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Who are we?
MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience.
We are on a fast and ambitious trajectory and serving 90% of the automotive manufacturers. To continue our growth, we are hiring new talents. If you want to spark the future of the automotive world, join us.
As part of our strategy, we are currently looking for an Accounting Specialist to join our Accounting Team directly reporting to our Head of Finance.
The role
<ul>
<li>Performing all the activities relating to accounts payable, receivables and general accounting for the French subsidiary of the Group: day by day accounting entries, suppliers and receivables reconciliation ensuring accounting transactions are performed correctly on time;</li>
<li>Perform monthly balance sheets account reconciliations and various types of journal entries review;</li>
<li>Ensure the correct and timely closure of the monthly book-close for the assigned Legal entity;</li>
<li>Support the team on arising accounting issues or anomalies promptly highlighting them;</li>
<li>Support in the preparation of statutory financial statements and liaise with local tax advisors;</li>
<li>Engage with suppliers to manage and expedite payment processes, including executing customers’ credit collection actions when necessary</li>
</ul>
Requirements
<ul>
<li>Fluency in French and good level of English.</li>
</ul>
<ul>
<li>Great attention to detail and analytical attitude;</li>
<li>Able to work in a team with strict deadlines;</li>
<li>Previous experience in accounting department;</li>
<li>Willing to learn and able to deal with dynamic environment;&nbsp;</li>
<li>Bachelor in Economics nice to have;</li>
<li>Advanced MS Excel skills including for example vlookups and pivot tables;</li>
<li>Knowledge of tools like NetSuite or Navision is considered a plus</li>
</ul>
Work pattern and location
<ul>
<li>Permanent, full time role</li>
</ul>
<ul>
<li>Hybrid role </li>
<li>Office based in Milan</li>
<li>Potential occasional travel to Paris </li>
</ul>
Benefits
<ul>
<li>Meal vouchers (for each day worked)</li>
<li>Three days of onboarding in our Milan office, with evening team building event </li>
<li>Food canteen onsite</li>
<li>Bi-monthly appointment for collaboration days, with free breakfast in the office </li>
<li>Company benefits including discounts on famous brands </li>
<li>Internal training paths and support with external education</li>
<li>Diverse and dynamic environment, with plenty of opportunity to grow and make an impact </li>
</ul>
What you can expect from the recruitment process:&nbsp;
<ol>
<li>HR interview</li>
<li>Hiring Manager interview (Head of Finance)</li>
<li>C-level interview&nbsp;</li>
<li>CEO interview</li>
</ol>
MotorK is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any kind. Our company is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at MotorK are based on business needs, job requirements, and individual qualifications, without regard to race, colour, religion or belief, age, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

Accounting Specialist (French speaker)

Unilabs is searching for an experienced Purchase Ledger &amp; Credit Control professional to join our finance team. In this role, you will be responsible for managing the purchase ledger, ensuring the timely processing of invoices, and managing the credit control process effectively. This position will play a vital role in managing financial processes and ensuring fiscal responsibility during the maternity cover period.
Main Responsibilities:
<ul>
<li>Process and maintain the purchase ledger, ensuring accuracy in data entry and invoice processing.</li>
<li>Coordinate payments to suppliers and manage payment queries.</li>
<li>Perform reconciliation of purchase ledger accounts, investigating and resolving discrepancies as needed.</li>
<li>Manage the credit control process, ensuring timely collection of outstanding debts.</li>
<li>Build relationships with Clients to enable timely collection of invoices.</li>
<li>Investigation of invoice queries for both Client and Patient/Insurance Companies.</li>
<li>Monitoring and reconciling of unallocated cash.</li>
<li>Support the month-end close activities, providing relevant data and analysis as required.</li>
<li>Maintain effective filing systems to ensure all documentation is up-to-date and accessible.</li>
</ul>
Requirements
Essential Qualifications and Skills:
<ul>
<li>At least 3 years of experience in purchase ledger and credit control.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Office applications, particularly Excel.</li>
<li>Excellent communication and negotiation skills.</li>
<li>Strong analytical and problem-solving abilities.</li>
<li>Attention to detail and accurate record-keeping.</li>
<li>Ability to manage multiple tasks and deadlines effectively.</li>
</ul>
Desirable:
<ul>
<li>Experience in healthcare or diagnostic services is a plus.</li>
<li>Familiarity with ERP systems and accounting software.</li>
<li>Proactive, organized, and able to work independently as well as part of a team.</li>
</ul>
Benefits
If you are a dynamic and ambitious individual with a passion for driving sales and making a difference in healthcare, we invite you to join our team at Unilabs UK. Apply now to be part of our journey towards improving patient outcomes through innovative diagnostic solutions.

