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2,512 jobs found.

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🔥 Accounts Payable Team Lead - Uruguay

Posted 1 minute ago

📍 Uruguay

🧭 Contract

🏢 Company: World Business Lenders, LLC

🔧 Requirements

Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Well-versed in IFRS and/or GAAP accounting
100% fluency in English, with exceptional English verbal and written communication skills

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Microsoft Excel Accounting Financial analysis Bookkeeping

Posted 1 minute ago

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🔥 Accounts Payable Team Lead - Costa Rica

Posted 1 minute ago

📍 Turkey, LATAM, India

🧭 Contract

🔍 Accounting

🏢 Company: World Business Lenders, LLC

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills
Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Experience with Sage GL and AP is preferred, but not required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Microsoft Excel Accounting Written communication Verbal communication English communication

Posted 1 minute ago

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🔥 Accounts Payable Team Lead - Panama

Posted 1 minute ago

📍 Turkey, LATAM, India

🧭 Contract

🏢 Company: World Business Lenders, LLC

🔧 Requirements

Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Experience with Sage GL and AP is preferred, but not required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial Management Microsoft Excel Accounting Finance Bookkeeping

Posted 1 minute ago

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🔥 Head of Finance

Posted 23 minutes ago

📍 United Kingdom, Germany, Portugal, Switzerland

🧭 Full-Time

🔍 Cryptocurrency, Technology

🏢 Company: Parity👥 1-10 Women's Social Sports

🔧 Requirements

10+ years of experience in financial accounting or similar, preferably in the cryptocurrency or technology sector.
Bachelor’s degree or equivalent required; MBA preferred.
Qualified Accountant (ACA, ACCA or CIMA), ACA preferred.
Demonstrated leadership ability, including managing and mentoring a finance team.
Experience in managing audits and preparing multi-currency financial statements.
Proficiency in budgeting, financial planning, tax, and regulatory compliance.
Advanced proficiency in excel skills and experience with financial operating systems such as NetSuite, Xero, or similar.
Knowledgeable of cryptocurrency accounting and financial operations.
Exceptional communication skills, with the ability to simplify complex financial data for non-financial stakeholders.
Highly organized, deadline-driven, and able to excel in a fast-paced, evolving environment.

💡 Responsibilities

Be a strategic partner to the Director of Finance, taking ownership of day-to-day financial operations, allowing the DoF to focus on broader organizational strategy.
Oversee the preparation of monthly and quarterly financial statements across all group subsidiaries.
Ensure timely month-end and year-end close processes, continuously improving financial efficiency and controls.
Manage budgeting, forecasting, and financial modeling to align with the company’s objectives.
Provide financial insights and variance analysis to support business decision-making.
Ensure compliance with UK GAAP, IFRS, and local accounting standards across multiple jurisdictions.
Maintain accurate crypto asset accounting, including wallet reconciliations, valuations and token reporting.
Oversee statutory reporting, VAT filings, and payroll obligations for accurate and regulatory compliance.
Lead the group audit process, coordinate with external auditors for timely completion.
Manage and mentor a finance team consisting of five across the UK and Germany, ensuring deadlines are met and OKR targets achieved.
Maintain strong relationships with external auditors, tax advisors, and banking partners to sustain financial integrity.
Collaborate with cross-functional teams to drive key company initiatives.
Identify and implement opportunities for improved financial performance and working capital optimization.
Stay informed on regulatory changes in the digital asset space, ensuring best practices and compliance.

Leadership People Management Financial Management Communication Skills Analytical Skills Microsoft Excel Accounting Compliance Excellent communication skills Reporting Budgeting Risk Management Team management Financial analysis Finance Budget management

Posted 23 minutes ago

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🔥 Executive Assistant with Experience in Finance

Posted about 2 hours ago

📍 Philippines

🧭 Full-Time

🔍 Web3 technologies

🏢 Company: Pearl👥 251-500💰 Angel about 6 years agoE-Commerce Sports

🔧 Requirements

Must have experience in US payroll, tax compliance, and bookkeeping.
Strong understanding of EU payroll structures and financial reporting.
Proficiency in QuickBooks, Xero, Gusto, ADP, or similar payroll tools.
Exceptional attention to detail with a structured, organized workflow.
High-level proficiency in Google Workspace, Slack, and project management tools.

💡 Responsibilities

Manage scheduling, calendar coordination, and executive correspondence.
Organize travel arrangements, accommodations, and executive logistics.
Draft reports, presentations, and key business documents.
Maintain discretion in handling sensitive information.
Manage US payroll, tax filings, and financial reporting.
Ensure compliance with US and EU bookkeeping standards.
Process expense tracking, invoicing, and financial reconciliations.
Coordinate with external accountants, tax advisors, and auditors.
Streamline internal administrative and financial processes.
Implement automation tools for payroll, tax reporting, and financial tracking.
Coordinate special projects and ensure smooth executive operations.

