104 Jobs für Financial Audit Specialist
Stellenangebote Financial Audit Specialist Jobs
Job vor 2 Tagen bei StepStone gefunden
Continental AG
• Hannover
Sabbaticals Work-Life-Balance
Continental is a leading tire manufacturer and industry
specialist that develops and produces sustainable, safe and convenient solutions for automotive manufacturers as well as industrial and end customers worldwide. Founded [...]
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[...] in 1871, the company generated sales of 39.7 billion in 2024 and currently employs around 95, 000 people in 54 countries and markets. Conti Tech is one of [. .. ] with core branches in Asia, Europe and North and South America. The Tagetik Finance Application Owner is responsible for overseeing the administration, enhancement, and continuous improvement of the CCH Tagetik financial consolidation, planning, and reporting platform. This role ensures that the application supports business objectives efficiently and aligns with finance transformation initiatives. Key Responsibilities Own and manage the Tagetik application lifecycle, including maintenance, upgrades, and system performance. Act as the primary point of contact between Finance, IT, and external implementation partners [. .. ] new Tagetik features, releases, and patches to maximize system capabilities. Collaborate with Finance and IT stakeholders to identify process improvement opportunities and automation potential. Maintain security roles, access controls, and audit compliance within the Tagetik platform. Support integration between Tagetik and other enterprise systems such as ERP, BI, and data warehouses. University degree in Finance, Accounting, Information Systems, or a related field. Several years of experience in Finance Systems ownership or administration (preferably in CCH Tagetik) . Strong understanding of financial [. .. ]
Job am 28.11.2025 bei StepStone gefunden
Kühne + Nagel (AG Co. ) KG
Revenue and Administration Specialist (m/w/d)
• Gärtringen
Work-Life-Balance
[. .. ] betrachtet und es werden keine Gebühren gezahlt. We are looking for new team members for a new project in our High-Tech Solution Center in Gärtringen. As Revenue [...]
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[...] and Administration Specialist, you have a crucial role in our success and our Key Customers satisfaction by ensuring timely and correct billing. How you create impact Working with an international team internal such as external Domestic and International Freight invoicing/ AIR and SEA to Global Customers Ensures compliance to rate tariff and customer billing profile Ensure timely billing as per KPIs Assists with audit in advance of final invoicing Controlling of internal billing (Export Main Office/ Import Main Office) Preparing freight calculations Support other Kuehne+Nagel branches on billing matters Close contact with High Tech Solution Center commercial team regarding freight Tariffs/ Spots Financial/ Liability Reports 1-2 years of experience on similar position are advance Detail-minded and accurate with numbers Very good knowledge of English Able to read quotations Basic computer skills including experience with Microsoft Office (Word, Excel, Outlook) Able to work with minimum supervision High commitment, high motivation, ability of [. .. ]
Neu Job vor 4 Std. bei Jobware gefunden
GVB Genossenschaftsverband Bayern e. V.
• Würzburg, Rosenheim, Regensburg, Aschaffenburg, Augsburg, Ulm, Kempten, Garmisch, Hof, Erlangen, Passau, Ingolstadt, Coburg, Nürnberg Nuernb [...]
Beratungs-/ Consultingtätigkeiten
[. .. ] Dich zum Wirtschaftsprüfer (m/w/d) ausbilden zu lassen Du bist ein echter Teamplayer und freust Dich darauf, eigenverantwortlich, zielorientiert und mit motivierten Kolleginnen und Kollegen zu arbeiten. Bankprüfer [...]
