Top Finance Jobs

Processes customer invoices and incoming payments, reconciles accounts, resolves discrepancies, supports financial closing, ensures tax and internal-control compliance, and responds to AR inquiries. The role also documents procedures, mentors junior colleagues, coordinates team task distribution, and collaborates with internal departments. It requires strong accounts receivable and order-to-cash knowledge, attention to detail, problem-solving ability, Microsoft Office proficiency, and ideally SAP FI/MM experience.

Processes vendor invoices and payments, reconciles accounts, supports financial close and compliance, resolves discrepancies, and manages AP inquiries. The role also coordinates team workload, coaches new staff, improves procedures, supports automation and tool implementation, and participates in transition and standardization projects.

Prepare journal entries, accruals, prepayments, and reclassifications; maintain SAP accounting records; perform reconciliations; analyze variances; support financial close and audits; ensure IFRS and internal-control compliance; collaborate with finance teams; and contribute to process improvements, documentation, and transition activities.

Leads global purchasing finance, including budgeting, forecasting, cost savings, spend reporting, allocations, and financial analysis. Owns standardized purchasing financial processes, reporting automation, data quality, and digital analytics solutions. Oversees supplier financial risk management, mitigation, governance, audits, ESG metrics, and sustainability reporting. Partners with purchasing, supply chain, operations, IT, plants, and corporate finance while ensuring financial controls, compliance, and reporting standards.

Manage the full accounting agenda, including monthly, quarterly, and annual US GAAP financial statements, accruals, annual audits, and compliance with SOX and internal guidelines. Support local and global process improvements involving SAP and accounting interfaces. The role requires at least five years of senior accounting experience, commercial training, accounting certification or equivalent, strong Excel and OneStream skills, and excellent English. German is advantageous.

Process customer invoices and incoming payments, reconcile accounts, resolve discrepancies, support financial closing, ensure tax and internal-control compliance, and respond to AR inquiries. The role also contributes to standardized procedures, mentors junior colleagues, coordinates task distribution, and collaborates across international departments in a shared services environment.

Supports the Cost Accounting team with production cost reports, material and labor variance analysis, inventory tracking, financial and operational reconciliations, monthly cost closing activities, KPI generation, and database maintenance. The role analyzes financial information to identify deviations and improvement opportunities while contributing to reliable reporting for decision-making. It is an onsite internship for an active final-semester Accounting student.

Assists with monthly and quarterly financial close processes, reconciles and analyzes financial statement accounts, consolidates reporting schedules, prepares journal entries, and supports public company financial statements and regulatory reporting. The role liaises with reporting units, documents accounting guidance, supports compliance reporting, and monitors financial performance. It is a hybrid position with limited travel and may qualify as practical experience toward a CPA designation.

Processes Canadian and/or US payroll cycles, including employee changes, time and attendance inputs, deductions, audits, tax reporting, reconciliations, and remittances. Resolves routine payroll inquiries and discrepancies while maintaining accurate records, protecting confidential information, and ensuring compliance with applicable legislation. Collaborates with HR and Finance and uses payroll systems, ticketing tools, and Excel to support timely payroll operations.

Optimizes cost recoveries by securing supplier credits and reimbursements, coordinating departmental budgets, analyzing expenses, reviewing cost-center and account records, and supporting manufacturing-rate and standard-cost calculations. The role also handles account reconciliations, invoicing and credit/debit notes, budget tracking, cost analysis, and cash-flow improvement within an automotive manufacturing environment.