Stand alone accounting manager Job at Randstad (Tokyo)

Finance Manager

We are recruiting an experienced Accounts Manager to join a growing healthcare b...

Location

United Kingdom , Warrington

Salary:

35000.00 - 40000.00 GBP / Year

Butler Rose

Expiration Date

Until further notice

Requirements

Proven experience in a similar Accounts Manager or senior Accounts Assistant role
Strong working knowledge of AP, AR, bank reconciliations and VAT
Experience within healthcare or supplying into the NHS would be highly advantageous
Strong attention to detail and excellent organisational skills
Confidence to work in a stand-alone finance role

Job Responsibility

Full ownership of Accounts Payable and Accounts Receivable
Preparation and review of bank reconciliations
Production and submission of VAT returns
Supporting month-end processes and financial controls
Liaising with internal stakeholders and external partners

What we offer

Hybrid working
Supportive and collaborative working environment
Opportunity to make a real impact within a growing healthcare business

Fulltime

Senior Accountant

The Senior Accountant supports accurate and timely accounting operations and fin...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field (required)
3–6 years of relevant accounting experience in corporate or public accounting
Solid understanding of U.S. GAAP and internal control principles
Experience with ERP systems and financial close tools (e.g., Blackline)
Strong attention to detail and analytical mindset
Effective written and verbal communication skills
Ability to manage multiple priorities in a deadline-driven environment
Proficiency in Microsoft Excel and financial reporting platforms
Self-motivated with a collaborative and solution-oriented approach
Ability to work a hybrid schedule with approximately 3 days/week in the Lexington office

Job Responsibility

Perform journal entries, accruals, and account reconciliations for month-end and quarter-end close processes
Analyze variances and investigate discrepancies to ensure accuracy and completeness
Assist with the consolidation of global entities and preparation of financial reports
Prepare internal financial reports, schedules, and supporting documentation
Prepare quarterly and annual stand-alone financials for review and audit
Ensure adherence to U.S. GAAP, company policies, and internal controls
Support internal and external audit requests and implement recommendations
As needed, research specific uncertain accounting issues and document Valvoline’s considerations and accounting treatment conclusion
Manage internal accounting policies and provide supporting documentation
Applies a strong foundation in accounting principles to ensure accurate and compliant reporting

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Senior Accountant

The Senior Accountant supports accurate and timely accounting operations and fin...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3–6 years of relevant accounting experience in corporate or public accounting
Solid understanding of U.S. GAAP and internal control principles
Experience with ERP systems (SAP preferred) and financial close tools (e.g., Blackline)
Strong attention to detail and analytical mindset
Effective written and verbal communication skills
Ability to manage multiple priorities in a deadline-driven environment
Proficiency in Microsoft Excel and financial reporting platforms
Self-motivated with a collaborative and solution-oriented approach
Technical Accounting Proficiency with a strong foundation in accounting principles to ensure accurate and compliant reporting

Job Responsibility

Perform journal entries, accruals, and account reconciliations for month-end and quarter-end close processes
Analyze variances and investigate discrepancies to ensure accuracy and completeness
Assist with the consolidation of global entities and preparation of financial reports
Prepare internal financial reports, schedules, and supporting documentation
Prepare quarterly and annual stand-alone financials for review and audit
Ensure adherence to U.S. GAAP, company policies, and internal controls
Support internal and external audit requests and implement recommendations
As needed, research specific uncertain accounting issues and document Valvoline’s considerations and accounting treatment conclusion
Manage internal accounting policies and provide supporting documentation
Maintain documentation and execution of key SOX/ICFR controls

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Audit & Compliance Manager

SKELAR is a venture builder that builds international product IT companies, wher...

Location

Poland , Warsaw

Salary:

Not provided

SKELAR

Expiration Date

Until further notice

Requirements

Minimum 3-5 years of experience in either Big-4 / second-tier audit firms or top local or international businesses in a relevant role
Demonstrated competence of accounting practices and procedures, including IFRS/US GAAP and other regulatory reporting standards
Ability to focus on details to ensure and maintain data accuracy and demonstrate holistic understanding of accounting and financial statements
Structured thinking and excellent organizational skills
Sound analytical, problem-solving and commercial instincts and skills
Strong financial expertise — financial reporting / auditing (international qualifications like ACCA, DipIFR, CFA, CIMA, completed or in progress, would be an advantage)