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[...] Spezialist Assistant Audit Specialist im Bankwesen Financial Exam Examiner Banking Examination Specialist Wirtschaftsprüfung Financial Audit Assistant Banking Audit Assistance Support Assistant für Finanzüberprüfungen Kontroll- und Prüfungsassistent im Bankwesen Finanzinstitutsprüfungsmitarbeiter Bankprüfungsassistent 73270926 [. .. ]
Job vor 7 Tagen bei Jobware gefunden
Stella Vitalis GmbH
(Senior) Referent Group Accounting Controlling (m/w/d)
• Dinslaken
Abgeschlossenes Studium Abgeschlossene Ausbildung
Betriebliche Altersvorsorge
[. .. ] Erste Berührpunkte mit der Pflegebranche und Verständnis für deren Geschäftsmodelle. Konzernrechnungslegung Group Accounting HGB/ IFRS Konsolidierung/ Konzernkonsolidierung Monats-, Quartals- und Jahresabschlüsse Intercompany-Abstimmung Bilanzierung Anhang Lagebericht Accounting Policies [...]
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[...] Abschlussprüfung/ Wirtschaftsprüfer Financial Statements Group Controlling Budgetierung Forecast Mittelfristplanung Reporting (Management-Konzernreporting) Abweichungsanalysen KPI-Systeme Kosten- und Ergebnisrechnung Performance Management Business Partnering SAP FI/ CO (ggf. S/ 4HANA) Konsolidierungstools (z. B. SAP BPC, SAP Group Reporting, Luca Net, Tagetik) Excel (Advanced, Power Query, Pivot) BI-Tools (z. B. Power BI) Harmonisierung von Rechnungslegungsprozessen Standardisierung Digitalisierung [. .. ] Entscheidungsvorlagen Strategische Finanzsteuerung Group Accounting Consolidated Financial Statements Consolidation IFRS/ HGB (German GAAP) Monthly, Quarterly Annual Closing Intercompany Reconciliation Financial Reporting Accounting Policies Balance Sheet P LNotes to the Financial Statements Audit Support/ External Auditors Group Controlling Financial Planning Analysis (FP A) Budgeting Forecasting Mid-term Planning Management Reporting Variance Analysis KPI Frameworks Cost Performance Management Financial Steering Business Partnering SAP FI/ COSAP S/ 4HANA Consolidation Tools (e. g. SAP BPC, SAP Group Reporting, Luca Net, Tagetik) Advanced Excel (Pivot Tables, Power Query) Business [. .. ] Skills Stakeholder Management Cross-functional Collaboration Hands-on Mentality Project Management Subject Matter Expert Financial Leadership Coaching Mentoring Management Advisory Strategic Financial Steering Decision-Making Support (Senior) Group Accounting Controlling Specialist (Senior) Group Finance Specialist (Senior) Group Accounting Reporting Manager (Senior) Group Controller (Senior) Group Accountant (Senior) Manager Group Accounting Controlling (Senior) Group Accounting Manager (Senior) Consolidation Manager (Senior) Consolidation Specialist (Senior) Financial Reporting Manager (Senior) IFRS/ HGB Accounting Specialist (Senior) Group Controlling Manager (Senior) Financial Controller (Group) (Senior) FP A [. .. ]
Job am 06.12.2025 bei Jobware gefunden
Stefan Schubert Steuerberater
• Nürnberg
Betriebliche Altersvorsorge Weihnachtsgeld 30+ Urlaubstage
[. .. ] Kranken-/ Mutterschafts-/ Elterngeldabrechnung Bescheinigungswesen Unterstützung bei Lohnsteuer- und SV-Prüfungen Arbeits- und Tarifrecht (Grundkenntnisse) Analytisches Denken Sorgfalt und Genauigkeit Vertraulichkeit/ Diskretion Organisationsfähigkeit Teamfähigkeit Selbstständiges Arbeiten Kommunikationsfähigkeit Zuverlässigkeit Strukturierte [...]
