Apply

Accountant

Posted 4 months agoViewed

View full description

πŸ“ Location: EMEA Time Zones, EMEA Time Zones

πŸ” Industry: Technology / Open Source

🏒 Company: CanonicalπŸ‘₯ 1001-5000πŸ’° $12,800,000 Crowdfunding over 11 years agoInternet of ThingsOpen SourceCloud ComputingLinuxSoftware

πŸͺ„ Skills: Financial ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelC (Programming language)Accounting

Requirements:
  • Exceptional academic track record and subsequent career performance.
  • Bachelor's degree in Accounting or equivalent.
  • Qualified accountant (ACCA, ACA, ACMA, CPA, etc.).
  • Experience at a large public accounting firm, or public multinational corporate accounting department preferred.
  • NetSuite or similar enterprise grade systems experience.
  • Willingness to travel up to four times per year.
Responsibilities:
  • Assist in the month end reporting process to deliver timely and accurate information.
  • Have full responsibility for a part of the ledger processes relevant to your strengths.
  • Assist with the year end audit process and statutory reporting.
  • Support the finance team's wider plans to prepare for an IPO.
  • Improve the efficiency of financial processes and procedures and monitor compliance.
  • Share knowledge between team members to ensure cover is available when needed.
  • Actively develop your own skills to ensure current knowledge of applicable standards and regulations.
  • Establish strong relationships with key colleagues outside the wider finance team.
Apply

Related Jobs

Apply

πŸ“ Kenya

🧭 Full-Time

πŸ’Έ 54000.0 - 75000.0 USD per year

πŸ” Health systems development

🏒 Company: ThinkWellπŸ‘₯ 101-250Non ProfitFinanceAdviceHealth Care

  • BA/BS degree and a minimum of 2 years’ relevant work experience.
  • Strong understanding of GAAP and accounting principles.
  • Experience with QuickBooks and Microsoft Office Suite at an intermediate level.
  • Prior experience with USAID and other international funders is a plus.
  • Familiarity with Nexonia, Tipalti, and other systems is an advantage.
  • Excellent communication skills, especially in conveying technical information to non-technical audiences.

  • Responsible for executing accounts payable (AP) duties, monitoring the AP email account, and entering vendor invoices into ThinkWell’s AP system.
  • Support payment processing, cashflow monitoring, and prepare journal entries for the general ledger.
  • Process journal entries for labor and credit card transactions, support payroll processing, and prepare bank reconciliations.
  • Complete other month-end closure responsibilities and related tasks as assigned.

Financial ManagementAccountingAttention to detailMicrosoft Office Suite

Posted 2 days ago
Apply
Apply

πŸ“ UK

🧭 Part-Time

πŸ” Technology-focused, reality capture and digital factory solutions

🏒 Company: NavVisπŸ‘₯ 251-500πŸ’° $28,182,510 about 3 years agoLocation Based ServicesNavigationInformation TechnologySoftwareIndoor Positioning

  • Professional finance qualifications such as the ACA/ CIMA or equivalent.
  • A few years of relevant professional experience with a good understanding of UK GAAP and/or IFRS.
  • Reliable and structured way of working.
  • Good knowledge of accounting software (e.g. MS Dynamics F&O) and MS Office.
  • Previous work experience in the field of taxes and VAT.
  • Business fluent in English.

  • Manage the accounts payable and accounts receivable including claims management.
  • Check and post travel expense reports as well as bank account statements.
  • Take ownership of the creation and execution of payment runs.
  • Take over the reconciliation and clarification of supplier and customer accounts.
  • Take responsibility for the creation of monthly and annual reporting, as well as support the yearly budget and audit procedures.

