-
Scope of the Position
The Assistant Controller is responsible for all financial operations of the plant.
This includes the production of periodic financial reports, maintenance of accounting records, internal controls, and budgeting designed to mitigate risk and enhance the accuracy of the company’s reported financial reports.
The Assistant Controller provides support and analysis to assist the Plant Controller in making business decisions consistent with corporate goals and objectives.
Position reports to Plant Controller.
Responsibilities
* Oversee the activities of the accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.
* Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax compliance.
* Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash, receipts applications, funding management, quarter and year-end closing including federal and state report.
* Oversee payroll systems to ensure timely and accurate payments to employees, administration of benefits and regulatory compliance.
* Ensure compliance with all regulatory bodies including Federal, State/Provincial, Municipal/Local income, payroll and property taxes.
* Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company’s value.
* Respond to Plant Controller as assigned with accurate and timely work to facilitate his financial needs.
* Participate in a wide variety of special projects and compile a variety of special reports.
* Communicate with co-workers, management, clients and others in a courteous and professional manner.
* Conform with and abide by all regulations, policies, work procedures and instructions.
* Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments.
* Manage the accuracy and reporting of the perpetual inventory system including accurate cost accounting for all inventory items.
* Assure financial plans are consistent with organizational goals.
* Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures and product costing.
Qualifications
* Bachelor Degree in related field or; Community College diploma in related field or; Two years progressive responsibilities related work experience in a manufacturing environment.
* Certified Public Accountant or Certified Management Accountant designations.
...
....Read more...
Type: Permanent Location: Grand Rapids, US-MI
Salary / Rate: Not Specified
Posted: 2025-01-22 07:39:03
-
About us
Treasury Wine Estates (TWE) we are proud of our portfolio of brands that have tremendous heritage, rich quality, and a reputation for excellence across the globe.
At TWE we are led everyday by our purpose, Boldly Cultivating.
We are boldly cultivating value through our brands, wine, people & environment for enriched & joyful communities.
At TWE we cultivate our teams to be their very best.
And in turn, our people push us to make bigger and bolder decisions.
Our focus on Boldly Cultivating unites us as a global team – known for the experiences we create for our consumers, customers, partners, suppliers and our people.
To learn more about our purpose and our renowned portfolio of global brands, click here.
About the role
Oversight and management of Group Treasury requirements in Mainland China, in line with TWE’s Group Treasury Policy.
Among the key areas of focus are short – long term cash forecasting and liquidity management, execution of key funding priorities in accordance with PRC regulations, management of transactional banking, liquidity pooling and trade financing arrangements and the promotion of collaborative relationships with TWE’s lenders and other key capital providers onshore.
In addition, this role will play an important role in connecting and aligning Group Treasury priorities between Mainland China and the remainder of the Group.
* Cash forecasting and liquidity management
- Lead the preparation of cash flow forecasting for TWE China across the short, medium and long-term time horizons through continuous engagement with the demand, supply and corporate functions
- Continuously monitor the evolution of the cash forecasts to ensure the maintenance of appropriate liquidity levels and the identification of future financing requirements
- Proactively manage investment positions in accordance with Group Treasury Policy to ensure that cash is efficiently managed and cost of funds are minimised
- Challenge existing processes and identify opportunities to further optimise the group’s cash management practices
*China capital structure and financing program
- Monitor and maintain a legal and regulatory compliant capital structure for TWE in Mainland China, including ongoing compliance with the Foreign Enterprise Investment to Capital Ratios and engagement with local regulators (including SAFE, AMR) as required
- Monitor and maintain intelligence on conditions in Mainland China’s capital markets to assess key implications, opportunities and risks for TWE
- Negotiate and arrange financing transactions that deliver optimised outcomes in respect of credit terms, tenor and pricing consistent with the key priorities of TWE China and Group Treasury
- Manage the utilisation of TWE’s credit facilities, including their utilisation and repayment
- Support the execution of the TWE China’s asset financing requirements, includin...
....Read more...
Type: Permanent Location: Shanghai, CN-31
Salary / Rate: Not Specified
Posted: 2025-01-22 07:37:17
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Internal Audit Supervisor – Data Analytics
As a Supervisor within Corporate Audit Services (CAS), your role is pivotal in creating a data analytics audit strategy focused on annual risk assessment enhancements, coordination and partnership with Audit Leads on audit scoping and introduction of continuous monitoring activities.
This role will leverage data analysis to identify risks, assess controls, and provide insights to improve business processes.
The successful candidate will be a highly motivated, self-starter with a strong understanding of data analytics, internal audit principles, and business acumen.
Your Responsibilities:
* ·Develop and implement a comprehensive data analytics strategy for internal audit, aligned with the overall audit plan and organizational objectives
* Lead the execution of data analytics projects, including data extraction, transformation, analysis, and visualization
* Identify and assess risks and controls through data analysis, highlighting potential areas of concern and recommending improvements
* Develop and maintain data analytics tools, scripts, and dashboards to automate and streamline audit procedures individually and in partnership with internal and external stakeholders
* Collaborate with business stakeholders to understand data sources, business processes, and data requirements
* Communicate findings and recommendations to management through clear and concise reports and presentations
* Stay current on industry trends and best practices in data analytics and internal auditing
* Contribute to the overall development and improvement of the internal audit function
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s degree in Accounting, Information Systems, Data Science or related field.
* Required Experience: 5+ years of experience in data analytics, data science or internal audit.
Strong understanding of data analytics methodologies, techniques, and dashboarding tools (e.g., Alteryx, SQL, Python, Tableau, Power BI).
High leve...
....Read more...