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[...] Arbeitsweise Accounting Financial accounting (Fi Bu) Accounts receivable (AR) Accounts payable (AP) General ledger (GL) Fixed assets accounting Account reconciliation Month-end closing Year-end closing Financial statements Balance sheet Profit and loss (P L) HGB accounting/ German GAAPVAT returns Payment processing Cost accounting Budgeting forecasting Cash flow management Financial reporting Audit preparation Accounting software (e. g. , DATEV, SAP FI, Navision, Lexware) Payroll accounting Payroll processing Payroll administration Payroll systems (e. g. , DATEV LODAS/ Lohn Gehalt) Payroll compliance Social security contributions Wage tax/ payroll tax Employee master data maintenance Time attendance systems Salary calculations Benefits administration Pension schemes (b AV) Sick [. .. ] Finanzsachbearbeiter/in Sachbearbeiter/in Buchhaltung Bilanzbuchhalter/in Steuerfachangestellte/ r (mit Schwerpunkt Buchhaltung) Rechnungswesen-Mitarbeiter/in Mitarbeiter/in Finanz- und Rechnungswesen Fachkraft für Finanzbuchhaltung Kontierer/in Debitorenbuchhalter/in Kreditorenbuchhalter/in Anlagenbuchhalter/in General Ledger Accountant (GL Accountant) Payroll Specialist Payroll Accountant Lohnbuchhalter/in Gehaltsbuchhalter/in Personalsachbearbeiter/in Lohn Gehalt Entgeltabrechner/in Fachkraft für Lohn- und Gehaltsabrechnung Personalabrechner/in Sachbearbeiter/in Entgeltabrechnung Payroll Administrator Lohnsachbearbeiter/in Mitarbeiter/in Payroll 71760031 [. .. ]
Neu Job vor 4 Std. bei F.A.Z. Stellenmarkt gefunden
GVB Genossenschaftsverband Bayern e. V.
Prüfungsassistenz (m/w/d)
• Würzburg, Rosenheim, Regensburg, Aschaffenburg, Augsburg, Ulm, Kempten, Garmisch, Hof, Erlangen, Passau, Ingolstadt, Coburg, Nürnberg, Münch [...]
Beratungs-/ Consultingtätigkeiten
[. .. ] Dich zum Wirtschaftsprüfer (m/w/d) ausbilden zu lassen Du bist ein echter Teamplayer und freust Dich darauf, eigenverantwortlich, zielorientiert und mit motivierten Kolleginnen und Kollegen zu arbeiten. Bankprüfer [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Spezialist Assistant Audit Specialist im Bankwesen Financial Exam Examiner Banking Examination Specialist Wirtschaftsprüfung Financial Audit Assistant Banking Audit Assistance Support Assistant für Finanzüberprüfungen Kontroll- und Prüfungsassistent im Bankwesen Finanzinstitutsprüfungsmitarbeiter Bankprüfungsassistent. Fachhochschulstudium. Berufsausbildung. Universitätsstudium 73299498 [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Graitec Innovation GmbH
• Regierungsbezirk Hannover
[. .. ] software and services to drive performance and sustainability across the industry. Learn more about the Graitec Group:/ graitec-a-global-player The Accountant ensures the accuracy and integrity of Graitecs [...]
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[...] financial records, managing key processes such as reconciliations, accruals, and reporting. Working closely with Finance and cross-functional teams, the role supports month-end close, audit readiness, and continuous process improvementcontributing directly to operational efficiency and financial excellence. Processing all invoices, coding costs to the relevant accounts and reconciling supplier statements, etc. Performing account reconciliations, etc. Supporting with AR ledger Handling more complex collection cases where communication in German Payroll/ HR Processing monthly payroll journal Preparing [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Graitec Innovation GmbH
Specialist Accounting/ Finanzbuchhalterin (m/w/d)
• Regierungsbezirk Hannover
[. .. ] software and services to drive performance and sustainability across the industry. Learn more about the Graitec Group:/ graitec-a-global-player The Accountant ensures the accuracy and integrity of Graitecs [...]
