65 Accounting jobs

KUARIX is a Financial Tecnology start-up based in Barcelona and London established in 2015. Our main objective is to provide SMEs & high-worth private clients with better exchange rates than banks.  Jactual role to be designed around applicant's experiences and preferences. What you will do Help support our sales team solving real-life customer problems Engage directly with existing customers to understand and support their needs Supporting the Sales Team to win deals (researching customer targets, preparing sales collateral etc.) Supporting lead generation activity e.g. maintaining our CRM database, reporting to management  What you have done  You should be a recent graduate or studying towards a Business Administration / Finance / Accounting degree Experience in Foreign Exchange - desirable  Strong interest in financial markets - desirable  Charateristics that will make you successful in the role Excellent communication and interpersonal skills Good knowledge of financial services Affinity for numbers Languages and international outlook  Perks & Benefits  To gain meaningful experience in a variety of business issues and have exposure to a fast growing sector within the financial services industry Internship ompensation plan  Entertainment & Team building activities  Attractive office in central Barcelona

DESCRIPTION Who are we? At iwoca, we are reinventing business finance: our mission is to help small businesses grow by offering them fast, flexible access to finance. Traditionally, banks have neglected Europe’s 20M+ SMEs because their processes were too slow, rigid and costly to serve them effectively. By using cutting-edge technology and harnessing more data, iwoca is developing new ways to provide fast and flexible access to credit and enabling our customers to flourish.   Since our launch in 2012 we've lent over £250m to 12,000 SMEs across Europe, from “one man bands” to multi-million pound businesses. Along the way we have built a leading technology platform, won numerous awards and grown a fun and vibrant team. Over the next decade we aim to provide financing to 1 million small businesses.   We are now looking for a brilliant recent graduate who is interested in pursuing a career in Finance and Accounting to join our well-managed and fun Finance Team on a 6 month internship.   We hope that this internship has the potential to lead to a permanent role and the beginning of a successful career at iwoca.   The role: Working closely with our CFO, Financial Controller and Finance Team Project work including: Supporting the CEO and leadership team in fundraising Cash flow analysis to support investment decisions across the business Improving our accounting/financial processes and controls Conducting strategic market and competitor analysis Assisting the Finance Team with daily and monthly tasks: Prepare management information for the rest of the business, the board and our investors Cost and headcount analysis Processing invoices and expenses Reconciliations and bookkeeping REQUIREMENTS You will: Be a recent graduate from a top univeristy Have a growth mindset and be able to improve and develop our processes as we grow Be able to think on your feet and take ownership of your work Be eager and able to take on responsibility from an early point in your career Possess an analytical mindset, excellent attention to detail and strong organizational skills Proficient in the use of Microsoft Office, particularly Excel German or Polish language skills would be an advantage (but not essential) Have at least a 2.1 degree or equivalent from a top university Having some work experience in finance, accounting, banking or consultancy would be advantageous BENEFITS In addition to a salary, we also provide the following: Pool, Foosball and Ping Pong tables (and regular tournaments!) Whether it's in a hammock or on a sofa or bean bag, there is plenty of space to chill out Plenty of drinks and snacks (healthy and unhealthy) Subsidised gym membership and restaurant discounts in Oxford Circus, to work off the unhealthy snacks Various sports teams including football, running, cycling and climbing A super smart team of really nice people Company work retreats to great destinations, such as the French Alps for some January skiing, or the Balearic Islands for some late summer sun All UK bank holidays plus 25 days holiday per year (pro rata), and a day off for your birthday - we want you fresh and fully charged.

The key role in Idea Bank is played by people in specialist and expert positions, without which we would not be able to implement breakthrough solutions in banking. If you want to use your knowledge, experience and ideas, join one of our teams in the areas of IT support, finance and accounting, data management, marketing, product or operations.  