Type: Permanent Location: Greenfield, US-IN
Salary / Rate: 113900
Posted: 2025-01-21 07:20:59
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Position Title: Lead Corporate Auditor – Financial Focus
Position Description:
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The Lead Auditor plays a senior role within 2-5 person audit teams on local and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
The Lead Auditor will contribute to the development of custom audit procedures, and will have an ownership role over substantial audit process(es) and/or project(s) (e.g.
risk assessment, Sarbanes-Oxley, technology implementation).
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Audit Leadership: Provide mentorship and guidance to other audit team members.
* Process Ownership: Own accountability...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 243750
Posted: 2025-01-18 07:32:45
-
Viwinco is seeking a detail-oriented and proactive Assistant Controller with at least three years of accounting experience to join our Accounting team.
The ideal candidate will play a key role in the month-end closing process, enhancing internal controls, conducting financial analysis, and participating in continuous process improvement initiatives.
A strong sense of urgency, problem-solving skills, and project management abilities are essential for success in this role.
Key Responsibilities
1.
Month-End Close
*
+ Prepare and execution of month-end closing activities.
+ Reconcile accounts and ensure the accuracy of journal entries.
+ Analyze monthly financial results and variances, providing explanations to management.
2.
Financial Analysis & Internal Controls
*
+
o Conduct financial analysis to identify trends, variances, and opportunities for cost savings.
o Maintain and improve internal controls, ensuring compliance with accounting standards and company policies.
o Collaborate with various departments to monitor and report on key financial metrics.
3.
Process Improvement & Collaboration
*
+ Lead or support initiatives to streamline accounting processes and improve efficiency.
+ Collaborate with cross-departmental teams to implement best practices.
+ Develop procedures to enhance the accuracy and timeliness of financial reporting.
4.
Proficiency in Tools & Systems
*
+ Utilize Excel for data analysis, financial modeling, and reporting.
+ Prepare presentations for management using PowerPoint.
+ Experience with Power BI or similar analytical tools is a plus.
+ Experience with payroll processing and compliance by coordinating with HR and third-party providers.
5.
Problem Solving & Project Management
*
+
o Demonstrate a proactive approach to identifying and resolving issues with a sense of urgency.
o Manage multiple projects simultaneously, prioritizing tasks to meet deadlines.
o Provide support for ad-hoc financial projects as needed.
Qualifications
* Bachelor’s degree in accounting.
* Minimum of three years of accounting experience.
* Strong analytical skills and attention to detail.
* Proficiency in Microsoft Excel and PowerPoint; experience with Power BI preferred.
* Knowledge of payroll processes and related systems.
* Ability to work accurately in a fast-paced environment.
* Strong communication and collaboration skills.
* Proven ability to manage projects and meet deadlines.
Preferred Skills
* Familiarity with ERP systems.
* Experience with financial modeling and dashboard creation.
* Background in manufacturing or a similar industry.
If you’re an experienced accountant with a proactive mindset and a passion for continuous improvement,...
....Read more...
Type: Permanent Location: Morgantown, US-PA
Salary / Rate: Not Specified
Posted: 2025-01-18 07:15:17
-
Company
Federal Reserve Bank of New York
Federal Reserve Bank of New York
Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies.
You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems.
The Bank believes in work flexibility to balance the demands of work and life while also connecting and collaborating with our colleagues in person.
Employees can expect to be in the office a couple of days per week as needed for meetings and team collaboration and should live within a commutable distance.
What We Do:
Corporate Controllers Function’s (CCF) mission is to ensure the integrity of the Bank's financial reporting and accounting by providing of high-quality leadership and services.
CCF consults with the Bank, Board, and System (our Partners) on policy matters and provides direct accounting and oversight of the Bank's financial transactions and reporting.
CCF is also responsible for the Financial Statement Reporting Risk, one of the Bank's key risk types.
CCF's services are provided through team members with first and second lines of defense responsibilities that are appropriately segregated to ensure proper checks and balances.
These team members are experts at their profession, serving as educators, consultants, and service providers.
Our portfolio of service solutions covers a range of areas focused on Accounting Policy & Risk Management as well as Financial Accounting and Reporting.
Accounting Policy & Compliance roles are responsible for the adherence and interpterion of local and national policies related to financial and cost accounting along with certain administrative policies related largely to discretionary policy.
Staff consult with business areas to discuss appropriate applications of such policies, lead or participate on efforts to introduce new or update existing policies and lead or consult on compliance activities for such policies.
Staff also lead or participate in System-wide and local workgroups related to such topics.
Your Role as a Policy, Compliance & SOX Analyst:
* Perform compliance review’s where necessary to ensure the Bank's policies are adhered
* Manage the bank wide monthly account reconciliation review including analytics
* Support SOX oversight: Assist the FRBNY SOX coordination team in the management and execution of the SOX program at the Bank.
This may include identifying and implementing process improvements, ensuring appropriate coordination and communication, assisting with performing quality assurance testing of the work performed by first line SOX testers, assist with reporting and other communications, and maintaining SOX related guidance and training documents,
* Support the broader group on projects and consulting on accounting polic...
....Read more...
Type: Permanent Location: New York, US-NY
Salary / Rate: 130000
Posted: 2025-01-15 07:50:48
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.
The auditor works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, and sharing of best practices and key learning across the organization.
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
Implement and automate resilient internal audit processes using technology (e.g.
analytics and automation).
Identify trends to surface systemic risks and insights to key business partners.
* Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audi...
....Read more...
Type: Permanent Location: Zapopan, MX-JAL
Salary / Rate: 391900
Posted: 2025-01-14 07:37:25
-
Position Summary:
Penn Foster’s Accounting team delivers high quality financial reporting and analysis for key decision-making support for the business and for external reporting compliance requirements.
