Approved employer jobs
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Approved employer
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- North America 3
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Accountant
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Retail and FMCG
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Permanent
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Full time
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Direct employer
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- Part qualified 2
- Qualified accountant 53
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Found 68 Accountant, Retail and FMCG, Permanent, Full time, Direct employer jobs
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Assistant Manager - Internal Audit
Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk.
New
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GL Specialist/Team Coordinator
Being responsible for operational delivery based on business objectives with expected quality.
New
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Process Specialist RTR
Process adaptation - provides recommendations/guidance regarding new process adoption.
New
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General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
New
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Location Accountant
Creation of data and trend analysis leading to effective communication which will influence local management decision making.
New
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Finance Business Partner Analyst - Technology
You will provide financial support for key commercial and strategic initiatives in the business.
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Finance Controlling Analyst
Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
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Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
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Material Ledger Accountant
You will be responsible for all the daily, weekly and monthly activity within the material ledger.
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Country Compliance Controller
Ensures maintenance of accurate and complete financial records, in compliance with both legal requirements, local accounting and IFRS standards.
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Project Support Analyst - Finance
Utilise SQL or Databricks to extract, manipulate, and analyse project data from various sources.
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Finance Controlling Analyst
Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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R2R Process Improvement Lead | Finance Shared Service Center | Corporate Services
Implement efficient Closing process to closely monitor critical R2R closing activities and process dependencies.
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Credit and Risk Systems Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Compliance Accountant
Monthly & Quarterly VAT Return preparation. Monthly & Yearly preparation of Withholding tax return.
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Senior Business Analyst for Global Tax Platforms
Continuous improvement and keeping up-to-date of documentation (SOPs, process descriptions, sol ID materials, etc.).
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Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.