We are a team of talented and young people passionate about our products that are used by millions of people globally. Together we aim to get things done without bureaucracy and we enjoy doing it from a flexible and comfy, yet professional and engaging work environment. We're now looking for a Chief Accountant to join us on our mission. This position is temporary to cover a maternity leave. You'll be working alongside international and fun colleagues and founders at one of the most global technology companies in Estonia. Everyone at Fortumo has a strong sense of commitment and ownership. You'll be given the chance to actively shape our future success while helping our customers to grow their businesses from every corner of the world. Your day-to-day: As a Chief Accountant you’ll be managing the overall accounting logic of Fortumo. You’ll be handling the operations of the Estonian company along with two team members and cooperating with local accounting companies in India, China and Singapore. To be successful in this role you will be able to work to strict deadlines and enjoy contributing to a fun yet professional working environment. Your tasks will also include but are not limited to: performing monthly reports such as income statement and balance sheet, managing of subsidiary financials, compiling annual reports & performing consolidation procedures and work with Estonian and subsidiary auditors, reporting to the Head of Finance on different topics — budget performance, KPI overview, cash balance analysis. We really want you to: have at least five years of previous experience as a Senior Accountant or Chief Accountant have some previous experience with foreign subsidiaries and consolidation procedures have excellent analytical skills and attention to detail be a quick learner and have a passion for numbers be able to support multiple tasks and plan your time accordingly have a degree in Economics, Finance or Accounting be fluent in English We offer you: valuable growth opportunities and international accounting experience in a fast-growing company profit from working with a talented and fun team frequent all-inclusive team events that will help you quickly integrate into our team flexible time schedule cosy working environment at our office in Tartu city centre competitive compensation package recognising your performance and accomplishments

We are a team of talented and young people passionate about our products that are used by millions of people globally. Together we aim to get things done without bureaucracy and we enjoy doing it from a flexible and comfy, yet professional and engaging work environment. Now we're looking for an Accountant to join us on our mission. You'll be working alongside international and fun colleagues and founders at one of the most global technology companies in Estonia. Everyone at Fortumo has a strong sense of commitment and ownership. We don't expect you to know everything from the beginning but we do want you to want to learn and grow with us. You'll be given the chance to actively shape our future success while helping our customers to grow their businesses from every corner of the world. If you believe in getting things done, you'll fit right in. Your day-to-day: You'll be a part of our Finance team and your responsibilities include day to day accounting and closing of accounts (making payments, documenting transactions), helping to prepare income statements, file monthly tax declarations (KMD, TSD), cash flow reports, balance sheet and deal with mobile operator reports. Other tasks include ensuring smooth cash flow, successful money collection and communication with foreign partners. In addition, you will be helping the Chief Accountant with any other tasks. We really want you to: have at least two years of accounting experience knowledge and understanding of Estonian tax law experience in compiling annual report & filing tax declarations have excellent communication and interpersonal skills be analytical, precise and responsible be able to support multiple tasks and plan your time accordingly have a degree in Economics, Finance or Accounting be fluent in English We offer you: opportunity to grow and gain international accounting experience profit from working with a talented and fun team frequent all-inclusive team events that will help you quickly integrate into our team flexible time schedule cosy working environment at our office in Tartu city centre competitive compensation package recognising your performance and accomplishments

Expersoft Systems AG is a leading software company in the portfolio and wealth Management. Our customers include the leading banks in Europe, Asset managers and institutional clients. Search for our headquarters in Cham (ZG) we have a competent and versatile / n / a Commercial trainee with flair for securities business in the international wealth Management (40% -80%) Your future activities include: • Capture any exchange transactions between our clients (Trade & Cash) such as Money Transfers, corporate actions, private equity, etc. • Monitor and manage automatic transaction, item, and Master data processing with our software interface to various international depository banks • Refining the securities master data as well as verifying and maintaining the automatic course supply • Carry out the daily and monthly reconciliation of securities transactions our customers as well as the cleansing of identified differences • Development of solutions tailored to customer requirements Your Profile • You are in business education and are looking for an internship place, or you are in a business training course, which is completed on your commercial training and looking for part-time employment. • You have good accounting skills, with flair for securities. • You speak German and English in both written and spoken language. • They are technically interested and have ambitions in the information technology sector switch. • You have cultivated forms of contact in direct customer contact via email or via Phone. • They work carefully, efficiently and reliably. And, you feel in one small team well. • You have good knowledge of MS-Word and MS-Excel programs. Our range: • Versatile and challenging work in a modern and forward-looking Companies • Use of the latest IT technologies • Motivated and competent team Have we piqued your interest? We look forward to meet you. Please only Self-employment, personnel mediators are not considered.