Members serve as ambassadors to business leaders in delivering timely and accurate financial data.
As a key member of the accounting team, the Staff Accountant will assist with all aspects of accounting and analysis across all entities.
This role will also assist the Accounting Manager with financial reporting, audit requests, account reconciliations, and assisting with researching technical accounting issues.
We are seeking a bright, high-energy individual looking to make an immediate impact on the business.
Essential Job Functions:
* Prepare journal entries and variance analysis in the monthly and annual financial close process
* Reconcile general ledger accounts and resolve discrepancies to maintain the integrity of financial records
* Collaborate with supervisor and team members to address financial inquiries
* Support special projects or other ad hoc analysis as needed
Knowledge, Skills, Abilities:
* Bachelor’s degree in accounting, finance, or business administration.
CPA certification is a plus
* 2 or more years of experience in an accounting role.
Public accounting experience is a plus
* Proficiency in Microsoft excel and accounting software (e.g.
Dynamics 365, NetSuite, AS400)
* Strong analytical and problem-solving skills with the ability to interpret financial data and communicate findings effectively
* Excellent organization skills and attention to detail
* Commitment to meet internal and external deadlines
* Ability to work collaboratively in a remote environment
About Us: At Penn Foster Group, we are transforming online learning to help learners by bringing together Penn Foster, CareerStep, Ashworth College, James Madison High School, the New York Institute of Photography, the New York Institute of Art and Design, and other education platforms.
Together, we create an accelerated path to greater economic mobility through real-world skills and knowledge that enable learners to achieve long-term success in the workplaces of the future. Our history dates back to 1890 when our founder, Thomas Foster, pioneered distance education by offering training by mail for coal miners to get the necessary skills for safer jobs.
Today, with the partners who use our education and training programs, we continue that mission of providing accessible training and education for in-demand skills and are building a workforce that’s prepared for the future job market.
Equal Employment Opportunity: We strive toward Diversity, Equity, and Inclusion at Penn Foster Group by intentionally building diverse teams – in identities, lived experiences, and ideas to create a culture where people feel connected to each other and have a sense of belonging.
We value diversity, equity, and inclusion b...
....Read more...
Type: Permanent Location: Chandler, US-AZ
Salary / Rate: Not Specified
Posted: 2025-01-14 07:24:57
-
Company
Federal Reserve Bank of Minneapolis
Are you looking for a position that allows you to grow professionally within a fast paced, customer service environment?
The Federal Reserve Bank of Minneapolis’ Treasury Services Department supports U.S.
Treasury retail financial products, such as United States Savings Bonds.
We are looking for individuals who are customer focused, efficient, and have effective verbal communication skills to join our contact center.
• No nights
• No weekends
• No sales, collections, or cold calls
• Options to work onsite or a hybrid of onsite and remote, once training is complete
Job Description
Responsibilities:
* Answer incoming calls and emails from customers, financial institutions, and legal professionals.
* Advise customers on U.S.
Treasury financial products, regulations, and forms.
* Support account setup and navigation for U.S.
Treasury websites and applications
* Aim to exceed established metrics for accuracy, timeliness, and completeness
* Provide prompt, efficient, detailed, customer-oriented service
* Act as an advocate for our customer; reporting and/or acting on areas for improvement
* Establish and maintain accurate records and documentation
* Interpret guidelines, regulations, and recommend changes to procedures and processes
Qualifications:
* Associates degree in business or an equivalent combination of education and experience.
* Minimum one year of related experience or an equivalent combination of post-secondary education and experience in customer service, operations, or related area.
* Must be a U.S.
citizen or lawful permanent resident alien with at least three years of legal residency in any visa category.
* Ability to interface directly with customers and resolve issues, follow, and explain policies and procedures, problem solve, and meet deadlines.
* Basic computer and MS Office proficiency.
Additional Information
*The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are expected to be in the office 3 days per week for meetings and team collaboration.
Our total rewards program offers benefits that are the best fit for you at every stage of your career:
* Comprehensive healthcare options (Medical, Dental, and Vision)
* 401(k) match, and a fully-funded pension plan
* Paid time off and holidays
* Free public transportation passes
* Annual educational assistance
* On-site fitness facility
* Professional development programs, training, and conferences
* And more…
The Minneapolis Fed is committed to developing a diverse workforce and providing an inclusive environment where all employees are respected and valued.
We believe that we can foster development opportunities for all and reach our...
....Read more...
Type: Permanent Location: Minneapolis, US-MN
Salary / Rate: Not Specified
Posted: 2025-01-13 09:38:13
-
What your impact will be:
- Mentor, lead and manage a team of the Professional Services team.
- Oversee the planning, coordination, and execution of client projects.
- Serve as a primary point of contact for clients for any escalations.
- Ensure that the quality of the product meets client requirements and company standards.
- Provide detailed documentation in design, implementation, deployment, and repair decisions
What we are looking for:
- Education in Computer Science, Information Technology, or a relevant.
- 3+ years of experience in a professional services team, implementing software.
- Experience in mentoring professional services members.
- High understanding of software development, and deployment processes.
- Excellent communication, interpersonal, and presentation skills.
- Excellent problem-solving abilities and attention to detail.
....Read more...
Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2025-01-12 07:17:03
-
Roche fosters diversity, equity and inclusion, representing the communities we serve.
When dealing with healthcare on a global scale, diversity is an essential ingredient to success.
We believe that inclusion is key to understanding people’s varied healthcare needs.
