Manager, HQ IT & Finance Job at Aptiv plc (Troy)

Accounting manager

Manage finance and accounting operations, ensure accurate financial reporting, o...

Location

Japan , Tokyo

Salary:

8000000.00 - 11000000.00 JPY / Year

Randstad

Expiration Date

March 13, 2027

Requirements

Strong knowledge of accounting, taxation, and finance
Experience month-end, quarter-end, year-end closing and reporting
Experience with financial systems and process optimization
Team management, problem-solving, and decision-making abilities
Proficiency in accounting software and PC skills
At least low-business-level English speaking/reading/writing skills

Job Responsibility

Manage finance and accounting operations
Ensure accurate financial reporting
Oversee team development
Coordinate with auditors and tax professionals
Supervise accounting operations
Approve transactions
Ensure compliance with local (JGAAP) and international (IFRS) standards
Train and guide accounting staff and clerks
Review and approve financial statements
Reconcile accounts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Product Operations Manager, Billing

We're looking for a Billing Operations Manager to lead and elevate our Billing O...

Location

Estonia , Tallinn

Salary:

Not provided

Bolt

Expiration Date

Until further notice

Requirements

Effective people manager who can lead operational specialists and collaborate across product, development, tax, accounting, and other teams
Strong experience managing billing operations or similar finance-operations functions at scale, ideally across multiple markets
Skilled at building, optimising, and standardising business processes, with attention to accuracy, compliance, and efficiency
Understand both the technical and functional aspects of billing systems and can quickly diagnose and resolve complex billing issues
Make data-driven decisions using billing, tax, and financial reports, and communicate clearly when aligning diverse stakeholders

Job Responsibility

Lead and develop the Billing Operations team, providing guidance and support across technical, procedural, and cross-functional billing topics
Create, implement, and enforce billing procedures, policies, and best-practice processes
Align local markets and HQ teams on operational matters to ensure consistency, clarity, and shared success
Monitor, improve, and troubleshoot billing processes and systems to ensure timely, accurate billing operations across product lines
Define, measure, and own operational goals for the team

What we offer

Accelerate your professional growth with unique career opportunities
Enjoy a rewarding salary and stock options, knowing that as Bolt succeeds, so do you
Take care of your physical and mental health with our wellness perks
Celebrate 5 years at Bolt with a 1-month paid sabbatical to recharge
Connect with colleagues at annual company events and smaller team gatherings
Balance flexibility and in-person collaboration with our hybrid model, including at least 12 monthly in-office days

Fulltime

Business Development Manager

This position serves as a pivotal role in sales and relationship management, wor...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Strong knowledge of UK specialist lending landscape and regulation
Experience of the homeowner loans market desirable but not essential
Commercially astute with a data-driven, results-oriented mindset
Willingness to travel within a designated region of the UK and to Cardiff HQ as required

Job Responsibility

Develop strong, lasting partnerships with brokers and key stakeholders
Understanding brokers individual business needs, addressing their queries promptly, and proactively offering guidance
Attend broker and industry events to promote Admiral’s offerings and stay abreast of market developments
Monitor and enforce compliance with all Broker Oversight requirements
Collaborate with Admiral’s operational, marketing and product teams to align on pipeline management, campaign execution, and new product launches
Ensure that feedback from brokers is channelled back to the relevant teams
Gathering and monitor market trends, competitor activity, and regulatory changes to inform strategy and participate in trading meetings
Work closely with the Admiral’s operational teams to assess their requirements and understand their insights
Leverage data and insights from Sales Ops to optimise sales processes
Set clear goals, KPIs, and frameworks to drive accountability and performance within brokers

What we offer

Up to £3,600 of free shares each year after one year of service
33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Annual Holiday Allowance
Flexible Working
Simply Health
Private Health Cover

Fulltime

Accountant

For our Bangkok branch, we are looking for an Accountant to support the Company’...

