international accountant

Younique

<div>Description:
<p><b>
Job Title:</b> Senior International Accountant</p><p><b>
FLSA Status:</b> Exempt</p><p><b>
Location:</b> Lehi/Corporate</p><p>
Younique is a mission-driven organization with a heart for making a difference. Our mission to uplift, empower, and validate all women extends beyond beauty products - we're #MoreThanMakeup.</p><p>
Founded to support Saprea, a nonprofit dedicated to liberating individuals from child sexual abuse and its lasting impacts, we proudly donate 10% of our profits to fund healing and prevention efforts. Every role at Younique contributes to this mission, making our work meaningful in ways that reach far beyond the products we create.</p><p>
At Younique, you don't just build a career &mdash; you create impact.</p><p><b>
Why You'll Love Working Here</b></p><p>
We believe that a balanced life is a beautiful life. That's why we offer comprehensive benefits that support your health, well-being, and professional growth:</p><ul><li><b>
Medical, Dental &amp; Vision Insurance:</b> Options to keep you and your family covered.</li><li><b>
401(k) Retirement Plan: </b>5% company match with full vesting after two years of service.</li><li><b>
Annual Retention Bonuses: </b>Recognizing and rewarding your commitment.</li><li><b>
Full-Service Salon &amp; Spa: </b>Subsidized services to help you relax, recharge, and feel your best.</li><li><b>
On-Site Gym Access: </b>Fully-equipped fitness space, steam room, and locker facilities.</li><li><b>
Company-Paid Life Insurance: </b>$50,000 basic life insurance policy, fully covered by Younique.</li><li><b>
Disability Coverage: </b>Short- and long-term plans for added security.</li><li><b>
Free Monthly Product Credit: </b>Try new launches and stock up on your Younique favorites.</li><li><b>
Employee Assistance Program (EAP): </b>Support for life's challenges, big or small.</li><li><b>
Pet Insurance: </b>Because we know furry family members matter, too.</li><li><b>
And so much more...</b></li></ul><p><b>
Position Summary: </b>Support Accounting Manager and Director of Accounting in technical accounting duties related to Younique foreign entities. Provide in-depth analysis on more complex accounting projects as needed. Work with third parties to file indirect and direct taxes. Specific tasks are noted below.</p><p><b>
Essential Job Functions:</b></p><ul><li>
Liaisons with third-party accounting partner on statutory filings for foreign subsidiaries.</li><li>
Reconcile and adjust Cash-to-Sales for Younique foreign subsidiaries each month.</li><li>
Provides support for consolidated and statutory audits.</li><li>
Prepare and review balance sheet reconciliations as assigned.</li><li>
Provide analysis of preliminary financial statements as directed by Accounting Manager and/or Director of Accounting.</li><li>
Support Accounting team in various tasks such as cash reconciliation, application of payments to vendor accounts and other tasks as needed.</li><li>
Prepares entries related to foreign accruals.</li><li>
Assist with internal and external audit requests.</li><li>
Provides support for vendor setup.</li><li>
Prepares various journal entries in NetSuite.</li><li>
Reconciles, analyzes, and posts Brand Ambassadors commissions for all entities each month. (In Progress)</li><li>
Supports getting international invoices for sales and commission into the back offices.</li><li>
Creates intercompany invoices.</li><li>
Invoice by invoice reporting when required for local countries</li><li>
Provides Reconciliation between Local to GAAP</li><li>
Supports the filings of GST, VAT, and or other local indirect tax filings fillings.</li><li>
Other projects and duties as assigned.</li></ul>
Requirements:
<ul><li>BS Degree</li><li>
3+ years of Accounting Experience</li><li>
Knowledge of US GAAP</li></ul><p><b>
Preferred Skills:</b></p><ul><li>
CPA preferred.</li><li>
NetSuite Experience.</li><li>
Intermediate Excel Skills.</li><li>
Good Communication Skills.</li><li>
Microsoft Access Experience.</li><li>
Spanish, French, or Italian language skills.</li></ul></div>

