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The Financial Accounting &amp; Reporting Manager is responsible for the day-to-day financial accounting operations and the production of accurate, timely, and compliant financial reporting across The Boundary's global entities. This role oversees the full month-end close process, statutory accounts preparation, tax compliance support, and audit coordination, ensuring operational excellence and continuous improvement in financial control.
As a key operational finance leader, the Financial Accounting &amp; Reporting Manager plays a vital role in supporting the Group Financial Controller with reporting quality, governance, and systems development. The role interfaces with the wider finance team, including FP&amp;A, Business Planning, and regional business leaders, to support scalable, compliant, and well-documented financial operations.
This role is based 100% at our office in Camden (NW1 7DJ). We will only consider people who already have the right to work in the UK.
Responsibilities
<ul>
<li>Manage monthly and quarterly close processes (journals, reconciliations, intercompany)</li>
<li>Ensure accuracy of P&amp;L, balance sheet, and cash flow statements across entities</li>
<li>Maintain accurate and up-to-date accounting records in ERP</li>
<li>Support Balance Sheet reconciliations and documentation</li>
<li>Assist with preparation of statutory accounts</li>
<li>Coordinate external audit activities and respond to auditor queries</li>
<li>Ensure reconciliations and working papers are audit-ready</li>
<li>Ensure adherence to accounting policies, procedures, and internal control requirements</li>
<li>Lead documentation and process improvement across finance operations</li>
<li>Identify opportunities to streamline and automate accounting processes</li>
<li>Support Assistant Management Accountants</li>
<li>Assign tasks, review outputs, and oversee day-to-day accounting delivery</li>
<li>Provide coaching, performance feedback, and professional development support</li>
<li>Oversee AP/AR processes, payment runs, and cash postings</li>
<li>Support tax compliance tasks including VAT returns and payroll reconciliation</li>
<li>Work closely with P&amp;C to support payroll accuracy and timing</li>
<li>Maintain ERP confi gurations and chart of accounts discipline</li>
<li>Support reporting integrity across ERP and linked planning tools</li>
<li>Ensure timely updates to cost centres, GL codes, and system access</li>
</ul>
KPI/Metrics
<ul>
<li>Month-End Close Timeliness and Accuracy</li>
<li>Number and Quality of Reconciliations Completed On Time</li>
<li>Statutory Reporting and Audit Preparedness</li>
<li>AP/AR Cycle Times and Accuracy</li>
<li>Team Development and Engagement</li>
<li>Compliance with Controls and Policy Documentation</li>
</ul>
This list is not exhaustive, other KPIs and Metrics may change or be added as required
Requirements
<ul>
<li>Strong experience in accounting, financial operations, or audit roles</li>
<li>Experience in group finance or multi-entity environments preferred</li>
<li>Exposure to global or multi-currency reporting advantageous</li>
<li>Experience preparing for or working directly on audit and statutory filing processes</li>
<li>Part-qualified or fully qualified accountant (ACCA or equivalent)</li>
<li>Strong experience in accounting systems (ERP, e.g., NetSuite, Xero, Sage)</li>
<li>Proficient in Excel; exposure to close management tools advantageous</li>
<li>Familiarity with planning and project systems a plus (e.g. Kantata)</li>
<li>Strong attention to detail and accountability</li>
<li>Proactive learner able to improve processes while ensuring compliance</li>
<li>Organised, dependable, and self-driven</li>
<li>Comfortable managing up and supporting team members</li>
<li>Clear and concise communicator with good documentation discipline</li>
<li>Capable of building strong relationships with finance and non-finance stakeholders</li>
<li>Strong technical accounting understanding (IFRS or local GAAP)</li>
<li>Competence in reconciliations, journals, trial balance reviews, and ledger maintenance</li>
<li>Ability to manage junior staff , set expectations, and support growth</li>
<li>Comfortable delegating and quality checking outputs in a structured environment</li>
</ul>
Benefits
<ul>
<li>Salary: up to £55,000 dependent on experience</li>
<li>Bonus Scheme: based on annual company performance</li>
<li>Pension Scheme</li>
<li>Holidays: 25 Days (increases 1 day per year of service up to 29) + Bank Holidays</li>
<li>Gym membership paid for or contribution to other fitness goals</li>
<li>Cycle to Work and Tech Schemes</li>
<li>Mental Health support</li>
<li>Great Learning &amp; Development opportunities</li>
<li>Regular team events and social activities</li>
<li>Fantastic office environment in a nice location</li>
</ul>

