Accounting Manager (NL)

Tax Senior

Accounting Team Leader

Cash Management Analyst

General Accounting Specialist

Executive Finance And Accounts

Audit Senior

Senior Accounting Analyst (Unconventional)

Financial and Accounting Manager

Finance Business Partner

The Role: <ul><li>For our clients office in The Hague we are looking for an experienced Dutch-speaking Manager Accounts Payable/Receivable.&nbsp;</li><li>Do you have experience with SAP, 6-8 years of experience in a similar role and do you have excellent communication skills (Dutch and English)?&nbsp;</li></ul> Responsibilities: <ul><li>Responsible for books keeping, monthly financial statements in compliance with our clients standards (including financial package to our clients Headquarter in Amsterdam) as well as tax returns</li><li>Maintain, monitor, and improve accounting processes and policies as well as internal controls where needed with the Internal Control Manager. </li><li>Ensure that the company complies with&nbsp;internal and our clients procedures.&nbsp;</li><li>Maintain compliance with applicable Tax regulations.</li><li>After the successful implementation of STEP in January 2023, he/she will play a key role in the implementation of this instance at CGE in 2024</li><li>Manage 2 legal Entities (eVision &amp; CGE) as well as the closure of 2 foreign entities with no activity</li><li>Manage a team of 3 people</li><li>Oversee AP, Invoicing, AR, and Taxes</li><li>Responsible for monthly P&amp;L, B/S and cash-flow dashboard</li><li>Responsible for review with auditors in NL</li><li>Monitor Bank activities</li><li>Responsible for Short, Medium, and Long-Term cash-flow forecasting</li><li>Coordinate with Finance and Corporate Tax departments for transfer pricing policy&nbsp;</li><li>Work closely with FP&amp;A, Payroll and Internal Control</li></ul> Requirements: Education: <ul><li>Master in Business or comparable degree.</li></ul> Experience:&nbsp; <ul><li>6-8 years of relevant work experience</li><li>Knowledge of SAP (FICO / SD) is a must</li><li>Exposure to multicultural / international environments is a must</li><li>Experience in new tools roll-out is a plus (we plan to roll out Tagetik)</li></ul> Other Knowledge, Skills, Abilities or Certifications:&nbsp; <ul><li>Fluent in Dutch</li><li>Good Communication Skills</li><li>Excellent organizational skills</li><li>Must possess a strong customer-service orientation with a helpful attitude and the resourcefulness to find answers when not immediately available</li><li>Must possess a high level of initiative with the willingness to contribute ideas readily and challenge current processes</li><li>High energy</li><li>Result driven</li><li>Team player</li></ul>

Responsibilities: <ul><li>Prepares federal, state, and local tax returns, extensions, and quarterly projects for various clients (C-Corp, S-Corp, Partnership, Individual).</li><li>Review tax work of staff and interns and provide feedback, training, and mentoring.</li><li>Review tax information supplied by client and obtain open items.&nbsp;</li><li>Assist with the coordination of the day-to-day duties of planning, tax work, and wrap-up.</li><li>Perform tax Research to revolve issues.</li><li>Identify and communicate tac matters to managers and Partners.&nbsp;</li><li>Build relationships with clients and staff.&nbsp;</li></ul> Requirements: <ul><li>Bachelor’s Degree in Accounting; Masters in Taxation preferred.&nbsp;</li><li>3-5 years of professional experience, preferably in a mid-size public accounting firm</li><li>CPA or ( in progress) preferred.&nbsp;</li><li>Possess knowledge of federal, state, and local tax laws – business and individual.</li><li>Excellent written and verbal communication skills.</li><li>Responsive to clients.</li><li>Must have excellent client service skills.</li><li>Approaches projects with a sense of urgency.&nbsp;</li><li>Highly motivated.</li><li>Outstanding analytical, organizational and project management skills.&nbsp;</li><li>Proficient in Microsoft Office Applications.&nbsp;</li><li>Knowledge of Axcess and XCM is a plus.&nbsp;</li></ul> Other Information: <ul><li>Competitive Base Salary&nbsp;</li><li>Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives.</li><li>Employer contribution to Life Insurance, and 401(k) plan.</li><li>Generous Paid Time off.</li><li>Customized learning and development opportunities and continuing professional education both in-house and virtually.</li><li>Hybrid and flex opportunities available.</li><li>Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution.</li></ul>

