Act as the central interface between the Berlin manufacturing site and the US finance team, establishing scalable cost accounting processes and standard cost methods.
Manage monthly closing for inventories, lead physical inventory counts, ensure HGB compliance, and prepare cost documentation for German research grants.
Support US cost accounting, reconcile intercompany transfers, and analyze purchase price variances, production variances, and excess/obsolete inventory.
Manage and review all statutory accounting work in your allocated portfolio.
Prepare monthly tasks such as flux analysis, balance sheet reconciliations, and analyze accounts for irregular transactions.
Serve as key figure for quarterly and year-end audits, coordinating with auditors and preparing financial statements under local GAAP.
CKH is a boutique accounting & financial services firm providing local expertise with global experience. The company has a presence across multiple countries and emphasizes a culture of grounded humility, mutual support, continuous growth, and quality service.
Manage statutory accounting and audits for European clients.
Prepare monthly flux analysis and balance sheet reconciliations.
Provide guidance to junior staff and assist with year-end close.
CKH is a boutique accounting and financial services firm providing local expertise with global experience. They have offices in multiple countries and emphasize a culture of groundedness, support, and growth.
Perform basic accounting tasks within a selected area efficiently and accurately.
Cooperate closely with international partners and support team members.
Engage fully in learning and adaptation processes to grow professionally.
METRO Global Solution Center is the shared services arm of METRO/MAKRO, a leading international wholesaler. With over 86,000 employees across 30+ countries, they foster a collaborative and inclusive culture focused on innovation and personal development.
Reconcile Finished Goods and Raw Material inventory accounts monthly, researching and resolving variances.
Perform quarterly Excess and Obsolete inventory calculations and OCOGS expense reviews.
Support month-end close, partner with Supply Chain, and identify process improvements for cost accounting.
Extreme Networks provides end-to-end, cloud-driven networking solutions trusted by over 50,000 customers globally. With double-digit growth year over year, the company fosters an inclusive workplace that values diversity.
Generate executive management reports and perform financial analysis on month-to-date, year-to-date and previous year basis.
Manage account and project controlling, including month-end and year-end closing processes.
Coordinate global closing processes and provide financial steering for KPIs like order entry, EBIT, and TWC.
Deutsche Telekom IT Solutions Slovakia provides innovative information and communication technology services. With over 3,900 employees, it is the second largest employer in eastern Slovakia and fosters a culture of continuous improvement and transformation.
Own inventory accounting and COGS accounting in NetSuite across locations and channels.
Manage monthly inventory rollforwards and reconcile physical inventory counts.
Lead landed cost accounting and prepare key journal entries for month-end close.
BaubleBar designs accessories that make life more fun. The company is known for its statement-making styles and operates in over 8,500 retail stores globally, with a lean, collaborative finance team.
Lead German statutory accounting and reporting, including annual financial statements and external audits.
Drive tax compliance and manage advisor relationships for corporate income tax, VAT, and property tax.
Support strategic finance projects such as transfer pricing, treasury activities, and banking migration.
LGC Standards is a division of LGC Group, the UK’s National Measurement Institute for chemical and bioanalytical measurements. They are a leading global manufacturer of quality assurance tools, supporting customers in 120+ countries, with a culture of passion, curiosity, integrity, brilliance, and respect.
Support the development and maintenance of the internal Finance knowledge platform in Notion, ensuring policies and process documentation are up to date.
Take ownership of tasks within Accounting and Treasury, gradually expanding responsibilities as you develop.
Contribute to the digitalization and continuous improvement of finance workflows and knowledge accessibility.
It is a fast-growing beauty and pro-aging business actively evolving its finance structures and digital infrastructure. The company offers a flexible, collaborative, and digitally focused remote culture with a small Finance team where ownership and growth are encouraged.
Collaborate with external auditors, tax advisors, and banking partners while supporting forecasting and variance analysis.
This partner company manages an international finance function across multiple jurisdictions, including the US, Hong Kong, and Cyprus. It operates as a remote-first organization with a collaborative culture and cross-border teams.
Prepare month-end close account reconciliations and journal entries, including cash, inventory, and revenue.
Assist with operations variance analysis, monitor inventory accounts, and prepare compliance forms.
Collaborate with supply chain and warehouse teams to improve inventory processes and support audits.