Financial Accounting & Reporting Manager

Depuis maintenant 15 ans, Famoco est devenue une référence dans le domaine des nouvelles technologies.
Comment ? En combinant une solution hardware mobile et software sous Android en la mettant dans les mains des entreprises par le biais d’une plateforme SaaS sécurisée.
Que cela soit en&nbsp;France&nbsp;(Paris et Rennes), en&nbsp;Belgique&nbsp;(Bruxelles et Liège), en&nbsp;Chine&nbsp;(Shenzhen) ou en&nbsp;Afrique&nbsp;(Abidjan) nos équipes partagent le même objectif : satisfaire nos plus de 1400 clients un peu partout dans le monde.
Famoco offre un environnement de travail inclusif et bienveillant, où toutes les différences sont prises en compte et sont mises en valeur. Nous croyons fortement que la diversité fait la richesse de nos équipes ! Nous sommes pour l'égalité des chances devant l'embauche dans une démarche de recrutement prônant la diversité et l'inclusion, pour garantir la non- discrimination !
Notre culture d’entreprise se résume en 5 mots :&nbsp;écoute,&nbsp;bienveillance,&nbsp;curiosité,&nbsp;défi/impact&nbsp;et&nbsp;résultats. Ce n'est pas tout, nous partageons tous l’envie de faire grandir la société et sommes toujours ravis à l’idée d’y accueillir nos nouveaux talents !
En tant que Finance Analyst, tu rejoindras l'équipe Finance de Famoco et collaboreras étroitement avec la Finance Manager sur des missions challengeantes ! Voici quelques missions pour t'aider à te projetter :
<ul>
<li> Analyser les données et les tendances financières : Contribuer à l'examen et à l'interprétation des données financières pour identifier les tendances clés et fournir des recommandations stratégiques.</li>
<li> Préparer les budgets et les prévisions financières : Participer activement à la planification budgétaire et à la réalisation des prévisions financières pour soutenir les objectifs à court et long terme de l'entreprise.</li>
<li> Élaborer des rapports financiers : Aider à la création de rapports financiers précis et pertinents, et participer à la présentation des résultats aux différentes parties prenantes, en veillant à ce qu'ils soient bien compris et utilisés pour la prise de décisions.</li>
<li> Optimiser les processus financiers : Contribuer à l'amélioration des processus financiers existants en proposant des solutions innovantes et en veillant à leur mise en œuvre efficace pour accroître l'efficience et la transparence.</li>
<li> Participer à des projets d'amélioration continue : S'impliquer dans divers projets visant à améliorer continuellement les pratiques financières et opérationnelles, afin de soutenir la croissance et l'innovation au sein de l'entreprise.</li>
</ul>
Requirements
<ul>
<li>Tu prépares un diplôme en Finance ou équivalent (BAC+3 minimum)</li>
<li>Tu as une première expérience (alternance et/ou stage) en finance ou analyse financière</li>
<li>Tu as une bonne maîtrise du Pack Office, notamment Excel</li>
<li>Tu es <a href="http://rigoureux.se" target="_blank">rigoureux.se</a> et organisé.e, avec une grande capacité d'analyse</li>
<li>Tu es autonome et <a href="http://proactif.ve" target="_blank">proactif.ve</a>, avec un bon sens de l'initiative</li>
<li>Tu as de bonnes compétences en communication, tu es capable de présenter des résultats de manière claire et concise</li>
<li>La connaissance de logiciels de gestion financière notamment Odoo, Sage serait un grand plus</li>
</ul>
Benefits
Travailler chez Famoco c’est avant tout :
<ul>
<li>Des collègues passionnés, talentueux, et attachants, bref formidables !</li>
<li>Le plaisir de travailler au cœur d’une technologie dont les usages ne cessent de se multiplier</li>
<li>L’opportunité d’avoir un impact fort, visible et immédiat, sur le développement de FAMOCO</li>
<li>La possibilité de dévoiler tes compétences, de briller, d’évoluer et de t’épanouir !</li>
</ul>
Et ce n’est pas fini tu auras :
<ul>
<li>Une carte Swile (55% pris en charge)</li>
<li>Une bonne mutuelle (50% pris en charge)</li>
<li>Transport (50% pris en charge)</li>
<li>Des locaux en plein centre de Paris (4eme arrondissement)</li>
<li>Accès aux différents événements Famoco : Team Buildings, Soirées jeux, apéro etc...</li>
<li>Accès et abonnement Liberty Gymlib : Sport et activités de bien-être !</li>
<li>Une licence Coursera pour s'autoformer tout au long de l'année !</li>
</ul>
Déroulé des entretiens : 
<ul>
<li>Call avec HR</li>
<li>Meeting avec la Finance Manager</li>
<li>Meeting avec la CFO</li>
</ul>