Role Description: <ul><li>For more than 100 years our partner has been a globally recognized specialist in software products and energy-efficient solutions for building management and room automation.</li><li>The competencies of the technologically leading company extend to smart building technologies with IoT and Cloud.</li></ul> Responsibilities:&nbsp; We offer you a versatile field of activity: <ul><li>Management responsibility for a team of 3 employees</li><li>Responsible for the preparation of the monthly and annual financial statements.</li><li>Responsible for the accounting (general and subsidiary ledgers).</li><li>Preparation of the statutory reports.</li><li>Responsible for the preparation of the reports of the parent company and the Swiss distribution company in</li><li>Cooperation with the controlling department</li><li>Preparation of tax returns in cooperation with the tax advisor</li><li>Responsible for the VAT statements, FTA reports (withholding tax, dividends, etc.) as well as the</li><li>intercompany relations with the subsidiaries</li><li>Support of the CFO in treasury management</li></ul> Requirements: <ul><li>Completed training in finance and accounting with a federal certificate of proficiency or completed commercial apprenticeship.</li><li>At least 5 years of professional experience in accounting, preferably in an industrial environment, at least 2 of which in a team leader function.</li><li>Strong decision-making and assertiveness as well as analytical skills</li><li>Strong communication skills and ability to work in a team.</li><li>Very good German and good English skills</li></ul> We are looking for reliable applicants with a networked way of thinking who are ready to join us in shaping our future.

Responsibilities: <ul><li>Manage the countrys treasury operations</li><li>Ensure the day-to-day cash management with a reconciliation of actual / forecasted flows and daily pooling of cash</li><li>Anticipate and plan the treasury flows as well as the cash flow statement of the Country</li><li>Set up the necessary financing, deposits, and bank guarantees</li><li>Contribute to the process of attribution of the banking powers</li><li>Process and track payments and resolve errors or exceptions on web banking applications</li></ul> Requirements: <ul><li>Responsible for cashflow forecast – daily, weekly, monthly, annually.</li><li>Cashflow pooling Managing movement of cashflow</li><li>Experience managing APAC countries within SSC environment&nbsp;</li><li>Cash flow forecast, manage cash surplus, handle cash pooling, manage funding, etc.</li><li>For the 1x Non-Foreign Language Speaker: 3-4 years of experience in same capacity in an MNC OR SSC (Prefers MY based or PH based candidates.</li><li>Hiring manager is open to consider candidates with general accounting experience/ General Ledger + a relevant Degree in Accounting or Finance so long as they have interest in a Treasury role&nbsp;</li></ul>

Role Description: <ul><li>Our client is seeking a talented and detail-oriented General Accountant to join their finance team.&nbsp;</li><li>With a strong presence in the financial sector, our client is dedicated to providing innovative solutions and opportunities for their clients to grow and thrive in the financial markets.</li><li>We are looking for a General Accountant to play a crucial role in ensuring the accuracy and integrity of our clients financial records.</li><li>In this role, you will be responsible for a wide range of accounting tasks, including but not limited to:</li></ul> Responsibilities: <ul><li>Financial Recordkeeping: Maintain accurate and up-to-date financial records for our client, including general ledger entries, accounts payable, and accounts receivable.</li><li>Month-End and Year-End Closing: Assist in month-end and year-end closing processes for our client, including reconciling accounts, preparing financial statements, and analyzing variances.</li><li>Tax Compliance: Ensure compliance with local and international tax regulations on behalf of our client, including the preparation and submission of tax returns.</li><li>Bank Reconciliation: Reconcile bank statements for our client and resolve discrepancies in a timely manner.</li><li>Expense Management: Review and process employee expense reports for our client, ensuring adherence to company policies.</li><li>Financial Reporting: Generate financial reports and statements for internal and external stakeholders on behalf of our client.</li><li>Auditing Support: Assist in financial audits for our client by providing necessary documentation and responding to audit inquiries.</li><li>Process Improvement: Identify opportunities for process improvement within our clients finance department and contribute to the development and implementation of best practices.</li><li>Ad Hoc Projects: Participate in special projects and ad hoc analyses as required by our client.</li></ul> Requirements: <ul><li>Bachelors degree in Accounting, Finance, or a related field.</li><li>CPA or relevant accounting certification preferred.</li><li>2+ years of experience in accounting or finance roles.</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Proficiency in Microsoft Excel and financial software.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work both independently and as part of a team.</li><li>Join our clients finance team and contribute to the success of a dynamic and innovative financial organization. </li><li>Competitive compensation packages and opportunities for career growth await in a collaborative and diverse work environment.</li></ul> Application Process: <ul><li>Interested candidates are invited to submit their resume either to our systems, or to grace.turner@whitecrowresearch.com with the subject line "General Accountant Application"</li></ul>

