90 Accounting jobs

A portfolio manager is expected to take care of the investments made by the client. The key responsibilities of a portfolio manager include construction and trade implementation of the portfolio, looking at the Net Asset Value and performance attribution analysis. Portfolio managers are responsible for making the final investment decisions for the investment committee.   Responsibilities Making crucial portfolio decisions for FINNOMENA's portfolio model under various market & economic conditions To be a permanent member of investment committee. Responsible for all portfolio management activities including portfolio construction, risk and performance attribution, compliance and reporting Prepare regular investment notes as well as presentations and necessary materials required to provide solutions and quality service to prospects, clients and consultants To communicate confidently and regularly in portfolio review meetings with clients, which include both equity and multi-asset mandates To participate in mandate pitches including equity and multi-asset mandates to prospective HNWIs and institutions Qualifications Master’s degree in MBA, Finance, Marketing, Economics and Accounting Minimum 3 years experience in capital market field Strong understanding of Global multi-asset allocation CFA/CAIA holder (preferred) Can-do attitude / Commitment / Self-motivation Able to work independently and multi-task Excellent verbal and written communication and presentation skills

Responsibilities Serves as the senior investment consultant for financial advisory clients by providing client facing support on products and investment thought leadership Works closely with investment advisors to provide investment support and guidance; is regularly called upon to participate in meetings with financial advisory clients Advanced knowledge of FINNOMENA's investment product line-up and in-depth understanding of the principles of asset management, investment markets, and portfolio construction Contributes to the development of Sales acumen by leading Sales trainings on investment topics Prepare regular investment notes as well as presentations and necessary materials required to provide solutions and quality service to prospects, clients and consultants To communicate confidently and regularly in portfolio review meetings with clients, which include both equity and multi-asset mandates To participate in mandate pitches including equity and multi-asset mandates to prospective HNWIs and institutions Qualifications Master’s degree in MBA, Finance, Marketing, Economics and Accounting from Thai and oversea Minimum 3 years experience in investment management and/or client facing advisory positions Knowledge of investment product and market outlook Proven experience with external clients and the ability to communicate effectively with a wide range of audiences Excellent written and oral communication skills, including strong presentation skills Possessed an IP license. CFA/CAIA holder (preferred). Strong interpersonal skill, communication skill and self motivated

Responsibilities To approach potential customers to establish relationships & provide sufficient information about company, product and service To educate customer about investment knowledge and asset allocation model To generate sales and services relating to investment portfolio to customer To update investment outlook and do rebalancing for customer portfolio To resolve customer complaints quickly and effectively Qualifications Bachelor's or Master’s degree in MBA, Finance, Marketing, Economics and Accounting from Thai and oversea Knowledge of investment product and market outlook Problem-solving attitude and teamwork skills Possessed a IC license, IP license is preferred Strong interpersonal skill, communication skill and self motivated

Responsibilities To approach potential HNWI customers to establish relationships & provide sufficient information about company, product and service To provides encouragement to team members (Investment Advisor), including communicating team goals and identifying areas for new training or skill checks To promote high-quality sales, supply and HNW customer service processes To generate sales and services relating to investment portfolio to customer To update investment outlook and do rebalancing for customer portfolio To provides quality customer service, including interacting with customers, answering customer enquiries, and effectively handling customer complaints Qualifications Master’s degree in MBA, Finance, Marketing, Economics and Accounting from Thai and oversea Minimum 3 years experience in capital market field Knowledge of investment product and market outlook Problem-solving attitude and team leader skills Possessed a IC license, IP license is preferred Strong interpersonal skill, communication skill and self motivated Good command of English

Responsibilities Responsible for data extraction and preparation, and translating them to relevant reports for management’s perusal. Qualifications BS/BA degree in Management Information Systems, Computer Science, Accounting, Business, Finance, Economics, Statistics or related field. Strong business analytical skills a must; ability to apply business logic to design and implement data mining techniques on large data sets. Proficient in the use of mySQL, HTML, Visual Basic Scripting, MS Access, and MS Excel Understanding of Data Warehousing is a must. At least knowledgeable in Active Server Pages (ASP) Classic.

