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Finance: Pershing LLC seeks VP, Acctg I in Jersey City, NJ, to coord numerous activities from start to close, incl consolidations &amp; fin'l reporting of bus. outcomes to deliver useable, accurate &amp; timely fin'l info for desired period (monthly, quarterly or annually). Remote work permitted w/i commutable distance from worksite. REQ'MTS: Bachelor's or foreign equiv in Fin'c, Acctg, Bus. Admin or rel field, &amp; 5 yrs exp in job offered or rel fin'c occupation. 5 yrs exp must incl: Utilizing GAAP acctg &amp; fin'c concepts &amp; analysis techniques to ensure asset &amp; liability accts are properly valued &amp; classified on firm's fin'l statemts; Implementing new or revised acctg process policies &amp; desk-top procedures to provide accurate &amp; timely reporting of fin'l info. Sal range: $142,646-$142,646/yr. Pls apply at <a href="https://bnymellon.eightfold.ai/" target="_blank">https://bnymellon.eightfold.ai/</a> careers &amp; utilize ref code #65589. Pls indicate "referral source - advertisement - NYT".

VP, Accounting I 

KYC Manager (SG Americas Operational Services, LLC, Jersey City, NJ)
Define task allocation including making processes for Trigger Files, analyzing and escalating negative news events that are identified, and developing processes for remediation cases. Ensure that trigger alerts analysis is completed and that true trigger cases are created on time. Support change management for activities. Proactively analyze activities and suggest changes to improve efficiency of the chain, including analyzing Informational Technology (“IT”), processes, and organizational structure. Analyze and suggest changes to improve efficiency of the chain, including for IT, process-related, and organizational issues; and Setup and monitor performance indicators on a daily basis. Ensure that procedures are formalized and followed. Distribute tasks to the team and manage priorities daily, including reallocating during the day if needed. Setup meetings with internal partners on a regular basis. Identify and formalize the knowledge requirements for each position on the team. Organize the onboarding process for newly joined employees to ensure they can quickly develop a knowledge of the bank’s internal systems and effectively integrate into the team. Maintain a working knowledge of AML and OFAC regulations and Bank policies and procedures. Maintain strong working relationship with AML Compliance, the front office and Global stakeholders. Escalate issues to the manager and to senior stakeholders when required. Participate in processes optimization and implementation of new products or activities. Communicate with the manager on a daily basis about the state of the business. Use strong communication skills (written and verbal) to meet with internal partners on a regular basis. Telecommuting permitted 2 days per week. When not telecommuting, must report to SGAOS office in Jersey City, NJ. Salary: $159,682 - $250,000 per year.
 MINIMUM REQUIREMENTS: Bachelor’s degree or U.S. equivalent in Finance, Business Administration, Economics or related field, plus 5 years of professional experience as a Management Analyst, Business Analyst, or related occupation/position/job title involving KYC and Anti-Money Laundering in Financial Services industry.
In lieu of a Bachelor’s degree plus 5 years of experience, the employer will accept 3 years of post-secondary education in Finance, Business Administration, Economics or related field, plus 6 years of professional experience involving KYC and Anti-Money Laundering in Financial Services industry.
Must also have the following: 5 years of professional experience on-boarding new clients and performing periodic review, risk classification, and document security; 5 years of professional experience working with Anti-Money Laundering (AML), Combating the Financing of Terrorism (CFT), &nbsp;Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC), and / Specially Designated Nationals (SDNs) regulations; 5 years of professional experience performing KYC quality control analysis and validation; 5 years of professional experience working with Customer Due-Diligence, including performing KYC reviews on a variety of client types (including asset managers, funds, corporates, special purpose vehicles, banks, and public listed companies; and 5 years of professional experience working with negative news and politically exposed person (PEP) assessments.
CONTACT: Please email resume to: <a href="mailto:us-humn-recruitment@sgcib.com" target="_blank">us-humn-recruitment@sgcib.com</a>. Must specify Ad Code KLMO in the subject line. &nbsp;