<table border="0" cellpadding="0" cellspacing="0" width="703">&#10; <colgroup><col width="703">&#10; </colgroup><tbody><tr height="20">&#10; <td height="20" class="xl63" width="703"><ul><li>Purchase, Fixed Assets and ExpensesBill booking in ERP</li></ul></td>&#10; </tr>&#10; <tr height="23">&#10; <td height="23" class="xl63"><ul><li>Daily deposit including cheque deposit, online reciept update in system, adjustment of customer bills against reciept</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Bank reconciliation, Interest on OD checking and comunication with bank etc.&#160;&#160;</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Opening of local an International Letter of Credits and other banking tools.</li></ul></td>&#10; </tr>&#10; <tr height="23">&#10; <td height="23" class="xl63"><ul><li>Interest updation in system after obtaining statement from bank</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Debtors online collection intimation to marketing, follow up for bill details.</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Payment updatio (Local/Forex), Creditors TDS payment entry, 26AS updation in ERP</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Vendor Creation, Debtors and Creditors reconciliation</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl64" width="703"><ul><li>Obtaining Debtors and Creditors Balance Confimation on period basis</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Assisting superiors for finalization of books of accounts</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Inventory audits in plant</li></ul></td>&#10; </tr>&#10; <tr height="20">&#10; <td height="20" class="xl63"><ul><li>Other requirements of day to day accounting</li></ul></td>&#10; </tr></tbody></table>

Responsibilities: <ul><li>Perform and assist with audits, reviews, and compilations for clients in various industries.&nbsp;</li><li>Prepare and analyze financial statements and evaluate internal controls.&nbsp;</li><li>Assist with the coordination of the day-to-day duties of planning, fieldwork, and wrap-up.&nbsp;</li><li>Deep understanding of accounting and reporting standards.&nbsp;</li><li>Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines&nbsp;</li><li>Mentor, train and supervise lighter level staff.&nbsp;</li><li>Contribute to a strong client relationship through positive interactions with client personnel.&nbsp;</li><li>Communicate with Manager and/or Director on work status and client issues that arise.&nbsp;</li></ul> Requirements: <ul><li>Bachelors degree required&nbsp;</li><li>CPA or in progress&nbsp;</li><li>3-5 years of experience within a public accounting firm required.&nbsp;</li><li>Excellent verbal and written communication skills, including responsiveness to clients.&nbsp;</li><li>Strong organizational skills are required; multi-tasking abilities.&nbsp;</li><li>Demonstrated teamwork and leadership skills.&nbsp;</li><li>Ability to work well independently but also work well with others.&nbsp;</li><li>Approaches projects with a sense of urgency.&nbsp;</li><li>Outstanding analytical, organizational and project management skills&nbsp;</li><li>Proficient in Microsoft Office Applications.</li><li>Knowledge of Caseware/Caseview is a plus.</li></ul> Other Information:&nbsp; <ul><li>Competitive Base Salary and annual performance-based bonuses.</li><li>Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives</li><li>Employer contribution to Life Insurance, and 401(k) plan.</li><li>Generous Paid Time off, including Summer Fridays.</li><li>Customized learning and development opportunities and continuing professional education both in-house and virtually.</li><li>Hybrid, flex, and remote work opportunities available</li><li>Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution.</li><li>Modern, high-tech work environment.</li></ul>