Senior International Accountant

ADNOC Group

<div>
 <ul>
  <li>
   JOB PURPOSE:
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   <br/>
  </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
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   KEY ACCOUNTABILITIES:
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 </ul>
 <strong>
  <strong>
   <em>
    Job Specific Accountabilities
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   </em>
  </strong>
 </strong>
 <ul>
  <li>
   Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
  </li>
  <li>
   Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
  </li>
  <li>
   Support preparation of management information, KPIs, invoicing reports
  </li>
  <li>
   Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
  </li>
  <li>
   Responsible for chasing of late payments and liaising directly with the counterparty
  </li>
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   Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
  </li>
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   Monitor trade settlement status and follow through on pending transactions for timely settlements.
  </li>
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   Maintain updated broker settlement instructions for cash and securities for all markets
  </li>
  <li>
   Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
  </li>
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   Support production of quarter and period-end reports in a timely fashion
  </li>
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   Support daily global performance reporting and ad-hoc reporting requirements
  </li>
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   Provide meaningful, actionable insight into business performance, trends and opportunities
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  </li>
 </ul>
 <strong>
  Process Improvement
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 </strong>
 <ul>
  <li>
   Make suggestions and improvements to invoice reconciliation and reporting process
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  </li>
 </ul>
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 </strong>
 <strong>
  Invoicing
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 </strong>
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  <li>
   Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
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   Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
  </li>
  <li>
   Perform mid-month and month-end checkouts with counterparties
  </li>
  <li>
   Produce daily accounts receivable aging reports and identify collection issues
  </li>
  <li>
   Ensure that payments are accurate and timely
  </li>
  <li>
   Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
  </li>
  <li>
   Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
  </li>
  <li>
   Assist the Operations team with the settlement of shipping and duty payments to customs
  </li>
  <li>
   Daily reconciliation of exchange and broker positions with internal records and validate broker fees
  </li>
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   Check and verify correctness of payment batch or proposal prior releasing
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  </li>
 </ul>
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   Competencies
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  </em>
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 Communications
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   Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
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  </li>
 </ul>
 Teamwork
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 <ul>
  <li>
   Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
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  </li>
 </ul>
 Collaborative
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 <ul>
  <li>
   Work well with multiple groups including other business units to capture the best value and fosters relationships
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 </ul>
 Attentive to detail
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 <ul>
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   Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
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  </li>
 </ul>
 Accountable
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 <ul>
  <li>
   Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
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  </li>
 </ul>
 Analyze problems
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   Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
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  </li>
 </ul>
 Adaptability
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   Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
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   Ethical and honest, acts with high integrity and is trustworthy
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   COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
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  </li>
 </ul>
 <strong>
  Internal
  <br/>
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 </strong>
 <ul>
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   All internal functions
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   Senior Management
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 </ul>
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  External
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 </strong>
 <ul>
  <li>
   Trading counterparties
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   Brokers
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   Suppliers
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   Government Authorities
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   QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
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   <br/>
  </li>
 </ul>
 <strong>
  Minimum Qualification
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  <br/>
 </strong>
 <ul>
  <li>
   Bachelors Degree, Finance based
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 </ul>
 <strong>
  <strong>
   Minimum Experience &amp; Knowledge &amp; Skills
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  </strong>
 </strong>
 <ul>
  <li>
   Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
  </li>
  <li>
   Experience in preparing statutory accounts under IFRS and accounting standards
  </li>
  <li>
   Chartered accountant with experience of the financial and exchange requirements
  </li>
  <li>
   Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
  </li>
  <li>
   Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
  </li>
  <li>
   Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
  </li>
  <li>
   Systems Experience &ndash; SAP and CTRM platform desirable
  </li>
  <li>
   JOB PURPOSE:
   <br/>
   <br/>
  </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 <br/>
 <br/>
 <ul>
  <li>
   KEY ACCOUNTABILITIES:
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Minimum Experience &amp; Knowledge &amp; Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
  </li>
  <li>
   Experience in preparing statutory accounts under IFRS and accounting standards
  </li>
  <li>
   Chartered accountant with experience of the financial and exchange requirements
  </li>
  <li>
   Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
  </li>
  <li>
   Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
  </li>
  <li>
   Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
  </li>
  <li>
   Systems Experience &ndash; SAP and CTRM platform desirable
  </li>
 </ul>
</div>


Accountant, Invoicing (Geneva / Switzerland )

Accruon Ventures Pvt Ltd

<p>https://accruonventures.com/</p><p>We&rsquo;re looking for a <b>skilled and motivated US Accountant</b> to join our team. If you&rsquo;re passionate about accounting, detail-oriented, and have strong analytical skills &mdash; we&rsquo;d love to hear from you!</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and review financial records to ensure accuracy and compliance.</li><li>Record journal entries and manage daily transactions.</li><li>Handle cash flow and forecasting.</li><li>Manage accounts receivable and payable.</li><li>Reconcile bank statements and resolve any differences.</li><li>Prepare timely and accurate financial statements.</li></ul><p><b>Preferred Profile:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience as an Accountant or in a similar role.</li><li>Knowledge of accounting software (QuickBooks, Xero, Oracle, Microsoft Dynamics, etc.).</li><li>Strong skills in financial analysis and reporting.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;25,000.00 - &#8377;50,000.00 per month</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>Previous experience in US Accounting.</li></ul><p>Work Location: In person</p>

