Finance & accounting Job at Excel Personnel Inc. (Kamloops)

New

Head of Group Accounting & Finance Transformation

At Instagrid, you are part of the clean-tech revolution by bringing pure energy ...

Location

Germany , Ludwigsburg

Salary:

Not provided

Instagrid

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, or a related field, with several years of progressive experience in international, multi-entity environments
Proven track record in driving automation, AI, or systems implementation within Finance
Strong curiosity for emerging technologies and the ability to translate them into scalable operational improvements
Hands-on, pragmatic mindset with a strong focus on execution and business impact
Ability to lead and develop high-performing teams in a fast-moving growth environment
Structured way of working with the ability to prioritize effectively in evolving envirnonments
Excellent communication skills and the ability to position Finance as a strategic business partner
Fluent in German and English (company language is English)
Experience in engineering, industrial, or manufacturing environments is an advantage - willingness to be on-site in Ludwigsburg / Stuttgart regularly

Job Responsibility

Build and evolve the financial backbone of the company
Scale the finance organization in line with business growth
Take ownership of all aspects of financial reporting, ensure compliance with applicable legal and regulatory requirements, and safeguard the integrity and reliability of the company's financial data
Overall leadership and people management for Accounting, Finance Operations, Treasury, and adjacent finance processes
Lead and develop the Accounting team with a strong focus on accurate, timely, and high-quality financial reporting
Own the preparation and delivery of monthly, quarterly, and annual financial statements
Ensure compliance with IFRS, HGB (where applicable), and other regulatory requirements
Continuously strengthen internal controls and governance frameworks
Manage relationships with external auditors and ensure smooth audit execution
Identify, assess, and proactively manage financial and accounting-related risks

What we offer

Flexible work schedule
30 vacation days plus 5 special leave days and 5 baby leave days
Urban Sports Club membership subsidy
Discounts on sustainable online shops
Join a company at the forefront of innovation
Free choice of operating system (MacOS or Windows)

New

Accounting & Finance Manager

Job opening - Accounting & Finance Manager in Petaling Jaya | Randstad

Location

Malaysia , Petaling Jaya

Salary:

8000.00 - 11000.00 MYR / Month

Randstad

Expiration Date

August 07, 2026

Requirements

Bachelor's degree in Accounting, Finance, or a related business discipline
CA, ACCA, or CPA qualification is a plus
Strong command of IFRS and local GAAPs across Southeast Asia and the Middle East
Advanced proficiency in Microsoft 365 (Excel, Teams, SharePoint)
Exceptional communication and leadership skills, with a proven track record of managing remote teams and working with cross-cultural stakeholders

Job Responsibility

Manage daily accounting documents, receipts, and payment transactions for the Malaysia entity
Monitor general ledger activities to ensure absolute accuracy and completeness of all records
Lead monthly, quarterly, and annual financial closing processes in strict compliance with local GAAPs and group requirements
Provide detailed variance analysis, monthly financial reviews, and insightful business commentaries to management
Coordinate internal and external audit processes, ensuring swift resolution of any findings
Verify and approve daily operational transactions, including fund transfers, supplier payments, and expense claims
Oversee regional working capital and continuously monitor cash flow forecasts
Lead the annual budgeting process and rolling forecast cycles for the assigned regions, tracking actual performance against targets
Ensure full compliance with corporate income tax, withholding tax, and indirect taxes (SST/GST/VAT) across the regional scope
Review comprehensive transfer pricing documentation and prepare specialized tax reporting packages for the group

Fulltime

New

Finance & Accounting Sr Associate

We seek a competent Specialist to perform Master Data Management (MDM) in ERP sy...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

M.Com / B.Com
Requires 3-5 years relevant experience
Very good knowledge of relevant usage of Master Data
Very good data analysis skills
Problem resolving skills and should be a team player
Working knowledge of MS Office and databases
SAP ERP
Good communication skills (verbal and written)
Good interpersonal skills and ability to self-manage
Display good planning and organizing abilities

Job Responsibility

End-to-end ownership of master data management
Product Master – creation and Maintenance
Client Master – creation and Maintenance
Vendor Master – creation and Maintenance
Service Master – creation and Maintenance
Data Governance – Review each incoming request for duplication and completeness of data
Data Quality – Review each record for correctness and completeness
Analyze and triage missing master data issues and work with respective teams to fix the issues

Fulltime

New

Finance Accounting Senior Manager

Join our expanding Citi Finance Team and make your own progress in a supportive ...

