Page 13 - 1087 Permanent Accounting & auditing found

Adjoint à la paie - Québec - HybrideNous recherchons un(e) Commis à la Paie dynamique et organisé(e) pour joindre notre équipe de paie. Sous la supervision du Paie Maître, vous serez un soutien essentiel dans la gestion de la paie pour l’ensemble du personnel, en veillant à l’exactitude et au respect des délais. Vous serez appelé(e) à travailler en étroite collaboration avec l’équipe, tout en apportant votre expertise dans diverses tâches administratives e

社名社名非公開職種財務、会計、税務、経理業務内容■ご紹介する企業業界で類を見ない成長スピードを実現しており、未確立なプロセスを自ら定義し改善していくフェーズです。受け身ではなく主体的に組織全体の最適化に貢献したい方に最適な環境です。■ポジション概要経理部長の指導の下、連結決算・開示業務、経理フローの整備とルール浸透などを実施します。成長著しいため、未整備の領域も多く、経理財務の視点からグループを俯瞰し、全体最適の観点から主体的に課題を識別・改善し解決できる方を求めています。■業務内容・決算業務（単体・連結）（月次/四半期/年次）・子会社決算業務（月次/四半期/年次）・各種開示書類の作成（有価証券報告書、会社法計算書類）・税務申告書の作成（法人税、消費税等）・財務報告に影響を与える内部統制システムの改善・設計・その他M&A含めたPMI実施（経理・財務領域）や国際税務（TP/PE等）ご関心いただけましたら、ご応募をお待ちしております。#LI-onsite求められる経験【必須】■上場会社もしくはその子会社、会社法

社名社名非公開職種財務、会計、税務、経理業務内容毎年、成長している企業でグループ全体の経理財務を統括■ご紹介する企業業界で類を見ない成長スピードを実現しており、未確立なプロセスを自ら定義し改善していくフェーズです。受け身ではなく主体的に組織全体の最適化に貢献したい方に最適な環境です。■ポジション概要経理部長の右腕として、連結決算・開示業務、経理フローの整備と浸透などを主体的に実施します。成長著しいため、未整備の領域も多く、グループ全社を俯瞰し、全体最適の観点から課題を識別・改善し、解決を主導できる方を求めています。■業務内容・決算業務（単体・連結）（月次/四半期/年次）・子会社決算業務（月次/四半期/年次）・各種開示書類の作成（有価証券報告書、会社法計算書類）・税務申告書の作成（法人税、消費税等）・財務報告に影響を与える内部統制システムの改善・設計・その他M&A含めたPMI実施（経理・財務領域）や国際税務（TP/PE等）ご関心いただけましたら、ご応募をお待ちしております。#LI-onsite求められる経験■

Immediate start6 weeks assignment$35 - $40 per hour + superHybrid working - 2 days in the office/ 3 WFHJoin a well-known national retail organisation with branches across Australia. This role is an initial 6-week temporary assignment designed to support the team through a busy period, with the potential to extend. You'll be part of a fantastic team with a great company culture.You will work in a large finance team and support a team of Project Finance Pa

Türkiye genelinde birçok zincir mağazada yer alan ve hızlı büyüyen iş ortağımız için dinamik ve deneyimli Mali İşler Müdürü arıyoruz.Şirketin genel muhasebe süreçlerini, gelir-gider takibini ve yasal yükümlülüklerini yönetmek,Bütçeleme, nakit akışı ve finansal analiz süreçlerini yürütmek,Stok yönetimi, fason üretim, ham madde alımı ve satış operasyonlarıyla uyumlu muhasebe alt yapısını denetlemek,Vergi, SGK, e-fatura, e-defter ve diğer yasal süreçleri kont

about the company.Our client is a well-known multinational corporation providing great benefits.about the job.Oversee all financial operations including accounts receivable, accounts payable, payroll and general ledger management;Lead the annual budgeting process, implement rigorous budgetary control and manage financial resources allocation;Provide accurate and timely financial reports, analysis and recommendations to support strategic planning;Monitor fi

Key Responsibilities 1. Accounts Management:Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including preparing aging reports, enforcing payment terms, and supporting efforts to minimize bad debts.Oversee all General Ledger (GL) activities, executing and reviewing month-end and year-end closing procedures to ensure timely and accurate financial reporting.2. Core Accounting & Compliance:Manage cost accounting activities, in

SUMMARYWe are seeking a dynamic and detail-oriented Finance & Office Manager to oversee financial operations, office administration, and support HR and corporate secretarial functions for all the various Malaysian businesses owned and run by the Group. We are looking for an individual who can manage cross-functional responsibilities with efficiency and professionalism. This role will report directly to the Managing Director. Key Responsibilities1. Finance