KYC Manager

NBPG: KPMG LLP seeks Director(s) in Montvale, NJ. Pos req bach deg in Accounting or rel field + 7 yrs exp in offrd pos or rel occ. Emplyr wll accpt mastrs deg + 3 yrs exp. 3 yrs exp must incl ISAE; IFRS; IAS; ISA; ISRE; ISRS; IESBA; IDEA. Salary Range: $154,000 - $253,000/yr. Interested? Apply online at <a href="www.kpmguscareers.com/job-search">www.kpmguscareers.com/job-search</a> &amp; type requisition number 123667 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact: <a href="mailto:us-hrscatsadmin@kpmg.com" target="_blank">us-hrscatsadmin@kpmg.com</a> for assistance in the application process. Must have legal right to work in U.S. if offered employment. Comprehensive compensation &amp; benefits offered. KPMG is an EOE/disability/veteran and maintains a drug-free workplace. No phone calls or agencies. 2025 KPMG LLP, a Delaware limited liability partnership.

Director

مجموعة القفاري تبحث عن مسؤول حوالات بنكية يتمتع بدقة وعناية في إدارة ومتابعة جميع العمليات المتعلقة بالحوالات البنكية. في هذا الدور الحيوي، ستكون مسؤولاً عن معالجة المعاملات المالية بدقة وكفاءة، وضمان الامتثال للأنظمة المالية وسياسات الشركة. ستعمل بشكل وثيق مع الأقسام الأخرى لتسهيل العمليات المالية السلسة والحفاظ على علاقات إيجابية مع المؤسسات المالية. يجب أن يكون المرشح المثالي لديه اهتمام قوي بالتفاصيل، ومهارات حسابية ممتازة، والقدرة على التعامل مع المعلومات الحساسة بسرية.
<h3>المسؤوليات الرئيسية:</h3>
<ul>
<li>معالجة الحوالات البنكية بدقة وكفاءة، مع ضمان تلبية الجداول الزمنية والإجراءات الداخلية.</li>
<li>مراقبة و المتابعة للمعاملات و الحوالات البنكية، وحل أي تناقضات إذا لزم الأمر.</li>
<li>التعاون مع فريق المالية لضمان التخصيص الصحيح للأموال والامتثال للقيود الميزانية.</li>
<li>الحفاظ على تحديث السجلات المالية المتعلقة بالحوالات والمعاملات.</li>
<li>المساعدة في إعداد التقارير حول أنشطة الحوالات البنكية لمراجعة الإدارة.</li>
<li>ضمان الامتثال لجميع اللوائح المصرفية ذات الصلة وسياسات الشركة.</li>
<li>تطوير العلاقات مع ممثلي البنوك لمعالجة أي مشكلات تشغيلية.</li>
</ul>
Requirements
<ul>
<li>درجة الدبلوم أو البكالوريوس في المالية أو إدارة الأعمال أو مجال ذي صلة.</li>
<li>سنة على الأقل من الخبرة في العمليات المصرفية أو المالية أو دور مشابه.</li>
<li>معرفة قوية بالعمليات المصرفية واللوائح المالية.</li>
<li>اهتمام كبير بالتفاصيل ومهارات تنظيم قوية.</li>
<li>الكفاءة في البرامج المالية وMicrosoft Office Suite، وخاصة Excel.</li>
<li>قدرات تحليلية قوية.</li>
<li>القدرة على العمل بشكل مستقل والتعاون داخل بيئة عمل جماعية.</li>
</ul>

