Country Finance And Accounting Supervisor Job at Randstad (東京23区)

Controlling and Accounting Supervisor

We are seeking an experienced Supervisor, Controlling & Accounting to join a gro...

Location

Malaysia , Penang

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, or a related discipline
professional accounting qualification is an advantage
5–7 years of experience in Accounting or Finance, preferably in a regional or shared services environment
Minimum 2 years of people management or supervisory experience
Strong knowledge of accounting, controlling, and month-end processes
Excellent communication, stakeholder management, and leadership skills
Able to thrive in a fast-paced, transformational, and multicultural environment

Job Responsibility

Lead and manage a team of accountants supporting accounting and controlling activities for assigned countries
Assign, organize, and prioritize roles and responsibilities within the team
Review team outputs to ensure accuracy, quality, and compliance with policies and standards
Provide guidance and coaching on new group policies, work instructions, and regulatory or reporting requirements
Coordinate and manage monthly balance sheet reviews with regional and country stakeholders
Partner closely with management to implement and drive standardised accounting and controlling processes across regions
Promote process simplification and commonality in line with company policies and guidelines
Lead and coordinate the migration of accounting activities from country entities to the shared services centre according to agreed timelines
Drive cost efficiency, eliminate redundancies, and support continuous improvement initiatives
Monitor team performance through defined KPIs, ensuring productivity and service quality

Fulltime

Accounts Receivable - Revenue & Inventory Team Lead

As an Accounts Receivable Team Lead, you will manage the full revenue and invent...

Location

Bulgaria , Varna, Sofia

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, or a related field
Proven experience in Accounts Receivable within a multinational company with sales of goods, services, and returns
Prior experience as a Team Lead or Supervisor
Strong understanding of AR processes, revenue reconciliation, return handling, and inventory controls
Experience with ERP systems (NetSuite is a strong advantage)
Ability to drive process improvements and standardize workflows across countries
Excellent organizational skills and ability to manage multiple priorities
Strong communication, analytical thinking, and stakeholder management skills
High attention to detail, ownership, and a problem‑solving attitude
Fluent in English, verbal and written

Job Responsibility

Lead and support the AR team, ensuring effective daily operations across revenue, returns, and inventory
Oversee the end‑to‑end AR cycle, including billing, collections, and customer account management
Ensure strong inventory controls, accurate stock reconciliations, and organize regular stock counts across all locations
Ensure accurate revenue reconciliations and strong inventory‑related controls
Manage month‑end close tasks, provisions, and reporting
Handle internal and external audit requests
Standardize and improve AR and inventory processes across countries
Own AR/Inventory participation in group projects for new services, products, and campaigns
Act as a key AR representative in the ERP implementation: requirements, testing, and validation
Collaborate with Sales, Logistics, Procurement, and Finance teams

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card

Fulltime

Customer Financial Services Representative 1 - Account Set Up

The Customer Financial Services Representative position will be responsible for ...

Location

United States , Nelsonville

Salary:

Not provided

Lehigh Outfitters, LLC

Expiration Date

Until further notice

Requirements

Requires knowledge of accounting principles, credit and collection policies and procedures, and credit risk
Strong problem solving, interpersonal, and financial analysis skills
Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks
Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers required
Strong PC skills and Excel, and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
Associate Degree in Finance, Accounting, or related field
Directly related experience in finance or accounting and in progressively responsible positions desirable
In lieu of degree, 3-5 years of related experience that yields equivalent level of knowledge, skills, and experience

Job Responsibility

Manage assigned accounts and reduce accounts receivable balances by working with customers and the sales team
Recording customer payments, ensure payments are processed timely and within department standards and auditing guidelines
Sales tax certificate setup, validation and maintenance for new or existing customers
Product Data Setup Functions
Manage the sales tax certificates email box
Create and update product data templates in ecommerce system
Ensure accuracy and completeness of core product attributes such as SKUs, descriptions, dimensions, weights, country of origin, pricing and images
Support product data setup activities under guidance from internal and external teams
Ensure required product attributes and documentation are completed in a timely manner
Assist with change requests and version updates related to customer product data needs

Fulltime

Accounts Payable Team Lead

At myPOS, we’re all about helping businesses grow and get paid. We make payments...

Location

Bulgaria , Sofia; Varna

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in Accounts Payable within a multinational environment
Prior experience as a Team Lead or Supervisor
Strong understanding of AP processes, controls, and month-end activities
Experience with ERP systems (NetSuite is a strong advantage)
Ability to drive process improvements and standardize workflows
Excellent organizational skills and ability to manage multiple priorities
Strong communication, analytical thinking, and stakeholder management skills
High attention to detail, ownership, and problem‑solving attitude
Fluent in English, verbal and in writing

Job Responsibility

Lead and develop the AP team, ensuring high-quality performance and smooth daily operations
Oversee the full AP cycle, ensuring timely and accurate invoice processing, approvals, and payments
Strengthen and maintain strong internal controls and compliance with company policies
Manage AP-related month-end close tasks, reconciliations, and reporting
Coordinate and respond to internal and external audit requests
Drive and improve and standardize AP processes across countries
Act as a key AP representative in ERP (P2P) implementation: requirements, testing, and process validation
Partner with Procurement, Accounting, and cross-functional teams to support efficient operations

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card

Fulltime

Rtr Supervisor

You´ll be responsible for the Financial Reporting to headquarters, end to end ac...