Location

Thailand , Bangkok

Salary:

Not provided

E80 Group

Expiration Date

Until further notice

Requirements

Diploma in Accounting or a Degree in Economics
5+ years of experience as an Accountant or in a similar role, preferably in multinational context, with similar dimensions
In-depth knowledge of General Accounting (double-entry bookkeeping)
Knowledge of the basic principles of Local accounting and tax regulations
Ability to interact with colleagues and external parties
Accuracy and attention to detail
Commitment to high-quality work
Proficiency in Microsoft Office Suite
Experience working with SAGE
Fluency in English (both spoken and written)

Job Responsibility

Accounts Receivable (A/R): Management of client information
Active invoicing (sales invoicing)
Management of Credit Aging and collection reminders from clients
Periodic checks of active flow (sales) accounting entries
Management of active flow (sales) reporting
Accounts Payable (A/P): Management of supplier information
Passive invoicing (purchase invoicing)
Management of supplier due dates and related preparation of payment lists
Periodic checks of passive flow (purchase) accounting entries
Management of passive flow (purchase) reporting

What we offer

Remote work: 1 day per week
Career growth
E80 World Academy: training and learning programs
#BE80: part of a dynamic and collaborative team

Fulltime

GL Accounts Manager – Inventory & General Accounting

Take the lead in ensuring the accuracy and integrity of core financial accounts ...

Location

Japan , Tokyo

Salary:

10000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

July 05, 2035

Requirements

5+ years of finance/accounting experience
Experience using Excel and financial systems
Strong analytical, leadership, and communication abilities
Comfortable managing deadlines in a fast-moving environment
Business-level English and Japanese with strong cross-functional collaboration skills
Bachelor's degree and above

Job Responsibility

Oversee daily and month-end inventory accounting across stores, warehouses, and HQ
Reconcile inventory balances and coordinate with boutiques, warehouse, and relevant teams
Prepare audit-ready documentation and inventory analysis reports
Manage fixed assets, intercompany, and other general ledger accounts
Review and post journal entries, ensure accurate month-end closings
Monitor accruals and balance sheet reconciliation
Drive improvements in internal controls and take part in special projects

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Regional Finance Manager

T2M have been appointed to recruit this key role for an international private eq...

Location

Salary:

Not provided

T2M Resourcing

Expiration Date

Until further notice

Requirements

Recognised professional accountancy qualification
Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA preferred)
Proven knowledge of accounting principles, practices and standards (GAAP and GPS)
Experience of Project-Based/Contract accounting
Experience of working as a Regional Finance Manager/Head of Finance within the France or Germany
People manager with a proven track record of leading change and motivating teams
High level of integrity and dependability
Excellent analytical and modelling skills, with the ability to interpret and analyse data to make informed and insightful business recommendations to influence the direction of the business
Must be fluent in English, French, and or German
Happy to travel

Job Responsibility

Serve as a key financial advisor and business partner to regional leadership and operations teams, providing financial insights to support business decisions and drive growth and profitability for the region
Develop and maintain strong relationships with key stakeholders, including Regional Country Managers and Group HQ
Oversee the preparation, presentation and consolidation of accurate and timely financial/statutory reporting for the region, ensuring compliance with local policies and group requirements i.e. GAAP, GPS
Ensure timely production, quality and analysis of monthly management accounts explaining key trends and potential risks and opportunities
Lead and develop the finance support functions i.e. Accounts Payable, Accounts Receivable and Systems departments. Delivering exceptional internal customer service
FP&A – Lead the monthly reporting, annual budgeting, quarterly QBR and rolling forecasting process, providing insightful analysis and recommendations to support strategic decision making
Project Accounting – Review and drive performance of all active projects, working close with engineering and project management teams to ensure that all costs are accounted for and forecasted correctly
Lead the external audit process for the region including full engagement with external auditors
Contribute to the strategic planning and development of the business as a key member of the Regional Leadership Team and integral support to the Regional Managing Director
Financial management of capital expenditure projects, including evaluation and monitoring

Fulltime

Senior Accountant

The present and future of Audemars Piguet are built on the invaluable contributi...

Location

Thailand , Bangkok

Salary:

Not provided

Audemars Piguet

Expiration Date

Until further notice

Requirements

Bachelor Degree in Accountancy or related field
Minimum 5–10 years in accounting roles, including financial reporting, audit coordination, and tax compliance
Prior experience in multinational corporations or audit firms (e.g., PWC)
Proficiency in ERP systems (SAP), Microsoft Office
Strong communication and ability to collaborate across departments
Leadership and ability to manage accounting operations independently