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[...] financial records, managing key processes such as reconciliations, accruals, and reporting. Working closely with Finance and cross-functional teams, the role supports month-end close, audit readiness, and continuous process improvementcontributing directly to operational efficiency and financial excellence. Processing all invoices, coding costs to the relevant accounts and reconciling supplier statements, etc. Performing account reconciliations, etc. Supporting with AR ledger Handling more complex collection cases where communication in German Payroll/ HR Processing monthly payroll journal Preparing [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Graitec Innovation GmbH
• Regierungsbezirk Hannover
[. .. ] software and services to drive performance and sustainability across the industry. Learn more about the Graitec Group:/ graitec-a-global-player The Accountant ensures the accuracy and integrity of Graitecs [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] financial records, managing key processes such as reconciliations, accruals, and reporting. Working closely with Finance and cross-functional teams, the role supports month-end close, audit readiness, and continuous process improvementcontributing directly to operational efficiency and financial excellence. Processing all invoices, coding costs to the relevant accounts and reconciling supplier statements, etc. Performing account reconciliations, etc. Supporting with AR ledger Handling more complex collection cases where communication in German Payroll/ HR Processing monthly payroll journal Preparing [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Senior Payroll Specialist (Part-Time)
• Frankfurt, Hesse
Homeoffice möglich
Jobticket
HR Advisor/ Payroll
Specialist Grow with us We are currently looking for a colleague to join our Human Resources Team. Responsibilities HR Operations Execution: Manage day-to-day HR administrative and operational [...]
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[...] processes across the employee lifecycle (onboarding, changes, terminations, documentation) . Payroll Oversight: Manage and control the end-to-end payroll process incl. approving monthly payroll, and collaboration with the external payroll provider to ensure timely and accurate salary processing and accruals and annual and tax audit processes. Team Supervision: Lead and support a team of 3 HR Generalists, providing clear responsibilities, guidance, feedback, and workload prioritization. Compliance Policies: Ensure all HR processes comply with German labour law, internal policies, and data protection (GDPR) . HR Systems Data: Maintain and update our HR system Workday, ensuring high [. .. ] HR Operations and payroll coordination in a corporate environment. Previous experience in coordinating or supervising HR team members. Solid understanding of German payroll processes, labour law, and obligations best in financial services industry. Experience with HRIS Workday and MS Office. Fluent German and English (spoken and written) . Customeroriented approach, good organizational and communication skills, and ability to handle confidential information with integrity. Proactive, reliable, motivating, ensure psychological safety in the team and creating an atmosphere for high performance with a [. .. ]
Job gestern bei Jobleads gefunden
[. .. ] end close are delivered in a timely and compliant manner. A great opportunity for an Accountant to take the next step in a dynamic international and growing [...]
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[...] company Your role: Financial Accounting for a range of entities Preparing Financial Accounts according to HGB/ German GAAP or IFRS, depending on entity location Delivering month end/Year end close activities Supporting financial audit and working with Auditors in German and English Liaising with German Steuerberater (Tax Accountants) and Audit teams Accounts Receiveable, Bank Recs and Accounts Payable records reconciliation Recording transactions, posting journals, reconciling accounts across General Ledger Accounting, reconciliation and data cleansing Your experience: Accountant with 3+ years experience Fluent German and [. .. ] in a fast-growth scale-up environment Location: Germany, remote or EU-wide Type: Permanent role Apply online, via Linked In or email your CV to Systems Accountants is a specialist Headhunter in the area of ERP, EPM and Business Intelligence across Business Sectors. Follow #systemsaccountants on Linkedin For more information on this and related ERP and Digital Finance career opportunities, or to understand how we can support you, please contact Jamie Colwell at Systems Accountants: #J-18808-Ljbffr [. .. ]
Job gestern bei Jobleads gefunden
Junior-Intermediate Cost Assurance Consultant
• Wien
Beratungs-/ Consultingtätigkeiten Absolventen, Einsteiger, Trainees
Work-Life-Balance
[. .. ] year in a row, which acknowledges our commitment to our people, who are at the heart of everything we do. We are looking for a Cost Consultant [...]