DESCRIPTION Fast growing financial services company that has established its operation in Cyprus, Limassol. We currently seeking a Bookkeeper, reporting directly to the Financial Controller   About the Job Job Purpose: Team member of the accounting department, mainly engage with daily processes such as bank reconciliations, booking of invoices, payments and posting of journal entries. Duties: * Bank reconciliations. * Payments to vendors and clients. * Posting of journal entries * Assisting in closing process of books on a monthly basis. * Assisting in monthly matching between Back-Office to accounting system.   REQUIREMENTS Required background and experience:   Skills/Qualifications:   • English read, write and speak- mother tongue level. • Experience with financial companies (investment firms)- advantage • Experience with book keeping systems • 3-5 years accounts payable and general accounting experience. • Intermediate Excel experience, including formulas and formatting. • Excellent written and verbal communication skills are essential.

DESCRIPTION Job Responsibilities: • Support accounting domain B2C - Answering questions related to            accounting. • Assisting risk analyst with verification procedures. • Conciliating with customers and service providers on payments issues. • Dealing with client's deposits and payment issues. • Improve operational processes. • Weekly and monthly reporting to the operation manager.   REQUIREMENTS Job Requirements: • Experience in back office administration/ accounting. • Good knowledge of Excel and other Microsoft Office tools. • English at mother tongue level. • Capacity to work under pressure and with strict deadlines. • Strong sense of professionalism, organizational and analytical skills. • Self-learner and highly motivated individual. • Excellent written and verbal communication skills. • Relevant academic degree – Advantage. • Statistical analyses experience - Advantage

Overview: Credorax Bank Ltd is an established payment services provider and card payments acquirer specializing in tailor made solutions for ecommerce transaction processing. The company is now seeking to recruit a Payments & Reconciliations Officer to join the current team.    Responsibilities: Setup and Manage Client Payment Configurations Processing of Payments, Payment Rejects and Statements on a daily basis Setup and Manage Automated Reports via the Distribution System Preparation of Quarterly Reports Extraction and Analysis of Reconciliation Reports Reconciliation of Transaction activity on a Daily basis Investigation of Reconciliation discrepancies   Qualifications: A-Level education level, preferably qualified in Accounting, Banking, Commerce or Business and Computing. Preferably 2 years of industry experience, ideally having previously worked at a Bank or Financial Institution. Knowledge of the card payments industry would be a major asset. Be highly motivated and has good problem solving and analytical skills. Be meticulous, able to work on own initiative with excellent attention to detail. Be able to communicate clearly and concisely to both management and other colleagues

Your tasks Explorative analysis, such as Artificial Intelligence and Cognitive Computing, can further improve COMPEON's offerings Connecting the services to the ChatBot your profile Current Bachelor's or Master's degree in Computer Science, Business Informatics, Mathematics, Business Administration or similar. Experience with Artificial Intelligence / Cognitive Computing First experience with offers like IBM Watson That's what awaits you The opportunity to actively contribute to the further development of COMPEON A team of professional and highly motivated colleagues Flat hierarchies A pleasant and relaxed working environment Modern technology and workplace equipment

The successful candidate will have excellent analytical, modelling and first class written communication skills; they will thrive in a fast moving high growth environment. The candidate must be able to work independently and in a collaborative way to ensure that deadlines are never missed. Key Responsibilities The Business and Accounting Analyst is responsible for the maintenance and timely delivery of the key output (both internal and external) from the Finance function: • Ownership of group level financial modelling: budgets, 3/5 year plans, cash flows • Liaise with the business to collate, review and circulate management reports in a timely manner • Provide the C-Suite and other members of the senior management team with relevant talking points/summaries of the reports received • Take ownership for sections of the monthly report to the board of directors (writing and reviewing) • Perform QA on reports generated by the Finance function, particularly where there is circulation to external bodies • Assist the FD in drafting of internal and external finance presentations • Provide key supporting role in development of internal management reporting suite • Support FP&A manager with competitor and market analysis • Update and manage quarterly business review content process • Support the Accounting function if required There will also be a variety of project based work, much of which is time-critical Required Knowledge & Experience • A qualified or partially qualified accountant (ACA preferred) (ACCA/ CIMA) • Excellent modelling skills (Excel) • Experience of writing management reports/memorandum advantageous • Experience of working in a commercial environment outside of practice • Experience of cost centre and multi product accounting • Knowledge of dealing with multi-currency issues preferred (but not essential) Person Specification • A self starter and hard worker • Meticulous attention for detail • A strong team player who is able to be self-sufficient • Articulate and able to communicate very well in written and spoken English • Need to enjoy a fast paced and changing working environment • Gravitas and presence is required in dealing with internal and external stakeholders • Needs to be able to hold their corner and to be able to deal with a spirited work environment • A commitment to quality and a thorough approach to work • Highly IT literate • Highest levels of professionalism, honesty and integrity