Responsibilities: <ul><li>Perform analytical and staff accounting functions in the areas of revenue recognition, cost management, budgeting and performance management.</li><li>Support monthly close process and related reporting activities.</li><li>Compile and consolidate financial information for use by management.</li><li>Prepare and analyze capital cost for Asset managers. </li><li>Assist in profitability analysis.</li><li>Be proactive and promote a culture of continuous business process improvements.</li><li>Provide mentorship and guidance to other UR Finance P&amp;PM analysts.</li><li>Perform other related duties, as assigned&nbsp;</li></ul> Requirements: <ul><li>A bachelor of Science degree in accounting or finance. Master Degree or higher is desirable but not required.</li><li>A minimum of 10 years’ experience, with a strong preference for experience in the oil and gas industry.</li><li>You will possess demonstrated experience in accounting, budgeting, planning, performance management,</li><li>capital management, expenditure analysis or related finance and accounting functions. Prior experience with shale/unconventional gas operations is strongly preferred.  You must possess working knowledge of applicable International Financial Reporting Standards (IFRS).</li><li>You should also hold relevant professional certification – CPA, CMA, CA, CGMA, CAPPA, or equivalent.</li><li>Proficiency in Microsoft Excel, Word and Outlook is required with SAP knowledge highly desired.&nbsp;</li></ul> Location: <ul><li>Dhahran, Saudi Arabia</li></ul>

About the role Subsidiary of a Swiss group with an international dimension, founded in 1910, SAUTER Régulation SAS is the market leader in France and Luxembourg, in the energy efficiency sector. SAUTER Régulation offers a complete range of products, solutions and services for the optimization of comfort and energy. Our turnover is 25 million euros, we employ more than 120 people through our 6 Regional Divisions and we cover the whole of France and Luxembourg.The successful candidate will manage functional services and ensures their economic balance. Advisor to management, he/she assumes financial responsibility and is the guarantor of compliance with legal obligations. As a Financial &amp; Accounting Manager you will… ·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Have hierarchical and transversal management·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Organize and distribute the tasks of its collaborators, specialized in their respective fields: accounting and finance, administration, human resources and information system.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Define their objectives, evaluate their performance, support their skills development.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure legal, tax and regulatory compliance of all processes.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordinate cross-functional projects: formalization of good practices, updating of the accounting framework, improvement of the IT tool.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounting and financial follow-up·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Define the financial policy, in particular the credit policy (collection of receivables), control compliance with legal and internal accounting rules.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor cash flows on a daily basis, analyze deviations from forecasts, update cash forecasts, supervise the collection (customers) and disbursement (suppliers) process, develop investment financing plans, manage the real estate and movable assets, ensuring relations with banking establishments (investments).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Manage the performance of services: establish dashboards, periodically monitor indicators, analyze monthly differences, participate in the preparation and development of provisional budgets, monitor their evolution.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Participate in the preparation of accounting situations and closing of accounts, the establishment of financial statements and their consolidation, tax declarations.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supervise financial information and its communication to external partners.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordination of administrative tasks·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Define the HR policy, lead the dialogue with the IRP (staff representative bodies), in conjunction with his line manager.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure relations with the tax administration and experts (lawyer, auditor, accountant, auditor), litigation procedures, supervise the management of general services (health, safety, new works, insurance, supplies, equipment, provider contracts).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supervise HR management: payroll and HR indicators, recruitment, training plan, annual interviews, absences, employment contracts, social declarations and other obligations, internal and external communication.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supervise the IT department: define resources and needs, manage implementation (ERP) and deployment projects.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare management meetings, take minutes.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Management: advice and technical support·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Periodically report working capital requirements to management.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supervise managements provisional budgets, recommend strategic solutions.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Develop recommendations to management on its financial strategies and to operational managers on budget processes, on operational solutions.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conduct ad hoc cost analysis and internal audit assignments.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Participate in management committee meetings.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conduct annual interviews.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure or participate in industrial management control.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Oversee internal audit assignments.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Carry out strategic and budgetary simulations (investment projects). What you already have… ·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Required diplomas: DCG (diploma in accounting and management), CCA license (accounting, control, audit), Bac +5 level training, Master CCA (accounting, control, audit), Higher Diploma in Accounting and Management (DSCG)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;A minimum of five years experience is required, in accounting, management control, accounting audit.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Technical skills, including experience/familiarity with IFS·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of the company, its businesses, its culture and the operation of all departments·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of management control and audit, taxation, labor and business law·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of the companys information system·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Mastery of office tools as well as BI (Business Intelligence) tools·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;English and French language skills&nbsp;