Together, we embrace individuality and share a passion for exceptional care.
Join Roche, where every voice matters.
The Position
(Senior) Finanzbuchhalter (m/w/d)
Diese Position ist bei TIB Molbiol in Berlin zu besetzen - ein Tochterunternehmen von Roche.
Über uns
TIB Molbiol wurde vor 30 Jahren in Berlin gegründet und ist nun seit 2021 Teil der Roche Gruppe.
Diese Verbindung aus "Start-up style" und kurzen Entscheidungswegen mit der globalen Forschungspower von Roche eröffnet Mitarbeitenden eine Vielfalt an neuen Möglichkeiten.
Und unsere Mitarbeitenden sind letztendlich diejenigen, die das Unternehmen ausmachen: Wir sind davon überzeugt, dass der Schlüssel zur Erfüllung unserer Qualitätsverpflichtung in unserem gut ausgebildeten und kompetenten Personal liegt.
Außerdem dürfen wir gerade in Zeiten großer Herausforderungen immer wieder die Erfahrung machen, wie sehr wir uns als Gemeinschaft gegenseitig auffangen und beflügeln können.
Daher suchen wir Mitarbeitende, die fachlich nach den Sternen greifen und gleichzeitig Teil eines großartigen Teams sein möchten
Das Team
Wir suchen dich als Finanzbuchhalter (m/w/d), um unser dynamisches und eng zusammenarbeitendes Finance-Team zu stärken.
Unsere Teamkultur ist geprägt von gegenseitigem Vertrauen, Transparenz und einem hohen Maß an Eigenverantwortung.
Bei uns kannst du deine Expertise in einem wachstumsstarken Unternehmen einsetzen, das durch die Entwicklung & Herstellung von PCR-Tests einen wichtigen Beitrag zur Gesundheitsversorgung in Deutschland leistet.
Deine Chance
Diese Stelle bietet dir die Gelegenheit, in einem breit gefächerten Aufgabengebiet tätig zu sein und verschiedenste Geschäftsvorfälle zu kontieren und zu buchen - du bist im Tagesgeschäft für unsere gesamte Finanzbuchhaltung verantwortlich.
Als produzierendes Unternehmen mit internationalen Kunden decken wir die gesamte Wertschöpfungskette ab.
Deine Aufgaben als Finanzbuchhalter (m/w/d) umfassen:
* Kreditoren & Debitorenbuchhaltung
* Führen von Bankkonten und Durchführung des Zahlungsverkehrs
* Betreuung des Mahnwesens
* Zusammenarbeit mit einem externen Steuerbüro für den Jahresabschluss
* Durchführung von externen Meldungen (z.B.
statistisches Bundesamt)
Das bringst Du mit
* Erforderlich: Abgeschlossene kaufmännische Ausbildung / Studium z.B.
als Steuerfachangestellter/ Bilanzbuchhalter mit mindestens 3 Jahre Berufserfahrung als Finanzbuchhalter in einem international agierenden Unternehmen
* Erforderlich: Selbstständiges, zuverlässiges und gewissenhaftes Arbeiten sowie gute Kommunikationsfähigkeit in deutscher und englischer Sprache
* Erforderlich: Gute Kenntn...
....Read more...
Type: Permanent Location: Berlin, DE-BE
Salary / Rate: Not Specified
Posted: 2025-01-10 06:58:57
-
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time.
The Company operates through two business units, CooperVision and CooperSurgical.
CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day.
CooperSurgical is a leading fertility and women’s health company dedicated to assisting women, babies and families at the healthcare moments that matter most.
Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries.
For more information, please visit www.coopercos.com.
Job Summary:
The Internal Audit Intern will be tasked with, but not limited to, supporting the Internal Audit team in the performance of SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations.
....Read more...
Type: Contract Location: Victor, US-NY
Salary / Rate: Not Specified
Posted: 2025-01-09 07:41:01
-
About Us:
Welcome aboard the Raleigh-Durham Airport Authority team, where our work environment resembles a well-oiled aviation crew.
As operators of the Raleigh-Durham International Airport, we connect central and eastern North Carolina to people and places that matter the most, serving 14.5 million passengers in 2023 and supporting over 85,000 local and regional jobs with a $17 billion annual economic impact.
Here, accountability and collaboration are our navigational beacons, guiding us through every task with precision and teamwork.
Picture yourself as a vital member of our crew, each role crucial to ensuring smooth operations and safe passage for all.
Like a pre-flight checklist, we take workplace safety seriously, conducting thorough pre-hire drug, background, and fingerprint checks to ensure a secure environment for every team member.
Whether you're stationed indoors, orchestrating behind the scenes, or outdoors, feeling the rush of the runway, you'll find a supportive atmosphere where your contributions make a real difference.
We are committed to delivering excellent airport services, state-of-the-art facilities, and unparalleled customer service, earning a Top Five ranking in passenger satisfaction among large North American Airports in a 2023 J.D.
Power survey.
At RDU, we believe in investing in our people with a comprehensive benefits package for full-time positions, including professional growth and development opportunities.
Join us in this high-flying adventure where accountability, collaboration, and safety are the wings that propel us toward success—watch your career soar with RDU!
About You:
You embody core values that will play a pivotal role in connecting our community to places and the people who matter most.
Your commitment to continuous learning will drive innovation and growth, while your unwavering integrity ensures that our brand remains trustworthy and reputable.
Your respect for colleagues and clients alike fosters a collaborative and positive environment.
Your dedication to excellence in every task you undertake will elevate our brand’s standards.
Lastly, your team spirit will unite our efforts and amplify our collective success.
