Top Tech Jobs & Startup Jobs

Coordinate payroll data and ensure employees are paid accurately and on time. Review expenses, process travel expense payments, prepare payroll reports, reconcile payroll-related general ledger accounts, and support payroll accounting improvements, system testing, and IT collaboration. Provide employee support on salary-related questions while maintaining confidentiality and accurate financial records.

Oversee global travel and T&E operations, compliance, audit controls, reporting, supplier governance, and process improvement. Manage Navan and TMC governance, monitor policy adherence, investigate exceptions and potential fraud, develop dashboards, identify savings and leakage, and lead automation using analytics, RPA, workflows, and AI-enabled controls. Partner with Finance, Procurement, Internal Audit, HR, Technology, and global business stakeholders to standardize policies and improve control effectiveness, reporting accuracy, supplier performance, and traveler experience.

Handle calls and emails about fuel deliveries for North American stations. Support stations and carriers with delivery paperwork and resolve issues involving maintenance, retain, cross drops, spills, and fuel allocation. The role requires fluent English and French, strong communication, organization, computer skills, adaptability, and availability for rotating day, evening, night, weekend, and holiday shifts.

Provides phone and email support for fuel deliveries to North American stations. Assists stations and carriers with delivery paperwork and resolves issues involving maintenance, retained fuel, cross drops, spills, and allocation. Requires fluent English and French, strong computer skills, organization, adaptability, and availability for day, evening, night, weekend, and holiday shifts.

Manages finance operations, tax and GST compliance, AP/AR processing, payroll support, reconciliations, financial reporting, statutory audits, banking activities, procurement, vendor relationships, and regulatory filings. The role maintains accounting records, supports GST refunds and assessments, coordinates with auditors and banks, administers supplier onboarding, and ensures finance governance and compliance across the GCC.

Monitor and maintain finance data and systems, troubleshoot ERP issues, correct processing errors, and identify root causes. Support finance system enhancements, implementations, process improvements, and business requirements. Collaborate with internal stakeholders and external IT vendors, while helping employees develop proficiency with finance systems.

Handle inbound and outbound customer inquiries in Danish and English via phone and email. Provide card support, account administration, manage orders/registrations, advise on station campaigns and products, and perform follow-up calls.

Prepare monthly management reporting, variance analysis, P&L reporting, accruals, adjustments, reclassifications, and OPEX budgets. Partner with FP&A and business stakeholders, assess accounting impacts, improve reporting processes, support projects and ad hoc analysis, and maintain process documentation.

Senior Financial Controller responsible for monthly, quarterly, and year-end management accounting and reporting for the Baltics business unit. The role analyzes financial performance against budgets, resolves reporting issues, reviews work quality, ensures internal-control compliance, automates reporting processes, drives process improvements, and collaborates with stakeholders across Europe and North America.

Coordinates real estate acquisition, divestment, land augmentation, due diligence, and closing activities. Supports site selection, corporate approvals, development tracking, site analysis, demographic studies, traffic analysis, senior management updates, and special projects. Requires careful handling of confidential real estate activities, strong attention to detail, and collaboration with development and real estate leadership. The role is fully in-person in Charlotte, North Carolina, five days per week.