Purchase Ledger & Credit Control

About QuintoAndar Group We are Grupo QuintoAndar the largest real estate ecosystem in Latin America. Guided by a shared purpose of helping people love the place where they live, we have a diverse portfolio of brands and solutions that cover all stages of the living journey. We develop technologies and innovation to transform and boost the entire living experience. 
The Grupo QuintoAndar was born to do something very rewarding: open doors. We opened doors so that technology could become part of living. And through it, we simplify and debureaucratize the experience for those looking for a new home. That's how we became the most valuable proptech in Latin America, leading the real estate market in around six countries and more than 75 cities around the globe.
After conquering Brazil with a pioneering business model in the real estate rental and buying and selling market, we expanded into the international market by acquiring Grupo Navent, which holds the number 1 ranking in Mexico (Inmuebles24 full), Argentina (Zonaprop), Peru (Adondevivir &amp; Urbania) and Ecuador (Plusvalia) - among others. We offer an end-to-end ecosystem to make life easier for those looking to rent or buy a home, sell a property and unblock a transaction. Think zero paperwork or bureaucracy: everything happens on a single platform, with transparency and speed alongside close, humanized support.
We are currently valued at over US$5.1 billion and continue to grow 4x year on year, breaking records.
To make all this happen, we have more than 4,000 talented people, working with cutting-edge technology and the best design practices to guarantee a perfect experience throughout the sales and rental process, combined with intelligent financial products. Here you will work with the best professionals in the market, in an environment that breathes innovation, collaboration and high performance.
To find out more about our history, visit: <a href="https://grupoquintoandar.com/en" target="_blank">https://grupoquintoandar.com/en</a> 
About working at Grupo QuintoAndar: 
<ul>
<li>Possibility of constant learning</li>
<li>Opportunity to work in a team that seeks to use the best practices and tools on the market;</li>
<li>Working in an informal environment with great people who care about each other; </li>
<li>Always having new challenges and being encouraged to achieve results that have an impact, always with high quality; </li>
<li>Being part of a team working on a high-impact project that affects the lives of thousands of people.</li>
</ul>
Location 
Hybrid – São Paulo/SP 
Language 
This job description is written in English because for that position you will need it for communications with coworkers and suppliers who are from worldwide, for tools and internal materials as well. // A descrição desta vaga está escrita em Inglês porque para esta posição é necessário para a comunicação com colegas e fornecedores, que são de diferentes países, além do uso de ferramentas e materiais internos.
Stages of the Selection Process
Our selection process currently lasts an average of 30-40 days, from application to completion of the assessment. Going through:
<ul>
<ul>
<li>People Interview</li>
<li>Hiring Manager</li>
<li>Stakeholder Interview 1</li>
<li>Stakeholder Interview 2</li>
<li>Offer</li>
</ul>
</ul>
Responsabilities 
<ul>
<li>Structure and lead Investor Relations at Grupo QuintoAndar: Represent the area, establish a structured communication routine with investors and the market, implement regulatory processes, and ensure continuous stakeholder engagement.</li>
<li>Manage strategic interactions: Participate in events and meetings with investors, banks, and executives, acting as the company's spokesperson and ensuring a consistent strategic positioning.</li>