Your New Company/Role:As a well established organisation, my client is looking for an experienced Accounts Payable Officer to join their team for a permanent full time opportunity. There will be 2 days of work from home flexibility.This role is accountable for accurate and on-time processing of vendor invoices for products and services the business has purchased. Also, required to perform vendor reconciliations and engage with the vendor and internal stake

Role: Senior Accountant Location: Manila, Philippines What you will be doing: We are seeking for a Senior Accountant to support PH & AU financial activities:Month-end closing:Assist in the preparation and analysis of financial statements during the monthly and yearly closing processes.Collaborate with the finance team to ensure accurate and timely book closures.Weekly forecast by Client & Full P&LWork closely with finance and client servicing team to pre

Job Description: Chief Financial Officer (CFO) - IPO & Post-IPO Focus Executive Summary The Chief Financial Officer (CFO) will be a critical executive leadership role based in Malaysia, responsible for the entire financial strategy, management, and direction of the company across the APAC and European regions. The most essential requirement for this role is demonstrated success in leading a company through a full Initial Public Offering (IPO) process, foll

Job Description: Regional Finance Director Job SummaryThe Regional Finance Director, M&A Integration (APAC) will be a critical leadership role responsible for overseeing the full spectrum of financial operations across the Asia Pacific region, with a primary focus on the successful financial integration of newly acquired entities. This role serves as the key interface between the regional teams and European Headquarters, driving change management, harmoniz

Position: Senior Finance ManagerReporting Line: Country Finance Director Main Objective of the Job:Provide leadership and financial guidance in order to effectively manage Singapore, Malaysia Branch’s finance operations and reporting.Ensure the provision of an efficient, professional and credible financial service to external and internal customers to assist them to plan and effectively manage their operational areas.To ensure compliance with local financi

about the companyA US medical devices multinational that has been achieving steady organic growth across the APAC region, Singapore is anchored as their regional HQ with a small corporate office. As part of its ongoing commitment to improve its business functions, there is now an exciting opportunity for a hands-on finance professional to join them as a Regional Finance Controller in an individual contributor capacity. about the jobReporting to the Regiona

about the companyA leading industrial machinery MNC with a long standing history and a leader in their specialised field, Singapore is anchored as their commercial and service hub. There is an exciting opportunity for a hands-on individual to be part of their regional finance team as an Accountant. about the jobReporting to the Finance Head, you will be part of a small team responsible for the full spectrum of financial operations, including AP, AR, GL

¡Esta propuesta te puede interesar! Nuestro cliente, importante grupo, se encuentra en la búsqueda de un/a Analista Ssr de Pagos para trabajar de manera 100 % presencial en el barrio de Monserrat (CABA). Principales responsabilidades:lRealizar la gestión del pago de punta a punta.lGestión de las retenciones.lCarga en plataformas bancarias.lGestión de cuenta de Proveedores.lAnálisis de remitos y facturas de proveedores y cruce con OC emitidas.lNotas de débi

¡Esta propuesta te puede interesar!Importante empresa dedicada a las importaciones  y comercializaciones de instrumental e insumos para laboratorios clínicos, industriales y veterinarios busca un/a Analista de Licitaciones y Presupuestos.Principales responsabilidades:Búsqueda diaria de Licitaciones.Dominio de portales de licitaciones (www.buenosauires.gob.ar; www.argentinacompra.gov.ar; www.compras.garrahan.gov.ar)Interacción con distintos sectores de la c

Vous désirez travailler dans une équipe tissée serrée en étroite collaboration avec la directrice générale? Notre client, une PME en croissance à Charette est à la recherche d'un coordonnateur(trice) - comptabilité et finance pour soutenir ses opérations et sa croissance. Vous serez directement impliqué(e) dans tous les aspects comptables de l'entreprise et aurez la chance de développer une panoplie d'aptitudes dans un environnement dynamique. Vous profi

Poste :Technicien(ne) à la facturationLieu : Ville Saint-LaurentSalaire: 70k-75kDate de début : Dès que possibleRôle : PermanentL’un de nos clients est actuellement à la recherche d’un(e) Technicien(ne) à la facturation rigoureux(se) pour rejoindre son équipe dynamique située à Ville Saint-Laurent.Si vous êtes une personne organisée, autonome et que vous aimez évoluer dans un environnement collaboratif, ce poste pourrait vous convenir parfaitement !Avantag

Job Title: Billing Technician Location: Ville Saint-Laurent Salary: $70k-$75k Start Date: As soon as possible Role: PermanentOne of our clients is currently looking for a detail-oriented Billing Technician to join its dynamic team located in Ville Saint-Laurent.If you are an organized, autonomous person who enjoys working in a collaborative environment, this position could be a perfect fit for you!AdvantagesCompetitive salary and regular reviewsCollaborati