Requirements: Candidates must possess at least a Bachelor’s/College Degree in Accountancy/Finance or Equivalent At least 2 year(s) work experience in the related field is required. Required Skill(s): Bookkeeping, Accounting Procedures Knowledge of MS Office (Excel, Word, Outlook) Skill in Verbal and Written Communication Accuracy and attention to detail Team player Responsibilities: Verify and confirm deposits of customers to the Company’s bank account prior to crediting of airtime credits by sales personnel Perform reconciliation of actual deposits against amount credited by sales department Prepares the invoices, collection and official receipts for deposits from customers on a daily basis for big accounts and monthly basis for small accounts Assist in the filing, compilation and maintenance of documents Assist in the preparation of bank reconciliation Assist in some banking transactions Handles petty cash fund and inventories for Sendah operation Perform other duties that may be assigned from time to time

Requirements: Candidates must possess at least a Bachelor’s/College Degree in Accountancy/Finance or Equivalent At least 3 year(s) work experience in the related field is required. Required Skill(s): Bookkeeping, Payroll Management, Financial Reporting, Accounting Procedures Knowledge of MS Office (Excel, Word, Outlook) Skill in Verbal and Written Communication Work with minimal supervision Detail-oriented Ability to: Work in past faced environment. Meet Deadlines and Time Management Team player and can interact with external partners Experience in a Remittance industry is an advantage. Responsibilities: Handle and maintain the books of the Company. Record all accounting transactions of the Company in the accounting system. Ensure record systems are maintained in accordance with Philippine Accounting/Financial Reporting Standards (PAS/PFRS) and International Reporting Standards (IFRS/IAS). Establish and maintain appropriate internal control safeguards. Reconcile all transactions with partners. Prepare the invoices to be sent to the customers after reconciliation and ensure issuance of official receipts. Monitor supplier’s invoice due dates and prepare checks for payment. Handles the daily cash management and monitors bank balances. Prepare monthly bank reconciliation and records necessary adjusting entries. Perform month end closing process including accruals. Payroll computation of employees Compute and prepare returns for the monthly government taxes to be paid such as VAT, expanded withholding taxes and final taxes of the Company. Monitor employee advances and loans and ensure that liquidations and deductions are properly made. Reconcile intercompany accounts and records adjusting entries. Prepare schedules needed for the financial audit as well as BIR audits. Monitor lapsing schedule of property and equipment. Process renewal of business permits and other related matters of the Company and affiliates. Assist customers and suppliers inquiries. Assist other departments on accounting matters as needed. Assist manager in preparation of reports when needed. Perform other duties as assigned by the management from time to time.

Who we are looking for We are looking for an Adjudication Specialist to join our Lending team. Ideally, you want to make an impact in whatever you do, enjoy problem-solving, and look to continuously improve processes. You should enjoy the variety of projects and tasks that come with working in small teams and also have a passion for making a difference within the fintech industry. No one expects you to have all the skills but you are expected to have the smarts and attitude to jump into the fray.   What you will do As part of the Lending Operations team, you will help with the throughput and adjudication of loans. In a startup, there is no shortage of initiatives or projects, so you’ll have the opportunity to get exposure to all functions of the business: Sales, marketing, product development, and data science. You’ll help steer the lending team’s ship towards greater efficiency and be a continuous improvement advocate. Responsibilities Interact with the Sales team to facilitate adjudication results Leverage our adjudication platform to prioritize the application pipeline Analyze key loan applications using our innovative methodology Leverage and enhance our categorization engine for applicant’s bank transactions Identify trends, capture data and provide feedback for our Data Science team Track metrics and sift through data to pinpoint areas of improvement for our processes Collaborate with a small team across the entire company to ensure we constantly improve our technology and ability to scale Qualifications University degree with a business, finance, or accounting focus 1-2 years of work experience in an analytical role Working knowledge of interpreting financial statements or the aptitude to learn Extremely organized. You’re the nerd who makes their shopping lists in Excel No ego. A can-do attitude coupled with the mindset that no task is too small Team player who thrives in a collaborative environment Keen interest in the financial technology industry Passion to help small businesses Attributes and Nice to Haves Previous adjudication experience a big asset Financial services, banking industry, accounting experience Knowledge of Salesforce Startup experience Passionate about technology Good at darts Benefits Health care benefit, flexible work environment, and employee ownership program. How to Apply Please note this position is not restricted solely to the responsibilities listed above and that the job scope and responsibilities are subject to change. Also, we are an equal opportunity employer committed to talent and diversity. We thank all applicants for their interest, but only candidates selected for an interview will be contacted.

