All jobs in Accounting & Finance

Accounting and Reporting Advisory (ARA) - Assistant Manager In your role as an Accounting and Reporting Advisory (ARA) - Manager, you will participate in client proposals and o...

Key responsibilities: • Identify, prepare and participate in proposals for new clients and projects• Be active in the marketplace and build relationships in order to grow the bu...

Recognized by Great Place to Work® and Fortune magazine as the #7 best place to work on the World’s Best Workplaces™ 2022, we are offering an exciting opportunity for Graduates in...

Your challenges Analyse data to pinpoint clients' and partners' unusual patterns and odd behaviours. Collate crucial information, identify potential system issues, and prevent...

Your challenges Deploy and improve treasury strategies that align with the company’s financial goals and risk appetite, considering market dynamics, regulatory frameworks, and e...

Your challenges Tax planning and strategy Develop and implement smart tax strategies for Deriv across multiple countries and jurisdictions. Maintain compliance with tax laws...

Your challenges Manage day-to-day interactions and relationships with internal stakeholders and banks. Analyse data to optimise cash for the Group based on the SLY principle (S...

KEY RESPONSIBILITY AREAS To prepare and review periodic VAT reports for VAT return purposeProvide general assistance and guidance on relevant tax rules, including the updating...

Key Responsibilities :Responsible to manage the revenue functions to build an effective and efficient process in all business units and ensure that discounts, special tariffs and...

Key Functions & Responsibilities · Maintain Vendor Master Data and Pricing in the Outline Agreements and adjust source-lists in coordination with regional procurement.· Prep...

Main Responsibilities: Administer compensation and benefit plans and support payroll management.Gather, analyse, and manage data with useful HR metrics.Meet data quality and ac...

Responsibilities: Coordinate closely with the Procure to Pay (P2P) team to ensure all submitted invoices are processed and posted without delay.Address vendor queries regarding...