<li>Deeply understand the company’s business and numbers: Have a deep understanding of the company’s key financial and operational indicators, clearly translating business strategy for investors and stakeholders while ensuring accurate financial reporting.</li>
</ul>
Requirements
<ul>
<li>Experience in financial and technology markets: Strong knowledge of financial markets, performance metrics, and experience with technology companies</li>
</ul>
<ul>
<li>Background in Investor Relations and related areas: Previous experience in IR, Equity, Research, or strategic roles that add value</li>
<li>Strategic mindset and leadership ability: Capability to represent the company in high-level discussions, address complex questions, and maintain engagement with key stakeholders</li>
<li>Fluency in English(verbal and written): Essential for daily interactions with international investors and executives</li>
<li>Experience in publicly traded companies and M&amp;A (desirable): Previous experience in publicly listed companies and involvement in mergers and acquisitions processes are a plus</li>
<li>Availability for national and international travel. </li>
</ul>
Important:
<ul>
<li>Our selection process starts with registration! If you really want to be part of our team, take care of this step of the process. We analyze all candidates individually and give feedback even to those who do not follow the process;</li>
</ul>
<ul>
<li>All communication is done by email, so stay tuned for our messages and release the domain @quintoandar.com.br so our emails don't end up in spam.</li>
</ul>
Benefits
<ul>
<li>Competitive salary package;</li>
<li>Bonus;</li>
<li>Meal allowance ("Flash Benefícios");</li>
<li>Health plan;</li>
<li>Dental plan (optional);</li>
<li>Life insurance;</li>
<li>Daycare subsidy;</li>
<li>Subsidy to sports practicing (Wellhub).</li>
<li>Extended paternal leave;</li>
<li>Reserved room for breast-feeding;</li>
<li>Language learning support.</li>
</ul>
Diversity &amp; Inclusion at QuintoAndar
At QuintoAndar, we believe diversity of perspectives and experiences guarantee a differentiated work environment, based on respect and valuing differences. Feel free to declare the information on the registration form. If you are not comfortable answering them, just choose the option "I prefer not to respond". This information helps us create an increasingly inclusive environment and it is used only for this purpose, it is confidential, and it will not impact your performance throughout the hiring process 
All of our job positions are open to people with or without disabilities. <a href="https://apply.workable.com/quintoandar/j/7AD5697CA9/" target="_blank">If you are a PWD and have not found any opportunities of your interest, register your resume in our talent pool, by clicking here.</a>.
Data Protection Policy The information you provide in the recruitment process form is confidential and stored in a secure environment. We have implemented technical and administrative measures to protect your data. To learn more about how we handle personal data, please visit our <a href="https://carreiras.quintoandar.com.br/wp-content/uploads/2024/10/Aviso-de-Privacidade-para-Pessoas-Candidatas-2024.pdf" target="_blank">Privacy Policy</a>. To exercise your rights regarding your personal data, such as access to data, confirmation of processing, correction of data, anonymization, blocking or deletion, and other rights with the QuintoAndar Group, please contact us through our <a href="https://www.cognitoforms.com/QuintoAndarcom/LeiGeralDeProte%C3%A7%C3%A3oDeDadosPessoaisLGPD" target="_blank">Customer Service Channel</a>.