Responsibilities: Business Partnering:&nbsp; <ul><li>Act as Finance business partner to advise and support business stakeholders.&nbsp;</li><li>Work closely with other departments, support them in financial impact of their actions and projects, and challenge &amp; guide departments by evaluating results from financial point of view.&nbsp;</li><li>Combine a deep understanding of business operations and the commercial landscape with finance expertise to influence and create value.&nbsp;</li><li>Translate strategy into action, and ensure that Finance accountabilities are managed and delivered effectively across the organization.</li></ul> Financial Analysis:&nbsp; <ul><li>Derive critical and insightful analysis by selecting from and examining data from a broad range of sources.&nbsp;</li><li>Identify patterns and make recommendations for value creation.</li><li>Evaluate the efficiency of commercial plans and programs by integrating complex financial analysis to support business decisions.</li><li>Articulate decisions based on research and multiple data sources, and share business and financial insights to stakeholders with a compelling and impactful narrative.</li></ul> Process Excellence:&nbsp; <ul><li>Challenge the status quo and drive continuous improvement in business performance.</li><li>Apply Finance processes, enforcing standards and practices across the business.&nbsp;</li><li>Apply and benchmark Finance processes to drive best-in-class ways of working.</li><li>Set up end-to-end business processes to deliver successful outcomes, and assess their effectiveness.&nbsp;</li><li>Leverage knowledge of Process Design to identify and improve/drive new processes and standards with management of related risks.</li></ul> Risk management:&nbsp; <ul><li>Take ownership for risk management activities.&nbsp;</li><li>Develop innovative approaches to managing significant business risks effectively and efficiently.&nbsp;</li><li>In partnership with RIsk &amp; Controls, provide agile controls and process guidance to enable innovation in the business and changes in the business model and commercial engine.&nbsp;</li><li>Interpret risk reporting and makes effective decisions based on high level of understanding of the business model, value chain, and performance indicators.</li></ul> Finance and Business Reporting: <ul><li>Design, prepare and deliver (when necessary) executive presentations/business updates to local, regional and if necessary the management as well as external audiences.&nbsp;</li><li>This includes, but is not limited to, strategy and budget presentations, earnings calls and other company investors’ presentations, local management team meetings, employee briefings and key meetings with external audiences in particular key government officials and public groups, etc.</li></ul> Project management:&nbsp; <ul><li>Understand and embed PBO (Project Based Organization) ways of working, to synchronize, prioritize and deliver work across Finance.&nbsp;</li><li>Support teams in reviewing and managing the delivery of key projects in line with timelines and budgets, through effective project and budget management skills.</li></ul> Requirements: <ul><li>College/University/Masters degree in Finance, Economics, or Business Administration.</li><li>Minimum of 10 years of multi-function and multi-country experience preferably in Finance, Planning and / or Commercial roles.</li><li>Strategic thinking &amp; planning&nbsp;</li><li>Strong business mindset</li><li>Ability to build strong relationships and networks internally and externally</li><li>Ability to influence and guide decisions by combining respectful and challenging questions</li><li>High level of communication and analytical skills</li><li>Ability to operate in an ambiguous landscape, taking action and generating confidence for the team in times of ambiguity</li><li>Ability to champion and drive change, ability to work with stakeholders effectively to deliver change programs</li><li>Ability to work in English working environment (both in written and oral)</li><li>MNC and overseas experiences is preferred</li><li>Mobility preference check is needed</li></ul>

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109 accounting Jobs found

Accounting Manager (NL)

Tax Senior

Accounting Team Leader

Cash Management Analyst

General Accounting Specialist

Executive Finance And Accounts

Audit Senior

Senior Accounting Analyst (Unconventional)

Financial and Accounting Manager

Finance Business Partner

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Skills

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109 accounting Jobs found

Accounting Manager (NL)

Tax Senior

Accounting Team Leader

Cash Management Analyst

General Accounting Specialist

Executive Finance And Accounts

Audit Senior

Senior Accounting Analyst (Unconventional)

Financial and Accounting Manager

Finance Business Partner

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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WhiteCrow
WhiteCrow is on a mission to connect companies with the best talent across the globe.