مسؤول حوالات بنكية

The Financial Reporting Officer will be responsible for ensuring the accuracy and timeliness of financial reporting in compliance with relevant accounting standards and regulations. 
This position plays a vital role in supporting strategic decision-making by providing insightful financial analysis and maintaining a robust control environment within the Company. The successful candidate will have a direct impact on the strength of the organization's internal controls over financial reporting and overall success.
Key Responsibilities
<ul>
<li>Coordination and execution of month-end, quarter-end and year-end close activities which include preparing accurate journal entries with supporting schedules, conducting thorough reconciliation of balance sheet accounts, and ensuring strict adherence to established deadlines.&nbsp;</li>
<li>Preparation of monthly and quarterly management reports showing the debt position of the organization, short term working capital positions, cash flow analysis and variance analysis comparing budget to actuals for management information.&nbsp;</li>
<li>Tracking all acquisitions and disposals of fixed assets, accurately calculating and recording depreciation expenses, periodic asset verification and maintaining organized and up-to-date fixed asset register.&nbsp;</li>
<li>Periodic testing of the design and operating effectiveness of internal controls which includes thorough documentation of existing controls, the diligent execution of testing procedures to assess their functionality of design and operating effectiveness, and the clear reporting of findings to ensure ongoing compliance and the effective mitigation of financial risks.&nbsp;</li>
<li>Preparation and audit of financial statements that conform to International Financial Reporting Standards (IFRS) and other local regulatory requirements. &nbsp;</li>
<li>Manage the execution of the associated statutory audit. Liaise with external auditors and ensure all audit requirements are prepared and available on a timely basis.&nbsp;</li>
<li>Analysing financial performance and contributing to medium and long-term business planning and forecasts&nbsp;</li>
<li>Managing the accounting process to ensure that all financial transactions are completely and accurately captured in the company’s books.&nbsp;</li>
<li>Ensure that finance processes and policies are up to date and adhered to by all employees on all company transactions.&nbsp;</li>
<li>Where requested provide financial input and advice to the Management Team on submissions to partners and third parties.&nbsp;</li>
<li>Staying abreast of latest industry trends and changes in the local regulatory landscape to ensure adherence new and updated regulations impacting the upstream oil and gas sector in Nigeria</li>
</ul>
Requirements
<ul>
<li>Candidate is expected to possess recognised professional accounting qualification with at least 5 years relevant post qualification experience preferably with some oil and gas exposure.</li>
<li>The ideal candidate must be self-motivated, analytical, organised, a good communicator and be able to work with multiple issues. Sound knowledge of industry standard accounting systems and Microsoft Office is essential.</li>
</ul>

Financial Reporting Officer

** Please note the role is available only to Poland-based candidates***
Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.
<h3>The people you’ll like to work with and things you'll enjoy impacting:</h3>
As a Procurement Specialist in our Procurement team, your purpose will be to optimize spend, manage procurement applications, and ensure alignment between business needs and Booksy's strategic objectives. You'll be a key player in driving cost-effective solutions and maintaining compliance with procurement policies.
<h3>Your Responsibilities:</h3>
<ul>
<li>Support the definition and implementation of procurement tools and processes.</li>
<li>Monitor and manage procurement applications, ensuring compliance with Booksy policies.</li>
<li>Manage demand, balancing business needs with strategic objectives.</li>
<li>Analyze specifications to identify optimization opportunities.</li>
<li>Lead initiatives to reduce costs, mitigate risks, and improve services.</li>
<li>Acts as an ambassador of Procurement and a champion in the function for all Procurement policies, processes and tools.</li>
<li>Prepare reports and summaries on procurement activities.</li>
<li>Collaborate with stakeholders to deliver cost-effective solutions.</li>
</ul>
Requirements
<h3>Essentially, to ensure you succeed in this role you’re going to need…</h3>
<ul>
<li>Bachelor’s Degree in Finance, Economy, or other related field.</li>
<li>3+ years of procurement and contract management experience in technology, IT or e-commerce business. </li>
<li>Proven experience with procurement/contract management solutions.</li>
<li>Familiarity and practical experience with contract terms and conditions including DPA, GDPR, ESG etc.</li>
<li>Strong analytical and data interpretation skills.</li>
<li>Ability to collaborate with senior executives and stakeholders.</li>
<li>English fluency.</li>
</ul>
<h3>It will also help you to have…</h3>
<ul>
<li>A Master’s Degree.</li>
<li>Experience in prioritizing multiple projects.</li>
<li>Strong relationship-building skills.</li>
</ul>
Benefits
<h3>Some of the benefits we offer are:</h3>
<ul>
<li>This is a fully remote position, we take pride in being a globally distributed team.</li>
<li>Private medical care from Allianz.</li>
<li>Life insurance from PZU.</li>
<li>Multisport card (diverse packages to select from).</li>
<li>Online consultations with Psychologist Booksy.&nbsp;</li>
<li>Happiness Team initiatives.</li>
<li>Wellbeing tools (Worksmile and Officevibe).</li>
<li>Pethelp package.</li>
</ul>
Kindly submit your application and CV in English to ensure it is successfully reviewed.
<h3>Our Diversity and Inclusion Commitment:</h3>
We work in a highly creative and diverse industry so it goes without saying that we strive to create an inclusive environment for all. We welcome people from all backgrounds and are committed to fair consideration in our hiring process. If you have any accessibility needs or require reasonable adjustments during the interview process, please contact us at <a href="mailto:belonging@booksy.com" target="_blank">belonging@booksy.com</a>, so we can best support you.