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[...] or Cost Assurance specialist to join to play a key role in delivering major UK projects as part of our specialist infrastructure team. Our UK infrastructure division supports clients across rail, aviation, highways, water utilities, helping improve and futureproof critical UK infrastructure. Youll ideally have experience in quantity surveying, cost management or cost auditing, [. .. ] hybrid working pattern with flexible options to support work life balance A comprehensive flexible benefits offering alongside a competitive salary If you have experience in quantity surveying, cost management or financial auditing, this role may be a great match for your next career move. Working as part of our cost assurance team, you will be working closely with our key clients to review, manage and analyse project costs, identifying potential discrepancies and providing verification for payments. Youll work closely with clients [. .. ] processes to improve cost reporting and analysis. Key Responsibilities Provide commercial and financial assurance, verifying project costs across various sectors. Analyse contractor accounting and commercial systems/ processes. Develop risk-based audit and verification plans. Conduct detailed audits and cost analyses. Deliver high-quality reports and working papers with clear insights. Interpret contractual frameworks and assess cost-related compliance. Engage with contractors, clients, and regulatory bodies. Support the development of forensic technology and analysis tools. Assist the Head of Cost Assurance and [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
ERP,
Financial Systems, Finance Digitalisation Transformation, Finance Automation A growing international technology company in Mannheim is looking for a Senior Accountant to support their Finance team and deliver Accounting [...]
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[...] for Germany. The company is growing quickly and is setting up scalable accounting and finance processes, and transforming their Accounting Systems. Sitting in [. .. ] Financial Accounting for a range of entities Preparing Financial Accounts according to HGB/ German GAAP or IFRS, depending on entity location Delivering month end/Year end close activities Supporting financial audit and working with Auditors in German and English Liaising with German Steuerberater (Tax Accountants) and Audit teams Accounts Receiveable, Bank Recs and Accounts Payable records reconciliation Recording transactions, posting journals, reconciling accounts across General Ledger Accounting, reconciliation and data cleansing Your experience: Accountant with 3+ years experience Fluent German and [. .. ] to take on the next challenge with a high-growth company in a dynamic team environment Apply online, via Linked In or email your CV to Systems Accountants is a specialist Headhunter in the area of ERP, EPM and Business Intelligence across Business Sectors. Follow #systemsaccountants on Linkedin For more information on this and related ERP and Digital Finance career opportunities, or to understand how we can support you, please contact Jamie Colwell at Systems Accountants: Seniority level Mid Senior [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Senior Banking Asset Management Audit Specialist
• Bern
A global accountancy firm in Bern is recruiting for an
Audit Senior in Banking/ Asset Management. This role involves delivering value-adding assurance solutions, checking
financial statements of national [...]
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[...] and international banks, and conducting regulatory and special audits. Candidates should be qualified accountants or on a relevant path, with at least 3 years of FS Audit experience, and must be fluent in both German and English. Join a dynamic team while enjoying a high standard of [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
[. .. ] or skills or interest in business intelligence will be considered as an advantage. Professional experience of more than 10 years in the field of investment funds (e. [...]
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[...] g. , external audit/ statutory auditor, valuation advisor/ expert, financial analyst/ advisor, risk management, compliance) . Solid knowledge of the regulatory framework (e. g. , UCITS, AIFMD, CESR/ ESMA) . Proficiency in written and spoken French and English. German and/or Luxembourgish will be considered as an advantage. Strong writing, analytical and synthesis skills, including the capacity to understand and [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Accounting Officer Senior Associate
• Konz, Rheinland- Pfalz
Accounting Officer Senior Associate This opportunity could change your life The mission One Life is a Luxembourg life insurance company specialised in cross-border
financial planning solutions for wealthy clients [...]