Grupo QuintoAndar | Director of Investor Relations - Affirmative for Women

Join Avis: Where Your Career Finds Purpose and We Redefine Mobility 
At Avis, we're transforming the way people move and leading the change in the global mobility industry. We're on a mission to innovate and create integrated products and services that open up entirely new travel opportunities with unprecedented convenience and flexibility.
Why Avis is the Place to Be:
🤝 A Great Place to Work: Avis is more than a company; it's a community that values its people. We take immense pride in providing a collaborative working environment, committed to nurturing innovation, and placing the customer at the core of everything we do.
🚀 Your Career, Your Purpose: Join us, and you'll discover that Avis is where your career truly finds its purpose. We're not just offering jobs; we're inviting the best talent to become part of our vision for a better, more connected world.
🗝️ Unlock Your Potential with Avis Greece - Collection Officer 🗝️
As a Collection Officer, you will be responsible for monitoring the accounts receivables, contacting the customer for collecting the overdue amount and secure company’s credit policy. In addition, you will analyze the on-going customer financial information and you will report streamlines for potential bad debt risk.
🎯 Your Mission:
<ul>
<li>Participating in the effective debt collection. </li>
<li>Monitoring the customer payments ensuring the credit lines of the company.</li>
<li>Monitoring the receivables and manage the reconciliation of accounts and securities.</li>
<li>Communicating with clients to manage collections.</li>
<li>Handling of customers’ claims.</li>
<li>Preparing the deposits data to entry the company’s system.</li>
<li>Working closely with sales department and legal department.</li>
</ul>
Requirements
🌟 What Spells Success: Your Qualifications
<ul>
<li>University degree in Accounting, Finance or in relevant field. Any master degree will be considered as an asset.</li>
<li>2-3 years of working experience in similar position.</li>
<li>Excellent knowledge of the English language (oral &amp; written).</li>
<li>Excellent command of MS-Office applications.</li>
<li>Time management skills within a dynamic working environment.</li>
<li>Negotiation skills and organization skills with attention to details.</li>
<li>Self-motivated and results oriented.</li>
</ul>
Benefits
💼 Explore the Avis Perks:
<ul>
<li>Competitive salary package and bonus scheme</li>
<li>Hybrid work model</li>
<li>Health and life insurance </li>
<li>Pension Plan program </li>
<li>A buddy will support you with your onboarding</li>
<li>Daily Miles for coffee, snacks and food</li>
<li>Opportunity to work in a fast-growing industry with talented people</li>
<li>Training opportunities and a continuous feedback performance management system </li>
</ul>
Unlock your full potential! Apply now to join Avis Greece as our Collection Officer.
#AvisGreece #UnlockYourPotential #CollectionOfficer

Collection Officer

HI Partners is representing a leading financial services firm in London, seeking a Norwegian-Speaking Client Service Associate to join their team. This role offers an exciting opportunity to work in a dynamic, international environment, providing top-tier client support within the investment and financial services industry.
We value a merit-based approach, offering structured career progression and professional development. High performers typically advance within two years, making this an excellent opportunity for career growth.
<h3>Your Responsibilities</h3>
As part of the Client Service Team, you will work closely with internal stakeholders and external partners, ensuring seamless service delivery for clients. Your main tasks will include:
<ul>
<li> Managing client inquiries and providing operational support. </li>
<li> Coordinating with custodians and financial institutions on administrative matters. </li>
<li> Assisting investment professionals with client relationship management. </li>
<li> Preparing reports and supporting prospective client engagement. </li>
<li> Liaising with various teams to improve internal processes and enhance client experience. </li>
<li> Reporting to a Client Service Team Leader, who will support your ongoing training and development.</li>
</ul>
Requirements
A university degree or equivalent experience (Finance, Economics, or Business preferred). 
Fluency in Norwegian and English (spoken and written). 
Strong communication skills with a client-focused approach. 
Ability to manage multiple tasks efficiently and work collaboratively. 
High attention to detail and commitment to delivering quality service.