About the Role:
Are you ready to take your career to new heights? Join our team as an Internal Auditor, where you'll play a key role in ensuring our organization stays on course and operates smoothly.
Think of yourself as part of the flight crew, assisting the Authority in navigating toward its objectives with precision and confidence.
Your mission:
* Conduct systematic evaluations of internal controls, risk management, and governance processes, helping us improve and stay on track.
* Review and assess third-party agreements and business processes to ensure they align with our flight plan.
* Collaborate with senior staff to identify and mitigate risks, ensuring our operations soar without turbulence.
Under the guidance of experienced professionals, you...
....Read more...
Type: Permanent Location: Morrisville, US-NC
Salary / Rate: Not Specified
Posted: 2025-01-08 07:03:35
-
Company Name: PBS Systems
Job Location: Calgary, AB
Job Type: Full-time, Permanent
No.
of Openings: 1
Internal Job Title: General Accountant - 1
Reports To: Manager, Accounting - Corporate
Job Requirement(s):
“PBS is the fastest growing “All Inclusive Business Platform” vendor in North America and we’ve only just begun!”
The Opportunity:
We are changing the way people buy and service cars one dealership at a time.
In business for over 30 years, PBS is the third largest DMS (Dealership Management System) provider to the North American retail automotive industry.
Each month we welcome hundreds of new users to our software platform, and we need your help.
We are unique in the industry because we view our customers as business partners, technology innovators, and friends.
Our software can run all aspects of an automotive dealership with sales, service, inventory management, and accounting modules.
And that's where you come into the picture.
While specific roles are posted, PBS is always open to pivoting with quality people and adding to the team based on your skills and the needs of our customers.
After you join the team, we will continue the process of moving you into new roles based on your talents, growth, and interests.
The Role:
PBS is looking to hire an Accountant 1 that will be an integral part of our growing team.
As an Accountant 1 you will support the team with day-to-day administrative tasks, and ad-hoc requests.
Responsibilities:
* Reconciling daily deposits including bank and credit card payments to ensure accounting books are reflected accurately
* Preparing pre-authorized payments for over 300 customers monthly
* Handling Accounts Receivable (A/R) inquiries via phone calls and emails professionally
* Review outstanding A/R and follow-up with customers via emails and phone calls
* Acts as a back-up for Manager, Accounting – Corporate, including management reporting
* Identify and implement improvements to financial controls
* Identify opportunities for process improvement, and work with team to implement solutions.
* Ad-hoc reporting
Qualifications:
* Post-secondary education, degree or diploma in Business, majoring in Accounting or Finance preferred
* 3+ years of previous accounts receivable/payable experience preferred, however a combination of education and experience may be considered
* Strong analytical and problem-solving skills
* Experience with various accounting software
* Ability to work both independently and in a collaborative team-oriented environment with strong attention to detail
* Self-directed with the ability to show initiative and take responsibility
...
....Read more...
Type: Permanent Location: Calgary, CA-AB
Salary / Rate: Not Specified
Posted: 2025-01-04 07:24:42
-
Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.
Job Requisition #:
029565 Director, Tax Reporting (Open)
Job Description:
Greif is a leading supplier of industrial packaging products and services, growing from its beginnings in Cleveland, Ohio, to a global footprint across more than 30 countries and 200-plus locations.
OUR VISION:
Be the best performing customer service company in the world.
OUR PURPOSE:
We create packaging solutions for life’s essentials.
ROLE OVERVIEW:
Senior level role accountable for the maintenance of tax records, preparation of tax returns, and compliance with federal, state, local, and/or foreign tax laws.
Key Responsibilities
* Define and execute strategy with respect to improving financial analytics related to tax expense and cash tax forecasting.
* Support the Vice President of Tax relative to tax governance and provision analysis in support of driving the governance foundation of the global tax strategy.
* Support the tax department’s communication with company leadership and the Audit Committee.
* Oversee and manage the department on tax compliance and tax accounting.
* Define, measure and develop the human capital needs of the tax operations team including the execution of a collaborative team philosophy.
* Ensure the accurate and timely preparation and filing of U.S.
federal, state and local income tax returns.
* Manage and analyze the income tax provision in accordance with ASC 740, Sarbanes-Oxley, the SEC and the company policies and procedures.
* Manage processes to ensure timely recognition and financial reporting of period specific income tax events to include analysis of uncertain tax positions (FIN 48) and operating tax contingencies (FAS 5).
* Serve as a liaison between the company’s internal and external auditors as it relates to income tax compliance and accounting.
* Develop, implement and improve income tax accounting practices and procedures, including the engagement and alignment of the local country subsidiaries and business with the U.S.
headquarters’ tax provision process.
* Research and document company positions with regard to income tax exposures.
* Perform other duties as assigned.
Education and Experience
* Typically possesses a Bachelor's degree in Accounting (or relevant field) and 12+ years of experience as well as experience leading other senior individual contributors and managers.
Knowledge and Skills
* Exceptional communicating skills applicable to internal communication with management and external communication with auditors.
* Demonstrated skill and competence in applying ASC 740.
* Demonstrated skill and competence with OneSource Tax provision system.
* Collaborative individual who values the “team concept” and thrives working in a team environment consisting...
....Read more...
Type: Permanent Location: Delaware, US-OH
Salary / Rate: 190000
Posted: 2025-01-03 07:56:57
-
Company
Federal Reserve Bank of New York
Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies.
You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems.
It is a challenge that demands the skills of a financial service professional and the intelligence of an academic—all combined with a passion for public service.
This position will offer workplace flexibility e.g.
working remotely or on site as needed/ desired during the week.
