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Position Title: Corporate Accountant
Reports to: Corporate Controller
Department: Administration
Hours per shift: 9-hour shift, with two 10-minute breaks and a 1-hour lunch, overtime may include some nights, weekends, or holidays, as Business needs dictate
Wage: Dependent on experience
Position Purpose: The Corporate Accountant will play an important role in supporting the controllers in the overall accounting and administrative process at Swanson Group’s corporate office and plant site offices. Responsibilities include maintaining general ledger, preparing entries for month end close, overseeing the company’s assets, working with external auditors and coordination of financial statement preparation.
The person in this position is expected to have an accounting degree or equivalent work experience.
This position offers opportunities for growth based on the individual’s commitment, performance and skill development.
The Corporate Accountant is expected to identify and communicate significant issues that fall within his/her sphere of influence such as financial results, company policies, efforts or work quality of accounting department (includes direct reports, peers, analysts, controllers, accountants, etc.), personnel issues, workload allocation, etc.
Essential Functions
*
These duties are designated as ADA Essential Functions and must be performed in this job.
Leadership
The Corporate Accountant will set a positive example for all employees that are in direct contact.
Responsible for positively contributing to the overall tone and direction of the corporate office as well as any assigned location office(s) and ensuring that good morale and working conditions are achieved. Must be able to independently make suggestions and/or recommend changes that will improve the efficiency, morale or working conditions for the corporate office as well as any assigned location office(s).
The Corporate Accountant is expected to always portray the Company in a positive manner.
Policies Enforcement
The Corporate Accountant will work in cooperation with the Corporate Controller and V.P.
of Finance/CFO in developing and maintaining policies that ensure the accuracy of accounting information and consistency in application of those policies across all divisions. Additionally, the Corporate Accountant is responsible for maintaining and enforcing all other Company policies as outlined in the Swanson Group, Inc.
Salaried Employees Handbook.
Facilitation
Identify issues that may require the attention of the Corporate Controller and/or V.P.
Finance and communicate them in a timely manner. Communicate any significant perceptions, whether in operations or within the office, with the Corporate Controller and/or V.P.
Finance or other appropriate Swanson Group manager.
Staffing
The Corporate Accounta...
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Type: Permanent Location: Roseburg, US-OR
Salary / Rate: Not Specified
Posted: 2025-02-07 07:24:10
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Are you ready to unlock your true potential? We are currently looking for a Billing Specialist. Join a growing and global company where you can be part of a team that fuels supply chain solutions.
Discover how you can make a big impact.
The Billing Specialist is responsible for ensuring a high level of satisfaction in the service provided to customers.
This role involves managing the processing of contracts and overseeing accurate, timely billing for new deals and recurring revenue, including cancellation requests and credit notes.
As our new Billing Specialist you will check that revenue is recognized correctly throughout the month, calculate any network overages, and assist in completing month-end duties.
Key Result Areas:
* Customer Engagement
* Revenue Recognition
* Sales Order Management
As our Billing Specialist you will need to:
* Understand TrueCommerce's products to provide accurate billing.
* Review and prepare invoices, ensuring accuracy and completeness of billing data.
* Suggest NetSuite improvements to streamline the billing process.
* Communicate effectively with the Implementation, Managed Service, and Financial Contract Management teams to ensure timely milestone billing and accurate volume excess charges.
* Own customer issues through to resolution, enhancing customer satisfaction.
* Assist with financial audits to ensure compliance.
* Verify the revenue recognition process and check for errors.
* Ensure subscriptions are updated for the correct value against all new deals.
Essential Skills & Attributes:
* Proficient IT skills, particularly in MS Office with an emphasis on Excel
* Experience with ERP systems, specifically NetSuite
* Strong analytical skills and adaptability to new IT packages
* Excellent listening, written, and verbal communication abilities
* Self-motivated team player with the ability to work independently
* Structured with effective time management skills and committed to achieving targets
* Genuine interest in providing excellent customer service and resolving complaints calmly and effectively
* Proficient in Danish and English- german skills will be consider a plus
Who is TrueCommerce?
TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management.
We’ve empowered some of the biggest brands in the world to improve their supply chain performance: Sainsbury’s, ASDA, Travis Perkins, Schneider Electric, DanoneWave, Siemens, Ocean Spray, and many more.
Please visit our careers website for additional information.
See job description
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Type: Permanent Location: Copenhagen, DK-84
Salary / Rate: Not Specified
Posted: 2025-02-06 07:25:44
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Are you ready to unlock your true potential? We are currently looking for a Billing Specialist. Join a growing and global company where you can be part of a team that fuels supply chain solutions.
Discover how you can make a big impact.
The Billing Specialist is responsible for ensuring a high level of satisfaction in the service provided to customers.
This role involves managing the processing of contracts and overseeing accurate, timely billing for new deals and recurring revenue, including cancellation requests and credit notes.
As our new Billing Specialist you will check that revenue is recognized correctly throughout the month, calculate any network overages, and assist in completing month-end duties.
Key Result Areas:
* Customer Engagement
* Revenue Recognition
* Sales Order Management
As our Billing Specialist you will need to:
* Understand TrueCommerce's products to provide accurate billing.
* Review and prepare invoices, ensuring accuracy and completeness of billing data.
* Suggest NetSuite improvements to streamline the billing process.
* Communicate effectively with the Implementation, Managed Service, and Financial Contract Management teams to ensure timely milestone billing and accurate volume excess charges.
* Own customer issues through to resolution, enhancing customer satisfaction.
* Assist with financial audits to ensure compliance.
* Verify the revenue recognition process and check for errors.
* Ensure subscriptions are updated for the correct value against all new deals.
Essential Skills & Attributes:
* Proficient IT skills, particularly in MS Office with an emphasis on Excel
* Experience with ERP systems, specifically NetSuite
* Strong analytical skills and adaptability to new IT packages
* Excellent listening, written, and verbal communication abilities
* Self-motivated team player with the ability to work independently
* Structured with effective time management skills and committed to achieving targets
* Genuine interest in providing excellent customer service and resolving complaints calmly and effectively
* Proficient in Danish and English- german skills will be consider a plus
Who is TrueCommerce?
TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management.
We’ve empowered some of the biggest brands in the world to improve their supply chain performance: Sainsbury’s, ASDA, Travis Perkins, Schneider Electric, DanoneWave, Siemens, Ocean Spray, and many more.
Please visit our careers website for additional information.
See job description
....Read more...
Type: Permanent Location: Birkerød, DK-84
Salary / Rate: Not Specified
Posted: 2025-02-06 07:25:43
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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.
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 93000
Posted: 2025-02-01 07:36:12
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Your Next Career Opportunity – Quality Auditor II
The Quality Auditor II is responsible for providing ongoing quality support to Construction and Installation activities for all regions.
The Quality Auditor's responsibility includes auditing, (ISO and Field Quality) reporting, handling non-conformances, root cause analysis, problem solving etc.
The Quality Auditor through random audits will verify / validate the Installation crew follows the recommended quality guidelines and other Customer specific installation standards / procedures to achieve the desired quality targets, as well as 'First Pass' Customer Acceptance.
What You Will Do – Primary Responsibilities
* Interpret and communicate requirements of Quality Management System.
Prepare related documentation.
* Develop and implement required training programs.
* Conduct internal ground/tower top quality audits and data analyses required for compliance with defined standards.
* Review procedures and quality instructions developed by others to validate content and to ensure compliance and requirements.
* Write and revise operating procedures and quality instructions to suit defined requirements and ensure that documentation on file is current and accurately reflects actual operating procedures.
* Advise management of status of the market quality compliance, requirements and issues via written and verbal communication.
* Prepare and communicate all required company, industry and customer specific information to the field crewmembers via virtual and on-site meetings.
* Other projects and duties as assigned.