Procurement Specialist

The Messenger at Nawy Real Estate plays a key role in facilitating communication and ensuring the smooth flow of documents and packages within the organization. This position involves delivering and collecting important paperwork, messages, and parcels between various departments or to external clients, ensuring timely and accurate deliveries.
Key Responsibilities:
<ul>
<li>Deliver documents, packages, and messages to designated locations in a timely manner.</li>
<li>Ensure the safe and secure transport of sensitive documents.</li>
<li>Maintain an organized log of deliveries and pickups.</li>
<li>Assist with administrative tasks when not actively delivering items.</li>
<li>Communicate effectively with team members and other stakeholders.</li>
<li>Adhere to all safety and transportation regulations.</li>
</ul>
Requirements
<ul>
<li>Prior experience as a Messenger or in a similar role is an advantage but not required.</li>
<li>Strong knowledge of the local area and efficient route planning.</li>
<li>Excellent organizational and time management skills.</li>
<li>Good verbal and written communication skills.</li>
<li>Ability to handle confidential information with discretion.</li>
<li>Valid driver's license (if required for delivery roles) and a reliable vehicle may be needed for transportation tasks.</li>
<li>High school diploma or equivalent qualification.</li>
</ul>

Messenger

This role will be reporting to the Head of Finance and main responsibilities will include:
<ul>
<li>Supporting day-to-day accounting tasks, including bookkeeping, reconciliation of balances and liaising with external accountants and auditors.</li>
<li>Maintaining financial reports like cash flow and P&amp;L budgets.</li>
<li>Reviewing and reconciling bank statements, and other financial records.</li>
<li>Issuing and recording of sales quotes, sales contracts and invoices.&nbsp;</li>
<li>Assisting the Sales and Customer Success teams in the administration and management of key Sales and CRM tools.</li>
<li>Implementing company procedures and policies including administrative and HR.</li>
<li>Maintaining HR records and supporting HR functionalities.</li>
<li>Communicating with various stakeholders as necessary (in Greece and abroad).</li>
</ul>
Requirements
To be an ideal candidate for the Finance &amp; Operations Specialist role, you should have:
<ul>
<li>University Degree in Accounting/Finance.</li>
<li>1–2 years’ experience in an accounting / finance role.</li>
<li>Proficiency in Excel or Google Sheets.</li>
<li>Excellent command of English</li>
<li>Familiarity with SaaS accounting, billing and CRM tools will be considered a plus</li>
<li>Strong attention to detail and accuracy.</li>
<li>Ability to maintain confidentiality and handle sensitive information.</li>
<li>Efficiency in multi-tasking.</li>
<li>Willingness and eagerness to learn.</li>
</ul>
Benefits
The company offers the Finance &amp; Operations Specialist:
<ul>
<li>Competitive compensation package.</li>
<li>Work-From-Home with the following incentives: Work-From-Home Equipment Provision, Flexible Work Schedule,&nbsp; etc.</li>
</ul>

