treasurer

Public Administration Associates, LLC

<p>The Village of Walworth, Wisconsin (Population 2,827), is seeking a skilled and service-oriented professional to serve as its next Clerk-Treasurer. This is a key managerial position responsible for ensuring the effective administration of the Village&rsquo;s financial operations, voting system, records management, and governance processes in accordance with Wisconsin law and Village policy.</p><p>Nestled in the scenic Geneva Lakes region of Walworth County, the Village of Walworth is known for its small-town charm, ideal location, and high quality of life. The community lies just minutes from Lake Geneva and is within easy reach of both Madison and Milwaukee. Walworth&rsquo;s historic downtown, safe neighborhoods, and proximity to recreational amenities make it an ideal place to live and work. The Village is home to friendly residents who value responsive government, fiscal responsibility, and community pride.</p><p>The Village of Walworth is governed by a seven-member board, comprised of six Trustees and a Village President. The Village is a full-service community providing its own police, fire, public works, library, and administrative services. The Village&rsquo;s 2025 total expenditure budget is approximately $3.7 million. The Clerk-Treasurer reports to the Village President through the Finance Committee and oversees the Deputy Clerk-Treasurer.</p><p>The Clerk-Treasurer is responsible for the Village&rsquo;s financial and recordkeeping functions and serves as the statutory election official. This position combines professional-level management responsibilities with hands-on administrative duties that directly support Village operations and resident services.</p><p>Key areas of responsibility include:</p><ul><li>Financial Management: Preparation and administration of the annual budget; management of accounts payable and receivable; bank reconciliations; preparation of monthly treasurer&rsquo;s reports; supervision of payroll; maintenance of fixed asset records; oversight of investments in accordance with Village policy; coordination of annual audits; and compliance with all state and federal reporting requirements.</li><li>Clerk and Governance Duties: Preparation of agendas and minutes for the Village Board and committees; maintenance of official records, ordinances, resolutions, and contracts; publication of legal notices; administration of oaths; and oversight of licensing and permitting functions.</li><li>Elections Administration: Full responsibility for election management in compliance with state and federal laws, including voter registration, nomination papers, absentee voting, and the training of election inspectors.</li><li>Tax Collection: Preparation of tax bills, collection and settlement of taxes, and coordination with the County Treasurer and other taxing jurisdictions.</li><li>Customer Service and Communication: Serving as the public&rsquo;s first point of contact for Village Hall, ensuring courteous service and accurate information to residents, businesses, and visitors; maintaining the Village website and public notices; and fostering transparent communication between the Village and the community.</li></ul><p>The Clerk-Treasurer also plays an important leadership role in coordinating administrative processes, ensuring compliance with record retention, insurance reporting, and human resources documentation, and providing knowledgeable assistance to staff and elected officials in the use of the Village&rsquo;s software systems.</p><p>The successful candidate will be a detail-oriented and approachable professional who thrives in a small-organization environment where collaboration, multitasking, and clear communication are essential. The Village seeks an individual who demonstrates:</p><ul><li>Strong knowledge of municipal accounting and public finance practices;</li><li>Experience in the preparation of budgets and financial reports;</li><li>Familiarity with Wisconsin municipal law and governance procedures;</li><li>Integrity, discretion, and a commitment to accuracy and transparency;</li><li>Excellent interpersonal skills and a customer-service mindset.</li></ul><p>Candidates should be self-motivated, adaptable, and able to balance day-to-day operational work with a long-term administrative planning mindset. Supervisory experience is desirable.</p><p>Education and Experience</p><p>A bachelor&rsquo;s degree in public or business administration, finance, accounting, or a closely related field is preferred, along with at least three to five years of progressively responsible municipal or comparable administrative experience. Candidates with an associate's degree in the fields listed above will be considered as well. Equivalent combinations of education and experience may be substituted for specific degree requirements.</p><p>Completion of the Wisconsin Municipal Clerks and Treasurers Institutes and certification as a Certified Municipal Clerk (CMC) and Certified Municipal Treasurer (CMTW) are strongly preferred qualifications. Candidates who have not yet attained these credentials will be required to complete the Institutes and obtain certifications within three years of hire. Certification in election administration and proficiency in WisVote are preferred. These credentials must be achieved within three months of hire.</p><p>Job Type: Full-time</p><p>Pay: $63,000.00 - $73,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Professional development assistance</li><li>Retirement plan</li></ul><p>Work Location: In person</p>