Analyste Financier - Alternance H/F

We’re proud to say we’ve been named one of "Super Empresas Expansión 2023 Top Companies"
Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. 
Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based out of our&nbsp;San Pedro Sula office.
Responsibilities:
<ul>
<li>In collaboration with team, ensures that all monthly, quarterly, annual financial statements and related schedules/analysis are produced in a timely fashion</li>
<li>Involved in full cycle month end activities (including but not limited to general accounting records and GL maintenance) in compliance with company policies and procedures.</li>
<li>Responsible for other financial reports and analytical work such as intercompany balance reconciliation, monthly accruals, journal entry logs, etc.</li>
<li>Preparing the budget and financial forecasts, variance reporting as well as other regulatory reporting </li>
<li>Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses</li>
<li>Preparing and/or reviewing appropriate ledger entries and reconciliations</li>
<li>Manage fixed Assets including monthly reconciliation, reporting and analysis</li>
<li>Provide insight on financial reports when management reviews business strategies</li>
</ul>
Requirements
<ul>
<li>Bachelor Degree in Accounting or Finance.</li>
<li>University degree in Commerce, Finance or Business Administration, with preference to those holding or pursuing a professional accounting designation (such as CA, CPA, CMA)</li>
<li>Minimum of 5 years of previous accounting experience </li>
<li>Ability to manage a team is an asset</li>
<li>Financial reporting experience is an asset (ex. preparation of consolidations, financial statements etc.)</li>
<li> Applicants must possess the ability to take initiative and work independently </li>
<li>Strong interpersonal skills, as well as excellent verbal and written communication skills</li>
</ul>
Benefits
<ul>
<ul>
<li>Competitive Salary</li>
<li>Healthcare Benefit Package</li>
<li>Career Growth</li>
<li>Saving funds</li>
<li>Food coupons</li>
<li>Performance bonus</li>
<li>Christmas Bonus + Christmas Loyalty Bonus</li>
</ul>
</ul>
In Charger Logistics we care about giving equal opportunities to each candidate and employee, we consider qualified applicants without regard to race, color, religion, sex, national origin, ancestry, age, genetic information, sexual orientation, gender identity, marital or family status, medical condition, or disability.
We invest time and support in you to provide the room to learn, grow and work your way up. An entrepreneurially minded organization where you’ll be given support and room to develop your own strategies. If this sounds like what you’re looking for, then we might be the place for you.

Accounting Manager

Job Purpose:
The role of Senior Private Banker is to develop and maintain a portfolio of 100+ private banking clients and to assist them with their banking, credit and investment related needs. Provide regulated mortgage and investment advice to clients and generate income from the client portfolio. Develop strong relationships with clients and clearly communicate the product offering of the Private Bank.&nbsp; 
Key responsibilities:
<ul>
<li>To take personal responsibility for a portfolio of high net worth clients, heading their complete banking relationship with Weatherbys.</li>
<li>To fully understand the potential banking needs of both private banking and business clients and generate sustained revenue growth over long-term proactive relationships.</li>
<li>Identify and recruit potential new clients.</li>
<li>Increase the volume of client lending and deposits. </li>
<li>Increase assets under advice in the investment and wealth advice (IWA) service, provide compliant investment advice including suitability, and undertake on-going monitoring of a client’s investments to ensure continued suitability.</li>
<li>Take full responsibility for credit, lending and security documentation for own portfolio of clients. </li>
<li>Put the clients ‘interests’ first and execute client instructions in a timely and accurate manner.</li>
<li>Manage excess control of accounts and sanction credit applications for clients using delegated lending authorities. </li>
<li>Ensure compliance with all FCA Principles and Rules, other statutes and regulations, investment, mortgage and other Weatherbys standards and procedures whilst maintaining the highest standards of professionalism and ethics. </li>
<li>Ensure level of training and competence is in line with regulatory investment and regulatory mortgage requirements. </li>
<li>Handle all regulated and non- regulated complaints received. </li>
<li>Manage the portfolio lending quality, including management of bad and doubtful debts.</li>
</ul>
The above is not a definitive list of your duties and you may be required to perform additional tasks as necessitated by your changing role and in line with company objectives.
Skill Requirements:
<ul>
<li>Exceptional client servicing and relationship management skills with High Net worth Clients and demonstrable experience in building and managing this client base. </li>
<li>Excellent verbal and written communications skills. </li>
<li>Excellent technical banking knowledge and experience of the financial services industry.</li>
<li>Strong Knowledge of global economic and political conditions, current affairs and competitor activity and the impact of these on clients.</li>
<li>Excellent knowledge of regulated credit agreements/investment advice/ deposits/ portfolio management services/ financial promotions.</li>
<li>Significant experience in managing client portfolios with respect to client objectives and regulatory requirements. </li>
<li>Excellent knowledge of the process of assessing both creditworthiness and suitability.</li>
<li>Good knowledge and understanding of the property purchasing process/ security valuation/ functioning of land register/ account opening. </li>
<li>Computer literate with a solid understanding&nbsp; of Microsoft Word/ Excel</li>
<li>Good report writing skills.</li>
<li>Proactive and innovate approach with a positive attitude.</li>
</ul>
Training and Qualifications: 
<ul>
<li>Degree educated or equivalent </li>
<li>Certified staff (previously CF30) status and commitment to maintain status as the regulatory requirements change.</li>
<li>CeMAP Qualification</li>
<li>IAD Qualification</li>
<li>PCIAM Qualification</li>
</ul>