The Black Tux designs and manufactures modern formal wear, offering a perfect fit through online predictive fit and physical showrooms. They are a growing ecommerce company with a fast-paced, collaborative culture, supported by a detail-oriented Finance team.
Manage full onboarding of new clients including businesses and tax advisors to ensure rapid value realization.
Act as primary point of contact for existing clients, nurturing relationships and identifying upsell opportunities.
Conduct regular health checks and reviews to maximize satisfaction and retention, proactively preventing churn.
Pennylane is a fast-growing fintech that builds a financial operating system for small and medium businesses and tax advisors. With 900 employees across Europe, they foster a remote-friendly culture and have been rated 4.6/5 on Glassdoor.
Own standard costing, BOM accuracy, and periodic cost revaluation across product lines.
Analyze manufacturing variances and product-level profitability to inform pricing and portfolio decisions.
Partner with operations and procurement to identify, quantify, and validate cost-savings and efficiency opportunities.
Endeavour builds technology infrastructure for the benefit of all, providing integrated solutions in data, energy, materials, and water. As a purpose trust, the company reinvests profits to solve global problems and fosters a culture of innovation and collaboration.
Support deployment and continuous improvement of manufacturing applications across global production facilities.
Collaborate with business stakeholders and IT teams to gather requirements and deliver technology solutions.
Document processes, test system upgrades, and provide training to end users to ensure operational excellence.
O-I is a global leader in glass packaging, producing bottles and jars for food, beverage, and other industries. With over 19,000 employees and operations in 18 countries, the company values innovation, sustainability, and collaboration.
Provide exceptional customer service across multiple channels including live chat, phone, email, and social media.
Resolve customer inquiries related to product advice, order issues, and general queries with professionalism.
Collaborate with team members and meet department targets while maintaining high service quality.
THG Ingenuity is a fully integrated digital commerce ecosystem, partnering with globally recognized brands like Coca-Cola and Nestle. They operate a large-scale tech platform and emphasize a diverse, inclusive culture with a focus on performance and employee well-being.
Process high-volume domestic and international vendor invoices across multiple entities.
Perform three-way matching for purchase orders and coordinate departmental approvals.
Support global tax payment requests and employee expense reimbursement verification.
Vultr provides high-performance cloud infrastructure services globally. They are a privately-held company with 33 data centers and hundreds of thousands of customers.
Manage master data, customer and supplier records in Siebel, and process orders and service requests.
Oversee logistics, including goods receipt booking, shipment organization, and spare parts picking.
Support site administration, month-end reporting, personnel records, and compliance tracking.
Konecranes is a global leader in material handling, serving diverse industries with innovative and sustainable solutions. With over 16,000 employees across more than 50 countries, they foster a passionate and growth-oriented culture driven by employee engagement.
Oversee global accounting operations and financial reporting, ensuring accuracy and compliance with US GAAP and regulatory standards.
Direct an international team of 15 finance professionals and manage multi-entity statutory requirements across 14 subsidiaries.
Drive process improvements using AI-driven tools and collaborate with cross-functional teams to support strategic decision-making.
Saviynt provides an AI-powered identity platform that manages and governs access to applications, data, and business processes for organizations. Trusted by Fortune 500 companies and government institutions, Saviynt is the recognized leader in identity security, helping clients safeguard digital assets and reduce compliance costs.
Build and maintain consolidated payroll and headcount budget and forecasting for the group.
Analyze plan vs actual personnel costs, explain key variances, and keep forecasts up to date.
Model bonus schemes, calculate accruals, and recommend hiring capacity based on approved budget.
JustMarkets is a global financial services and brokerage company. It is a fast-growing international organization with a remote-friendly culture and a focus on professional development.
Build strong relationships with internal and external stakeholders as a strategic partner.
Own the day-to-day accounts payable cycle, including credit card coding and month-end reconciliations.
Collaborate cross-functionally to recommend and implement process improvements.
Prompt is revolutionizing healthcare by delivering automated software to rehab therapy businesses. As the fastest growing company in the therapy EMR space, they foster a scrappy, innovative culture that values smart work over hard work.
Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment.
Creates increasingly complex financial statement schedules, audit support schedules, and other reports.
Researches and applies accounting policy to business issues and leads continuous improvement activities.
Liberty Mutual is an insurance company providing financial services and risk management. It values workplace flexibility, inclusion, and professional development for its employees.