Employees can expect to be in the office weekly as needed for meetings and team collaboration and should live within a commutable distance.
The Bank believes in work flexibility to balance the demands of work and life while also connecting and collaborating with our colleagues in person a couple days a week.
What we do:
The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of controls within Bank.
Audit also reviews significant Bank initiatives and performs consulting services within the guidance of the Internal Audit profession.
It adds value by providing objective analyses, comment, and recommendations through a risk-based auditing approach.
The Audit Group has an opening for an Audit Analyst.
You will understand financial and operational auditing concepts and working knowledge of technology concepts.
Your role as Audit Analyst:
You will participate in audits reporting to an Audit Manager or Lead Auditor.
· Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls
· Stay informed of changes within the Bank and share perspectives relating to risk identification and mitigation
· Communicate results to Audit and client area management, and perform follow-up reviews to ensure that appropriate corrective actions have been implemented
What we are looking for:
· Understanding of and/or experience in an audit or risk role assessing the adequacy of technology, financial and operational controls
· Ability to achieve at least one of the following in 18 months
* Certified Internal Auditor (CIA)
* Certified Information Systems Auditor (CISA)
* Certified Public Accountant (CPA)
* Equivalent certifications
· Knowledge and/or experience in performing audits of technology projects and programs is desirable
· Ability to multitask with strong attention to detail
· Strong communication skills with comfort in speaking with business stakeholders
Salary Range: $78000 - $86000 / year
We believe in transparency at the NY Fed.
This salary range reflects a variety of skills and experiences candidates may bring to the job.
We pay individua...
....Read more...
Type: Permanent Location: New York, US-NY
Salary / Rate: 74400
Posted: 2025-01-03 07:53:47
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Job Title: Accounting and Tax Associate
Location: Warsaw, Poland
Employment Type: Full-time
Job Summary:
As an Accounting and Tax Associate, you will play a key role in managing financial records, preparing tax returns, and providing support for various accounting functions in Central and Easter Europe.
This position requires a detail-oriented individual with strong analytical skills and a passion for numbers.
Responsibilities will be performed in close alignment with the Accounting & Tax Manager for CEE and CEERTMEA Area CFO.
Key Responsibilities:
* Assist with monthly, quarterly, and annual financial reporting, including reconciliations and analysis,
* Maintain accurate financial records and assist in the preparation of financial statements,
* Support the provision of information to third party providers to assist in the preparation and filing of CIT, VAT and other taxes,
* Stay updated on changes in tax laws and regulations to ensure compliance,
* Assist in the preparation of audit schedules and liaise with external auditors as needed,
* Collaborate with team members on special projects and other accounting-related tasks as assigned.
Qualifications:
* Bachelor’s degree in Accounting, Finance, or a related field,
* 3+ years of adequate experience,
* Proficiency in accounting software (e.g., SAP) and Microsoft Office Suite (especially Excel),
* Knowledge of tax regulations and compliance requirements in one of following CEE countries: Poland, Czech or Slovenia,
* Professional working proficiency in English and knowledge of Polish,
* Strong analytical and problem-solving skills,
* Excellent communication and interpersonal skills,
* Ability to work independently and as part of a team in a fast-paced environment.
Additional Skills / Preferences:
* Chartered accountant, CPA or equivalent preferred,
* Knowledge of US GAAP and/or IFRS.
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientat...
....Read more...
Type: Permanent Location: Mszczonów, PL-MZ
Salary / Rate: 124000
Posted: 2025-01-03 07:50:26
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Job Advert: EMEA Indirect Procurement Sourcing Associate / Specialist
Join Elanco's Dynamic EMEA Procurement Team in Warsaw!
Are you a highly motivated individual skilled in procurement and you are looking for an exciting opportunity in a collaborative, innovative, fast-paced, and inclusive environment? Or maybe you are an individual ready to change the career path? Elanco, a global leader in animal health, is seeking an EMEA Indirect Procurement Sourcing Associate/Specialist to join our growing team in Warsaw, Poland.
About the Role:
As an EMEA Indirect Procurement Sourcing Associate/Specialist, you will play a key role in supporting our EMEA Category Team with sourcing and contracting processes.
You will lead end-to-end sourcing activities (RFI, RFP, e-auctions), manage contract renewals and create new contracts, and contribute to process improvement and optimization initiatives.
You will collaborate with business stakeholders, ensuring compliance and adherence to company purchasing policies.
This role offers an exceptional opportunity to make a real impact in a dynamic, global organization.
Responsibilities:
* Lead complex sourcing activities (RFI, RFP, e-auctions) and contract renewals, as well as new contract creation.
* Actively participate in sourcing and contracting process improvement and optimization.
* Support the use of approved suppliers and educate stakeholders in leveraging existing supplier relationships.
* Ensure preferred supplier compliance and adherence to company purchasing policies.
* Drive problem-solving and process improvement initiatives.
* Act as a gatekeeper for procurement business/category execution rules and Elanco-specific policies.
* Contribute to miscellaneous procurement projects.
Required Skills and Experience:
* Preferably around 2 years of operational sourcing and contracting experience (source to contract, buyer positions, or similar), ideally on a regional scale within indirect spend categories.
We are also open to individuals looking for change of their career path.
...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 93000
Posted: 2025-01-01 07:12:03
-
Company
Federal Reserve Bank of Chicago
As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS audits.
Direct and lead audit staff on highly complex audit projects.
Apply a high level of IT/IS and business acumen and serve as the subject matter expert in a high risk and highly complex area(s).
Influence change by identifying and implementing best practices and improvement in auditing processes.
Interact with senior Bank and System management and project stakeholders.