About the Role The Engagement Manager role is a pivotal position within the Professional Services team.  The Engagement Manager will own a portfolio of Vena’s mid-market projects, govern overall project delivery, and guide consultant and customer teams from project inception to go-live.  The Engagement Manager has strong organizational and communication skills, a strong multi-tasker and several years of relevant software implementation management experience. Individuals may be interested in this position based on one or more of these factors: You have a strong desire to move into Management:   You will informally manage consultants for each project, delegating duties and coach to their strengths. This role is a step towards managing other Engagement Manager, Project Lead or Practice Management positions You will be working with dozens of new customers  across all industries and helping your team solve their challenges in budgeting, forecasting, reporting and other processes You love to see a plan come together:   You will be responsible for managing the project budget, setting timelines, ensuring deliverables are met and action items are complete, staying within project scope, and ensuring that our Customer is set on the path for success You believe that following a sound and structured implementation methodology  is a key success factor in implementing software and love to coach others in this area Responsibilities Lead Professional Services projects in the Corporate Performance Management realm, managing all project activities to deliver client solutions that are on time, on budget, and meet the customers’ success criteria Be responsible for overall project governance (Financial, Scope and Delivery) for a portfolio of client projects Deliver high levels of customer service, over-delivering on customer expectations Work with client stakeholders to develop, plan and implement solutions Provide appropriate direction, management and mentoring to the project team Identify any new services opportunities at existing clients to the Practice Manager Occasional short-term travel (2-3 days per month) may be required Skills & Qualifications Mandatory Post-secondary education in Engineering, Computer Science, Accounting/Finance, Business or related discipline and/or equivalent experience Customer service minded and possess superior client interaction skills with the ability to communicate to all levels of the organization including C-Level leaders and to gather and understand customer requirements, leveraging a consultative approach Two or more (2+) years’ of experience managing software implementation projects, including creating Project Plans Managing project scope of activities/deliverables against customer Statement of Works (SOWs) and Project Change Requests (PCRs). Experience authoring these documents is desirable. Leadership abilities and experience coaching and guiding teams of direct or indirect reports. Desirable A project management designation such as PMP or CompTIA Project certification Knowledge of financial processes and applications such as budgeting, forecasting, financial consolidations, month-end close processes, and general reporting Knowledge of OLAP software such Hyperion Essbase, Microsoft Analysis Services or similar multidimensional database products Strong Microsoft Excel skills and the ability to create complex formulas, macros, and sophisticated formatting Financial designation (CPA, CFA), MBA, or Project Management (PMP)   About Us At Vena Solutions, our mission is to help smart companies better manage their data, spreadsheets, and files. Our cloud solution leverages the flexibility and ease of use of widely-used spreadsheets while adding web-based automated workflows and a powerful cloud-hosted database to make mission-critical Finance and Accounting processes simple. Viewed by many as one of the most innovative Canadian startups, we’re part of a growing industry where there are many opportunities for new solutions and product innovation in response to real world business problems.