Senior Private Banker

<h3>Finance Associate</h3>
Location- Bangalore, India (On-site Full time)
<h3>About Unifize:</h3>
At <a href="http://www.unifize.com" target="_blank">Unifize</a>, we’re building a SaaS platform that revolutionises process efficiency for product development, quality, and operations teams in ISO and FDA-regulated companies, especially in manufacturing and life science industries.
By integrating communication, data, documents, and workflows into a chat-based, configurable platform, we help our customers deliver better products on time, on budget, and with reduced risk.&nbsp;
Please review:
<ul>
<li> <a href="https://www.unifize.com/content" target="_blank">Case studies and testimonials</a> from customers who talk extensively about their transformational experience using Unifize.&nbsp;</li>
<li> <a href="http://unifize.com/platform" target="_blank">Platform page</a> that explores the various pioneering platform features</li>
<li> <a href="https://www.unifize.com/about-us" target="_blank">About us</a>, which includes a questionable piece of amateur dramatics by the founders.</li>
</ul>
<h3>Who Are You:</h3>
<ul>
<li>A detail-oriented professional with a strong sense of ownership and accountability.</li>
<li>Someone dependable and collaborative, actively contributing to daily finance operations.</li>
<li>A curious learner with a genuine interest in tax, accounting, and compliance.</li>
<li>Someone eager to work in a fast-paced startup environment and committed to maintaining clean, audit-ready records.</li>
</ul>
<h3>Roles &amp; Responsibilities:</h3>
<ul>
<li>Maintain day-to-day bookkeeping and ledger entries, including accounts receivable/payable, journal entries, employee advances, and expense reimbursements.</li>
<li>Prepare GST workings, perform input credit reconciliations, and assist with monthly/quarterly filings.</li>
<li>Prepare monthly TDS workings (for both salary and vendor payments), generate challans, and support return filings.</li>
<li>Conduct daily bank reconciliations and maintain cash and bank books.</li>
<li>Create and manage daily compliance and payment/receivable calendars to ensure timely execution of deliverables.</li>
<li>Support payroll processing by collating inputs, mapping statutory requirements, and coordinating disbursements.</li>
<li>Track and report on receivables and payables in coordination with internal stakeholders.</li>
<li>Assist with audit documentation and respond to queries during internal and external reviews.</li>
<li>Collaborate with the Admin Officer as needed on administrative and compliance-related tasks</li>
<li>Own the vendor onboarding process including documentation handling, contract management, and compliance checks.</li>
<li>Coordinate workspace setup, welcome kits, and rental laptop assignment for new hires; maintain a register of IT assets and employee access rights.</li>
<li>Oversee offboarding processes, ensuring proper revocation of access and recovery of all issued assets.</li>
</ul>
<h3>Requirements:</h3>
<ol>
<li>Bachelor's in Commerce/Business Management or CA Inter</li>
<li>2-4 years of hands-on accounting experience</li>
<li>Strong working knowledge, preferably in Zoho bookkeeping software</li>
<li>Proficiency in English – we are a US-India team, and clear communication is essential</li>
</ol>