C2FO is looking for a  Credit Analyst  to assist our WFC Fund team by analyzing the risks associated with extending credit to commercial borrowers. This person must be resourceful, efficient, driven and sharp. We are looking for a candidate who is excellent with both written and verbal communication. This person needs to be effective at gathering, managing and organizing information. Ideally, we are looking for someone who has had some experience with credit in prior employment. C2FO is a young, rapidly-growing financial technology firm that provides working capital solutions to businesses across the globe. Over the last few years, we have proven our approach and experienced tremendous growth. The WFC Fund is a wholly-owned subsidiary of C2FO. WFC is an investment fund that provides short-term working capital loans to businesses. The Credit Analyst position is a unique opportunity to gain experience with both commercial lending and the operations of an investment fund. Position Description The Credit Analyst will be responsible for assisting the Chief Risk Officer in lending decisions and portfolio management. Prior experience in credit support is strongly desired, but ultimately we need a sharp, motivated individual who wants to join our growing team. A majority of duties will be to research, analyze and identify risks associated with extending credit. This position will also be responsible for developing processes and reporting for credit delivery and monitoring. Ideally, this person has advanced skills with MS Office products (Excel, Outlook, PowerPoint, in particular) and has utilized CRM databases before (Salesforce is a plus). Primary Duties & Responsibilities Assesses the credit risk and financial strength of new and existing borrowers Prepares financial statement spreads, trend analysis, and ratio analysis to assess cash flow Provides recommendations to management on credit limits and pricing Monitors performance of existing portfolio Assigns appropriate risk score to new and existing loans Reviews loans that have become delinquent and modifies when appropriate Collaborates with borrowers on collections of bad debt resolution Builds and sustains professional relationships with both internal and external customers Develops portfolio reporting dashboards Skills, Knowledge & Abilities Bachelor’s Degree in Business, Accounting or Finance Minimum of 2 years of credit and/or financial analysis experience Ability to think critically and solve problems Excellent written and verbal communication Ability to prioritize in a fast-paced environment Ability to work cross-functionally Ability to manage time and prioritize Tolerance to take calculated risks Emotional intelligence Salary and Benefits This is a full-time, salaried, non-exempt position The position includes generous health benefits and a strong 401(k) plan with a matching component We also offer unlimited time off and the opportunity to earn equity in the company

At bunq our love for data and numbers is limitless. Do you like to be at the heart of all these numbers to strengthen our Finance team? Read on, this might be your chance for a new adventure! As our accounting specialist you will have an end-to-end responsibility regarding our accounting process. And this responsibility is huge. Therefore you're hands-on and up for a challenge; from dealing with changing guidelines for accounting, to automating and streamlining the sh*t out of our financial processes ;). You will tackle recurring finance tasks all the way up to reporting to (external) auditors and continuously improve our processes. You get done what needs to be done. The great upside: in the trenches you learn the fastest. You will join a team of over 80 passionate bunqers who’ve come from all over the world (13 nationalities and counting) to build something amazing together. Waking up with brilliant ideas and going to bed knowing that you’ve made them happen. That’s working at bunq. What are we looking for? (Close to) a Master's in Accounting or Finance Experience with accounting and financial reporting You love IT and startups You are versatile, highly structured and strong-minded  What we offer:  Lots of room for initiative. Those crazy ideas you have? Make them happen! Learn and grow using creativity, practice, and trial & error A great informal environment and flat organisational structure  The best food (and drinks!) to keep your engine running The bunqr - our spacious office located at walking distance from train station Amsterdam Sloterdijk

Responsibilities Accounting and finance support Fund administration oversight Compliance oversight Embracing/improving regulatory processes Required Skills & Qualifications Bachelors + MBA / MSc degree from a top tier program a plus 1+ years of experience in accounting/audit (internal, external) Knowledge of accounting bookings, audit cycles, and legal principles High level of motivation and commitment with ability to work under time pressure, multi-task and meet deadlines Strong analytical skills and experience with Excel English fluency required, German / French proficiency a plus