Financial Management Microsoft Excel Accounting Budgeting Financial analysis Bookkeeping

Posted about 2 hours ago

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🔥 Player Operations Manager

Posted about 2 hours ago

📍 Gibraltar, GI, Sliema, MT, Bucharest, RO, Sofia, BG

🧭 Full-Time

🔍 Gaming

🏢 Company: Patrianna👥 51-100 Product Design Gamification Gaming Information Technology

🔧 Requirements

Minimum of 5+ years of experience in a similar role.
Experience dealing with USA/European/LATAM Gaming/Sportsbook accounts.
Understanding of customer support, high-value player management, risk, , payment methodologies and operations, and relevant tools.
Excellent leadership skills, adaptable and flexible with an ability to multi-task and work under pressure.
Strong analytical skills to detect and identify weaknesses in the systems and operational processes.
Goal-oriented and solution-driven individual with a strong focus on producing high-quality results within a fast-paced environment.
High level of attention to detail, flexible and reliable.
Good communication skills, both written and spoken, and a good command of English.
Excellent analytical skills.
Highly motivated, team player, able to work on own initiative.
Decision-making and problem-solving skills are a must.

💡 Responsibilities

Adapt, implement, and monitor clear goals and KPIs and SLAs for department leads within the business, ensuring that they are delivered on time and in the full scope.
Lead recruitment and manage key roles within the Player Operations Team, overseeing headcount and building a team aligned with company goals and needs.
Plan and deliver process improvement and business change projects.
Take full responsibility for risk & fraud, payment operation processing, customer support, and high-value player management with a focus on delivering the highest quality customer experience.
Maximise the efficiency of department leads, encouraging them to deliver operational excellence by developing their personal and business skills through training.
Provide proactive data analysis and guidance on how to improve the player operations team processes and deliverables.
Collaborate with Marketing, Player Engagement, and Product teams with the aim to create a collaborative environment and seamless customer journeys across channels and brands.
Lead the implementation of new tools, technologies, and automation to improve operational efficiency and reduce manual work, aiming for a scalable and streamlined operation.
Oversee and manage big payouts or reward redemptions, ensuring smooth processing and resolving any issues to maintain customer satisfaction.
Develop and implement strategies to deliver high-quality customer support and operational services via multiple channels to ensure optimal operational success.

Leadership Project Management Business Analysis Data Analysis Product Operations Cross-functional Team Leadership Operations Management Product Development Strategy Business Operations Product Analytics Communication Skills Analytical Skills Microsoft Excel Problem Solving Customer service Agile methodologies Negotiation Compliance Account Management Reporting Training Recruitment Sales experience Risk Management Team management Stakeholder management Process improvement Financial analysis Data analytics Customer support Customer Success Budget management

Posted about 2 hours ago

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🔥 Loan Packaging/Mortgage Support (001-00116)

Posted about 2 hours ago

📍 Philippines

🧭 Contract

💸 2000.0 - 3000.0 AUD per month

🔍 Finance

🏢 Company: Hunt St

🔧 Requirements

3+ years of experience in loan processing, mortgage support, and loan packaging within the Australian mortgage industry.
Familiarity with Australian mortgage products, lending policies, lending criteria, and regulatory standards.
Proficient in loan application software and CRM systems (e.g., FLEX/AFG, Salestrekker ApplyOnline, LoanApp, Simpology).
Strong analytical skills with keen attention to detail.
Excellent communication skills, both verbal and written.
Ability to work independently and manage multiple loan applications simultaneously.
Strong organizational skills and ability to meet tight deadlines.
Knowledge of compliance standards (NCCP, Responsible Lending) and privacy regulations in Australia.
Problem solving Attitude
Experience working with brokers, lenders, and other financial professionals.

💡 Responsibilities

Data entry in Flex and Salestrekker and lodge via Apply Online, Loan App and Simpology.
Generating credit reports, property reports, suburb reports.
Relabelling of supporting documents
Pricing and Pricing Escalations.
Valuation
Assessment of home loan application once the documents have been received
Loan serviceability – Excellent knowledge around using Quickli and lender’s servicing calculators.
Knowledge of doing the funding and determining the best lender options
Loan Packaging for Submission (Prepare master notes, compliance notes, servicing and living expenses breakdown)
Knowledge in identifying necessary documents for submission of the loan application
Submission or lodgement of home loan applications with different lenders.
Excellent knowledge on the discharge process, FHLDS and FHOG forms for first home buyers and filling the deposit bond forms.
Handling credit and non-credit related MIRs
Send updates to clients and other stakeholders via emails for each milestones (Submission, pre-approval, conditional, formal, settlement, loan disbursement details) and other regulatory updates and additional information requests.
Follow up with the lenders and clients via email and calls.
Conducting annual home loan reviews and sending refinancing options to clients where applicable and doing repricing if needed
Follow up with clients for existing pre-approvals due to expiry
Repricing of the existing clients and post settlement tasks.

