relationships
Excellent consultation, conflict resolution, negotiation, and facilitation skills to gain consensus in a matrixed and complex organization
Proven problem-solving skills with demonstrated ability to think out of the box and generate creative solutions
ability to break a complex problem down into its component parts and arrive at the appropriate solution in a timely fashion
Must be flexible and able to thrive in a time-sensitive environment to meet strict deadlines
Positive attitude, averse to the status quo, always looking to improve current processes and procedures

Job Responsibility

Bill customers for goods and services and/or debts owed, such as unauthorized travel costs, vendor overpayments, employee relocation overpayments, etc.
Prepare dunning (collection) notices and correspondence, and answer inquiries regarding bills rendered, accounts receivable, and collection items
Maintain professional decorum/de-escalation
Perform financial analysis and reconciliations
Perform auditing and investigative analysis of collections
Research and resolve payment discrepancies
investigate and resolve customer queries
Monitor customer account details for non-payments, delayed payments, and other irregularities
Collect, categorize, and maintain Accounts Receivable (AR) collection records
Use receivables application in the UFMS system of record

What we offer

401(k) with a 3% employer match
paid time off
paid holidays
FSA spending
dental
vision
health insurance
company-sponsored AD&D
life insurance
bonus and/or other incentives

Fulltime

New

Financial Controller

To ensure accurate, timely, and compliant financial accounting and reporting in ...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance, with professional certification (ACCA, AICPA, CA, or CIMA) and a minimum of 3 years’ post-qualification experience
Proven experience working with external audits and strong practical knowledge of IFRS and applicable tax regulations
Solid experience within internal control frameworks, including business process design, implementation, and continuous improvement
Relevant industry experience in a similar role and level of responsibility

Job Responsibility

Collaborate with key stakeholders in establishing effective processes and controls to ensure the integrity of company’s financial data
Ensure quality control over financial transactions and financial reporting
Ensure high-quality, accurate financial data across all legal entities within the assigned area of responsibility
Maintain accurate accounting records in compliance with IFRS, internal policies, and established reporting timeline
Coordinating the preparation of the budget and financial forecasts within assigned area of responsibility
Prepare monthly financial schedules, reconciliations and reports for GL accounts under assigned responsibility
Review of reconciliations performed by the Finance Shared Services, assess reconciliation quality, contributing to action plans to address unreconciled items and providing approvals for agreed Low or Medium priority reconciliations
Process accruals and provisions journal entries within the assigned scope of responsibility
Prepare accurate individual and consolidated financial statements in accordance with IFRS and AL Misal requirements
Ensure correct application of IFRS 16 lease accounting and maintain supporting lease schedules

Fulltime

New

Disbursements Specialist

We are looking for a detail-oriented Disbursements Specialist to join our team i...

Location

United States , Westchester

Salary:

22.00 - 26.50 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2–5 years of experience in disbursements, accounts payable, finance operations, or another high-volume transactional setting
Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP, formulas, and data analysis techniques
Strong analytical skills with the ability to interpret large datasets, identify trends, and resolve issues effectively
Demonstrated attention to detail and commitment to accuracy in financial processing and reporting activities
Ability to manage multiple deadlines and priorities in a fast-moving work environment
Clear written and verbal communication skills for working across internal teams and explaining financial information

Job Responsibility

Oversee daily payment and disbursement activity, ensuring transactions are completed accurately, on schedule, and in line with established controls
Examine high-volume financial records to verify data integrity, identify exceptions, and support timely resolution of discrepancies
Reconcile payment activity, payable balances, and related records to maintain accurate financial reporting and operational visibility
Partner with finance, accounting, and operations teams to investigate outstanding items and bring issues to closure efficiently
Produce remittance and transaction reports by consolidating information from multiple sources and confirming data accuracy before distribution
Use advanced Excel tools, including Pivot Tables, VLOOKUP, and formulas, to analyze large datasets and support reporting, validation, and trend review
Monitor aging items, payment exceptions, and reconciliation gaps, then provide clear updates and actionable insights to leadership
Contribute to process improvement efforts by identifying inefficiencies, recommending workflow enhancements, and supporting testing for new tools or system updates
Maintain organized documentation for procedures, controls, and operational changes, and assist with audit-related data requests when needed

What we offer

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

Fulltime

New

Sales Manager

We are seeking a dynamic and commercially driven Sales Manager with deep experie...

Location

India , Chennai

Salary:

Not provided

Uncia Technologies Private Limited

Expiration Date

Until further notice

Requirements

7–12 years of enterprise sales experience, with significant exposure to Lending or Supply Chain Finance SaaS products
Strong knowledge of: Digital loan origination and loan servicing platforms
Working capital finance and dealer/vendor financing
Credit risk, underwriting, and collections workflows
Demonstrated success in closing mid-to-large enterprise SaaS deals
Experience selling into Banks, NBFCs, Financial Institutions, or FinTech companies
Strong business acumen and ability to handle complex, multi-stakeholder sales cycles
Excellent communication, presentation, and negotiation skills
Comfortable working in a target-driven, high-growth environment

Job Responsibility

Revenue Generation & Pipeline Development
Own and deliver assigned revenue targets across Lending and Supply Chain Finance segments
Build and maintain a robust sales pipeline through proactive prospecting, networking, and referrals
Manage full sales lifecycle: lead qualification, discovery, solution presentation, proposal submission, negotiation, and closure
Enterprise Engagement
Own executive-level relationships and lead strategic conversations aligned to growth, risk governance, and digital transformation agendas
Position solutions as business enablers that deliver scalable lending operations, stronger portfolio control, and technology-driven efficiency
Understand client business models, credit processes, vendor/dealer financing workflows, and compliance requirements
Translate business challenges into tailored SaaS solution proposals
Strategic Account Planning

Fulltime

Select Country

Accounts Closure and Financial Reporting

Job Description

Job Responsibility

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