US Accountant

Pistach&More Sweets and Flowers

<p>Urgent Hiring: Accountant - Arab Nationals Only</p><p>We are in need of Arabic Accountant<br/>- Locally available in Qatar with transferable visa<br/>- Essential requirements - Arab Nationals Only</p><p>The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p>Responsibilities<br/>- Create ad-hoc reports for various business needs<br/>- Prepare tax documents<br/>- Compile and analyze financial statements<br/>- Manage budgeting and forecasting</p><p>Qualifications<br/>- Working knowledge with Odoo accounting modules.<br/>- Bachelor's degree in Accounting or related field<br/>- Ability to interpret and analyze financial statements and periodicals<br/>- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)<br/>- Reporting Skills<br/>- Attention to Detail<br/>- Deadline-Oriented<br/>- Reporting Research Results<br/>- Confidentiality<br/>- Time Management<br/>- Data Entry Management<br/>- General Math Skills</p><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR3,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Doha: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Application Question(s):</p><ul><li>Ready to join immediately</li><li>I acknowledge that I've read the job requirements and all details.</li><li>I acknowledge that my native language is Arabic.</li><li>I acknowledge that I have QID and NOC.</li><li>I acknowledge that the company has its own shared accommodation and transportation.</li><li>Must have working knowledge with Odoo accounting modules.</li><li>I am willing to stay under probation for up-to 3 months with the possibility of an extension for a similar period if necessary</li><li>I acknowledge that my starting salary full package between 3,000 to 3,500 QR during the probation period.</li><li>I acknowledge that after the probation period my salary would increase UP-TO 3,500 QR per month full package (between 3,000 to 3,500 mxm) full package.</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Language:</p><ul><li>Arabic (Required)</li><li>English (Required)</li></ul>

Accountant - Arab Nationals Only

Workday

<div><div>Your work days are brighter here.</div><div></div><div>
We&rsquo;re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we&rsquo;re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you&rsquo;ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We&rsquo;re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you&rsquo;ll do meaningful work with Workmates who&rsquo;ve got your back. In return, we&rsquo;ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you&rsquo;ve found a match in Workday, and we hope to be a match for you too.</div><div></div><div>
About the Team</div>
The Finance team at Workday manages International accounting and compliance, representing over 75 nationalities. The team focuses on clear communication, collaboration, and supporting career development in a practical work environment.<div></div><div>
About the Role</div><div></div><div>
The Senior Accountant will manage annual financial close processes, prepare and review statutory accounts, and ensure compliance with international accounting standards. The role also involves leading accounting projects, improving compliance processes, and coordinating with internal and external stakeholders.</div><div></div><div>
Responsibilities</div><ul><li><div>
Prepare trial balances and statutory financial statements for multiple international entities.</div></li><li><div>
Ensure compliance with US GAAP, IFRS, and local accounting standards.</div></li><li><div>
Coordinate with auditors, tax, legal, and finance teams to meet reporting deadlines.</div></li><li><div>
Support accounting projects to improve processes and efficiency.</div></li><li><div>
Lead compliance-related tasks and projects, managing timelines and deliverables.</div></li><li><div>
Point of escalation for any compliance issues internally or externally with timely resolutions obtained.</div></li><li><div>
Take lead in accounting and compliance related projects to bring continuous improvement, with an ability to manage deliverables, communicate outcomes and have overall oversight.</div></li></ul><div></div><div>
About You</div><div></div><div>
You are a self-starter and excellent communicator who thrives in a fast-paced, diverse, and collaborative Shared Services Centre environment. You enjoy solving complex problems, driving process improvements, and contributing to a team where inclusivity, mutual respect, and growth are valued.</div><div></div><div>
Basic Qualifications</div><ul><li><div>
ACA, ACCA, or CIMA qualified</div></li><li><div>
7+ years post-qualification experience, with international accounting exposure</div></li><li><div>
Shared Services or global accounting experience preferred</div></li></ul><div></div><div>
Other Qualifications</div><ul><li><div>
Strong technical accounting knowledge across US GAAP, IFRS, and local standards</div></li><li><div>
Ability to manage multiple priorities and deliver on deadlines</div></li><li><div>
Analytical thinking and problem-solving skills</div></li><li><div>
Clear communication and collaboration with cross-functional teams</div></li><li><div>
Flexibility to work across time zones</div></li></ul><div><br>
Our Approach to Flexible Work</div><div><br>
With Flex Work, we&rsquo;re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote &quot;home office&quot; roles also have the opportunity to come together in our offices for important moments that matter.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!</div><div>
At Workday, we value our candidates&rsquo; privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.</div><div></div><div><br>
Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.</div><div></div><div><br>
In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.</div></div>