Finance Associate

Redefine Success with Smartsourcing And Work With Australia’s Leading Business Management Firm, BlueRock
– Your Finance and Accounting Career Starts Here
We’re looking for an exceptional AU Tax Accounting Team Leader to join our full-time, on-site team. This is your chance to thrive in an award-winning workplace where precision meets innovation and your expertise truly matters.
Where?📍
JEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City,&nbsp; Cebu&nbsp;
As the&nbsp;AU Tax Accounting – Team Leader, you’ll be working with one of our partners, BlueRock and oversee their Cebu-based team, ensuring the seamless delivery of client work for the Melbourne teams. This role combines technical expertise, team management, and a passion for mentoring to drive productivity, quality, and alignment with our core values.&nbsp;
Some of the things we expect you to do are to:&nbsp;
<ul>
<li>Oversee the workflow of the Cebu team, resolving issues proactively to ensure deadlines are met.&nbsp;</li>
<li>Coach, mentor, and provide feedback to develop team members’ skills and knowledge.&nbsp;</li>
<li>Build diverse teams with a strong sense of morale and belonging.&nbsp;</li>
<li>Manage training programs, including the Graduate Program calendar, to achieve learning outcomes.&nbsp;</li>
<li>Conduct team performance reviews and delegate tasks effectively based on skills and experience.&nbsp;</li>
<li>Ensure team productivity meets targets by upskilling members and managing response times.&nbsp;</li>
<li>Deliver high-quality accounting files and respond promptly to internal client requests (within 24 hours).&nbsp;</li>
<li>Maintain visible capacity reporting to align team performance with Melbourne’s client deliverables.&nbsp;</li>
<li>Review and sign off on work papers, ensuring compliance with statutory obligations, best practices, and our partners’ standards.&nbsp;</li>
<li>Stay updated with the latest accounting and tax industry knowledge.&nbsp;</li>
</ul>
<ul>
<li>Mitigate client risk by implementing proactive measures to protect the business.&nbsp;</li>
<li>Use Karbon workflow systems to manage tasks and productivity effectively.&nbsp;</li>
<li>Support Melbourne teams in achieving monthly billing targets by facilitating timely client work delivery.&nbsp;</li>
<li>Contribute to new ways of working, driving change, and promoting collaboration between sites.&nbsp;&nbsp;</li>
</ul>
Requirements
We would need you to be or have the following:&nbsp;
<ul>
<li>CA/CPA Qualified.&nbsp;</li>
</ul>
<ul>
<li>Demonstrated knowledge of Australian tax laws and compliance.&nbsp;</li>
</ul>
<ul>
<li>Extensive experience in accounting and team management within a professional services environment.&nbsp;</li>
</ul>
<ul>
<li>Strong leadership capabilities, with a proven ability to coach and mentor a high-performing team.&nbsp;</li>
</ul>
<ul>
<li>Expertise in Australian tax compliance and accounting principles.&nbsp;</li>
</ul>
<ul>
<li>Advanced proficiency in Xero and Karbon systems.&nbsp;</li>
</ul>
<ul>
<li>Excellent interpersonal and organizational skills to build rapport with clients and staff.&nbsp;</li>
</ul>
<ul>
<li>A proactive, results-driven mindset with a focus on innovation and continuous improvement.&nbsp;</li>
</ul>
<ul>
<li>Ability to manage multiple tasks under pressure and meet deadlines consistently.&nbsp;</li>
</ul>
Bonus Points for:
<ul>
<li>A passion for continuous learning - training provided! </li>
<li>Experience working with diverse client portfolios. </li>
</ul>
Benefits
Smartsourcing and BlueRock are changing the way success happens—by putting people first.
For four consecutive years, Smartsourcing has been named one of HR Asia’s Best Companies to Work For, while BlueRock is Great Place to Work Certified. That’s because we’re not just about success—we’re about creating workplaces where people truly thrive.
When you join Smartsourcing and BlueRock, you’re stepping into a culture where work-life balance isn’t just a buzzword—it’s a promise. Here’s why you’ll love working with us:
<ul>
<li>😊 Fixed weekends off&nbsp;</li>
</ul>
<ul>
<li>🎄 5-day Christmas leave&nbsp;</li>
</ul>
<ul>
<li>👩‍⚕️ HMO coverage for you and your dependents from Day 1&nbsp;</li>
</ul>
<ul>
<li>⛑️ Group life insurance from Day 1&nbsp;</li>
</ul>
<ul>
<li>😋 Free lunch + soft breakfast every day&nbsp;</li>
</ul>
<ul>
<li>☕ Barista-crafted coffee daily&nbsp;</li>
</ul>
<ul>
<li>💰 For night shifters: NIGHT DIFF&nbsp;</li>
</ul>
<ul>
<li>💵 Above-industry salary packages&nbsp;</li>
</ul>
<ul>
<li>📊 Opportunities to work on exciting projects that challenge and inspire&nbsp;</li>
</ul>
<ul>
<li>🏆 Monthly, quarterly, and annual performance bonuses&nbsp;</li>
</ul>
<ul>
<li>🙌 Exclusive discounts at top restaurants and merchants&nbsp;</li>
</ul>
<ul>
<li>🧘🏼‍♂️ Development workshops, learning sessions, and community give-back programs&nbsp;</li>
<li>✈️ Chances to travel to Australia for immersive partner collaboration and team bonding</li>
</ul>
<ul>
<li>And so much more!</li>
</ul>
Where Numbers Meet Impact
Smartsourcing and BlueRock is where precision and purpose align. Your role here isn’t just about crunching numbers—it’s about driving growth, building trust, and making a difference in the lives of those you work with.&nbsp;
Ready to take your Finance and Accounting career to the next level?
Apply now and experience a workplace that’s redefining what it means to grow, lead, and succeed.