CommonBond is building the leading values-driven, customer-centric financial services company and is looking for people who want to help our company grow. Our mission starts by tackling the broken student lending market and changing the way people think about student loans. We accomplish this with lower interest rates for our borrowers, a state-of-the art technology platform, and high-touch customer service. Additionally, our 1-for-1 model is the first of its kind in financial services: for every degree fully funded on the CommonBond platform, we fund the education of a child in need for a full year through a partnership with Pencils of Promise. We are backed by great investors, have a killer team, and are growing rapidly! CommonBond is seeking the newest member of our Finance team to focus on accounting, help define accounting policies, maintain financial records, help build financial infrastructure, and help prepare budgets, projections and financial reports in compliance with overall reporting requirements and operational procedures. The ideal candidate will bring the vision, energy, and drive necessary to lead and develop a passionate, high-performing and collaborative team of finance professionals.  It is imperative that this person is proactive, hands-on, and collaborative while maintaining an entrepreneurial spirit. S/he should have experienced success in other fast-paced and ideally, growth stage organizations. S/he will be able to adeptly navigate changing and/or ambiguous situations at this growing company and will be motivated to shape and influence both the team and business they are helping to build. Functions Transactions Ensure that accounts payable are paid in a timely manner Ensure that accounts receivable are collected promptly Manage invoice process and procedures Help maintain the chart of accounts, an orderly accounting filing system, and a system of controls over accounting transactions Ensure that periodic bank reconciliations are completed and that cash is managed in a responsible manner Prepare monthly reconciliations of key partner activity Process payroll and expense reimbursements in a timely manner Ensure that required debt payments are made on a timely basis Reporting Assist in preparation of monthly, quarterly and annual financial statements Assist in development and creation of internal management and board reports Provide financial analyses as needed Desired Qualifications The Accounting Associate must have at least 2+ years of experience in preparation of financial statements in a financial services/lending environment. The successful candidate will have a proven ability to execute and will excel in accounting and related reporting. Prior experience in accounting at either: one of the Big 4 or another accounting firm; or operational experience at a mid to large size company CPA a plus, but not required Strong systems skills, especially with respect to Excel (Vlookups, and pivot tables) Experience with Netsuite a plus Integrity is a must Exceptional communication skills Roll-up-your-sleeves mentality – we’re a small team, everyone including our executive team gets their hands dirty to get stuff done Professional but not stuffy – we’re sharp and competent but also fun Nimble – able to handle changing tasks and priorities and adapt quickly