Senior Financial Accountant - International Statutory Compliance

Heidelberg Materials Trading

<div>
 <p>
  <em>
   Heidelberg Materials Trading is the international trading arm of the Heidelberg Materials Group, handling overseas dry-bulk products exports and imports. For our Dubai office, we are looking for exceptional talents to join our team as an;
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   International Accounting Specialist / Senior Specialist
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Daily data entry and bookings in the ERP system for all HMT companies.
  </li>
  <li>
   Ensure accurate ,timely fixed cost &amp; GL accounting.
  </li>
  <li>
   Supporting of monthly fixed cost report.
  </li>
  <li>
   Expense controls according to company policies and detailed fixed cost analysis.
  </li>
  <li>
   Implementation of procurement module for fixed cost accounting.
  </li>
  <li>
   Preparation of Monthly Provision , Fixed Asset and Prepaid Reports.
  </li>
  <li>
   Check accuracy, integrity, completeness, consistency of financial reporting.
  </li>
  <li>
   Ensure compliance with statutory and group requirements.
  </li>
  <li>
   Accompany statutory and group audits.
  </li>
  <li>
   Follow up legal matters and relations with internal and external legal attorneys and consultants.
  </li>
  <li>
   Documentation and filing.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   University degree in Accounting, Finance or equivalent from a reputable university.
  </li>
  <li>
   Fluency in both written and verbal English is an asset.
  </li>
  <li>
   2-3 years of experience in International Accounting.
  </li>
  <li>
   Good knowledge of financial accounting with strong interest in GAAP and IFRS.
  </li>
  <li>
   Strong customer focus (internal and external).
  </li>
  <li>
   Result oriented and strong attention to detail.
  </li>
  <li>
   Good communicator, team player, dynamic, goal oriented, highly flexible, take initiative and hard working.
  </li>
  <li>
   Able to work in a complex and fast paced environment.
  </li>
  <li>
   Advanced knowledge of MS Office tools, especially Excel.
  </li>
  <li>
   No military service obligation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We thank all applicants for their interest but only shortlisted candidates will be contacted.
  </strong>
 </p>
 <p>
  <strong>
   All applications will be kept strictly confidential.
  </strong>
 </p>
</div>


International Accounting Specialist / Senior Specialist

Enzo International

<p><b>Job Title:</b> Senior Accountant<br/><b>Location:</b> Andheri West, Mumbai<br/><b>Company:</b> Enzo International<br/><b>Department:</b> Finance &amp; Accounts</p><p><b>About the Role</b></p><p>We are looking for an experienced <b>Senior Accountant</b> to oversee the financial operations of Enzo International. The ideal candidate will be detail-oriented, highly organized, and capable of managing accounts, compliance, and financial reporting with accuracy and efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.</li><li>Prepare and review financial statements, MIS reports, and monthly/quarterly closing.</li><li>Ensure compliance with GST, TDS, income tax, and other statutory requirements.</li><li>Handle payroll, vendor payments, and expense management.</li><li>Coordinate with auditors, consultants, and banks for financial matters.</li><li>Monitor cash flow, budgets, and support management in financial planning.</li><li>Implement and maintain internal controls to safeguard company assets.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>3&ndash;5 years of accounting experience, preferably in manufacturing/trading/project-based companies.</li><li>Strong knowledge of accounting standards, taxation, and compliance.</li><li>Proficiency in Tally ERP, MS Excel, and accounting software.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to manage multiple priorities under deadlines.</li></ul><p><b>Why Join Enzo International?</b></p><p>At Enzo, we combine <b>precision and innovation</b> in stretch ceilings and lighting solutions. Join our growing team and contribute to a culture that values <b>integrity, accountability, and professional growth</b>.</p><p><b>Job Type:</b> Full-time<br/><b>Pay:</b> &#8377;30,000 &ndash; &#8377;35,000 per month<br/><b>Expected Start Date:</b> Immediate</p><p>Job Types: Full-time, Permanent</p><p>Job Type: Full-time</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per month</p><p>Work Location: In person</p>

Senior Accounts Executive

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