General Accounting Associate Job at Ardagh Group (Belgrade)

New

Trust Accounting Associate

We are looking for a detail-oriented Trust Accounting Associate to start ASAP. T...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous exposure to entry-level accounting work, bookkeeping, or financial operations
Working knowledge of accounts payable, accounts receivable, and billing processes
Experience performing account reconciliations and bank reconciliations
Ability to prepare and review accounting entries with strong attention to detail
Proficiency in Microsoft Excel for tracking, organizing, and analyzing financial information
Comfortable handling high-volume data entry while maintaining accuracy
Background in entertainment, media, or music-related companies is helpful
Strong written and verbal communication skills for payment follow-up and internal coordination

Job Responsibility

Review agreements and participation statements to record financial activity accurately and on schedule
Track incoming and outgoing transactions, including support for invoicing, payment processing, and routine accounting updates
Monitor outstanding balances and follow up on unpaid client funds or open invoices to help maintain timely resolution
Enter and maintain financial data within internal records while checking for completeness and accuracy
Prepare and update customized Excel reports and spreadsheets based on operational needs and client requests
Assist with accounts receivable and accounts payable tasks tied to television-related trust accounting activity
Reconcile account information and investigate discrepancies to support reliable reporting
Contribute to billing support and general trust accounting administration for client participation matters

What we offer

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

Fulltime

New

Associate General Manager-Operations- BPO Team

Lead end-to-end delivery for UK delivery Unit, ensuring operational excellence, ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

12+ years in BPS/operations delivery
Experience managing large, multi-tower accounts
Strong SLA/KPI and governance track record
Experience with senior client stakeholders (Director/VP level)
Ability to independently lead governance and business reviews
Proven escalation management capability
Experience managing account financials (cost, margin, productivity)
Exposure to commercial models (transaction/outcome-based), pricing, and contracts
Managed large teams (150+ FTEs or equivalent complexity)
Strong performance management, leadership development, and retention capability

Job Responsibility

Own delivery across Safe Dig, Streetworks, Telecom, and related operations
Act as primary client interface and escalation lead in the absence of Delivery Head
Drive P&L performance, productivity, and cost optimization
Lead digital transformation initiatives (AI, RPA, analytics)
Manage large teams and build leadership capability
Support contract renewals, pricing, underwriting, and growth initiatives

Fulltime

Accounting Associate

We are looking for an Accounting Associate to help manage the financial and admi...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's degree in Accounting, Finance, or a related discipline
At least 2 years of experience in accounting or administrative support, with prior exposure to construction or real estate development environments preferred
Working knowledge of core accounting practices, including general ledger activity, reconciliations, journal entries, and month-end support
Strong attention to detail with the ability to manage records accurately, organize multiple priorities, and meet recurring deadlines
Proficiency with Microsoft Office applications, particularly Excel, for tracking, reporting, and data review
Experience using accounting systems or project-based financial software is an advantage
Effective written and verbal communication skills, with the ability to work independently and collaborate across teams
Valid driver's license with a satisfactory recent driving record

Job Responsibility

Manage weekly payables and receivables for development-related activity, including reviewing invoices, assigning proper coding, preparing payments, and completing account reconciliations
Keep project financial files well organized by maintaining invoices, backup materials, and other accounting documentation in a complete and accessible format
Assist with budget tracking and financial reporting by collecting, compiling, and validating project cost information for internal use
Prepare support materials for funding requests and maintain monthly draw tracking tools to help monitor project spending accurately
Submit draw packages to lenders and outside partners through designated shared platforms in a timely and accurate manner
Provide documentation needed for audit activities and help coordinate requests related to project accounting records
Review employee expense submissions each month, apply appropriate general ledger coding, and support quarterly allocation of expenses across projects
Respond to routine questions from vendors and internal teams, helping resolve accounting issues efficiently and professionally
Maintain vendor setup records, support year-end 1099 preparation, and contribute to workflow improvements, including automation-focused enhancements
Handle general administrative support and participate in special accounting assignments as business needs arise

What we offer

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

Fulltime

Accounting Associate

Location

United States , Artesia

Salary:

Not provided

HF Sinclair

Expiration Date

Until further notice

Requirements

A minimum of two years of related work experience in an office setting is required
A minimum of a High school Diploma or equivalent is required
Ability to perform routine accounting analysis
Working knowledge of Microsoft products, accounting and maintenance software, and accounting practices and procedures
Familiarity with the operation of general office equipment such as ten key calculators, fax and copy machines
Ability to effectively communicate with others, both written and verbal communication
Ability to perform intermediate mathematical calculations
Intermediate reading and writing skills
Some knowledge of revenue accounting is preferred

Job Responsibility

Prepares various accounting statements and reports
Prepares, updates, and maintains files daily/monthly
Processes end of month journal entries
Processes invoices for payment and may communicate with vendors concerning invoice issues
Reconciles inventory between terminals and accounting
Measures volumes and track actual vs. budgeted volumes by site
Prepares diesel and jet fuel entries
Tracks and enters all branding master file additions, changes, de-branding
Reconciles exchange between companies
Sets up new carriers for the HEP Terminals, supporting the TopHat system and provides backup for the TopHat Coordinator

What we offer

Medical Insurance
Vision Insurance
Dental Insurance
Paid Time-Off
401(k) Retirement Plan with match
Educational Reimbursement
Parental Bonding Time
Employee Discounts

Fulltime

Junior Accounting Associate

Are you a recent accounting graduate looking for a company willing to invest in ...