Develop and maintain relationships with auditees and management to ensure thorough communication.
The level of work is considered advanced, and staff must be able to work under minimal supervision.
As a member of the Audit team you will participate in developing meaningful insights that help our stakeholders achieve their business objectives by translating technical risks into business issues and providing practical recommendations for remediation.
May provide work direction and guidance to lower-level auditors and new staff.
In support of our department’s strategic priorities for people, innovation, and data you will help advance our culture to provide an exceptional employee experience based on transparency, inclusion, and diversity.
Additionally, your contributions will also help reinvent how we work and advance our uses of data and data analytics.
Your Responsibilities
* Plans and adapts approach to audits based on level of risk and complexity
* Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work
* Conducts and oversees the most complex IT/IS fieldwork on audits, including preparing and reviewing workpapers in accordance with IIA standards
* Oversees on-going monitoring and key indicator reviews for areas of IT/IS responsibility
* Leads key performance monitoring at the District and Systems levels for assigned area of IT/IS responsibility
* Identifies risks and clearly articulates their impacts
* Oversees the development of findings and prepares report documentation
* Leads presentation of complex findings to senior leadership
* Oversees and leads the follow-up on reported findings and ensures results are documented
* Leads and develops training for audit department staff in key Bank or System processes
* Trains auditors to plan and lead audits
* Serves as Audit Manager for multiple, highly complex IT/IS audits
* Reviews work of others to ensure compliance with IIA standards
* Acts as Audit Liaison for high-risk business processes
* Supervises staff during assigned audits, provides feedback and serves as a mentor and leader to audit staff
* Leads department, Bank, or System projects
* Leads System audit work, work groups and audit community initiatives
* Leads QA project work and initiatives
* Communicates updates and information to project stakeholder...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: 120000
Posted: 2024-12-26 07:25:40
-
Job Description:
Do you want to start your career with a company that values integrity, dedication, and hard work every single day? We want to offer you competitive pay, a generous benefits package, and opportunities for advancement.
As leaders in the utility industry concentrating, on quality and safety, RECONN is looking for people to join our team who are problem solvers, take pride in public safety and are comfortable in a fast paced, exciting work environment.
A gas leak surveyor provides an important service to utilities and the public.
Leak survey technicians use a variety of equipment to survey gas lines ensuring pipeline integrity.
When a leak is detected, it is investigated, classified, and documented.
Basic skills needed are computer skills, map reading, routing, and problem solving.
The starting pay for this position is $18/hour.
These are entry-level, daytime,/full-time positions and overtime may be required.
Instructor led training will be provided.
This position may require you to work weekends.
Why You'll Love Working for Us (Our Benefits):
* 100% paid training – We're invested in you, starting on your first day.
* Company Vehicle & Gas Card - Business use only including commute to and from work locations
* Company laptop, phone, and equipment – Advanced technology you can count on.
* Daily pay – Access your pay when you need it most.
Instantly transfer your earnings to your bank same day.
* Comprehensive insurance options – A variety of excellent insurance choices including medical, dental, vision, and life.
* 401(k) with company match – We will help you save for the long term with our competitive 401(k) employer match program.
* PTO and paid holidays – Even in your first year, so you can spend time with your loved ones.
* Post-dig season bonus – Front-line employees are the first to share in the company’s success
* Tenure Boots Program – Provides a $200 voucher to buy a new pair of work boots on your first anniversary and every year after.
* Tech Health Desk – Dedicated representatives to get you what you need when you need it.
* Employee discounts & perks – Outstanding discounts at major retailers and service
Responsibilities:
* Read and interpret gas company maps and records
* Detect, locate, and evaluate leaks using prescribed procedures
* Classify leaks in accordance with company/ contractual guidelines and procedures
* Immediately report leaks to gas company under contract
* Complete daily workload on accurately, efficiently, and on time
* Perform locates with safety in mind
* Complete required paperwork and sketches
* Keep lines of communication open with Management
* Help in other areas if needed
* Follow company guidelines set forth in employee manual
* Be willingly to perform duties in new areas when asked
* Respect and care for company issued equipment
What W...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2024-12-24 07:26:14
-
* Responsible for AP including invoice review, Work with corporate AP to investigate and clear exception list, Work with receiving and all other functions to ensure timely payments to vendors.
* Responsible for GRNI and other Balance sheet reconciliations
* Responsible for assisting with Inventory including month end close, physical inventory, reconciling inventory module in one system to general ledger in anther system, maintain standard costing on inhouse production and other tasks related to inventory as needed
* Responsible for Intercompany transactions ensuring we tie out with other sites, C-25/Corporate Ledger reconciliations
* Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting
* Responsible for month end close journal entries such as: Royalties, Rebates, Commissions, Inventory and any other entries assigned by the Site Finance Leader
* Responsible for AR reconciliation, clearing and tracking payment discrepancies and disputes (Analyze and book bad debt based on aging)
* Responsible for assisting with calculating the Costing of product to the central Data warehouse, review with site leadership and corporate to ensure accuracy
* File Sales & Use Tax monthly basis
* Support Projections, Budgets and Monthly Financial reporting as needed
* Support Annual External Audit, recommend and implement process improvements; Liaise with external auditors to meet requested information for the Site’s audit
* Must be able to apply a thorough understanding of the financial reporting and general ledger while working with non-accounting team members to meet Site goals and requirements.
Qualifications
* Bachelor’s degree, preferably in Finance/Accounting
* 3+ years cost accounting experience
* G/L, A/R, A/P, Data Entry and daily accounting function responsibility
* Previous experience with inventory variance analysis
* Ability to work closely with site/regional team members and thrive in a team environment.