A t OnDeck, we improve the world’s economic landscape by changing the way small businesses access capital. We do it in an environment where we celebrate collaboration, but aren’t afraid of healthy competition; where we’re serious about our work but don’t take ourselves too seriously; and where we are small enough to be nimble but strong enough to make a big impact. This is the perfect role for someone looking to apply a strong analytic mindset and skillset to solve problems in the Capital Markets and Finance space. Submit an application if you are interested in joining a small, strong, and influential team at OnDeck that works with many internal and external stakeholders to secure and improve financing for our business.   As a Capital Markets Analyst at OnDeck, you will: Participate in the implementation of OnDeck’s financing and capital markets strategy by working on securitizations, warehouse financing, corporate debt, and other transactions Perform analyses, and create financial models & forecasting and monitoring tools to help drive capital markets intelligence and efficiencies Support the Capital Markets team in preparing marketing materials and investor requests  Interact with investors and rating agencies on facility and portfolio performance  Collaborate cross functionally including with Product, Risk, Credit and FP&A teams on execution of capital markets and other functional strategies Provide other general support to Capital Markets team   Necessary qualifications for success: Excellent excel and SQL skills Strong logical and analytical skills, and the ability to use data to make business decisions Understanding of capital markets and corporate finance Solid communication skills A bachelor's degree in business, management, accounting, economics, statistics, information science or similar (MBA a plus) 2-4 years experience working in Financial Services, Investment Banking, Consulting, or Business Analytics   Nice-to-haves (not required): Experience working with Tableau   About OnDeck:   We’re all about teamwork, passion and making an impact. Oh and having fun – Whether it’s community service events, book club meetings, team get-togethers or weekly social hours in the office.   OnDeck is the leader in online small business lending. Since 2007, the company has powered Main Street’s growth through advanced lending technology and a constant dedication to customer service. To date, the company has deployed over $5 billion to more than 50,000 customers in 700 different industries across the United States, Canada and Australia.     We also offer… 401K Match. Tuition Reimbursement. Paid Parental Leave.  Company Outings. Hackathons. Company Sponsored Sports Teams/Clubs. Discounted Gym Membership. Office Learning & Development Training.   We are going to ask you to talk about your accomplishments. Here are some of ours: WorldatWork, 2017 Seal of Distinction Fortune 50 Best Small and Medium Companies to Work For, 2016 Fortune 30 Best Workplaces in Finance and Insurance, 2016 Fortune/Great Place To Work Great Rated! People’s Picks: 20 Great Workplaces in Financial Services, 2015 Crain’s New York Best Places to Work, 2013, 2014, 2015   As part of our dedication to maintaining an inclusive and diverse workforce,  OnDeck provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, OnDeck complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.   OnDeck expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of OnDeck’s employees to perform their job duties may result in discipline up to and including discharge.

This role will be responsible for manycontroller and FP&A responsibilities for Quovo, including P&L management, financial reporting, forecasting and analysis that will directly influence strategic questions and drive core business decisions. Reporting into the Director of Finance, you will work directly with senior leaders across the company and have visibility to the board of directors. The ideal candidate will have exceptional analytical skills with a passion for making an impact in a startup environment.   Responsibilities: Manage a comprehensive financial model and leverage for ongoing business strategy discussions Regularly update forecasts to ensure business decisions are made based on accurate forward-looking assumptions Work closely with Sales and Marketing to maintain a detailed understanding of the pipeline and report variances to previous plans Coordinate regular budget setting processes and reviews Develop various ad-hoc models and financial analyses to support key business decisions Provide regular reporting and analysis to senior leadership Prepare presentations for board members and other investors Manage period closing processes collaborating with accounting partners as necessary Participate in special projects to improve reporting, analytical tools and internal processes to enhance management decision process   About you: 4-6 years in accounting, controller type position, FP&A, or equivalent  Strong accounting and corporate finance knowledge (Big 4 accounting experience / CPA preferred)  Advanced Excel skills and strong proficiency in PowerPoint Demonstrated financial analysis and modeling expertise Strong verbal and written communication skills Strong interpersonal skills, a team focus, and the ability to work in cross-functional teams Experience in a controller / corporate finance role, especially in a startup environment, a plus About Us: Quovo is the leading provider of account aggregation and data analytics technology for finance. Hundreds of financial institutions, advisors, and fintech companies utilize Quovo technology as the foundation for their service offerings, aggregating and integrating millions of daily transactions. Our office is located in the heart of Manhattan and we offer a full range of benefits including health, vision, dental, 401(k), and commuter benefits.