SQL Microsoft Excel RESTful APIs Compliance Data entry CRM Financial analysis

Posted about 2 hours ago

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🔥 Financial Transactions & Billing Specialist

Posted about 3 hours ago

📍 Philippines

🧭 Contract

🔍 Healthcare

🏢 Company: MedVA👥 1001-5000 Virtual Assistant Medical Dental Health Care

🔧 Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 3 years of experience in financial transactions and billing, preferably in the healthcare industry.
Proficiency in accounting software (e.g., QuickBooks, Xero) and billing systems.
Strong understanding of billing processes, insurance claims, and payment collection.
Exceptional attention to detail and accuracy in financial reporting.
Excellent organizational skills, with the ability to manage multiple priorities effectively.
Strong communication and interpersonal skills, capable of working with clients and team members.
Ability to handle sensitive information with professionalism and confidentiality.
Problem-solving skills and a proactive approach to process improvement.

💡 Responsibilities

Process and manage financial transactions, ensuring accuracy and compliance with established procedures.
Prepare and issue invoices to clients accurately and on time.
Maintain and update customer records and billing information in the accounting system.
Monitor accounts for overdue balances and initiate collection processes as necessary.
Collaborate with internal teams to resolve discrepancies related to billing and customer accounts.
Generate and analyze financial reports and provide insights to management regarding cash flow and receivables.
Assist in identifying areas for process improvement within billing operations.
Ensure adherence to financial policies, procedures, and regulatory requirements.
Support month-end closing procedures by preparing necessary documentation and reconciliations.
Communicate effectively with clients to address billing inquiries and provide excellent customer service.

SQL Financial Management Communication Skills Microsoft Excel Customer service Microsoft Office Accounting Attention to detail Organizational skills Problem-solving skills Reporting Data entry Financial analysis Finance Bookkeeping

Posted about 3 hours ago

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🔥 Accounts Payable Team Lead - Brazil

Posted about 3 hours ago

📍 Brazil, Turkey, LATAM, India

🧭 Contract

🏢 Company: World Business Lenders, LLC

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills
Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Experience with Sage GL and AP is preferred, but not required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial Management Microsoft Excel Accounting Written communication Verbal communication Financial analysis Bookkeeping

Posted about 3 hours ago

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🔥 Optional Services Analyst-Remote

Posted about 3 hours ago

📍 United States

💸 25.0 - 38.0 USD per hour

🔧 Requirements

Bachelor/Associate’s degree in a related field preferred or at least one year of related experience.
Previous billing or payment experience preferred.
Knowledge of systems such as Excel, Word, Outlook, Cigna's OS Input Tool, Cigna's Central Accounts Payable tool or related financial accounting applications is preferred.
Strong attention to detail.
Strong analytical and problem solving skills.
General knowledge of insurance products, procedures and systems for the optional services functional area is desired.
Prior experience working with matrix partners and external customers is preferred.

💡 Responsibilities

Performs a broad range of moderately complex functions that support Cigna's Optional Services Program as well as other payment programs that align with Cigna’s product offerings as directed by supervisor and team leaders.
Analyzes and verifies internal consistency, compliance, completeness and arithmetic accuracy of Optional Services and other payments.
Assures invoices are being processed in the correct accounting period and in the correct cost center.
Maintains tracking for submitted and processed payment through Cigna's OS Input Tool, Central Accounts Payable and other payment applications.
Process end to end optional services and other payments across all Cigna markets and segments as assigned.
Communicate information regarding payments and notifications for client optional services payments and processes.
Maintain tracking for client optional service and other payments.
Interact with external and internal customers regarding all items related to optional services payments and processing.
Perform work within standard operating procedures related to Optional Services and other payments, ensuring compliance and timeliness in alignment with quality and production expectations.
Provide reporting related to optional services and other payments, including the Data Resource Center
Participate in root cause analysis of issues related to optional services and other payments.
Participate in projects related to optional services including application development and other product/process related initiatives.

Communication Skills Analytical Skills Microsoft Excel Problem Solving Accounting Attention to detail Compliance Reporting Data entry Financial analysis

Posted about 3 hours ago

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