Are you looking for a new challenge and have experience as an Accounting Clerk?Do you enjoy working in a fast-paced and dynamic environment?If so, this Accounting Clerk position in Ville Saint-Laurent is perfect for you!Join a well-established company known for its excellent reputation, beautiful offices, and great team spirit. This is a fantastic opportunity to grow your career in a supportive and professional setting.Location: Ville Saint-LaurentSalary:

Vous êtes à la recherche d’un nouveau défi et avez de l’expérience en comptabilité?Vous aimez les environnements dynamiques où les journées passent vite?Ce poste de Commis comptable à Ville Saint-Laurent est fait pour vous!Joignez-vous à une entreprise réputée offrant un environnement stimulant, de belles opportunités de développement et une équipe collaborative.Lieu : Ville Saint-LaurentSalaire : 50 000 $ à 60 000 $Mode de travail : HybrideDate d’entrée e

Poste: Responsable de la paie, poste permanent à temps plein (37.5 heures semaine)Lieu: St-Jean sur Richelieu et télétravail hybride 2 jours par semaineSalaire: Entre 75 000$ et 90 000$ selon expérience + assurances collectives + REER collectif avec contribution de l'employeur + télémédecine + gym sur placeNotre client, une entreprise très bien établie depuis plusieurs années dans la région de St-Jean sur Richelieu et ayant une grande notoriété à l'interna

About the companyOur client is a Healthcare business and they are currently looking for a FP&A Senior Analyst/Manager to join them. About the jobReporting to the Finance Director, you'll lead the annual budgeting and long-term strategic planning for the Singapore business, taking full ownership of P&L consolidation, reporting, budgeting, and presentations. This role involves significant business partnering with senior leaders across various functions, act

about the companyOur client is a trusted partner in energy logistics. about the jobYou will be managing a team of 2 and be responsible for overseeing the full spectrum of finance function including month-end closing process, reviewing financial statements and ensuring compliance with local standards. This role also involves strengthening internal controls and managing statutory audits and tax filings. skills and experience requiredYou should ideally be

about the companyOur client is a listed manufacturer and a key player within the industry. They are seeking a Financial Controller to provide finance leadership to the dynamic team. about the jobReporting to the CFO, you will lead the Finance team's overall strategy, overseeing the full spectrum of accounting and controllership. Your responsibilities will include ensuring timely and accurate financial reporting, managing all internal and external audits,

about the company.a company specializing in global trade and supply chain services.about the job.Treasury Management: Manage daily cash operations, execute bank payments/receipts, monitor cash flow, and handle FX settlements.Tax Compliance: Oversee the end-to-end invoice process (input/output) and take primary responsibility for preparing and submitting export tax refund applications.AR/AP: Maintain accurate accounts receivable and payable records, ensurin

社名社名非公開職種財務、会計、税務、経理業務内容財務・会計部門の責任者として経営を支援■ご紹介する企業世界のリテール業界を牽引する企業です。人々の生活を本質的に豊かにするサステナブルな製品を提供。従来のビジネスモデルを変革し、業界の新たなスタンダードを共に築きませんか。■ポジション概要財務経理部門を管理し、財務分析と報告をします。会計法と会社方針の順守を徹底し、予算策定にも参画します。戦略的な意思決定を支え、会社の財務の完全性を管理する上で極めて重要な役割です。■業務内容・財務経理部門の運営を監督・統括・財務報告書作成を管理（損益計算書など）・予算策定と財務予測の準備を監督・財務経理チームの育成と目標設定・予算管理等の内部統制方針を策定・プロジェクトや戦略の財務分析を支援ご関心いただけましたら、ご応募をお待ちしております。#LI-Hybrid#LI-KN求められる経験■応募要件・財務管理の役割で6年以上の経験・財務統計と会計原則の深い理解・監査、予算編成、財務報告の経験・財務ソフトウェアとExcelの高度な

Êtes-vous un·e expert·e de la facturation à la recherche d'un rôle senior ? Avez-vous une expérience solide en finance et comptabilité, idéalement acquise dans le domaine de la construction ou de la gestion de projets? Randstad Professionnel est activement à la recherche d'un·e commis à la Facturation Senior pour rejoindre l'équipe d'un de nos clients, un employeur de choix situé à Sherbrooke.POSTE : commis à la facturationLIEU : SherbrookeSALAIRE : 55 000

Êtes-vous un professionnel de la finance et comptabilité passionné par la gestion des comptes clients et doté d'un sens aigu du service? Randstad Professionnel est activement à la recherche d'un·e technicien.ne aux Comptes Recevables et au Recouvrement pour rejoindre l'équipe d'un de nos clients majeurs, un employeur de choix situé à Sherbrooke.Ce poste est une opportunité exceptionnelle de prendre en charge l'intégralité du cycle des comptes clients, de l