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[...] across Europe and beyond. To support our growth, we are looking for the right candidate to join our passionate Finance team. The Accounting Officer performs daily accounting operations of the entities of the responsibility; performs controlling activities ensuring the quality of the balance and transactions [. .. ] control/ transit and suspense accounts, issue resolution, Preparation, recording and review of insurance related accruals and provisions, Participation in periodical closing of applicable entities. Active contribution to production of quarterly Audit file, ensuring appropriate documentation, Act as the main liaison with external auditors during audits and reviews on tact person with internal and external auditors Support the organizational change and participate in improving the quality of Finance Operations, Participation in development of Work Instructions relating to the Finance Operations of applicable [. .. ] Recruitment Process Interested candidates should submit their application, only your CV via Moovijob. com. One Life. Several reasons One Life exists to overturn conventional attitudes to life assurance. As a specialist in this area with close to 35 years experience, we develop cross-border financial planning solutions for wealthy clients across Europe and beyond. Whether its a question of long-term savings, inheritance planning or simply understanding how to better manage your wealth, we are dedicated to providing sophisticated, compliant and [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
[. .. ] creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam DAngelo, Larry Summers, and Jack [...]
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[...] Dorsey. Position Finance Specialist Type Independent Contractor Compensation 50/ hour Location Remote Duration 1 week (with possibility for extension) Commitment 10 hours/ week Role Responsibilities Design and write detailed prompts for generating complex financial Excel models. Review and refine AI-generated spreadsheets for structural integrity and formula accuracy. Ensure financial logic, dynamic formulas, and inputcalculation separation are correctly implemented. Contribute models such as amortization schedules, lease accounting (ASC842) , bank reconciliations, and fixed asset rolls. Deliver fully functional, formuladense Excel files that meet rigorous quality standards. Utilize a Stateofthe Art AI Agent to create advanced Excel files. Qualifications 3+ years of experience in accounting, audit, or financial reporting. Strong proficiency in Microsoft Excel, including complex formulas, modeling, and spreadsheet architecture. Meticulous attention to detail and ability to verify mathematical and structural accuracy. Experience creating or auditing Excel models used in professional settings. Compensation Legal 50 per completed and approved Excel model. Payments issued weekly for [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Senior Manager-Performance Audit
About Queensland
Audit Office On Talent represents Queensland Audit Office (QAO) , the independent auditor of the public sector whose vision is to deliver better public services for all [...]
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[...] Queenslanders. QAO plays a central role in strengthening the performance and integrity of state and local government, providing Parliament and the community with clear insight into whether services are operating as intended and resources are being used effectively. Through its financial and performance audit programs, QAO examines many of the states most significant issues including major infrastructure and procurement, frontline service delivery, digital transformation, governance, and largescale reformrequiring teams to navigate complex systems with clarity and rigour. QAOs employer value proposition is exceptionaloffering an employment experience that balances impact with flexibility, [. .. ] draft reports aligned with QAOs writing standards. Why This Role Is Great This role offers exceptional professional stretch and development, while also providing close support from Directors and access to specialist training. You will build leadership capability by managing teams through endtoend audit cycles (typically nine to twelve months) , creating a strong foundation for future Directorlevel opportunities within a growing organisation. The exposure gained across diverse portfoliosranging from frontline service delivery to Brisbane 2032 preparations, major infrastructure, and digital reformbuilds [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Berlin
Sabbaticals
Senior Health Safety
Specialist (Germany Global Support) 1 day ago Be among the first 25 applicants As the worlds pioneering local delivery platform, our mission is to deliver an [...]
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[...] amazing experience, fast, easy, and to your door. Delivery Hero operates in over 70+ countries worldwide, powered by tech and designed by people. As one [. .. ] safety, and accommodation processes under SGBIX. Collaborate with DEI and Workplace on bestpractice alignment. Systems, Processes Reporting Maintain structured compliance documentation across Jira, Workday, and GREM dashboards to ensure full audit readiness. Monitor H S KPIs, incident data, and training coverage; prepare reports for internal stakeholders and CSR Daligned sustainability reporting. Partner with Employee Relations, Legal, and Facilities to ensure consistency in incident response, investigation, and documentation. Support integration of H S data into HRIS and IWMS tools for realtime visibility [. .. ] and 3rd year of service. Career development support: 1, 000 educational budget, language courses, parental support and access to Udemy Business. Health fitness benefits: health checkups, meditation, gym bicycle subsidy. Financial benefits: Employee Share Purchase Plan, Sabbatical Bank, public transportation ticket discount, life accident insurance, corporate pension plan. Meal dining perks: digital meal vouchers, food vouchers, corporate discounts. Relocation support: article on moving to Berlin and our relocation hub resources. Interview preparation: list of 5 common interview questions and answers from [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Accounting Specialist
• München, Bayern
[. .. ] timesensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Job [...]