Finance and Operations Specialist

Interpath is an international and fast-growing advisory business with deep expertise in a broad range of specialisms spanning Deals, Advisory and Restructuring capabilities. 
We deliver tangible results for global businesses, their investors, and stakeholders when complex problems arise, and critical decisions need to be made. Interpath is agile, independent, and conflict-free, and our passion for doing what’s right, every time, sets us apart. 
Our diverse teams provide specialist technical knowledge combined with deep sector experience across our service line specialisms. Since our foundation in 2021, Interpath has grown rapidly, and we now have a presence across the UK, Ireland, France, Germany, Austria, Spain, BVI, Cayman Islands, Bermuda, Barbados, and Hong Kong. By 2030 we aim to be one of the world’s leading advisory firms with a truly global footprint.
Our M&amp;A and Capital Markets forms part of Deals business area.&nbsp;&nbsp;
Deals is the fastest growing segment of Interpath as we continue to take market share from leading accounting firms, boutiques, and banks. &nbsp;Strategically, our Corporate Finance business is focused on transaction which are €30m to €400m of Enterprise Value and we serve the owner managed, corporate, and Private Equity markets. &nbsp;
We pride ourselves in being highly responsive to our clients, providing outstanding advice, and working as a seamless, cross service-line team where beneficial to our clients.&nbsp;&nbsp;
We are seeking to grow further our M&amp;A and Capital Market business, particularly to build sector strength. &nbsp;
The ideal candidate will have an understanding &amp; experience of the M&amp;A process, financial analysis and deal structuring. The candidate will support the team in the generation and execution of M&amp;A and Capital Markets mandates from our targeted clients, interacting when appropriate with other areas of Interpath in Spain and internationally.
Key Accountabilities: 
<ul>
<li>Support deals execution including; financial modelling, valuation, market analysis, writing of execution documents and negotiations.&nbsp;</li>
<li>Drafting of marketing materials or transaction documentation (pitches, Information memorandums, etc).</li>
<li>Execution of due diligence tasks, both internal, as well as external (for the client).</li>
<li>Mentoring of the department’s junior staff (analysts and trainees).</li>
<li>Participate in recruiting and training of new hires.</li>
<li>Support the project lead for clients throughout the M&amp;A process, ensuring a high level of client satisfaction and delivery of exceptional outcomes.&nbsp;</li>
<li>Cultivate and maintain strong relationships with stakeholders and key clients, understanding their business objectives and advising on their M&amp;A strategies.&nbsp;</li>
<li>Ensuring appropriate collaboration with our other service lines to maximise the opportunity with any given client.</li>
<li>Foster a collaborative and innovative work environment, promoting professional development and growth within the team.&nbsp;</li>
<li>Stay informed about market trends and industry developments.</li>
</ul>
Requirements
<ul>
<li>Ideally 3 years of direct M&amp;A transactions experience.</li>
<li>Excellent modelling skills.</li>
<li>Excellent verbal and written communication skills in Spanish and English.</li>
<li>A strong work ethic, organisational skills, and ability to multitask.</li>
<li>A well-developed professional network and relationships, clients, and target professionals.</li>
</ul>
Benefits
Benefits 
At Interpath, our people lie at the heart of our business. That's why we provide employees with a competitive and comprehensive reward package including compelling salaries and a range of core and optional benefits. Read more about our benefits; <a href="https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Finterpath.com%2Fcareers%2Fcompany-benefits%2F&amp;data=05%7C02%7Cpamela.butler%40interpath.com%7Cb6a12271fe4841f8b19108dd7394a024%7C4eba7b8d98514cb4a0704293c9fb3646%7C0%7C0%7C638793804348247845%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&amp;sdata=61ClLA0iNNWwfaa5O%2BaG0DzEDDRARNwqRYJoJMLaPHI%3D&amp;reserved=0" target="_blank">Company Benefits - Interpath</a>
Unsolicited Resumes from Third-Party Recruiters
Please note that Interpath do not accept unsolicited resumes from third-party recruiters.&nbsp; Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Interpath will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.