AU Tax Accounting Team Leader

Η εταιρεία&nbsp;Mellon Technologies&nbsp;επιθυμεί να προσλάβει για λογαριασμό Χρηματοπιστωτικού Οργανισμού Στελέχη Τμήματος Ασφαλείας Τραπεζικών Συναλλαγών.
Ο κάτοχος της θέσης θα έχει τις παρακάτω κύριες αρμοδιότητες:
<ul>
<li>Παρακολούθηση, εντοπισμό και αποτροπή ύποπτων περιστατικών τραπεζικών συναλλαγών.</li>
<li>Καθημερινή τηλεφωνική επικοινωνία με διευθύνσεις της Τράπεζας για παροχή βοήθειας σε υποθέσεις Fraud αλλά και με τους υφιστάμενους πελάτες της Τράπεζας αναφορικά με Anti-Fraud ζητήματα.</li>
<li>Δημιουργία reports.</li>
</ul>
Requirements
<ul>
<li>Πτυχίο Ανώτερου ή Ανώτατου εκπαιδευτικού ιδρύματος με επιθυμητή κατεύθυνση στα Οικονομικά/Χρηματοοικονομικά/Διοίκηση Επιχειρήσεων.</li>
<li>Καλή γνώση της Αγγλικής Γλώσσας.</li>
<li>Καλή χρήση Η/Υ (ικανότητα χειρισμού εφαρμογών MS Office).</li>
<li>Δυνατότητα απασχόλησης σε απογευματινές και βραδινές βάρδιες.</li>
<li>Εργασιακή εμπειρία σε συναφές αντικείμενο επιθυμητή (όχι απαραίτητη).</li>
<li>Πελατοκεντρική αντίληψη και προσέγγιση.</li>
<li>Πολύ καλές επικοινωνιακές ικανότητες (άνεση και ευγένεια στην επικοινωνία).</li>
<li>Πνεύμα ομαδικότητας και συνεργασίας.</li>
</ul>
Benefits
<ul>
<li>Ανταγωνιστικό πακέτο αποδοχών.</li>
<li>Ευχάριστο και σύγχρονο περιβάλλον εργασίας.</li>
<li>Δυνατότητες εξέλιξης σε χρηματοοικονομικό οργανισμό.</li>
<li>Παροχή εξοπλισμού.</li>
<li>Δυνατότητα Τηλεργασίας.</li>
</ul>