Location

Mexico , Mexico City

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or related
Experience in Global Business Services Center (preferred)
4 + years’ experience in Accounting & Financial Reporting
preferably within fast-moving consumer goods (FMCG) or multinational companies
IFRS
SOX Controls
Advanced English (must)
Proficient Financial Accounting & Reporting oriented for main Financial Statements disclosure
Experience working with SAP SS and SAP S/4HANA
Strong orientation to Continuous Improvement & Learning

Job Responsibility

Monthly Financial Reporting to Headquarters
Financial statements insights & analytics
Exposition of Financial Statements to Latin America Controllers
Responsible to coordinate and track relevant activities of our 3PSP
Enroll in global projects for LATAM
Responsible to ensure compliance controls of GFCF & SCOA
Coordinate with country Controller’s month end closing and action/corrective accounting plans were needed to comply with accounting policy manual
Process review setting preventive actions & continuous improvement
Communication with broad areas to give follow up to balance sheet changes
Participate in automation projects and digital reports

Fulltime

Analyst, AP

The Analyst, Accounts Payable will be responsible for developing different payme...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration or Public Accounting
At least 2 years of experience in the end-to-end Accounts Payable process including bank conciliations and process improvement projects
SO-x controls experience
Intermediate knowledge in Excel
English B2+ or higher

Job Responsibility

Develop all payment processes for any country as required
Handle activities related to the closing of the financial month (Reporting and Deliverables)
Align with all SO-x requirements, SOX AP007 and SOX AP004 as well as Corporate Policies
Ensure all services provided are aligning with service level agreements
Drive improvement initiatives for implemented processes
Resolve any errors with the supervisor and establish action plan to avoid same issue to happen again
Provide customer service to suppliers, internal customers and Baxter employees
Perform other duties and responsibilities as required by management
Prepare any reporting require by the customer or supervisor
Ensure the understanding of audit processes held by the country entities and the implications of those

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Analyst, AP

The Analyst, Accounts Payable will be responsible for developing different payme...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration or Public Accounting
At least 2 years of experience in the end-to-end Accounts Payable process including bank conciliations and process improvement projects
SO-x controls experience
Intermediate knowledge in Excel
English B2+ or higher

Job Responsibility

Develop all payment processes for any country as required
Handle activities related to the closing of the financial month (Reporting and Deliverables)
Align with all SO-x requirements, SOX AP007 and SOX AP004 as well as Corporate Policies
Ensure all services provided are aligning with service level agreements
Drive improvement initiatives for implemented processes
Resolve any errors with the supervisor and establish action plan to avoid same issue to happen again
Provide customer service to suppliers, internal customers and Baxter employees
Perform other duties and responsibilities as required by management
Prepare any reporting require by the customer or supervisor
Ensure the understanding of audit processes held by the country entities and the implications of those

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

New

Life Claims & Underwriting Officer West Africa Regional Office

The Life Claims and Underwriting Assistant would be responsible for managing cla...

Location

Nigeria , Lagos

Salary:

Not provided

African Reinsurance Corporation

Expiration Date

June 12, 2026

Requirements

Good command of both written and spoken English
Good knowledge of Life Assurance, Underwriting, Claims, Reinsurance and Retrocession
Good knowledge of Health Insurance Laws and Regulations
Adequate knowledge of some actuarial concepts such as the present values of a series of payments, compound interest and amortization schedule
Excellent IT skills in MS Office products (Word, Excel, Office 365, SharePoint, PowerPoint, and Outlook)
Strong interpersonal skills, detail-oriented, and customer service focused
Self-motivated
Good supervision and reporting skills
Willingness and passion to learn and work
Ability to work under pressure, without close supervision, and within established timeframes

Job Responsibility

Reviewing and processing claims
Monitoring premium and claims payments
Excellent Claims management to improve business relations
Updating the cash call claims register with information for each claim received, and maintaining a claims monitoring register to know the status of claims internally
Confirmation of reinsurance cover for the claim using the reinsurance bordereaux for both treaty and facultative business
Checking and confirming claims submitted with quarterly accounts
Processing of cash call claims (Group & Individual life) in the Life system
Preparation of the claim settlement form for approval and settlement
Collation of relevant claim documents required for seeking approval
Processing of outstanding loss reserves in the Life system

What we offer

Competitive Basic Salary on the Corporation’s Support Staff Grade Level
Variable Pay (Annual Performance Bonus)
Joint contribution to the Provident Fund (7% of the basic salary paid by staff and 14% by the Employer)
Children's Education Subsidy for each child up to 26 years (maximum 4 children)
Medical Cover for staff and family
Housing Allowance
Dependency Allowance
Transport Allowance
Inflation Adjustment (Cost of Living Allowance), that may increase or decrease depending on the economic situation, paid in local currency

Fulltime

Select Country

Country Finance And Accounting Supervisor

Job Description

Job Responsibility

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