Top Finance Jobs

Processes and validates supplier, payroll, tax, intercompany, and treasury payments. Manages bank connectivity, payment controls, funding coordination, scheduling, exceptions, fraud prevention, account rationalization, reporting, reconciliation, and audit support. Requires strong numerical accuracy, spreadsheet and reporting skills, a bachelor’s degree, and 1–3 years of office, data entry, or bookkeeping experience.

Performs corporate accounting activities, including journal entries, month-end and year-end close, fixed assets, account reconciliations, variance investigations, departmental P&Ls, purchase orders, and financial surveys. The role supports accurate financial reporting, process improvements, stakeholder communication, and compliance with accounting policies and regulations.

Manages vendor master data, purchase requisitions, purchase orders, purchasing holds, KPI reporting, 1099 filing, account reconciliations, and variance resolution. Supports financial reporting, stakeholder training, purchasing process improvements, and ad hoc finance requests. Requires strong numerical accuracy, analytical skills, communication, spreadsheet and financial-system reporting experience.

Processes and reconciles vendor invoices, credit memos, refunds, purchase orders, receipts, and vendor statements. Maintains vendor master data, coordinates payment disbursements, supports period-end close and AP accruals, ensures tax compliance, prepares reconciliations and KPI reports, resolves discrepancies, and assists with audits and process improvements.

Perform account reconciliations, investigate financial variances, validate information, execute SOX control activities, identify control gaps, support audits, and collaborate with Finance and Accounting teams to resolve discrepancies and improve reconciliation processes.

Summer intern supporting Ericsson Group Treasury through financial, market, and company analysis; funding, liquidity, risk-management, and financing evaluations; market and transaction-structure research; and preparation of presentations and decision materials. The role involves collaborating with Treasury specialists, presenting recommendations to management, and contributing to strategic initiatives while gaining exposure to corporate finance, financial markets, and international transactions.

Manage customer cash collections, follow up on invoice payments, analyze accounts receivable aging, resolve payment disputes, forecast collections, and support credit management. The role requires stakeholder coordination, compliance with internal policies, invoice reconciliation, customer payment analysis, and optimization of credit-to-cash processes, including Letters of Credit, customer finance, and withholding tax matters where applicable.

Manage end-to-end monthly UK payroll for approximately 1,900 employees, including payroll inputs, calculations, reconciliations, statutory compliance, pensions, benefits, international mobility payroll, reporting, and employee queries. Coordinate with HR, Finance, providers, and advisors while maintaining controls, supporting audits, and contributing to payroll transformation and process improvements.

Supports monthly, quarterly, and annual financial close through journal entries, reconciliations, financial analysis, balance sheet management, audit support, SOX compliance, cash flow and profitability reporting, and process automation. Develops financial models, dashboards, and management reporting while investigating variances and partnering with cross-functional teams to resolve discrepancies and improve reporting efficiency.

Manage legal entity accounting, financial reporting, tax compliance, statutory accounts, period-end close, audits, SOX and ABC controls, transfer pricing, forecasting, and governance reporting. The role also advises on tax and financial controls, identifies tax risks, supports process improvements and automation, and collaborates on global finance projects. Requires professional accounting credentials, IFRS/GAAP expertise, tax knowledge, and 4–6 years of relevant experience.