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[...] Purpose The Accounting Specialist is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR) , and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements. Key Responsibilities Payable (AP) Management Process vendor invoices, ensure accuracy, and match with purchase orders Manage payment schedules, process payments (wire transfers) , and resolve discrepancies [. .. ] all transactions are properly documented Assist in monthend, quarterend and yearend closing activities, including journal entries and account reconciliations Ensure adherence to internal controls, accounting standards (GAAP/ IFRS) , and audit requirements Key Skills Qualifications Strong knowledge of AP/ AR processes, reconciliations, and financial recordkeeping Excellent attention to detail and problemsolving skills. Strong skills in Microsoft Excel (pivot tables, VLOOKUP, formulas) . Ability to handle multiple tasks and deadlines in a fastpaced environment. Strong interpersonal and communication skills for vendor and [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
VP, Tax Specialist
• Düsseldorf, Nordrhein- Westfalen
Jobticket Vermögenswirksame Leistungen Work-Life-Balance
Discover your opportunity with Mitsubishi UFJ
Financial Group (MUFG) , one of the worlds leading financial groups. Across the globe, were 150, 000 colleagues, striving to make a difference [...]
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[...] for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better [. .. ] tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are currently recruiting for a VP, Tax Specialist in Düsseldorf. About MUFG Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with approximately 2, 000 locations in more than 40 countries. The Group has about 120, 000 employees [. .. ] ; Minimum 5 years of professional experience in German tax operationsideally within a Big4, bank or financial services institution; Solid knowledge of German tax law, including income tax, VAT, tax audit requirements such as Go BS and compliance rules; Experience in tax compliance, reporting, audits, and responding to tax authority inquiries; High attention to detail with a structured and methodical working style; Strong analytical and problem-solving skills, able to work independently in complex and dynamic environment; Excellent communication and stakeholder-management [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Senior Specialist Global Transfer Pricing Intercompany
• Essen, Nordrhein- Westfalen
[. .. ] id: JR106798 # Your Role As Operational Transfer Pricing Analyst, you will be part of the Tax Brenntag Group team and acts as a bridge between tax [...]
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[...] compliance and daily financial operations, ensuring transfer pricing is applied consistently, efficiently, and compliantly across the global organization. Roles and Responsibilities Calculate and process intercompany (IC) service charges, ensuring alignment with IC agreements, intercompany guidelines and procedures and accurate allocation of costs Responsible for data quality monitoring and transactional data quality assurance, conduct peer [. .. ] activities but not limited to: reconciliation of IC account balances, investigation of discrepancies, and coordination with counterparties to resolve issues Maintain comprehensive documentation for IC transactions to support for statutory audit, internal audit, IFRS audit and ensure transfer pricing compliance (e. g. , local files) . Maintain the lifecycle of IC service agreements including management of templates of IC contracts, update of IC signatories, obtaining signatures and storage of newly concluded IC contracts Manages the communication on IC inquiries providing timely, [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Analyst Senior-Audit Assurance (MM P)
• Gemeinde Au, Vorarlberg
Company Description Where can a career at KPMG
Audit take you? KPMG is the audit firm of the future. We provide an environment for Innovation, Impact and Opportunity. Youre [...]