Clerk-Treasurer

DLOCAL

<div><div><b>Why should you join dLocal?</b></div><div>
dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world&rsquo;s fastest-growing, emerging markets.</div><div></div><div><br>
By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health and learning benefits, among others. Being a part of dLocal means working with 1000+ teammates from 30+ different nationalities and developing an international career that impacts millions of people&rsquo;s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.</div><div></div><div><br>
We are looking for a Treasurer based in Africa to join our Treasury team, with strong analytical skills and energy. This role will be responsible for leading the daily trading activities with banks and brokers in countries from the EMEA region</div>
<h3 class="jobSectionHeader"><b>What will I be doing?</b></h3><ul><li>
Handling daily operations with brokers and banks, managing and tracking incoming and outgoing funds.</li><li>
Cash flow estimation.</li><li>
Managing relations and operations with banks and other third parties.</li><li>
Interacting with other teams of the company.</li><li>
Performing SOX control as required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
What skills do I need?</b></h3><ul><li>
Bachelor&rsquo;s degree in Economics, Finance, Public Accountant, or similar fields.
</li><li>5+ years of experience with Trading in international companies.
</li><li>Advanced/Fluent English.</li><li>
Experience with FX, Bloomberg, and hedges.</li><li>
Organized, with exceptional Excel skills, ability to adapt to change quickly, and multitasking.</li><li>
Enthusiastic, self-motivated, and confident.</li><li>
Availability to travel.</li></ul><div></div><div><b><br>
What do we offer?<br>
</b></div><div></div><br>
<div>Besides the tailored benefits we have for each country, dLocal will help you thrive and go that extra mile by offering you:</div><ul><li>Remote work: work from anywhere or one of our offices around the globe!*</li><li>Flexibility: we have flexible schedules and we are driven by performance.</li><li>Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity.</li></ul><div>
- Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded.</div><ul><li>Learning &amp; development: get access to a Premium Coursera subscription.</li><li>Language classes: we provide free English, Spanish, or Portuguese classes.</li><li>Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!</li><li>dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We&rsquo;ve got your back!</li></ul><div></div><ul><li><br>
For people based in Montevideo (Uruguay) applying to non-IT roles, 55% monthly attendance to the office is required</li></ul><div></div><div><b><br>
What happens after you apply?</b></div><div>
Our Talent Acquisition team is invested in creating the best candidate experience possible, so don&rsquo;t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the process!</div><div></div><div><br>
Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal!</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Treasurer- EMEA

Groupe SEB

<p></p><div><div><ul><div><div><div>Close to you anywhere in the World</div><div>
Groupe SEB is the global reference for small domestic appliances, cookware and professional coffee with its portfolio of 35 emblematic brands such as Tefal, Seb, Rowenta, Moulinex, Calor, Lagostina, Krups, WMF. Present in 150 countries, we produce in more than 40 industrial sites and sell 11 products per second.</div><div>
We believe in the richness of diversity and aspire to create an inclusive and stimulating work environment where our more than 30,000 employees can grow and give their best.</div></div></div></ul><br>
<div></div>
</div><div>What we will achieve together :</div><div>
Cash, Liquidity, and Payment Management:</div><div>
</div><ul><li>Manage daily cash positioning and forecasting to ensure adequate liquidity for operational needs</li><li>
Execute and monitor all payment runs, ensuring timely and accurate disbursement to vendors through various channels (bank transfers, Checks, etc.)</li><li>
Process and manage foreign supplier payments, including verifying invoices, preparing payment instructions.</li><li>
Oversee the company's petty cash funds across multiple locations, ensuring proper replenishment, reconciliation, and adherence to internal controls</li><li>
Manage All Import documents for Collection ( IDCs)</li></ul><div>
</div><div>Banking, Reconciliation, and Month-End Closing:</div><div>
</div><ul><li>Perform and review the month-end bank reconciliation process for all company accounts, investigating and resolving any discrepancies in a timely manner</li><li>
Lead Treasury month-end closing activities, including the preparation and posting of all necessary journal entries (e.g., bank fees, interest income, forex gains/losses)</li></ul><div>
</div><div></div><div>Reporting and Analysis</div><div>
</div><ul><li>Prepare accurate and timely Treasury reports for management, including daily cash position, weekly cash forecast</li><li>
Support the external and internal audit processes by providing all required treasury documentation</li><li>
Analyze bank charges and interest calculations for accuracy</li></ul><br>
<div></div>
<div><div>Bring your competencies :</div><div>
A minimum of 3-5 years of experience in a corporate treasury or accounting function</div></div></div><div></div>