Microsoft DynamicsAccountingBudgetingFinancial analysis

Posted 5 days ago
Apply
Apply

πŸ“ Germany

πŸ” Financial and real estate industries

🏒 Company: PriceHubbleπŸ‘₯ 101-250πŸ’° Non-equity Assistance about 3 years agoArtificial Intelligence (AI)PropTechBig DataMachine LearningAnalyticsReal Estate

  • Bachelor’s degree in accounting or Professional Certification in Accounting/Audit (CPA, CIMA, ACCA, etc.).
  • 10-12 years working experience in legal entities following German HGB.
  • Prior knowledge of German HGB, Swiss OR, and Austrian Commercial Code.
  • German native speaker (or C1-level) with B2/C1 English level.
  • 3-5 years of experience with Oracle Netsuite ERP (preferred).
  • Advanced Microsoft Office skills.
  • Excellent communication skills, both written and verbal.
  • Track record in improving process efficiencies and problem solving.
  • Ability to multi-task and prioritize projects while meeting deadlines.

  • Maintaining and improving PriceHubble’s accounting processes according to best practices and local standards.
  • Recording general ledger bookings including corrections, accruals, prepayments, and payroll entries.
  • Preparing monthly reporting packages such as P&L, BS, and CF.
  • Owning the month and year-end closing process.
  • Managing VAT/ESL, CIT fillings, and SFS preparation.
  • Enhancing Oracle Netsuite for local compliance.
  • Cooperating with external auditors and tax authorities.
  • Supporting VP Finance and Group Accountant with Management Reporting and KPIs.

Microsoft OfficeAccountingComplianceBookkeeping

Posted 6 days ago
Apply
Apply

πŸ“ EMEA region

🧭 Full-Time

πŸ” Technology

🏒 Company: HorizonsπŸ‘₯ 51-200Human Resources Services

  • Bachelor's degree in Accounting or related field.
  • At least 2 years of related experience.
  • Strong aptitude for math.
  • Good communication skills.
  • Computer literacy and expert proficiency in Excel.
  • Strong analytical skills.
  • Broad knowledge of accounting principles.
  • Solid knowledge of financial analysis and forecasting.
  • Ability to communicate effectively.
  • High energy and positive can-do attitude.

  • Performs general accounting and other related duties for the organization.
  • Prepares monthly balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger.
  • Prepares and reviews adjusting journal entries.
  • Manages work done by outsourced accounting firms.
  • Codes invoices, reconciles accounts, and closes monthly books.
  • Reconciles bank accounts and manages accounts receivable collections.
  • Verifies payment of invoices and ensures accuracy.
  • Assists outside auditors during annual audits.
  • Files tax forms and maintains accounting software systems.
  • Manages the purchasing and invoicing system.
  • Maintains knowledge of acceptable accounting practices.

AccountingBudgetingFinancial analysis

Posted 7 days ago
Apply
Apply

πŸ“ Uganda

πŸ” Payments technology

  • Candidates should embody a customer-centric attitude.
  • Demonstrate an ability to thrive in a fast-paced environment.

  • Support the Accounting team in managing financial operations.
  • Collaborate with global teams to bridge gaps in emerging markets.
  • Contribute to the goals of a global payments technology company.

AccountingAttention to detailBudgetingFinancial analysisBookkeeping

Posted 8 days ago
Apply
Apply

πŸ“ Ukraine

πŸ’Έ 350.0 USD per month

🏒 Company: CKH GroupπŸ‘₯ 101-250AccountingConsultingFinance

  • 0-2 years experience in Accounting.
  • Proficiency in English is mandatory.
  • Customer service orientation required.
  • A high degree of accuracy and attention to detail is essential.
  • Energetic and active, capable of working in a fast-paced environment.
  • BS degree in Finance, Accounting, or Business Administration is required.

  • Review and process credit notes.
  • Clear outstanding deductions on customer accounts.
  • Handle master data changes.
  • Perform bank postings.
  • Generate financial statements and reports detailing accounts receivable status.

Customer serviceAccountingAttention to detailReportingData entryFinancial analysis

Posted 8 days ago
Apply
Apply

πŸ“ South Africa

🧭 Contract

πŸ” Baby and children's sleepwear

🏒 Company: MORIπŸ‘₯ 11-50πŸ’° $5,051,679 Series A over 5 years agoBabyE-CommerceFashionParenting

  • Minimum 2 years experience in Accounts Payable, Receivable, or Management Accounts.
  • Proficient in using spreadsheets (Excel/Google Sheets).
  • Strong written and verbal communication skills in English.
  • Organized and able to manage deadlines and expectations.
  • Experience with Xero or similar accounting software is beneficial but not essential.
  • Experience in high-growth eCommerce startups is a plus.
  • Ability to work independently and proactively.
  • Experience in processing high-volumes of transactional finance data.