What You’ll Need – Qualifications & Requirements
* H.S.
Diploma/GED
+ and 3-5 years of Field Quality Auditing experience in the telecommunications industry.
* Associate's Degree preferred.
* Domestic Travel
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-01-30 07:26:30
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Senior Accountant-General Ledger
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________...
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Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2025-01-28 07:08:42
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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 #:
029839 State Income Tax Senior (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:
We are seeking a highly motivated Corporate State Income Tax Senior to join our dynamic tax team.
The ideal candidate will be an integral part of our State & Local income tax team.
This role will be immersed in our state income tax compliance and a key player in our state income tax accounting process.
Key Responsibilities:
* Ensure timely and accurate preparation and filing of multi-state consolidated, unitary and separate income tax returns.
* Ensure timely and accurate preparation and filing of extensions and estimated payments.
* Prepare supporting documentation and workpapers for relevant tax returns.
* Work with other members of the tax department to coordinate completion of all required forms.
* Respond to tax notices as necessary.
* Prepare current and deferred tax provision.
* Prepare rate reconciliation.
* Conduct research on the implications of state tax laws; interpret state regulations; and apply to the Company’s facts.
* Perform other duties as assigned.
Education and Experience:
* Typically possesses a Bachelor's degree in Accounting (or relevant field) and 2-4 years of experience.
Knowledge and Skills:
* Excellent verbal and written communication skills.
* Proficient with tax preparation software, preferably Corptax.
* Strong attention to detail.
* Excellent organizational skills.
* Attention to detail and accuracy with the ability to work effectively independently and in a team environment.
At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive.
Service and leadership are the core of everything we do.
Our global presence provides us a platform to do good in the world.
#LI-EF1
40
EEO Statement:
https://www.greif.com/wp-content/uploads/2023/04/HR-101-Equal-Employment-Opportunity-Policy-English.pdf
We offer a competitive salary, excellent benefits and opportunity for growth.
Greif, Inc.
is an equal opportunity employer.
We will not discriminate against any applicant or employee on the basis of sexual orientation, gender identity, race, gender, religion, age, national origin, color, disability, or veteran status.
EOE/Minority/Female/Disabled/Veteran.
For more information read Greif’s Equal Opportunity Policy.
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: Not Specified
Posted: 2025-01-25 07:40:43
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Are you ready to unlock your true potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions.
Discover how you can make a big impact.
We're looking for a Management Accountant with 2-5 years of solid working experience who is eager to apply their skills and grow in a dynamic and rewarding environment.
You will also be responsible for implementation of policies and procedures to identify, resolve and document accounting issues.
In addition to creating procedures to make the close and reporting processes more efficient and accurate.
This position requires the ability to work, adapt, and working under tight deadlines, changing requirements, and with teams in multiple time zones.
Dedication, quick thinking, good decision-making, a high sense of urgency and management skills are critical traits for this role.
Based in our Birkerød office, you will be joining our EMEA finance team.
This is the perfect opportunity for you if you're ready to take the next step in your career!
Your Key Responsibilities as a Management Accountant are:
* Day-to-day accounting operations
* Review monthly balance sheet account reconciliations
* Recording and analysing financial data
* Prepare and post various accruals, prepayments and fixed asset journals.
* Preparation of monthly P&L variances and cost analysis
* Continuous improvement of processes and procedures
To be successful in this role you will require:
* A degree in accounting
* Strong communication skills, both verbal and written – Danish and English
* Ability to multi-task and establish priorities
* Must exhibit initiative, responsibility, flexibility, confidentiality, and integrity.
* Experience working in an international multi-currency organization
* Experience with NetSuite (preferrable)
* Strong Technical understanding
* Advanced excel skills
Who is TrueCommerce?
TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management.
We’ve empowered some of the biggest brands in the world to improve their supply chain performance: Schneider Electric, DanoneWave, Siemens, Ocean Spray, and many more.
Please visit our careers website for additional information.
See job description
....Read more...
