Senior financial analyst- accounts receivable Jobs

New

Senior Financial Analyst

Our client, a leading organization in the Insurance sector, is seeking an experi...

Location

Canada , Markham

Salary:

Not provided

Randstad

Expiration Date

January 12, 2026

Requirements

A recognized Accounting designation is highly preferred (CGA, CMA, or CPA)
Proven, hands-on experience with accounting operations and reconciliations, particularly within a large data environment
Exceptional attention to detail and the ability to efficiently work with large amounts of data
Proficient problem-solving skills are essential, specifically the ability to rigorously investigate and resolve financial variances and reconciliation issues
Direct experience working with AR subledger systems and the Oracle Fusion financial platform

Job Responsibility

Execute full-cycle Accounts Receivable (AR) finance operations daily
Perform daily tracking of all AR activities and execute necessary month-end GL bookings specifically related to AR
Conduct monthly AR transactions reconciliation and reconcile AR positions at each period end
Prepare and process necessary journal bookings as part of the financial close process
Collaborate directly with Billing Operations teams to perform complex investigations and variance analysis
Assess the appropriateness of accounting operations for accounts receivables to ensure compliance and accuracy
Drive continuous improvement by identifying, documenting, and implementing process improvements for AR finance operations

What we offer

1-Year Contract: Secure, full-time contract role offering continuity and experience with a top-tier client
Impactful Role: Direct opportunity to implement process improvements and enhance the quality of core accounting operations
Executive Exposure: Work closely with operational teams and contribute to the accuracy of the General Ledger (GL)

Fulltime

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Senior JD Edwards Financial Business Analyst

Under the direction of the Director of Enterprise Applications, the successful c...

Location

United States , New York

Salary:

108900.00 - 161160.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Information Technology, or a related field
5+ years of experience working with JD Edwards EnterpriseOne in a finance or IT business analyst role
Hands-on experience with JDE financial modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets
Strong understanding of finance and accounting principles and practices
Minimum 5 years work experience supporting JD Edwards
Excellent communication skills (verbal, written, listening)
Highly skilled in Excel, Word, Google Drive, and workflow tools
Ability to multitask
Good analytical and evaluative skills

Job Responsibility

Translate business requirements into functional specifications
Design, configure, and implement solutions in JDE that enhance financial workflows, accounting, reporting, and other finance-related operations
Provide functional support and expertise for JD Edwards EnterpriseOne financial modules
Provide tier 1-2 support and administration for JD Edwards
Work with development staff/third party vendors to ensure requirements are met
Work hand-in-hand with technical resources to provide insight during solution development
Ensure issues are identified, tracked, reported on and resolved in a timely manner
Conduct unit testing, integration testing, and system testing on the developed JD Edwards solution
Prepare help and training materials and conduct training activities for system end users
Design and generate financial reports within JD Edwards to support management decision-making and financial analysis

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
Charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Financial Analyst

The Financial Analyst will play a key role in our team, focusing on managing fin...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a Financial Analyst or Accountant role or similar capacity
Proficiency in Budget Processes, Capital Management, and Financial Planning & Analysis (FP&A)
Extensive experience in Financial Reporting and Compliance
Ability to handle Journal Entries and Account Reconciliation
Experience in Bank Reconciliations and Fixed Asset Accounting
Demonstrated skills in Strategic Planning and Inventory Accounting
Knowledge of Risk Management and proven ability in Process Improvement
Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
Proficiency in using NetSuite required
Excellent analytical, problem-solving, and decision-making skills

Job Responsibility

Develop and manage financial forecasts, budgets, and financial plans to ensure the financial health of the organization
Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvement
Perform account reconciliation, balance sheets, month-end, quarter-end, and year-end closing reporting
Approve journal entries and handle GL account reconciliation
Manage bank account balances, pull daily bank and credit card reports, and process vendor payments via check, ACH, or online
Assist with the annual budgeting process
collaborate with departmental heads to create accurate budgets
Monitor and assist with departmental budgets and expenditures
Create and manage the PO process, receive and process inventory, handle and escalate vendor issues
Identify financial risks and develop strategies to mitigate them

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

New

Senior Debt collection Analyst

The Senior Credit Analyst is responsible for managing the end-to-end credit/coll...