Job Responsibility

Serve as a key figure in understanding the financial performance of the Projects’ entities and their consolidated results
Act as the primary coordinator and first point of contact for stand-alone financial reporting requirements
Prepare stand-alone and consolidated financial statements for the Projects’ entities on a recurring basis (quarterly, annually, ad-hoc). Review financial statements to ensure proper support and documentation for key account balances and transactions
Support consolidated and statutory audits and manage the review processes conducted by external auditors
Organize and coordinate the workflow of external accounting service providers across various jurisdictions
Develop and manage tax models to illustrate the attributes of multinational entities and calculate effective tax rates
Perform financial forecasting and maintain control over taxation in a multinational environment
Assist in coordination of CPAs and external tax advisory firms with the preparation and submission of income tax returns for the Projects’ entities in various jurisdictions (US, Cyprus, Hong Kong, Estonia)
Design, document, and implement controls, policies, and procedures to ensure compliance with financial reporting and internal control standards
Provide expertise and guidance on financial reporting standards and financial compliance requirements

What we offer

Competitive salary
Significant impact on a rapidly growing business and contribution to how it shapes up
Ample career opportunities for ambitious growth and development
Working alongside professionals from top local and international companies (Big Law, Big 4, McKinsey, Horizon, Bolt, Didi, etc.) who have launched more than one business and can share practical experience, insights and ideas
Flat organizational structure without hierarchical barriers
A possibility to attend internal, external courses, seminars and the access to a corporate library
Comfortable working environment. We provide all necessary work equipment for your role and serve complimentary breakfasts, lunches, and snacks in the office
20 days of paid vacation, medical insurance and a variety of sports activities available for employees inside and outside the office

Fulltime

Field Service Site Manager

This is a management position in charge of the CS Team. The primary responsibili...

Location

South Korea , Icheon

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

15+ years of experience (technical support/field service) in Semi / High-tech industry (multinational company is preferred)
Experience in semiconductor photolithography / semiconductor fab environment is highly desired including experience in DUV optical imaging systems support in a clean room environment or equivalent experience in diagnosing and troubleshooting and/or customer service on electronic systems
Experience in service operations management with experience managing service engineers and executing customer service operations
Experience in electronics, software, mechanical engineering, optics and an ability to understand problems of scope where analysis of situations or data requires a review of identifiable factors
Understand operations process pertaining to semiconductor equipment installation and support, i.e, stepping and or scanning “Photo Lithography Imaging” systems, DUV metrology systems, DUV excimer lasers or specific DUV Beam Delivery Systems
System performance related data analysis, system troubleshooting and applied technical problem solving skills required
5+ years of people managing experience, managing technical customer support teams
Experience of overseeing multiple group/team leaders in a local CS organization, leading and developing people and teams
Capable to manage customers/stakeholders and high pressured situations
Bachelor’s degree in engineering related field is required and Master’s Degree is preferred

Job Responsibility

Provides appropriate service engineering resources required for equipment installation, maintenance, upgrade, & repairs of equipment at customer sites
Obtains service engineering resources based on customer requirements for comprehensive system support, including systems in escalation and under installation
Manages personnel schedules to ensure adequate resource for customer satisfaction: PTO, Training, Factory support labor and new system or upgrades
Executes inventory management control and forecasting in coordination with regional and corporate logistics
Ensures availability and safe operation of tools or equipment for installation and maintenance of systems at customer sites
Engages and maintains customer relationships including proactive interface with customer mgmt to identify potential areas of improvement and drive resolution
Reviews long term service strategies with the Customer and confirm plans
Ensures and maintains cross-functional interface with Account Management, Logistics, Technical Support and other regional and corporate functions as required
Reviews information about Cymer with FSE’s, e.g., Business status, new products, etc
Establishes and monitors FSE training plans, FSE certification tracking and training strategies in conjunction with corporate training department

Fulltime

Senior Manager Revenue Accounting

This role will report to the Senior Director of Revenue. The Finance team operat...