SR. TREASURER

Intesa Sanpaolo

<div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Junior Treasurer &amp; Accounting
</b></h1></div></div></div></div><div><div><div><div>Date: Oct 15, 2025
</div></div></div></div><div><div><div><div>Location:
Istanbul, TR
</div></div></div></div><div><div><div><div>Company: Intesa Sanpaolo S.p.A.
</div></div></div></div><div><div><div><div><p>.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Scope and Purpose</b></h2></div><p></p><div><br>
<p>
This is a hybrid position between Treasury and Accounting, combining operational responsibilities across both areas, as detailed below. The role offers a cross-functional experience, ideal for individuals looking to develop multidisciplinary skills within the financial environment. Continuous interaction with cross-functional teams, the management of diverse processes, and exposure to treasury and accounting topics allow for a comprehensive understanding of the business. The dynamic nature of the position encourages continuous learning and decision-making autonomy.</p><br>
<p></p>
<p>
For Treasury activities;</p>
<ul><li>Cooperate with the local Head of Treasury for the management of financial risks (FX, Interest Rates, Bonds) with a focus on liquidity management in local currency</li><li>Act on money market and bond market, analyzing the market trend and the Central Bank decisions</li><li>Work in cooperation with the Head Office Treasury Department</li><li>Support the Business coverage team providing internal transfer rates and market view when necessary</li></ul><br>
<p></p>
<div>
For Accounting activities;<br>
<ul><li>Maintain the accounting ledger update, reporting and coordinate with the Accounting Manager exceptions arising from day-to-day operations</li><li>Maintain accounting files as well as archiving</li><li>Perform daily Nostro Account Reconciliations and follow up with investigations in coordination with Operations Team</li><li>Assist the Accounting Team on Regulatory Reporting to BDDK/BRSA</li><li>Support regarding full compliance with BRSA rules and regulations and tax requirements</li><li>Support and back up other accounting functions, such as accounts payable and regulatory reporting</li><li>Assist in the preparation of and take part in resource allocation processes</li><li>Assist the Accounting Teams in preparing periodic reports to be submitted to the Head Office</li><li>Maintain the reconciliation tools and files up to date and assist the Accounting Team in setting up MIS system</li><li>Entering customer information about account opening, updates and closing transactions into the main banking system</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Experience</b></h2></div><p></p><div><br>
<div>
1-3 years of experience in treasury or accounting roles.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Qualifications, Skills and Knowledge</b></h2></div><p></p><div><br>
<ul>
<li>University degree from a related discipline</li>
<li>Good command of English
</li><li>Good command of MS Office applications</li>
<li>Interest in Financial Markets (FX, Rates, Bonds, Liquidity, Risk Management, Regulations)</li>
<li>Detail oriented, analytical thinking and multi-tasking capability</li>
<li>Good communication skills and team-player</li></ul></div></div></div><br>
<p></p>
<h2 class="jobSectionHeader"><b>About us</b></h2><br>
<p></p>
<p>We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!</p>
<p>With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.</p><br>
<p></p>
<p><i>Join an international and innovative Group. </i><i>Don't wait for the future, choose it!</i></p>
<p><b><i>#sharingfuture</i></b></p><br>
<p></p>
<p><b><i>We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.</i></b></p><br>
<p></p><p><b><i>For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A. as Data Controller. We invite you to review the dedicated</i></b><b><i> </i></b><b><i>Privacy Information Notic</i></b><b><i>e</i></b><b><i> for more details.</i></b></p></div></div></div></div></div><p></p>

Junior Treasurer & Accounting

Anasia

<p></p><div><div><div><ul><li><b>1. Front Desk &amp; Customer Service</b></li><li>
Manage the reception area, greet visitors, and ensure a welcoming environment.</li><li>
Receive and direct calls from customers, addressing inquiries or forwarding them to the relevant department.</li><li>
Organize and manage the reception queue to ensure smooth visitor flow.</li><li>
Record and track visits to the site, noting the purpose of each visit.</li><li>
Follow up on client requests and forward them to the maintenance team for action.</li><li>
Update customers on the status of their devices and provide necessary follow-ups.</li><li>
Assist with the CRM system by closing the service cases that originate from the reception.</li><li><b>
2. Administrative Coordination</b></li><li>
Manage the meeting room booking process and ensure availability for scheduled meetings.</li><li>
Follow up on business card requests from employees and coordinate their issuance.</li><li>
Coordinate Middle East cargo shipments for appliances, ensuring invoice processing.</li><li>
Record DHL cargo invoices in collaboration with the supply chain department.</li><li>
Follow up on landline invoices and address any related issues.</li><li>
Track and organize vehicle invoices with associated names for proper documentation.</li><li>
Update the company contact list with accurate data and distribute it to all employees every quarter.</li><li><b>
3. Facility Support</b></li><li>
Maintain and manage the reception drawer money, depositing funds with the treasurer at the end of each day.</li><li>
Support other administrative tasks as required to maintain smooth office operations.</li><li>
Job specification</li><li>
Diploma or Bachelor's degree in Business Administration, Office Management, or a related field.</li><li>
1+ years of experience in administration, reception, or customer service roles.</li><li>
Excellent communication and interpersonal skills.</li><li>
Strong organizational and multitasking abilities.</li><li>
Proficiency in Microsoft Office and administrative systems.</li><li>
Attention to detail in managing financial transactions and record-keeping.</li><li>
Customer service-oriented with the ability to handle inquiries professionally.</li><li>
Proficiency in Microsoft Office and ERP/CRM systems.</li></ul></div></div></div><p></p>