* Ability to work in a fast-paced, entrepreneurial environment with strict deadlines
* Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word
* EPICOR, full ERP systems experience is a plus
....Read more...
Type: Permanent Location: Carson City, US-NV
Salary / Rate: Not Specified
Posted: 2024-12-24 07:02:26
-
Description
Our company is a highly successful, family owned Caterpillar Dealer where the Staff Accountant is a key member of our Accounting team supporting 1,200 employees located in Alaska, Montana, Washington, North Dakota and Wyoming.
If this is the role you have been seeking, we have an opening for a full time Staff Accountant responsible for the following areas:
Key Responsibilities:
* Complete monthly and quarterly B&O filing of Washington, Alaska, North Dakota and Wyoming sales tax returns.
* Responsible for quarterly filing of IFTA, IRP, Fuel tax and FET tax reporting.
* Manage sales tax exemptions for customers.
* Conduct the process for annual Business License renewals.
* Responsible for general ledger entries and reconciliation.
Personal Attributes, Experience, and Education:
* Bachelor of Arts or Sciences Degree in Accounting or work experience that is equivalent of 4 years General Ledger Accounting experience
* Intermediate to advanced Excel skills.
Must be proficient in Word & Outlook
* Must have excellent organizational skills & have attention to detail
* Be deadline orientated, but possess the ability to adapt to changing priorities
* Strong analytical, verbal & written communication skills
* Ability to work independently with limited direction
Harnish Group Inc. (HGI) and its Member Companies are N C Machinery, N C The Cat Rental Store, N C Power Systems, Tractor & Equipment Co., T & E The Cat Rental Store, and SITECH, representing Caterpillar and other manufacturers. Our Mission is to help our customers succeed by providing premier business solutions delivered by engaged employees through teamwork and excellence.
We have an excellent comprehensive benefits package that includes a competitive salary from $70,600 to $86,200 based on skills and experience, medical, dental and vision benefits, paid vacation and sick leave, company-paid life insurance, and 401(k) retirement savings plan with both profit sharing and company match.
Please apply by going to our website at www.ncmachinery.com.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
41 CFR 60-1.35(c)
See job description
....Read more...
Type: Permanent Location: Tukwila, US-WA
Salary / Rate: Not Specified
Posted: 2024-12-21 07:25:33
-
Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
This is your opportunity to help share the future of sustainability with world-changing innovations and low-carbon technologies.
Become a valued part of the team that’s shaping the future of aluminium, revolutionising the way the world lives, builds, moves and flies.
Be part of it and shape your world.
About the Role
Our Financial Services team currently have a unique opportunity for a skilled and detail-oriented Payroll Costing & General Ledger Business Advisor to join us full-time for a 12-month fixed-term duration.
In this dual role, you will be the point of contact for the Australian General Ledger as well as providing business support to our People Solutions team and ensuring accurate payroll accounting.
Your key responsibilities and contributions will be:
* General Ledger Costing: your strong attention to detail will see you maintaining the general ledger system for the Australian region including chart of accounts, monthly consolidation and submission to the U.S.
* Payroll Costing & Accounting: you will manage the interface between the payroll system and general ledger, ensuring monthly payroll is costed correctly and complies with business needs.
* Controllership: you will perform and review general ledger reconciliations including payroll and consolidation accounts, be our SPA for GL SOX controls, provide location support and guidance to the Cost Analyst team.
What’s on offer
* An attractive remuneration package that recognises the skills and experience you will bring to the team.
* A yearly performance bonus to reward your contributions.
* Enjoy additional time off with a month leisure day every 4-week period.
* Career development opportunities with further training and education assistance.
* Enjoy 16 weeks paid primary parental leave and 3 three weeks for secondary carers.
* Access to the Alcoa Live Well program with a selection of health & wellbeing discount offers to help you live your best life!
What you can bring to the role
* Tertiary qualifications in Accounting, Corporate Finance or related discipline.
CPA certification would be considered desirable but not essential.
* Experienced working within a commercial environment maintaining finance systems with strong communication and collaboration skills with the ability to apply forward thinking.
* Demonstrated knowledge of financial accounting concepts and processes with demonstrated experience in various financial disciplines.
* An understanding of audit protocols would be advantageous as would exposure to Oracle and ADP Payroll.
Disclaimer: Please note that applications close midday Australian Western Standard Time of the posting end date.
Additional information
* Interviews may progress...
....Read more...
Type: Permanent Location: Pinjarra, AU-WA
Salary / Rate: Not Specified
Posted: 2024-12-19 07:25:59
-
Sr.
Manager & Platform Engineering_ In-Market Execution & Revenue Growth Management Strategy
Job Description
Your Job
You were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results.
You want to be part of a performance culture dedicated to building technology for a purpose that matters.
You want to work in an environment that promotes sustainability, inclusion, wellbeing, and career development.
In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.
The primary mission of the position is to deliver Engineering and Application capabilities and products, implement differentiated technologies and support business operations to enable business growth.
This role has accountability for systems responsible for the Retail Execution and Shopper Engagement areas within Kimberly Clark, as well as Strategy of both In-Market Execution & Revenue Growth Management areas.
(Global Scope)
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.
In one of our technical roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
* B.S., B.
A.
degree.
A master’s degree in a related field is preferred but not required.
10-12+ years of Professional experience in relevant areas and Proven experience leading Global IT delivery teams.
* At least 5 years of experience implementing Retail Execution tools, including Sales Force automation and Distribu...
....Read more...
Type: Permanent Location: Buenos Aries, AR-B
Salary / Rate: Not Specified
Posted: 2024-12-11 07:40:57