Location

United States , Pleasanton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field (recent graduates encouraged to apply)
Internship, campus leadership, or part-time accounting experience is a plus, but not required
Strong attention to detail and willingness to learn
Proficiency with Microsoft Excel
Positive attitude and strong work ethic
Ability to work onsite Monday through Friday

Job Responsibility

Assist with accounts payable and accounts receivable processing
Enter invoices, payments, and journal entries
Reconcile bank and general ledger accounts
Support month-end close activities
Review and organize financial documents and records
Assist with reporting and spreadsheet analysis
Communicate with vendors, customers, and internal departments
Perform other accounting and administrative duties as assigned

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Access to top jobs
Competitive compensation

Fulltime

Junior Accounting Associate

Are you a recent accounting graduate looking for a company willing to invest in ...

Location

United States , San Ramon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Internship, campus leadership, or part-time accounting experience is a plus, but not required
Strong attention to detail and willingness to learn
Proficiency with Microsoft Excel
Positive attitude and strong work ethic
Ability to work onsite Monday through Friday

Job Responsibility

Assist with accounts payable and accounts receivable processing
Enter invoices, payments, and journal entries
Reconcile bank and general ledger accounts
Support month-end close activities
Review and organize financial documents and records
Assist with reporting and spreadsheet analysis
Communicate with vendors, customers, and internal departments
Perform other accounting and administrative duties as assigned

What we offer

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

Fulltime

Senior Associate Accounting

We are seeking a highly analytical and detail-oriented Reconciliation & Reportin...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

5+ years of experience with strong understanding of accounting principles, financial reconciliations, and reporting processes
Experience in handling General Ledger reconciliations and financial reporting activities

Job Responsibility

Perform end-to-end reconciliations of General Ledger (GL) accounts and ensure timely resolution of reconciling items
Review and reconcile vendor Statements of Account (SOA) with internal accounting records and coordinate resolution of discrepancies with stakeholders
Prepare monthly, quarterly, and annual financial reconciliations and supporting schedules
Develop and maintain finance dashboards, trackers, and MIS reports to support business and management decision-making
Prepare management reports, variance analysis, trend analysis, and financial summaries for leadership review
Ensure completeness, accuracy, and integrity of financial data used for reporting purposes
Support month-end and year-end close activities by preparing reconciliations and reporting schedules within defined timelines
Identify unusual transactions, aging balances, and exceptions, and work with relevant teams for closure
Coordinate with Accounts Payable, Procurement, Treasury, Tax, Payroll, and Controllership teams for reconciliation and reporting activities
Maintain proper documentation and audit-ready support for all reconciliations and financial reports

Fulltime

Associate General Counsel, Commercial

The Associate General Counsel, Commercial is responsible for acting as the globa...

Location

United States of America , Marlborough

Salary:

205000.00 - 250000.00 USD / Year

Danaher Corporation

Expiration Date

Until further notice

Requirements

Qualified lawyer with significant post‑qualification experience advising on complex commercial contracting in a global, matrixed organisation
Demonstrated experience supporting large, strategic customers and high‑value, multi‑stakeholder commercial transactions
Strong judgement and credibility in risk assessment and risk calibration, with a proven ability to enable growth
Track record of operating effectively across multiple businesses / operating companies, influencing without direct authority
Experience leading or shaping process improvement and operating model change in a legal or professional services environment
Strong and inclusive team player who listens to learn others’ perspectives, and helps thoughtfully lead teams through ambiguity or conflicting points of view
Ability to translate customer and commercial needs into clear legal frameworks, standards, and ways of working
Senior‑level stakeholder management skills, with confidence engaging executives and cross‑functional leaders
Ability to travel internationally as required to support strategic customers, stakeholders, and key initiatives

Job Responsibility

Act as the global Legal focal point for customer‑facing commercial activity, with particular accountability for Global Strategic Accounts (GSAs) and complex, cross‑OpCo contracting matters
Enable growth through balanced risk calibration, providing pragmatic, data‑driven legal guidance that supports Cytiva’s most significant commercial opportunities while protecting the enterprise
Own and evolve the Legal operating model for GSAs, including escalation paths, coordination of Legal resources, and clarity of roles and hand‑offs across Legal, Commercial, CCAP, and Operations
Lead customer‑experience and “ease of doing business” initiatives at key contracting touchpoints, using Voice of the Customer to prioritise and shape high‑impact improvements
Partner closely with Commercial Excellence, Commercial Finance, Commercial Operations, and Business General Counsels to deliver consistent, scalable, and customer‑centric contracting outcomes
Apply DBS thinking and tools to commercial legal processes, defining standard conditions, deploying best practices, and driving continuous improvement across repeatable contracting flows
Leverage and champion AI to help streamline processes and promote agile lawyering
Serve as a senior thought partner to the VP & General Counsel, Commercial & Operations, contributing to strategic planning, risk prioritisation, and cross‑Cytiva alignment

What we offer

paid time off
medical/dental/vision insurance
401(k)
bonus/incentive pay

Fulltime

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General Accounting Associate

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