Avp-financial control Job at Barclays (Noida)

Avp-financial control

Join us as an AVP-Financial control, where you'll play a pivotal role in account...

Location

India , Noida

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Experience in Financial Reporting, Control, Group reporting and Analytics
Strong knowledge and understanding of the key accounting principles under IFRS, USGAAP and IB products
Highly motivated self-starter and Strong planning & organizational skill
Strong Excel and presentation skills
Strong control awareness, Analytical and problem-solving skills
Strong communication – verbal and written
Qualified Accountant – ACA, CIMA, ACCA

Job Responsibility

Manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting
Management of the preparation and presentation of accurate and timely financial statements
Support in identification, assessment, and mitigation of financial risks
Development and maintenance of a robust system of internal controls
Development and implementation of up-to-date financial policies and procedures
Management of the selection, implementation, and maintenance of financial systems and software applications
Preparation and submission of statutory and regulatory reports
Coordination with external auditors and regulatory authorities

What we offer

Hybrid working
Modern workspaces, collaborative areas, and state-of-the-art meeting rooms
Facilities include wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations

Avp-financial control

Join us as an “AVP-Financial Control" at Barclays, where you will be involved in...

Location

India , Noida

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Qualified Accountant – CA/CMA/ACCA
Strong academic background – 1st class honors, minimum bachelor’s degree from a reputable institution
Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based
Strong excel skills

Job Responsibility

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps
Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation
Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems
Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
Coordination with external auditors and regulatory authorities in support of audits and examinations

What we offer

Wellness rooms
Gyms
Mental health support
Modern workspaces
Collaborative areas
State-of-the-art meeting rooms
On-site cafeterias
Fitness centers
Tech-equipped workstations

Fulltime

New

Controller

A highly regarded global real estate investment firm is seeking a senior finance...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of accounting experience within private equity, real estate, fund accounting, or a complex investment environment
Strong technical accounting and reporting expertise
Deep knowledge of fund and real estate accounting
Yardi experience required
CPA and/or Master’s preferred
Strong leadership, communication, and process improvement mindset
Ability to thrive in a fast-paced, high-performing environment

Job Responsibility

Lead fund and corporate accounting across multiple entities
Oversee quarterly financials, audits, technical accounting, and reporting under GAAP and IFRS
Manage cash operations, capital activity, debt compliance, and waterfall calculations
Partner closely with investment, asset management, and investor relations teams
Oversee outsourced accounting teams and improve processes, controls, and scalability
Support acquisitions, financings, valuations, and other complex transactions

What we offer

Competitive compensation package
medical, vision, dental, and life and disability insurance
company 401(k) plan
free online training

Fulltime

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of hands-on accounts payable experience in a fast-paced business environment
Strong knowledge of invoice coding, payment processing, and expense report review
Experience handling ACH transactions, check runs, wire payments, and vendor payment support
Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries

Job Responsibility

Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
Validate invoices against purchase orders and receiving records when required before approving them for payment
Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
Apply company accounting policies and internal control standards throughout the invoice and payment process
Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation

What we offer

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

Fulltime

New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years in fund accounting within private equity, credit, or investment management environments
Experience working in a hedge fund or private equity firm
Detail-oriented with strong technical accounting and financial reporting knowledge
A strong communicator, able to collaborate across teams and interface with external stakeholders
Curious and adaptable, with a desire to improve systems and processes
CPA is preferred

Job Responsibility

Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency

Fulltime

New

Accounts Receivable Analyst

Location

United States , Coppell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable with hands-on responsibility for account maintenance and payment processing
Background in commercial collections, including direct communication with business customers regarding past-due balances
Working knowledge of cash application procedures, cash activity review, and account reconciliation practices
Familiarity with billing support functions and the ability to identify and resolve invoice or payment discrepancies
Strong attention to detail with the ability to manage multiple assigned accounts accurately and efficiently
Proficiency in analyzing receivables data and using financial records to support collections and reconciliation efforts
Effective written and verbal communication skills for interacting with customers and internal business partners.

Job Responsibility

Oversee assigned customer accounts by recording incoming payments, processing credit memos, and maintaining accurate receivable balances
Support month-end accounts receivable close by reviewing open items, preparing reconciliations, and helping ensure timely completion of reporting activities
Investigate account discrepancies and resolve billing or payment issues through detailed analysis of statements and transaction history
Perform business-to-business collections outreach to follow up on outstanding balances and encourage prompt payment from commercial clients
Reconcile customer accounts on a routine basis to confirm that cash activity, credits, and invoices are properly reflected
Prepare and review credit-related documentation, including customer statements and supporting records for account adjustments
Apply cash receipts accurately and in a timely manner while monitoring unapplied payments and researching exceptions
Partner with internal stakeholders to address account questions, clarify billing matters, and improve overall collection results.

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a fully on-site team i...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable, including high-volume invoice processing in a fast-paced setting
Proficiency with ERP and accounting software systems, including experience with Microsoft Dynamics 365 Business Central or similar platforms
Working knowledge of Concur for expense reporting and review
Ability to perform accurate account coding and support core accounting functions with strong attention to detail
Familiarity with ACH payments, accrual accounting, and standard auditing practices
Experience working with large vendor portfolios while maintaining strong organization and communication

Job Responsibility

Process approximately 25 to 50 invoices each day, ensuring accuracy, proper documentation, and timely entry into the accounting system
Manage accounts payable activities for a large vendor base of roughly 1,000 suppliers, maintaining organized and up-to-date records
Review and assign correct account codes to invoices and expenses in alignment with company accounting policies
Use Business Central 365 and other ERP tools to enter, track, and reconcile payables transactions
Administer employee expense report review and processing through Concur, verifying compliance with company guidelines
Support payment execution activities, including ACH transactions and other approved disbursement methods
Assist with accruals, audit preparation, and account reconciliation to help ensure complete and accurate financial reporting
Collaborate with finance and operational teams to resolve invoice discrepancies, vendor questions, and payment issues efficiently

What we offer

Medical
vision
dental
life and disability insurance
company 401(k) plan

New

Receptionist

As the Receptionist, you'll be the go-to person for all things office related an...

Location

Australia , North Sydney

Salary:

57000.00 - 67000.00 AUD / Year

Randstad

Expiration Date

May 28, 2026

Requirements

Previous experience as an office administrator, office coordinator, receptionist, retail assistant, customer service representative or administrator is a must
Previous experience with MS Office
A keen eye for detail and a passion for getting things right
Organised, proactive, and ready to take on new challenges

Job Responsibility

Managing bookings and setting up meeting rooms to ensure everything runs smoothly
Assisting with monthly invoicing and reconciliation of expenses
Planning and coordinating fun office events to keep the team engaged
Ordering stationery and office supplies to keep everything stocked
Organise travel arrangements for directors
Providing general administrative support

What we offer

Be part of a fun team that celebrates each other's success
Prime North Sydney location, with easy access to shops, cafes, and transport
Unwind with Friday drinks and catch up with your awesome team
Bring your furry friend to the office – it's pet-friendly
Enhance your career with endless growth opportunities
Gain hands-on experience with comprehensive training to set you up for success

Avp-financial control

Barclays

Location:
India , Noida

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 20, 2026

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