You'll help across all businesses to ensure we're moving quickly and getting things done well. This might mean anything from leading month-end closing processes to partnering with external tax firms to reconciling complex invoicing issues to consolidating group-level financial statements. You will own the month-end close process for multiple entities. You'll take the lead on Sales Tax/VAT reporting, analysis, filings and remittances across various US states and EU countries.
Lead, mentor, and develop teams responsible for procurement, travel, AP, payroll, and equity. Design and execute a scalable operating model for core accounting operations. Collaborate with senior leadership to align operational goals with company strategy. Oversee end-to-end processes and operations. Implement policies, controls, and systems to drive automation, workflow improvements, and optimization. Manage timely and accurate processing of vendor invoices, T&E reports, and disbursements.
As a Collections Representative, you will manage collections for accounts with a high volume of invoices, including reconciliations and resolving disputes. You will maintain consistent communication with customers and internal teams, playing a critical role in timely collections and strengthening customer relationships.
We are looking for a detail-oriented and motivated Finance & Accounting Associate to join the team to manage day-to-day financial operations across multiple business entities, including bookkeeping, budgeting, vendor payments, and reporting. You will work closely with the owner to provide financial insights and forecasting, while supporting the growth and strategic direction of the company.
Seeking a strategic and forward-thinking Manager, Accounting Operations (AP & AR) to lead the transformation of our billing and payables functions. This role is pivotal in managing and evolving the Accounts Receivable (AR) and Accounts Payable (AP) operations from traditional processing into a value-driven, data-informed function that enables business growth, operational efficiency, and scalability. The ideal candidate is an individual who thrives on leading change, establishing policies, innovating through technology, and influencing strategic decisions. This role will oversee two direct reports in AR and AP.
We are looking for a meticulous and organized Staff Accountant to join our team on a part-time basis responsible for managing agent commission payouts and reconciling all incoming deposits across multiple accounts accurately and efficiently. This role works across multiple platforms and ensure seamless coordination between our operations, finance, and agent support teams. This is a key position supporting the financial integrity of our brokerage operations.
You will be part of the Finance team and will support Crop Protection to the area. Provide accurate, timely and proper substantiation of financial reporting monthly submissions in line with the Syngenta Financial Reporting requirements. Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting. Review relevant balance sheet reconciliations in line with corporate IFRS.
As Finance Lead, you will oversee an array of finance tasks for all entities we have operations in West and Central Africa. You will have ownership of the P&L and Balance sheet reporting of all entities within this cluster and report the results to the Group finance team. You will take ownership of local tax filing and reporting in all markets that we operate within this cluster. Your main duties will include month end reporting, reconciliation of bank accounts, engaging with accounting advisors, monitoring processes, and overseeing payroll.
As a Revenue Accounting Manager, you will lead ongoing accounting operations in a dynamic environment. You will manage the financial close process, analyze accounting data, and present findings to Senior Management. Responsibilities include revenue recognition, preparing journal entries, account reconciliation, and supporting audit processes. You will also drive process improvements and lead a small team.
Follow established processes to create invoices, manage client questions related to products and invoices, and maintain client product information. This role involves downloading monthly billing reports, verifying amounts, creating billing files, and managing a large volume of data, including digital advertising budgets and spend.