Associate, M&A

We’re looking for an experienced Finance Manager to work in partnership with our existing Finance Manager to co-lead our finance operations in a fast-paced, international environment. This is a newly created role designed to strengthen our finance leadership capacity as the business continues to grow.
Together, you’ll be responsible for overseeing all financial reporting, compliance, and budgeting across multiple jurisdictions, while co-managing and developing a growing team.
This is a management-level role, ideal for someone who thrives in scaling businesses, enjoys solving complex problems, and is excited to help build a best-in-class finance function. You’ll collaborate closely with our existing Finance Manager, Finance Director, cross-functional teams, and external partners to drive financial accuracy, integrity, and control.
Key Responsibilities: 
Team Leadership &amp; Management
<ul>
<li> Work collaboratively with the existing Finance Manager to lead, mentor, and develop the finance team. </li>
<li> Deliver accurate and timely reporting through shared leadership. </li>
<li> Set clear goals, provide regular feedback, and foster a high-performance culture. </li>
</ul>
Financial Reporting &amp; Control
<ul>
<li> Prepare and oversee monthly, quarterly, and annual financial reports in accordance with IFRS/GAAP. </li>
<li> Ensure the accuracy of all financial reporting, including P&amp;L, balance sheets, cash flow, and equity statements. </li>
<li> Support consolidation of financials across multiple entities and jurisdictions. </li>
<li> Manage the relationship with external auditors and support audit readiness. </li>
</ul>
Compliance &amp; Regulatory Filings
<ul>
<li> Ensure compliance with local and international tax, accounting, and regulatory requirements. </li>
<li> Liaise with external accountants and advisors to meet statutory obligations across regions. </li>
</ul>
Process Improvement &amp; Controls
<ul>
<li> Design, implement, and maintain strong financial controls. </li>
<li> Identify and lead process improvements, driving automation and efficiency. </li>
<li> Ensure the integrity of data within financial systems (e.g., Xero). </li>
</ul>
Budgeting, Forecasting &amp; Business Support
<ul>
<li> Support the budgeting and forecasting processes, working closely with the FP&amp;A function. </li>
<li> Deliver accurate financial insights to support strategic decision-making. </li>
<li> Collaborate with other departments to ensure alignment and financial discipline across the business. </li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Finance, Accounting, or a related field.</li>
<li>Fully qualified accountant (e.g. ACCA, CIMA, CA(SA), ACA) – part-qualified candidates will not be considered.</li>
<li>4–5+ years of relevant experience, including financial reporting and compliance in a multi-entity or international business.</li>
<li>Prior experience managing a finance team is essential.</li>
<li>Strong understanding of IFRS/GAAP, tax regulations, and statutory reporting requirements.</li>
<li>Proficiency with financial systems (Xero preferred) and advanced Excel skills.</li>
</ul>
Benefits
<ul>
<li>23 days paid holiday days (plus public holidays)</li>
<li>An extra day off for your birthday - because who wants to work on their birthday?</li>
<li>Employee discounts – at heaps of restaurants, shops, gym memberships, cinema tickets and more</li>
<li>Pawternity - We encourage proud parents of new pets to work from home to help their new member settle in</li>
<li>Laptop - for business use</li>
</ul>

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