Client Service Associate - Norwegian Market

HI Partners is representing a leading financial services firm in London, seeking a Danish-Speaking Client Service Associate to join their team. This role offers an exciting opportunity to work in a dynamic, international environment, providing top-tier client support within the investment and financial services industry.
We value a merit-based approach, offering structured career progression and professional development. High performers typically advance within two years, making this an excellent opportunity for career growth.
<h3>Your Responsibilities</h3>
As part of the Client Service Team, you will work closely with internal stakeholders and external partners, ensuring seamless service delivery for clients. Your main tasks will include:
<ul>
<li> Managing client inquiries and providing operational support. </li>
<li> Coordinating with custodians and financial institutions on administrative matters. </li>
<li> Assisting investment professionals with client relationship management. </li>
<li> Preparing reports and supporting prospective client engagement. </li>
<li> Liaising with various teams to improve internal processes and enhance client experience. </li>
<li> Reporting to a Client Service Team Leader, who will support your ongoing training and development.</li>
</ul>
Requirements
A university degree or equivalent experience (Finance, Economics, or Business preferred). 
Fluency in Danish and English (spoken and written). 
Strong communication skills with a client-focused approach. 
Ability to manage multiple tasks efficiently and work collaboratively. 
High attention to detail and commitment to delivering quality service.

Client Service Associate - Danish Market

HI Partners is representing a leading financial services firm in London, seeking a Dutch-Speaking Client Service Associate to join their team. This role offers an exciting opportunity to work in a dynamic, international environment, providing top-tier client support within the investment and financial services industry.
We value a merit-based approach, offering structured career progression and professional development. High performers typically advance within two years, making this an excellent opportunity for career growth.
<h3>Your Responsibilities</h3>
As part of the Client Service Team, you will work closely with internal stakeholders and external partners, ensuring seamless service delivery for clients. Your main tasks will include:
<ul>
<li> Managing client inquiries and providing operational support. </li>
<li> Coordinating with custodians and financial institutions on administrative matters. </li>
<li> Assisting investment professionals with client relationship management. </li>
<li> Preparing reports and supporting prospective client engagement. </li>
<li> Liaising with various teams to improve internal processes and enhance client experience. </li>
<li> Reporting to a Client Service Team Leader, who will support your ongoing training and development.</li>
</ul>
Requirements
A university degree or equivalent experience (Finance, Economics, or Business preferred). 
Fluency in Dutch and English (spoken and written). 
Strong communication skills with a client-focused approach. 
Ability to manage multiple tasks efficiently and work collaboratively. 
High attention to detail and commitment to delivering quality service.

Client Service Associate - Dutch Market

HI Partners is representing a leading financial services firm in London, seeking a Swedish-Speaking Client Service Associate to join their team. This role offers an exciting opportunity to work in a dynamic, international environment, providing top-tier client support within the investment and financial services industry.
We value a merit-based approach, offering structured career progression and professional development. High performers typically advance within two years, making this an excellent opportunity for career growth.
<h3>Your Responsibilities</h3>
As part of the Client Service Team, you will work closely with internal stakeholders and external partners, ensuring seamless service delivery for clients. Your main tasks will include:
<ul>
<li> Managing client inquiries and providing operational support. </li>
<li> Coordinating with custodians and financial institutions on administrative matters. </li>
<li> Assisting investment professionals with client relationship management. </li>
<li> Preparing reports and supporting prospective client engagement. </li>
<li> Liaising with various teams to improve internal processes and enhance client experience. </li>
<li> Reporting to a Client Service Team Leader, who will support your ongoing training and development.</li>
</ul>
Requirements
A university degree or equivalent experience (Finance, Economics, or Business preferred). 
Fluency in Swedish and English (spoken and written). 
Strong communication skills with a client-focused approach. 
Ability to manage multiple tasks efficiently and work collaboratively. 
High attention to detail and commitment to delivering quality service.