SeedInvest is seeking an  Audit Associate  to join our  Operations  team in  New York City . This is a unique opportunity to not only join a growing team but also contribute significantly to a leading equity crowdfunding platform that is fundamentally changing the way private companies raise capital. If you are interested in joining a leading fintech startup which Jim Cramer said “could be the future of how startups get funded,” we’d love to hear from you. We run extremely flat and are looking for someone that can not only execute, but become a core member of our team and contribute to the mission, vision, and culture here in a very positive way. This is a salaried full-time position ($70k - $80k) with equity compensation (0.03% - 0.05%).  We are looking for someone: With a deep passion for startups, entrepreneurship, and SeedInvest That agrees that the people and the mission are more important than any job description With a desire to take ownership of work  That has strong critical thinking skills  With the ability to run in the right direction given a lot of rope With a strong bias for action With an unending drive and a thirst to learn  That is transparent and honest with excellent communication skills You'll be expected to be very, very good at: Preparing company financials for audits and/or reviews by independent accounting firms Drafting financial disclosures and risks for use in company offering materials and SEC filings Managing complex projects under tight timelines while communicating and working actively with the company's founders and people across the entire SeedInvest team The minimum requirements are:  BA/BS degree in Accounting and/or Finance CPA License Minimum of 2-3 years of experience conducting financial audits and/or reviews for early stage private companies at a reputable accounting firm Excellent written and verbal communication skills Some extra credit that we'd love to see: Experience working at a securities regulator (i.e. SEC/FINRA), or in-house at a startup or tech company Experience working on private placements, public offerings, or with investment companies Experience drafting financial disclosures and/or risks for PPM’s, offering documents, or SEC filings (i.e. S-1, S-3, 10-K, 10-Q) Fintech startup experience Technology background and/or interest

SeedInvest is seeking a  Financial Controller  to lead our  Finance & Accounting  team in  Manhattan, New York . We run extremely flat and are looking for someone that can not only execute, but become a core member of our team and contribute to the mission, vision, and culture here in a very positive way. This is a salaried full-time position ($80k-$125k) with equity compensation (0.05-0.15%).  We are looking for someone: With a deep passion for startups, entrepreneurship, and SeedInvest That agrees that the people and the mission are more important than any job description With a desire to take ownership of work  That has strong critical thinking skills  With the ability to run in the right direction given a lot of rope With a strong bias for action With an unending drive and a thirst to learn  That is transparent and honest with excellent communication skills You'll be expected to be very, very good at: Leading book-keeping, accounting, and taxes for the company, broker-dealer, and fund Managing review and maintenance of our capital expenditures, IT needs, and development of policies Managing the preparation of reports and letters to our stakeholders with our marketing team Working directly with founders to develop and manage budgeting, planning, and forecasting models Managing portfolio company reporting and data Reviewing all finance, accounting, and HR related procedures while recommending improvements The minimum requirements are:  BA/BS degree in Finance or Accounting 4-8 years of experience as a corporate accountant or in a finance/budgeting function at a startup or tech company Expertise in financial modeling and XLS and highly proficient in PowerPoint CPA a plus Some extra credit that we'd love to see: Experience at a VC firm, PE firm, or securities-related firm a plus Fintech startup experience Technology background and/or interest Series 27 license

CB Insights is seeking an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful candidate is able operate in a fast paced growth environment combining excellent analytical skills with a thorough knowledge of accounting principles to ensure accuracy of the financial statements.  Responsibility includes: Ensures all expenses are accurately recorded Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements Assists in external audit by providing schedules for general ledger Assists in sales tax calculations and payments Oversees commission calculations to ensure monthly and quarterly payments are according to plan Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances. Assist in preparation of accurate, timely financial statements in accordance with our established schedule. Monitors revenue accounts to ensure that all revenue is recorded in compliance with GAAP Skills and Qualifications: Must have an accounting degree and at least 4 years’ experience Proficient computer skills, including Microsoft Word and Advanced Excel Prior experience with Intacct accounting software a plus Knowledge of SaaS industry, GAAP revenue recognition rules and reporting metrics is a plus Strong verbal and written communication skills High degree of integrity and professionalism including the ability to successfully deal with sensitive or confidential information Ability to manage priorities and meet deadlines in a dynamic environment. Perks and Benefits: Subsidized health, dental and vision insurance 401K with up to 4% match $1,000 yearly continuing education stipend Equal Opportunity Employer:   CB Insights is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Come change the financing of French companies thanks to crowdfunding! The society Unilend is a fintech that allows everyone to lend money directly to French SMEs by receiving interest. The French leader in the sector, the site has already financed nearly 25 million euros since its creation and has successfully completed three fundraisings for more than 12 million euros. The team is made up of Internet professionals and financial services driven by the ambition to revolutionize credit and savings. Your missions in permanent relation with our partners (expert-accountant, banking partner, recoverer): Control of financial flows of the platform Realization and control of activity reports Entering and controlling invoices Your profile Perfectly comfortable with Excel Rigorous (se) autonomous Good interpersonal skills, working in multidisciplinary teams Training Bac + 2/3 5 years of experience