  • Support the month-end process by ensuring all relevant month end journals have been posted.
  • Lead on invoice generation and credit control for B2B channels.
  • Reconcile customer and supplier statements.
  • Timely preparation of the month-end management accounts.
  • Prepare monthly balance sheet reconciliations and investigate differences.
  • Generate accurate reporting for monthly P&L and balance sheet reviews.
  • Review VAT returns before submission.
  • Prepare statutory financial statements and address ad-hoc accounting queries.
  • Collaborate with outsourced providers for US Sales Taxes and EU VAT compliance.
  • Identify opportunities to improve the finance function.

Microsoft ExcelAccountingAttention to detailOrganizational skillsReportingFinancial analysis

Posted 9 days ago
Apply
Apply

πŸ“ Austria, UK, US

🧭 Full-Time

πŸ” Content management systems

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in a similar role, ideally in a SaaS or international setting with a focus on AR and VAT.
  • Proficient in accounting software (NetSuite) and advanced Excel/Google Sheets skills.
  • Strong understanding of VAT regulations and cross-border tax considerations.

  • Oversee end-to-end accounts receivable operations, including billing, managing payments and dunning, and handling customer requests.
  • Maintain VAT compliance and sales tax reporting for European and US entities.
  • Perform ongoing bookkeeping, including preparation of monthly financial statements.
  • Issue invoices and manage customer and vendor form submissions.
  • Assist in preparing and analyzing financial statements at year-end.

Microsoft ExcelBookkeeping

Posted 9 days ago
Apply
Apply

πŸ“ Hungary

🧭 Full-Time

πŸ” Solar and automotive

  • University or college degree in Finance & Accounting, Economics, or Business Administration.
  • 2–3 years of experience in finance operations, ideally in Shared Service Centers (SSC).
  • Good understanding of the overall intercompany process.
  • Experienced user of Excel.
  • Experience in SAP R3 and S4/HANA is preferred.
  • Fluent in English; German is an advantage.

  • Post entries in the financial statements.
  • Create reconciliation as per agreed accounting schedule.
  • Ensure smooth closure of the periods.
  • Process intercompany invoices and calculations.
  • Post intercompany journal entries and reconcile balances.
  • Manage stakeholder collaboration for intercompany transactions.
  • Handle external audit requests and manage balance confirmations.
  • Identify and resolve issues, ensuring adherence to policies and controls.
  • Engage with the business to maintain professional relationships.
  • Update process manuals and deliver ad-hoc queries.

SAPAccounting

Posted 13 days ago
Apply
Apply

πŸ“ Germany, Portugal, Switzerland, UK

🧭 Full-Time

πŸ” Blockchain technology

🏒 Company: Parity TechnologiesπŸ‘₯ 251-500πŸ’° $5,000,000 Grant almost 6 years agoπŸ«‚ Last layoff about 1 year agoComputerEthereumBlockchainOpen SourceInformation TechnologySoftware

  • Exam-Qualified / Qualified, ACA certification.
  • 2-4 years of experience in accounting, finance or related field.
  • Proficiency in financial reporting, reconciliation, and audit preparation.
  • Experience with FRS/IFRS accounting standards.
  • Familiarity with blockchain technology or strong interest in the crypto sector.
  • Proficiency in excel and accounting software preferred.
  • Strong analytical skills and attention to detail.
  • Excellent communication skills and ability to work collaboratively in a team.
  • Self-motivated, able to work towards deadlines.

  • Prepare monthly management accounts with variance analysis for board reporting.
  • Oversee finance corporate calendar and ensure compliance across jurisdictions.
  • Support assessment and improvement of financial controls to mitigate risks.
  • Stay updated on financial reporting changes in the digital asset space.
  • Assist with audits, compliance, and adherence to reporting standards.
  • Work closely with accounts payable for timely invoice processing.
  • Conduct ad-hoc business and financial analysis.

BlockchainAccountingComplianceFinancial analysis

Posted 14 days ago
Apply