Location

India , Chennai

Salary:

Not provided

ACCA

Expiration Date

January 10, 2026

Requirements

Degree in Accounting or related Finance degree required
Minimum 2-5years relevant Debt collections/credit or financial experience demonstrating strong financial interpretation & analysis skills
Experience in credit risk assessment and offer to cash process is an added advantage
Language: Hindi & English
Strong diplomatic negotiating skills with ability to make tough decisions and implement action steps to resolve credit issues while maintaining customer relationships.
Demonstrated leadership capabilities for team projects with ability to motivate team efforts and lead and influence outside organizational boundaries.
Strong aptitude for managing processes and driving towards best-in-class process performance
A passion for learning soft and leadership skills
Passion for coaching is highly desired

Job Responsibility

Manage the end-to-end credit/collections operations for theCredit Operations process of India
Primary process covered will be Debt collections with wider linkages to Credits, Cash Allocation, Cash Application and Debt Recovery
Provides support to the Debt Management Lead with regards to E2E DC management for the country engaging with business stakeholders and overall responsible of the performance of the country’s KPIs
Manage Debt Collections
Establishment of appropriate order release support with necessary MOA and the analysis of the overall credit exposure where needed
Solve problems quickly and create resolutions that bring in revenue on a regular basis
Work closely with team members to create ways to bring in cash quickly and find success as a group
Develop collections methods that consistently lead to achieving or exceeding company financial goals
Conduct customized collections plans on each customer that consist of emails, phone calls and standard mail correspondence on a daily basis by following the FSCM strategy
Research each account using customer’s past records such as payment behavior, business history etc. before recommending any order release to MOA holder

What we offer

Our pay and benefits packages are considered to be among the best in the world
We’re creating a space, where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles
We’re closing the gender gap – whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology
We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity
We consider ourselves a flexible employer and want to support you finding the right balance
We’re huge advocates for career development
We’ll encourage you to try new roles and experience new settings

Senior Property Operations Analyst

Senior Financial Property Operations Analyst to provide analysis and support wit...

Location

United Kingdom , Warrington

Salary:

Not provided

Mileway

Expiration Date

Until further notice

Requirements

At least 5 years’ experience in commercial real estate in an analytical role
Experience with accounts receivable, financial accounting and gathering requirements to develop policy and process documentation
Experience using Yardi Voyager is essential
Advanced Excel skills are required
Proficient with collaboration tools and Microsoft applications such as Teams
Strong analytical skills
Fluent English
Strong organizational skills
Ability to manage and prioritise many simultaneous tasks
Excellent quality standard and attention to detail

Job Responsibility

Creation of new and development of existing policies, business and Yardi Voyager processes for financial property management activities, including accounts receivable
Development and delivery of control reporting on a periodic basis for key processes
Assisting ad-hoc support requests
Own and present thorough analysis of respective business lines including financial trends, performance, KPIs, and data quality
Ensure KPIs and data quality targets are adhered to
Create new or enhance existing policy, process and training documentation
Create new or enhance existing control reporting to identify process/system improvements
Running of periodic control reporting from creation through to delivery to key stakeholders
Provide ad-hoc support for financial queries
Provide functional helpdesk support on Yardi property functionality

What we offer

In-house learning & development program
State-of-the-art technology package

Fulltime

Finance Solution Architect

The Principal Solution Architect – Finance Systems will be responsible for defin...

Location

United States , San Jose

Salary:

190000.00 - 245000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Computer Science, or a related field
CPA, Chartered Accountant, or SAP Certification in FICO preferred
Master’s degree in Business or Information Systems preferred
15+ years of experience in SAP Finance and Controlling (FICO)
At least 2 full lifecycle SAP S/4HANA implementations
Deep understanding of core Finance processes — GL, AP, AR, Asset Accounting, Controlling, Treasury, Product Costing, and Profitability Analysis
Experience with integration across MM, SD, PP, and PS, and exposure to SAP Group Reporting, SAC, or BTP-based analytics
Proven experience in designing compliant solutions in SOX/ITGC environments and managing audit evidence for SAP controls
Experience with AI/automation in Finance operations, including intelligent document processing and analytics
Hands-on expertise in configuration, design governance, and digital finance transformation

Job Responsibility

Own the Finance Systems architecture vision and roadmap across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Product Costing, Treasury, and Financial Planning & Analysis
Design end-to-end processes for Record-to-Report (R2R), Plan-to-Produce (P2P), Procure-to-Pay (P2P), and Order-to-Cash (O2C) — ensuring seamless integration with manufacturing, supply chain, and procurement systems
Evaluate and implement SAP S/4HANA standard capabilities, minimizing customizations while driving standardization and scalability
Align financial systems strategy with enterprise architecture, compliance, and business objectives
Establish design governance through the Finance Architecture Review Board, ensuring consistency and cross-functional alignment
Lead the design, configuration, and integration of SAP FICO modules — FI, CO, PS, FSCM, BCS, and Group Reporting — with internal and external systems
Oversee process design for costing, intercompany, capitalization, variance analysis, and profitability reporting (COPA)
Architect integration between SAP and non-SAP platforms including Concur, Coupa, Workday, OpenText, VIM, Treasury Management Systems, and Snowflake/Palantir analytics
Partner with business stakeholders to identify opportunities for process automation, AI-based financial insights, and intelligent spend management
Develop and maintain Business Process Documentation (BPDs), configuration standards, and integration blueprints

Fulltime

Senior financial analyst- accounts receivable

Randstad

Location:
Canada, Markham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 20, 2025

Expiration:
January 12, 2026

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