Job Responsibility

Accounts Receivables: Integration of customers invoices
Receive and review boutique daily sales record, check payment validation, and other related documentation from boutiques for completeness and compliance with financial policies and procedures
To record all receipts (cash, bank, TT, GIRO etc) into the accounting system and to maintain a proper set of supporting documents in relation to the receipts
Verify and update AR/GL clearance to ERP system
Update bank book with receipt information
Prepare the account receivables report for Finance Manager review
Review accounts receivables situation with Finance Manager
Prepare account receivables aging reports to management for approval
Update bank book with payment information
Filling and documentation

What we offer

Audemars Piguet offers a competitive and comprehensive compensation and benefits package

Fulltime

New

Store B2B Key Account Manager area Campania-Calabria

Location

Italy , Afragola (Na), Napoli

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

At least 5 years' experience in sales, customer experience or similar areas of activity and delivering results
At least 3 years of experience in leading and developing people and teams, experience from retail, preferably home furnishings or B2B/ Key Account Management
Experience in planning, performance improvement and performance measurement (business and people)
Knowledge of the IKEA brand, our culture, values
Good knowledge of the national B2B market environment, as well as the expectations of today's and tomorrow's customers, to ensure that IKEA's service offerings meet the needs and demands of customers and you have a broad knowledge of market trends in the relevant B2B segments
Broad knowledge about legislations, requirements and compliance standards in the different B2B segments
Fundamental knowledge of the sales mechanisms and industry standards in the defined metro market
pulse of the market (customers, competition, news)
Fluent knowledge of Italian & English languages

Job Responsibility

You are the subject matter expert within your team for the defined metro market and interface with the matrix partners in the Headquarters and stakeholders in the IKEA units of your metro market
You act as a member of the selling team and proactively contribute to the business plan to achieve the common goals
You actively work with all key stakeholders within the Commercial team and beyond to drive stakeholder integration, shared focus and maximise business success (Customer Fulfilment, Marketing, Operations & Finance, People & Culture, HQ Management)
You actively drive the acquisition of new business customers in your metro market and build long-term relationships with key accounts
You will continuously build relationships with key decision makers, architects, contractors, and other stakeholders in the construction industry to receive and contribute to all key requests for proposals (tenders) for the new construction and renovation of hotels, flats, office buildings, government offices and other properties relevant to your local market and the IKEA strategy
You will prepare offers within the given framework in tender processes, in a high quality and on time. This includes working with Sales, Fulfilment and HF&RD (Home Furnishing & Retail Design) co-workers to deliver a comprehensive and competitive package of IKEA products and services
You will lead the negotiations in the finalisation of conditions and prices within the framework of tenders and other key account contracts according to the specifications set by IKEA
You supervise the execution of contracts from tenders won. To do this, you coordinate yourself and the cooperation with colleagues in your Metro Market and the HQ Management and ensure a smooth process flow
You oversee the management of the lead pipeline, conversion rate measurement, tracking and identification of optimisation potential
You will manage the after-sales support of key account projects and quality management to ensure long-term business relationships and an excellent customer experience

What we offer

Structured HR processes to support you in your growth (onboarding, training, coaching sessions, internal recruitment opportunities, etc)
Wellbeing Offering, including an Employee Assistance Program (EAP) that provides you with immediate and confidential support for any concerns related to your daily life
Healthy and affordable food: you will have access to a corporate canteen and will be able to enjoy a complete meal for just over 1€
Employee discount: 15% on the purchase of IKEA products for personal use
IKEA Vouchers for the most important moments in your life (marriage, cohabitation, birth or adoption of a child)
Corporate discounts: you’ll have access to portal dedicated to our co-workers to enjoy discounts for different activities such as travel, leisure, technology and more
Bonuses: we believe that everyone's contribution is needed to achieve (and exceed!) our goals. Every year all the co-workers can be rewarded for how we develop our business together

Fulltime

Manager, HQ IT & Finance

Aptiv plc

Location:
United States , Troy

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Manager, HQ IT & Finance

Accounting manager

Product Operations Manager, Billing

Business Development Manager

Accountant

GL Accounts Manager – Inventory & General Accounting

Regional Finance Manager

Senior Accountant

Store B2B Key Account Manager area Campania-Calabria

Manager, HQ IT & Finance

Aptiv plc

Location:United States , Troy

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Manager, HQ IT & Finance

Accounting manager

Product Operations Manager, Billing

Business Development Manager

Accountant

GL Accounts Manager – Inventory & General Accounting

Regional Finance Manager

Senior Accountant

Store B2B Key Account Manager area Campania-Calabria

Location:
United States , Troy

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 20, 2026