Admin Receptionist

Molkim Endüstriyel Ürünler

Molkim Endüstriyel Ürünler, endüstrinin farklı alanlarındaki sorunlara; Kimya, Makine, Robot, Endüstriyel Otomasyon ve Mühendislik çözümleri sunan, Sanayi ve Teknoloji Bakanlığı Ar-Ge Merkezi onaylı bir mühendislik firmasıdır.
<br><br>
Firmamızda görev ve yetkilendirilmek üzere aşağıdaki niteliklere sahip “Muhasebe Sorumlusu” pozisyonu için takım arkadaşı arayışımız bulunmaktadır.
<br><br>
<b>ARANAN NİTELİKLER:</b><br>
<ul>
<li>Üniversitelerin ilgili bölümlerinden mezun,</li>
<li>Muhasebe konularında en az 10 yıl deneyimli,</li>
<li>Tercihen SMMM Belgesi olan,</li>
<li>Canias ERP veya SAP iyi derecede kullanabilen,</li>
<li>Tek düzen hesap planına ve muhasebe süreçleri konusunda bilgi sahibi,</li>
<li>Ar-Ge merkezi tecrübesi olan,</li>
<li>Vergi mevzuatına hakim,</li>
<li>MS Office programlarını iyi seviyede kullanabilen,</li>
<li>Raporlama ve sunum becerileri gelişmiş,</li>
<li>İzmir’de ikamet eden,</li>
<li>Tercihen aktif araç kullanabilen,</li>
<li>Bağlı olduğu YMM ile çalışabilecek,</li>
<li>Erkek adaylar için askerliğini tamamlamış.</li>
</ul>
<b>İŞ TANIMI:</b><br>
<ul>
<li>Fatura süreçlerinin yönetimi ve muhasebe kayıtlarının kontrolünün sağlanması,</li>
<li>E-defter, E-Arşiv ve E-Fatura, E-İrsaliye onay süreçlerinin yapılması,</li>
<li>Muhasebe süreçlerinin; yasal mevzuatlar doğrultusunda eksiksiz ve zamanında gerçekleştirilmesinin sağlanması,</li>
<li>Muhasebe süreçlerinde ilgili resmi kurumlarla (Vergi Daireleri, Sanayi ve Ticaret Müdürlükleri gibi) olan ilişkilerin yönetilmesi,</li>
<li>Mali tabloların hazırlanması, kontrol edilmesi, analiz edilmesi ve raporlanması,</li>
<li>Beyanname hazırlanması ve dönem sonu işlemlerinin yürütülmesinin sağlanması, onay süreçlerine hakim olunması (Muhtasar, KDV, Geçici Vergi, Kurumlar Vergisi, vb.),</li>
<li>Aylık maaş, avans, prim ve diğer yan hakların puantaj ve tahakkuklarının ve bordro işlemlerinin yapılması,</li>
<li>Personel özlük işlemlerinin (işe giriş-çıkış, SGK ve e-bildirge işlemleri, İŞKUR bildirimleri) yasal mevzuata uygun olarak gerçekleştirilmesi,</li>
<li>Aylık İcra, BES kesintileri ve ödemelerinin yapılması ve takibi,</li>
<li>Personel harcama avanslarının, şirket kredi kartı harcamalarının kontrolü, muhasebe kaydı ve ilgili kişiler ile mutabakatlarının yapılması,</li>
<li>ÖTV süreçlerine hakim olunması ve yönetilmesi,</li>
<li>Ar-Ge Merkezi ve TÜBİTAK projelerinin maliyetlendirme süreçlerinin yürütülmesi,</li>
<li>Finansal planlama ve kontrol, maliyet muhasebesi, vergi, denetim süreçlerinin yürütülmesi,</li>
<li>Bütçeleme ve nakit akışı yönetimi süreçlerinin yürütülmesi,</li>
<li>Yurtiçi bankalar ile tüm bankacılık işlemlerinin planlanması, gerçekleştirilmesi ve takibin yapılması,</li>
<li>İlgili departmanlar ile koordinasyon sağlanarak maliyet kontrolü yapılması.</li>
</ul>
** Çalışma yeri İzmir Aliağa Organize Sanayi Bölgesindeki fabrikamızdadır
<br>** Bornova, Bayraklı, Karşıyaka, Menemen güzergahında servis imkanımız vardır
<br>** Çalışma saatleri Pazartesi-Cuma 08:30 - 18:00'dir.