As a fintech company (finoch top 100 in Europe) we are working on the permanent optimization of administrative processes with our Business customers, including integration with various financial services (eg payments, financing, etc.) As an innovative company with a permanent start- up atmosphere we want to be ahead of the needs of the ever changing financial world.  This can only be achieved with a competent and motivated team: the developers (.Net, Ruby, Java) form the heart of the organization, guided by the analysts, architects and QA colleagues and led by our project and product managers.  Setting a turnover of around 25 million Euro per year also requires a solid finance team. This team works from Terhulpen, has six inspired colleagues and looks forward to two employees 'Accountancy & Reporting'. You are responsible for this: You are responsible for the accounting of a number of companies in our group. This means : Processing of invoices Drawing up tax returns such as VAT and corporation tax De closing (zowel month-end als year-end) In addition, you are also addressed for analyzing numbers and reporting reports, preparing the annual audit and following up on fiscal audits. We expect this from you: You can submit a first strong experience as an accountant or accountant in an accounting office or on an internal accounting. You are Dutch-speaking. However, some communication takes place in French and English, so we prefer candidates who can also get started in these two languages. You work smoothly with Excel and can provide experience with IFRS. UnifiedPost is a very challenging and demanding work environment, with a positive attitude, sense of responsibility and a high dose of stress resistance, we all get well! What do we offer and how can you apply? In addition to a challenging environment that offers you many learning and development opportunities, we give you an attractive payroll package with extensive extralegal benefits such as hospitalization and group insurance, company car, meal checks and a flat fee. In addition, you can count on ten additional holiday days a year. Provided that good appointments with your supervisors and colleagues you can also enjoy flexible hourly arrangements and the opportunity to work out a day a week.

Your responsibilities Financial analysis Financial modeling Product profitability analysis Participation in cash flow planning for the Group Support in management reporting Participation in Group budgeting and forecasting Various ad-hoc tasks What we are looking for BSc in Economics and Business or a related field (can be a final year student) Basic level of and interest to further develop MS Excel modeling skills Familiarity with accounting and finance principles Willingness to work in a dynamic environment and enthusiasm to add value on a daily basis Great communicational and interpersonal skills Fluency in English

Your responsibilities Accounts payable Accounts receivable Advanced payment preparation and verification Business trip order preparation and booking of business trip expenses  Booking of fixed assets Representation cost document preparation and booking Road sign prescription and booking Team cooperation in order to improve processes What we are looking for Basic knowledge of accounting You have higher education in Finance, Accounting or Economics or you are on the way of pursuing it  Good command of Latvian and English Knowledge of ERP will be a major plus You are a team player Organizational skills You enjoy working in dynamic, uncertain and challenging environment You easily adapt to unexpected turn of events on daily basis

Your responsibilities Tax planning – identification and implementation of optimal tax strategies in existing business environment Continuous research and monitoring of prospective changes in taxes in all countries, where the Group is represented Manage the transfer pricing practices Managing and improving the Group tax reporting Working on ad-hoc tax projects, communicating with external tax consultants What we are looking for Is eager to develop and implement new tax solutions in fintech industry Would thrive in a fast-paced environment with lots of opportunities to take initiative and apply problem solving skills Has strong tax accounting skills Is willing to become an expert of international tax Preferably, has 2-3 years of experience working with corporate income tax as well as transfer pricing matters in Big 4 consulting or other consulting companies.