Location

United States , Sunnyvale

Salary:

181000.00 - 217000.00 USD / Year

Illumio

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or related field
CPA or equivalent accounting certification is preferred
Big 4 experience is a plus
8+ years of progressive revenue accounting / order-to-cash experience under US GAAP (software/SaaS industry experience preferred)
2+ years in a people management role
In-depth knowledge of ASC 606 and relevant areas (e.g., contract modifications, stand-alone selling price allocations, etc.)
Strong experience with order review / contract review
Demonstrated experience overseeing billing and collection operations with a strong customer and business mindset
Experience with SFDC and revenue/billing systems preferred (e.g., NetSuite, Zuora, Salesforce CPQ, billing automation tools, revenue subledger tools)
Proven ability to drive process improvements, strengthen controls, and scale operations in a fast-paced environment

Job Responsibility

Own core components of the order-to-cash (O2C) cycle, including order review, billing and collections operations, and month-end close support
Serve as the subject matter expert on technical revenue accounting under ASC 606, including preparing and reviewing revenue calculations for non-standard deals and complex transactions
Partner cross-functionally with Sales, Deal Desk, Sales Operations, Legal, Customer Success, IT/Systems, and FP&A to operationalize new product offerings and ensure scalable processes
Oversee billing accuracy and timeliness, and coordination of collection efforts to drive cash outcomes
Own and continuously improve revenue-related processes, policies, and documentation to support scale, audit readiness, and strong internal controls
Own month-end close activities related to revenue
Lead, mentor, and develop a high-performing team across both US-based employees and offshore resources
set clear expectations, establish SLAs, and drive consistent execution and quality
Work closely with external auditors and internal stakeholders on revenue-related matters, including supporting audit requests and ensuring appropriate documentation and compliance

What we offer

Medical, Dental, Vision Coverage
Health and Dependent Savings Accounts
Life and Disability Programs
Paid Parental Leave
Voluntary Benefit Programs
Company Sponsored Wellness Program
Wellness Reimbursement Program
Retirement Savings
Equity Opportunities
Paid time off and Paid Holidays

Fulltime

DBS Checked Administrators

Office Angels are currently supporting a variety of clients based in Sussex & Su...

Location

United Kingdom , Brighton

Salary:

13.00 - 15.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Good working knowledge of Microsoft Office, including Outlook and Excel
Front of house experience is desirable
Customer facing/service experience
Excellent administration skills
Professional telephone manner and communication skills
High level organisational and time management skills
Ability to work as both a team member and in a stand-alone position
Strong initiative and proactive working manner

Job Responsibility

Reception/Administration/Secretarial
Personal/Executive Assistant
Human Resources - all levels
Finance & Accounts - all levels
Exams Assistant/Officer/Invigilator
Bursar
SIMS
Attendance/Admission Officers

What we offer

Employed directly with Office Angels
Eye care vouchers and money towards glasses should you require them for VDU purposes
We can search for permanent work whilst you're in assignments and offer expert interview support and advice
Weekly pay
Pension scheme option (with employer contributions)
28 days paid annual leave (Based on a weekly accrual)

Fulltime

Oracle FCCS Consultant

The Oracle FCCS Consultant role involves managing the FCCS close process, mainta...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

5+ years of experience in solution architecture, with focus on large-scale, global technology environments and implementation experience with Financial Consolidation and Oracle FCCS
Bachelor's or master’s degree in computer science, Information Technology, or a related field
Material experience with FCCS and administration activities, including in depth knowledge of out of the box rules and configurations
(3+ years) developing system integration solutions including DM - Data Management, OIC
Experience on REST API, EPM Automate
Deep understanding of Oracle cloud EPM platforms and experience with cloud-native architecture
Deep knowledge of Oracle Cloud EPM modules, including Consolidation, and Reporting
Experience with other Cloud applications (EDMCS ,TRCS etc)
Experience with Oracle Cloud infrastructure and integration capabilities
Proficiency with ITIL and Agile frameworks and tools (e.g. JIRA ,ServiceNow and Confluence)

Job Responsibility

Maintain Metadata and interfaces
Build or modify Data Management rules to meet the changing business needs
Review and update data mappings as needed
Manage end-to-end FCCS close process with Corporate Accounting
Monitor scheduled processes and research any errors
Maintain interfaces to/from external systems in Data Management and OIC
Maintain dimensions (including hierarchies and attributes)
Update Business Rules as needed
Help create & maintain reports in Narrative Reporting
Assists with the resolution of issues related to FCCS data interfaces, loads and data mappings into/from FCCS using Data Management

Fulltime

Stand alone accounting manager

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 06, 2026

Expiration:
February 02, 2028

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Location:Japan , Tokyo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 06, 2026

Expiration:February 02, 2028

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Job Posted:
February 06, 2026

Expiration:
February 02, 2028