Tasks: Accounts Receivable and Accounts Payable incl Processing and posting of travel expenses Partial automatic bookings of the banks and preparation of payment procedures Support in monthly reporting (monthly and annual financial statements according to IFRS / HGB) Data transfer from / to various interfaces Account reconciliations, cost analyzes and general support activities in the day-to-day business of a finance department  Conditions: We expect from you a high IT affinity and very good knowledge in MS-Office (especially Excel) as well as an ERP system. Datev knowledge is an advantage You have a completed training as a tax expert (or comparable commercial training), 2 - 3 years experience in accounting, work diligently and conscientiously. Bank experience is appreciated with us You want to work in a startup: You have fun in the proactive work and in common improvements, eg the integration of processes and systems  You are just as happy to work as a team as you are alone: ​​working independently is just as much a question as teamwork. What is important is that you have fun learning and a hands-on approach Very good communicative ability in German and English (spoken and written) is self-evident   What we offer you: We live our motto All for one and rely on people with team spirit who want to move something. Waxes with auxmoney beyond you - individual further training possibilities specifically promote your skills and talents. You not only shape the future of the credit system, but also your own. In addition, there are additional benefits: a train ticket or a parking lot, a gym membership, daily fresh fruit, a kicker and table tennis room, weekly officelunches, common fun forces such as karting, paintball, rock climbing or water skiing.

AQMetrics is looking for an experienced Regulatory Reporting Analyst  to work in our regulatory reporting team, supporting our customers with their global compliance obligations. We are a team who draw on their regulatory knowledge and experience to help our customers achieve compliance with the innovative AQMetrics RegTech solution. We need you, come work with AQMetrics. We’ve got big plans. Responsibilities: On-boarding new customers to the AQMetrics regulatory reporting solution Reviewing customer fund data for regulatory reporting, including quality control checking Preparing and reviewing customer global regulatory reports, including AIFMD, Form PF, CPO-PQR Ensuring an efficient, streamlined, high quality filing process for AQMetrics customers Providing exceptional service to our customers by responding to queries in a professional manner Monitoring ongoing changes to existing and emerging regulatory requirements, constantly improving our regulatory reporting knowledge base Working with our Engineering team to provide customer feedback on the AQMetrics solution to ensure our product continues to be enhanced Qualifications: Degree in Business/accounting or related discipline Minimum 2 year’s experience working in the Funds industry Procedural & technical knowledge of the Fund accounting industry Requirements: Technical knowledge of Fund accounting, across multiple asset classes (equities, Fixed Income, FX, credit) Understanding of OTC derivatives and/or Listed Derivatives Ability to prioritise, multitask and work effectively within a team in a deadline-driven environment Strong interpersonal skills and ability to effectively communicate and build relationships both internally and externally A proactive and inquisitive approach toward new challenges and problem-solving

Job Description Advanon is a rapidly growing Fintech start-up based in Zürich, and an office in Berlin. We offer an online platform that allows SMEs to sell their open invoices directly to financial investors. By that, we help SMEs to improve their Cash Flow planning and to create new growth opportunities. For the investors, on the other hand, we provide a new, short-term, and high-yielding asset class. Our team consists of 18 (and growing) ambitious people coming from a diverse background (Google, ING, ETH, HEC). We are proud to say we have 10 nationalities in the team. We are looking for people that are willing to work in a very exciting environment with lots of opportunities to bring in your own ideas to build up a successful Fintech company. Department: Operations Responsibilities:  - Carrying out, analysing, and improving processes with the goal of achieving a greater efficiency in our way or working internally as well as with our customers.  - Identify and specify areas where automation is possible and either utilize available IT-tools to do so by yourself, or working closely with our IT-development department to do so.  - Analyze user and trading data from the platform to conclude on where product improvements need to be made and being an integral part of the team defining the features doing so. What we expect:  - Degree in business administration, finance, mathematics, supply chain management, or computer science  - Experience and knowledge within any of the following fields: accounting, finance, operations, business consulting or software engineering  - Previous experience within the startup industry or financial industry an advantage  - Good understanding of process management  - Excellent oral and written communication skills in English and German required, French an advantage  - Detail oriented, efficient, creative & a structured personality  - Always ready to go the extra mile  - Entrepreneurial mindset, innovative ideas and a true passion for startups  - Independent in your way of working and the ability to work under pressure  - Must have valid working permission in the EU What we offer:  - Three to six months Internship  - The possibility to work in Zürich for an early-stage company, and learn a lot within a short time period  - Work in a very innovative and driven team and build new skills/knowledge with your colleagues  - Flexible working hours and a very friendly working atmosphere  - The chance to have a real impact and to share your ideas and implement them  - Potential full-time employment at the end of the internship either in Zürich or Berlin.