Στελέχη Τμήματος Ασφαλείας (Fraud) Τραπεζικού Ομίλου - Βραδινή Βάρδια Remote

Freelancer.com, a twelve-time Webby award-winning global technology company, operates the world’s largest freelancing and crowdsourcing marketplace, connecting over 80 million users who have posted more than 24 million projects. Our clients range from individual consumers to organisations like NASA, spanning diverse sectors including website development, marketing, astrophysics, aerospace engineering, and manufacturing.
Our portfolio also includes Escrow.com, the leading global online escrow company, securing over US$7.5 billion in transactions, facilitating everything from jet components to oil drilling equipment. Additionally, our freight marketplace, Loadshift, manages freight distances exceeding the distance from Earth to the Moon daily, totalling over 800 million kilometres posted since inception.
Listed on the Australian Securities Exchange (ASX: FLN), Freelancer.com is seeking an ambitious, proactive, and detail-oriented Director of Finance. This role presents an exceptional opportunity for a finance professional looking for meaningful career growth in a dynamic, fast-paced global environment.
Role Overview: Reporting directly to the CFO and collaborating closely with senior leaders across the business, you will play a pivotal role in financial strategy, investor relations, and operational finance management. You will thrive in an entrepreneurial setting, driving strategic initiatives, influencing business decisions, and supporting critical compliance functions.
Key Responsibilities:
<ul>
<li>Prepare, analyse, and present comprehensive financial reports, budgets, and forecasts.</li>
<li>Conduct strategic analysis, financial modelling, and planning to support business growth.</li>
<li>Undertake competitor analysis, pricing strategies, and market research.</li>
<li>Develop, manage, and enhance financial systems, processes, and automation.</li>
<li>Lead business modelling, risk assessment, and evaluation of strategic initiatives.</li>
<li>Drive cost-efficiency through pricing analysis and operational improvements.</li>
<li>Coordinate and manage external audits across multiple jurisdictions.</li>
<li>Oversee investor relations, including managing communications, investor meetings, and responses to analyst inquiries.</li>
<li>Manage ASX and regulatory reporting requirements.</li>
<li>Provide commercially focused insights on legal agreements and contracts.</li>
<li>Support legal and compliance functions to ensure regulatory adherence.</li>
<li>Lead finance-related special projects and initiatives.</li>
</ul>
Requirements:
<ul>
<li>Bachelor's Degree in Finance, Accounting, or related discipline.</li>
<li>At least 10 years’ experience, ideally starting your career in a Big 4 accounting or tier-one corporate advisory firm, transitioning to finance leadership within a mid-sized ASX-listed company.</li>
<li>Proven experience with public market reporting and investor relations.</li>
<li>Strong international transaction exposure is highly advantageous.</li>
<li>Interest or experience in technology-driven businesses, online marketplaces, or fintech.</li>
<li>Exceptional Excel skills, financial modelling capabilities, and analytical thinking.</li>
<li>Strong communication skills, both written and verbal.</li>
<li>Ability to navigate, review, and interpret complex legal contracts.</li>
<li>Highly organised with superior project management and deadline-driven execution skills.</li>
<li>Energetic, proactive, and entrepreneurial attitude with meticulous attention to detail.</li>
<li>Established professional network beneficial for strategic stakeholder engagement.</li>
</ul>
Location: Sydney, Australia
Why Freelancer? At Freelancer, our team drives global impact every day. We provide opportunities for millions worldwide, enabling them to earn a living, build businesses, and accomplish remarkable things. As a meritocratic company, we celebrate initiative, innovation, and outcomes. Join our team to help shape the future of work and leave a lasting impact on millions around the globe.
If you're seeking more than a traditional corporate career, this role is your pathway to making a genuine difference.

Director of Finance

<h3>Accounts &amp; Compliance Officer&nbsp;</h3>
Job Location: Bangalore, India
<h3>About Unifize:</h3>
At <a href="http://www.unifize.com" target="_blank">Unifize</a>, we’re building a SaaS platform that revolutionises process efficiency for product development, quality, and operations teams in ISO and FDA-regulated companies, especially in manufacturing and life science industries.
By integrating communication, data, documents, and workflows into a chat-based, configurable platform, we help our customers deliver better products on time, on budget, and with reduced risk.&nbsp;
Please review:
<ul>
<li> <a href="https://www.unifize.com/content" target="_blank">Case studies and testimonials</a> from customers who talk extensively about their transformational experience using Unifize.&nbsp;</li>
<li> <a href="http://unifize.com/platform" target="_blank">Platform page</a> that explores the various pioneering platform features</li>
<li> <a href="https://www.unifize.com/about-us" target="_blank">About us</a>, which includes a questionable piece of amateur dramatics by the founders.</li>
</ul>
<h3>Role Overview:</h3>
This role is for a CA who will be based in our office in Indiranagar, Bangalore on a full-time basis. This is not a remote position.
You will report to the Finance lead and will interact with other members of the founding &amp; leadership team.
This is an opportunity for someone who wants to be part of the startup ecosystem and who's willing to do what it takes, including dealing with and enjoying the uncertainty. There will be no 'training process'. You will have to figure things out on your own and be resourceful.
<h3>Who Are You:</h3>
<ol>
<li>A positive team player, ready to contribute to a collaborative environment.</li>
<li>Someone who takes full ownership and responsibility without waiting to be told—proactive, dependable, and driven by accountability.</li>
<li>Open-minded and eager to learn new domains, whether in compliance, accounting, or global regulatory frameworks.</li>
<li>Futuristic in thinking—you consider long-term organizational growth and strive to build scalable, audit-ready processes.</li>
</ol>
<h3>Accounts / Statutory Responsibilities</h3>
<ol>
<li>Review and oversee daily bookkeeping and ledger management</li>
<li>Handle GST workings, return preparation, and coordination for filing</li>
<li>Manage TDS computations, return filings, and Form 26AS reconciliation</li>
<li>Oversee ROC filings (MGT-7, AOC-4, etc.), director KYC, and statutory registers</li>
<li>Support internal financial audits, preparation for statutory audits, and due diligence processes</li>
<li>Track and maintain statutory calendars and ensure timely filings</li>
<li>Coordinate with payroll processors to ensure compliance with PF/ESI/labor regulations</li>
</ol>
<h3>Compliance Responsibilities</h3>
<ol>
<li>Support documentation and implementation efforts for GDPR, HIPAA, SOC 2, ISO 27001, ISO 9001, NIST 800- 171A / CMMC</li>
<li>Draft, update, and maintain compliance policies (data protection, access control, privacy, etc.)</li>
<li>Collaborate with engineering and legal teams on technical and contractual compliance controls</li>
<li>Conduct internal audits and gap analyses for compliance readiness</li>
<li>Oversee vendor compliance (DPAs, ISO/SOC2 certifications, etc.)</li>
<li>Maintain digital records for audit readiness and certification trails</li>
</ol>
<h3>Requirements</h3>
<ul>
<li>First pass CA with 0-1 years of experience (Training of Minimum 2 years)</li>
<li>Proactive, detail-oriented, and capable of managing multiple statutory timelines</li>
<li>Proficient in English-&nbsp; Strong command of written English with experience drafting clear and concise documentation</li>
</ul>
<h3>Benefits</h3>
Dive into a role that goes beyond the job description. Here, you'll shape our financial strategies and compliance posture, making a significant impact. Your efforts will not only ensure regulatory adherence but also forge a path toward operational excellence and security.

