Ramudden Global

Sweden
Total Offices: 13
5,000 Total Employees
Year Founded: 2005

Jobs at Ramudden Global

Let Your Resume Do The Work
Upload your resume to be matched with jobs you're a great fit for.

6 Days AgoSaved
In-Office
Markham, ON, CAN
Internet of Things • Professional Services • Transportation • Industrial
Oversee corporate accounting, financial reporting, month-end and year-end close, consolidation, intercompany accounting, cash-flow forecasting, audit support, tax compliance, and internal controls across Canadian and U.S. entities. Lead financial consolidations involving multiple currencies, improve accounting and reporting processes, support ERP and consolidation system development, and collaborate with Finance, Tax, Treasury, FP&A, and global teams.
20 Days AgoSaved
Remote
Stouffville, ON, CAN
Internet of Things • Professional Services • Transportation • Industrial
Oversee multi-entity month-end and year-end close, financial reporting, reconciliations, budgeting, forecasting, cash flow analysis, internal controls, audits, and statutory compliance. Mentor accounting staff, investigate discrepancies, improve finance processes, and support ERP implementation and finance transformation initiatives. Partner with Operations and Finance stakeholders to deliver actionable insights and maintain accurate, timely financial information.
27 Days AgoSaved
Remote
Stouffville, ON, CAN
Internet of Things • Professional Services • Transportation • Industrial
Process vendor invoices and payments across multiple entities, maintain vendor records, resolve discrepancies, perform reconciliations, prepare accruals, and support month-end close, reporting, audits, and process improvements. The role ensures accurate, timely, and well-documented accounts payable transactions while following internal controls and collaborating with Finance, Procurement, Operations, and vendors.
One Month AgoSaved
In-Office
Bradford, Bradford West Gwillimbury, ON, CAN
Internet of Things • Professional Services • Transportation • Industrial
Manage accounts receivable and payable for a rental business, including customer invoicing, payment processing, vendor invoice verification, reconciliations, account maintenance, aging analysis, and financial reporting. Maintain accurate financial records, ensure compliance with internal controls, organize audit documentation, resolve discrepancies, and support the Accounting Manager with additional accounting and administrative duties.