Job Description Are you motivated by using technology to help businesses thrive in their communities? Then take a look a look at the current role needs below, and apply if you are a great fit! Advanon is a rapidly growing, well-funded, FinTech startup based in Zürich, with an office in Berlin. We offer an online platform that allows small and medium businesses (SMEs) to sell their open invoices directly to financial investors. By that, we help SMEs to improve their cash flow, and for the investors, we provide a new, short-term, and high-yielding asset class. Our team consists of 30 (and growing) visionary people coming from diverse backgrounds (Google, ING, ETH, HEC). We are proud to say we have 19 different nationalities on the team. We’re looking for people who’d like to work in a very exciting environment with lots of opportunities to bring in their own ideas to add to the growth of a successful company. WHAT YOU WOULD DO:  - Work closely with the CFO on internal finance needs, including transactions, reporting, and possible projections - Implement procedures to improve financial and business processes - With the team, co-develop internal financial practices and strategies - Administrative support of tax, payroll, and other accounting processes and documentation WHAT YOU HAVE:  - You have a bachelor’s or higher in Finance, Accounting, or Economics - You have Excellent computation and accounting skills - You are very analytical and a problem solver - You have some experience in finance/accounting (6 month internship or greater) - You embody an entrepreneurial and hands-on mindset, and always ready to focus and commit to any task at hand - You have creative ideas, thrive when working without supervision, and have a real passion for startups - You are fluent in English and are mother-tongue German - You have valid working permission for the EU or Switzerland What we offer: - Competitive salary + ESOP possibilities - Spend time with an innovative and passionate group of professionals - ADVAPERKS, an awesome benefits package: Unlimited holiday, 2 weeks per year flight/hotel for holiday is paid, annual transport passes, brekkie/TGIF events, budget for free-time courses, 3-6 months parental leave, remote work time, and even a laundry service option!

4finance is a FinTech business with a unique and compelling vision for the future of Consumer Finance. We will reshape and simplify the sector through innovative use of technology and data, an approach that is already having significant success across Europe and beyond. With impressive growth and global ambitions, 4finance is funding expansion to disrupt the way people around the world access funds for those special moments or emergency needs. The sleeping giant of FinTech is about to awaken. With the main HQ in Riga and regional HQ offices in Miami and Europe, our exciting business offers significant opportunities to those looking who want to be part of something truly unique. Previously 4finance has been understated in Consumer Finance… this is about to change and you can help drive that! Main responsibilities: Respond to accountants questions related to iScala system and processes Investigate and analyze reported accountants problems Provide training to Accountants when required Consult Accountants about iScala functions and features Close team work with accountants on daily basis Analysis of the issue, asking for more information from accountants, testing, suggesting solutions, discussing possible solutions with other teams, searching for information, following the accountants until the full resolution Required Knowledge, Skills and Qualifications: Bachelor`s degree in Accounting, Computer Technologies or equivalent Previous experience in accounting at least 2 years Good knowledge of MS Office Strong analytical thinking, accuracy and attention to detail Self-motivation, ability to work independently as well as in team, stress-resistance Previous consulting and/or support experience in accounting system would be an advantage Experience in multinational environment is an advantage We offer: Dynamic and challenging work with ambitious and highly professional team Work in a rapidly growing international company operating in an exciting and competitive industry Supportive environment facilitating growth and achievement Appropriate work remuneration

About the role… The Reconciliations Specialist is responsible for ensuring that Currencycloud is holding sufficient funds in the correct manner, managing its own foreign exchange risk effectively and segregating its own funds from client monies in an appropriate manner. The Details… Execution of daily reconciliation and control processes Execution of daily FCA safeguarding tasks Investigate and resolve reconciliation discrepancies Monitor and manage margin levels for all our clients Work with the Payments team to ensure that any relevant daily processes are consistently completed What Skills & Experience do I need? Highly intelligent/analytical – can quickly grasp complex issues Comfortable with large volumes of data Excellent communication skills both written and verbal Excellent team working skills and ability to manage own workload Detail orientated – investigate mind-set General technical understanding/ability to work with technical people Comfortable working in a start up environment Have an interest in the payments, financial services, technology or FX industry What to do next... If this sounds like you and you’re looking to join a company that offers health, dental, and vision cover as well as a competitive pension & life assurance scheme, 25 days annual leave each year plus a day off for your birthday AND team drinks & snacks every Friday, then get in touch!