Location

Hungary , Budapest

Salary:

17157800.00 - 28767800.00 HUF / Year

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
In-depth knowledge of Local and US GAAP
familiarity with Finance functions and systems
Management experience of team of professionals as well as familiarity with banking products and reporting requirements as well as legal vehicle governance and control
CPA or Chartered Accountant is a plus
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting
Manages complex/critical/large professional disciplinary areas
Leads, directs and manages a team of professionals
Uses a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function and applies in-depth understanding of the business impact of technical contributions
Accountable for delivery of a full range of services to one or more businesses/ geographic regions
Regularly interacts with peers within the company and externally, including regulators and professional organizations
Provides advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy
Manages a sub Infrastructure unit or specialist function
Has the ability to operate with a limited level of direct supervision

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

New

Finance & Accounting Associate

Process Employee Travel reimbursement accurately in Concur system. Review and ap...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Must have 1 to 3 years in Travel and Expense process
Prior experience in AP/Expense reimbursement roles with hands on Expense Reimbursement
Prior knowledge of Concur and multiple ERP systems like SAP etc
Proficiency in MS Office Suite, including MS Excel and MS Word

Job Responsibility

Process Employee Travel reimbursement accurately in Concur system
Review and approve Expense Reports
To ensure that there is no expense report that is kept on HOLD/Aging without proper reasoning
Collaborate with Employee, Finance, HR etc to resolve discrepancies or disputes
Ensure that all expenses are aligned with company policies, compliance standards, SLAs
Continuously identify opportunities to improve processes and reduce cycle time
Be a part of the regular calls (need basis), audit the information (if needed) and to ensure that no scheduled Calls are missed
Ensure proper control checks are adhered to, so that errors are minimized/eliminated
Educate end-users on the travel and expense process and assisting them as needed
Prepare monthly reports and Dashboards

Fulltime

Senior Assistant Director Of Finance & Accounting

Location

United States

Salary:

95000.00 - 125000.00 USD / Year

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
1 years experience in the finance and accounting or related professional area. OR Master's degree in Finance and Accounting or related major
no work experience required.

Job Responsibility

Assists in the championing, development, and implementation of property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees
Provides financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment
Assists in the creation and execution of a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.

Fulltime

Finance & Accounting Associate

This position is for the role of Accounts Payable Associate in Gurgaon. The role...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Graduate in Commerce
1 to 3 years in Accounts Payable process
Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must
Proficiency in ERP systems (SAP) and Excel required
SAP ERP experience is must

Job Responsibility

Support AP operations for one of NTT Group companies with hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related tasks
Provide support on internal/external queries from the Vendor as well as the business
Ensure Month End close is completed within defined SLAs

Fulltime

Finance & Accounting Supervisor

At the Heidelberg Marriott Hotel, as an Accounting / Finance Supervisor, you are...

Location

Germany , Heidelberg

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Completed commercial training (Accounting, Finance, Hospitality, or similar)
Initial experience in accounting or finance
Affinity for numbers and a structured, detail-oriented working style
Proficient in MS Office, especially Excel
Good command of German and English
Team spirit, reliability, and a strong willingness to grow professionally

Job Responsibility

Take responsibility for selected areas within accounting and ensure smooth daily operations
Provide technical support to the team and actively contribute to the development and improvement of processes
Independently review, assign and post more complex financial transactions (accounts receivable, accounts payable, and general ledger)
Play a key role in the preparation of daily, monthly, and annual financial statements and take ownership of specific areas
Perform account reconciliations, analyze variances, and maintain a clear overview of outstanding items
Support payment processes and ensure structured and efficient cash management procedures
Actively contribute to process optimizations and continuous improvements
Work closely with other departments and act as an important interface within the hotel
Ensure compliance with internal procedures, legal requirements, and Marriott standards

What we offer

Structured onboarding program
Diverse and international team
Flat hierarchies with quick decision-making and regular feedback
Wide range of internal & external training opportunities
Individual development plans
Excellent career prospects and transfer opportunities
Permanent contract
Consideration of scheduling preferences and predictable working hours
Numerous employee events & team-building activities
Upsell program

Fulltime

Select Country

Finance & accounting

Job Description

Requirements

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