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[...] joining an organisation where people are firmly at the heart of everything we do, and your success is just as important as ours. Youll get the opportunity to take audit [. .. ] automation to focus on work that matters most to you and to clients. We offer meaningful work that has a broad reaching and positive impact on our people, our clients, financial markets and the Australian economy. With a focus on adaptability, we are transforming the audit experience for our clients and our people. But youll also have access to unrivalled career opportunities, where you can tap into a global network of experts that will help you grow your career. KPMG is [. .. ] where you can come as you are, learn for a lifetime and be part of a global community where you will thrive. Job Description KPMG Mid Market Private is a specialist division of KPMG Australia, dedicated to advising the emerging, private and midmarket. We work with established and emerging entrepreneurs, family businesses, private clients, notforprofits and fastgrowing companies to build successful, efficient and resilient organisations. By bringing our diverse expertise together, we give our clients the confidence to focus on the [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Vice President, Core Compliance
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
Jobticket Vermögenswirksame Leistungen
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ
Financial Group (MUFG) , one of the worlds leading financial groups. Across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the globe, were 150, 000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better [. .. ] role cooperates closely with the Data Protection Officer (DPO) , taking responsibility for data protection activities in Germany and supporting DPO in wider tasks. The role includes the following Provide specialist advice and guidance to the business areas and the MBE Compliance team Support the design, implementation and execution of compliance assurance activities Promote staff awareness in Compliance matters Collaboration in the drafting of policies and procedures and their review from a national perspective Operational activities such as PAD (including disclosures) and OBI review, approval and administration Training reviews from a national perspective (Support) Training administration and completion Audit administration and support (SOX, Wp HG) MI reporting Annual certification administration Close cooperation as a team member of SMEs for Core Compliance on further activities MB Ewide Laws and regulations Monitoring, review and impact assessment of laws and regulations from a national perspective including their related administration Close cooperation as a [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Vice President, Core Compliance
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
Jobticket Vermögenswirksame Leistungen Work-Life-Balance
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ
Financial Group (MUFG) , one of the worlds leading financial groups. Across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the globe, were 150, 000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better [. .. ] role cooperates closely with the Data Protection Officer (DPO) , taking responsibility for data protection activities in Germany and supporting DPO in wider tasks. The role includes the following Provide specialist advice and guidance to the business areas and the MBE Compliance team Support the design, implementation and execution of compliance assurance activities Promote staff awareness in Compliance matters Collaboration in the drafting of policies and procedures and their review from a national perspective Operational activities such as PAD (including disclosures) and OBI review, approval and administration Training reviews from a national perspective (Support) Training administration and completion Audit administration and support (SOX, Wp HG) MI reporting Annual certification administration Close cooperation as a team member of SMEs for Core Compliance on further activities MB Ewide Laws and regulations Monitoring, review and impact assessment of laws and regulations from a national perspective including their related administration Close cooperation as a [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Financial Audit Specialist pro Jahr?
Als Financial Audit Specialist verdient man zwischen EUR 60.000,- bis EUR 80.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Financial Audit Specialist Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 104 offene Stellenanzeigen für Financial Audit Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Financial Audit Specialist Jobs?
Aktuell suchen 20 Unternehmen nach Bewerbern für Financial Audit Specialist Jobs.
Welche Unternehmen suchen nach Bewerbern für Financial Audit Specialist Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Financial Audit Specialist Stellenangebote:
- Graitec Innovation GmbH (3 Jobs)
- MUFG (3 Jobs)
- Continental AG (2 Jobs)
- GVB Genossenschaftsverband Bayern e. V. (2 Jobs)
- Stella Vitalis GmbH (2 Jobs)
In welchen Bundesländern werden die meisten Financial Audit Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Financial Audit Specialist Jobs werden derzeit in Bayern (21 Jobs), Nordrhein-Westfalen (14 Jobs) und Berlin (9 Jobs) angeboten.
Zu welchem Berufsfeld gehören Financial Audit Specialist Jobs?
Financial Audit Specialist Jobs gehören zum Berufsfeld Revision.