Muhasebe Sorumlusu

Avşar Navigasyon

**Giriş Metni**
<br><br>
Avşar Navigasyon, İstanbul Avrupa Yakası'nın Esenyurt ilçesinde yer alan ofisimizde görev yapacak, dinamik ve analitik düşünce yeteneğine sahip bir muhasebe uzmanı arıyoruz. Tam zamanlı olarak çalışacak bu pozisyon için takımımıza katılmak isteyen adayları bekliyoruz.
<br><br>
**Çalışma saatlerimiz**
<br><br>
<b>Hafta içi:</b> 09:00-18:30
<br><b>Cumartesi:</b> 09:00-16:00
<br><br>
**Gereksinimler**
<br><br>
<ul>
<li>Üniversitelerin Maliye ya da Muhasebe bölümlerinden mezun,</li>
<li>En az 3 yıl Muhasebe Sorumlusu pozisyonunda deneyim,</li>
<li>Muhasebe, hesap planı ve vergi mevzuatına hâkim,</li>
<li>Analitik düşünme ve problem çözme yeteneğine sahip,</li>
<li>Detaylara önem veren ve dikkatli çalışma alışkanlığına sahip,</li>
<li>Takım çalışmasına yatkın ve iletişim becerileri yüksek,</li>
<li>İşyerinde çalışma modeline uyum sağlayabilen,</li>
<li>MS Office, Orka ve uyumsoft muhasebe programlarını ileri düzeyde kullanabilen,</li>
<li>Tercihen ithalat, ihracat süreçleri konusunda bilgi sahibi,</li>
<li>Tercihen İnternetten satış işlemlerinin muhasebeleştirilmesi konusunda bilgi sahibi,</li>
</ul>
**Sorumluluklar**
<br><br>
<ul>
<li>Günlük Muhasebe Kayıtlarının tek düzen hesap planına uygun olarak sisteme girebilecek,</li>
<li>Satın alma faturalarının muhasebeleştirilmesi,</li>
<li>Satış faturalarını ve İrsaliyeleri düzenleyerek e-fatura-e-irsaliye sisteminden gönderilmesi,</li>
<li>İthalat, ihracat evraklarının muhasebeleştirilmesi,</li>
<li>Banka hareketlerinin takibi ve kayıtlarının yapılması,</li>
<li>Kur değerleme işlemlerini yapacak,</li>
<li>15 günlük ödeme planı oluşturulması,</li>
<li>Cari hesaplarla ilgili tüm muhasebe işlemlerinin yapılması ve takibi,</li>
<li>KDV, KDV2, Geçici Vergi beyannamelerinin hazırlanma süreçlerini yürütebilecek,</li>
<li>E-Fatura / E- Defter süreçlerine hâkim, aylık Berat yüklemesini yapabilecek,</li>
<li>Muhasebe evraklarının düzenli ve sistemli bir şekilde arşivlenmesi,</li>
<li>Müşteri ve yetkililerle etkin iletişim kurulması,</li>
<li>Gerektiğinde personel maaş hesaplarının hazırlanması ve personel ödemelerinin yapılması,</li>
<li>Resmi yazışmaların takibi ve süresi içinde sonuçlandırılması,</li>
<li>Şirketin tüm muhasebe süreçlerinin içerisinde aktif rol almak,</li>
</ul>
Başvurular gizli tutulacak olup, sadece uygun görülen adaylarla iletişime geçilecektir. Avşar Navigasyon ailesine katılmak ve kariyerinize yeni bir yön vermek için başvurunuzu bekliyoruz.

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40 treasurer jobs NEAR_ME

Clerk-Treasurer

Treasurer- EMEA

SR. TREASURER

Junior Treasurer & Accounting

Admin Receptionist

Muhasebe Sorumlusu

Muhasebe Sorumlusu