Accounts and Compliance Officer

JOB RESPONSIBILITIES:
<ul>
<li>Reporting to the Director of Finance, this role oversees the finance function of the whole hotel.</li>
<li>Prepare in conjunction with General Manager and Department Heads, all financial statement and operational budgets and forecasts. </li>
<li>Oversee preparation of accurate and timely monthly financial statements.</li>
<li>Preparing month-end journal entries and maintaining monthly accurate account reconciliations. </li>
<li>Oversee all functions in the Finance department (Accounts Receivable, Accounts Payable, Income Audit, General Cash, Payroll). </li>
<li>Ensure compliance to all Local taxes and reporting requirements to the local authorities. </li>
<li>Develop and maintain internal controls in all departments as per SOP and Polices. </li>
<li>Maintain all contracts, leases and other legal and financial records. </li>
<li>Operate in compliance with all local, state and federal laws and government regulations.  Ensure property is in compliance with the Management Contract. </li>
<li>Prepare periodic presentations at owner’s meetings. </li>
<li>Respond to any reasonable task assigned by the Director of Finance or General Manager. </li>
<li>Attend and conduct meetings as required both within the department and within the property’s organizational structure. </li>
<li>Ensure effective solution-oriented communication within the department and with other operation departments. </li>
</ul>
Requirements
Examples include, but are not limited to: 
<ul>
<li>Lost and found procedures, emergency procedures, recycling efforts, etc. </li>
<li>Attend and participate in Hotel and/or division meetings, training sessions and other information meetings. </li>
<li>Comply with Hotel service and behavioural standards towards our guests, vendors, and fellow colleagues, including, but not limited to ensuring proper phone etiquette, courteous and respectful behavior and maintaining a friendly and positive attitude. Perform additional duties as requested by your manager. </li>
<li>Ensure that guest (internal and external) service is always delivered in line with values. </li>
<li>Actively participate as a team player within your division and the Hotel, creating an environment of teamwork and assisting all colleagues and guests. </li>
<li>Comply with Hotel grooming standards for both uniformed and non-uniformed Associates. </li>
<li>Maintain personal health and sanitation standards (deodorised, wash hands when using restroom, etc.). </li>
<li>To ensure 100% compliance with all Fire, Life, Health, Safety and Security procedures and be aware of and report any hazards in your work area. </li>
<li>To know the emergency response system for the Fire and Life safety system. </li>
<li>To be aware of and comply with all Food Acts where applicable. </li>
<li>To adhere to all local laws. </li>
<li>To wear protective clothing provided by or recommended by the Hotel. </li>
<li>To report any defects in the building, plant or equipment to ensure any accidents to colleagues, guests or visitors are minimised. </li>
<li>To undertake evaluation meetings each year with your Manage. </li>
<li>To adhere to the Hotel Employee Handbook policies.</li>
<li>To adhere to all company policies and procedures. </li>
</ul>

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