Type: Permanent Location: København, DK-84
Salary / Rate: Not Specified
Posted: 2025-01-25 07:15:21
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▪ Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
▪ Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
▪ Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
▪ Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e.
fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc).
Back up all files as part of the disaster recovery plan.
▪ Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner.
Ensure that all reporting deadlines are consistently met.
▪ Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision.
▪ Work according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review.
▪ Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered
▪ Track and resolve billing disputes and route to affiliates as and when required
▪ Liaise with finance team across various regions for reconciliation, debit/credit notes and any agreed offsets
▪ Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries.
▪ Ensure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc.
▪Possess Bachelor Degree in Finance or Accounting would be much preferred.
▪ Minimum 3 years experience in Finance.
▪ Good Knowledge of MS Office including strong command on MS Excel.
▪ Ability to use formal and informal methods to persuade and influence others.
▪ Establishing a course of action to accomplish specific goals.
▪ Excellent communication and report writing skills.
▪ Ability to express well-thought concise and timely oral and written information.
▪ Good team player.
▪ Ability to effectively explore alternatives so as to reach common results.
▪ Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job.
▪ Attention to detail.
▪ Tolerance to stress.
▪ Passion for delighting customers.
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Type: Permanent Location: Kuala Lumpur, MY-14
Salary / Rate: Not Specified
Posted: 2025-01-24 07:33:03
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Company
Federal Reserve Bank of San Francisco
While the SF Fed is a Reserve Bank, we’re not what you might expect.
We’re unreserved here.
That means we seek new and diverse perspectives.
We fuel conversations and encourage debate.
We build opportunity.
We pursue careers that are true to ourselves.
We are looking for people who want to help our country reach its full economic potential.
When you join the SF Fed, you join a team of people working together to promote an inclusive economy that works for everyone.
As a Lead Auditor, you will be part of the San Francisco Fed Internal Team Audit team which audits all areas of the business.
This role will focus largely on auditing large scale Reserve Bank Cash Operations at the District or nationwide level.
There might be occasional travel to our branches within the district to perform on-site audit work.
These offices include Los Angeles, Seattle, Phoenix, and Salt Lake City.
Travel assignments are typically 3-5 days and occur on average 1-2 times each quarter.
Responsibilities:
* Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards.
With mentorship, evaluate audit team members performance after each assignment.
With limited supervision, guide the work of auditors to ensure quality expectations.
This position may typically supervise 1-4 employees on an assignment basis.
* Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs.
* Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of independence.
This includes the evaluation of governance and risks and determine the efficiency of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations.
* Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel.
* Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews.
* Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers.
Review follow-up work performed by other auditors.
* Acquire and maintain a detailed knowledge base and awareness of activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn how to assess the impact of changes.
Develop or maintain audit programs and perform risk assessme...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2025-01-23 07:23:21
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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.
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Type: Permanent Location: Grand Rapids, US-MI
Salary / Rate: Not Specified
Posted: 2025-01-22 07:39:03
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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...
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Type: Permanent Location: Shanghai, CN-31
Salary / Rate: Not Specified
Posted: 2025-01-22 07:37:17
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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...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 243750
Posted: 2025-01-18 07:32:45
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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,...
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Type: Permanent Location: Morgantown, US-PA
Salary / Rate: Not Specified
Posted: 2025-01-18 07:15:17
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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...
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Type: Permanent Location: Zapopan, MX-JAL
Salary / Rate: 391900
Posted: 2025-01-14 07:37:25
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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...
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Type: Permanent Location: Chandler, US-AZ
Salary / Rate: Not Specified
Posted: 2025-01-14 07:24:57
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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.
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2025-01-12 07:17:03
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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...
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Type: Permanent Location: Berlin, DE-BE
Salary / Rate: Not Specified
Posted: 2025-01-10 06:58:57
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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
...
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Type: Permanent Location: Calgary, CA-AB
Salary / Rate: Not Specified
Posted: 2025-01-04 07:24:42
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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...
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: 190000
Posted: 2025-01-03 07:56:57