Client Service Associate - Swedish Market

With more than 20 years of proven expertise, QUALCO is a leading Fintech solutions provider, offering cutting-edge, analytics-driven enterprise software solutions across 35+ countries worldwide. Our comprehensive technology solutions cover a wide range of needs for Banking, Financial Services, Utilities, Insurance, Retail organisations, and beyond.
We are looking for a Business Controlling Associate, to assist in the monthly financial closings, the financial analysis of revenues and expenses and the monitoring of financial performance versus the financial plan. 
Key Responsibilities:
<ul>
<li>Assist the Senior Business Controller in the financial analysis of revenues and expenses and the monitoring of financial performance against the budgets, forecasts and the prior year / months;</li>
<li>Interact closely with the accounting department to ensure that monthly profit and loss statements are in accordance with the Group’s accounting policies and the IFRS accounting standards as well as that expenses recorded are in accordance with the approved purchase orders;</li>
<li>Assist the Senior Business Controller in the preparation of financial reports to management and in ad-hoc presentations requested;</li>
<li>Prepare and maintain financial reports, including income statements, balance sheets and cash flow statements;</li>
<li>Conduct variance analysis of expenses, explain the deviations versus the financial plan and the prior year/ months and prepare variance commentaries.;</li>
<li>Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.</li>
</ul>
Requirements
<ul>
<li>Bachelor's degree in finance, business, or related field;</li>
<li>2-3 years of experience in financial analysis, management accounting, or related field;</li>
<li>Strong analytical skills and attention to detail;</li>
<li>Knowledge of financial modeling and forecasting techniques;</li>
<li>Proficiency in Microsoft Excel and other financial software applications;</li>
<li>Excellent communication and interpersonal skills;</li>
<li>Ability to work as part of a team;</li>
<li>Willingness to learn and take on new challenges.</li>
</ul>
Benefits
Your Life @ Qualco As a #Qmember, you'll embody our values every day, fostering a culture of teamwork &amp; integrity, passion for results, quality &amp; excellence, client focus, and agility &amp; innovation. Within a truly human-centered environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth. Find out more about #LifeatQualco 👉🏼 qualco.group/life_at_qualco_group Join the #Qteam and enjoy:
💸 Competitive compensation, ticket restaurant card, and annual bonus programs.
💻 Cutting-edge IT equipment, mobile, and data plan.
🏢 Modern facilities, free coffee, beverages, and indoor parking.
👨‍ Private health insurance, onsite occupational doctor, and workplace counselor.
🤸‍ Onsite gym, wellness facilities, and ping pong room.
💡 Career and talent development tools.
🎓 Mentoring, coaching, personalized annual learning, and development plan.
🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.
At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior. 
Application Note: All CVs and application materials should be submitted in English.
Disclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the <a href="https://www.qualco.eu/recruitment-notice" target="_blank">Recruitment Notice</a>, before the submission of your application.

Business Controlling Associate

This is an awesome opportunity to play a key role in tracking and controlling cash and fund movements related to approximately 18,000 ATMs in 24 countries across Europe. Since our team is expanding due to the constant growth of the company, we are ready to give you challenging tasks fit your level of experience and an appealing career path for development!
For more information please visit:
<a href="https://www.euronetatms.com/" target="_blank">Euronet – Market-leader in ATM Solutions across Europe</a>
 KEY RESPONSIBILITIES:
<ul>
<li>Perform and control accounting of ATM cash and transactions for Euronet’s European countries</li>
<li>Track cash and fund cycles on ATM, Cash-In-Transit Company and Bank levels</li>
<li>Gather and package necessary data in the required format</li>
<li>Actively participate in the month-end closing process and prepare auditable supporting documentation</li>
<li>Cooperate with Local Country Operation and Treasury/Finance Teams</li>
<li>Identify and describe further process improvement and automation possibilities</li>
</ul>
Requirements
<ul>
<li>University or College degree in Finance, Accounting or equivalent</li>
<li>Strong interest or experience in the card payment or banking industry</li>
<li>At least 1 year experience in AP, AR reconciliation or accounting</li>
<li>Intermediate level of English language and fluency in Hungarian</li>
<li>Strong MS Office skills (MS Excel)</li>
<li>Strong problem solving, logical thinking and analytical skills</li>
</ul>
Benefits
<ul>
<ul>
<li>Good Base Salary</li>
<li>Bonus based on company performance</li>
<li>Work from home 2 days a week</li>
<li>Permanent trainings</li>
<li>Office in a central location with easy access by public transport</li>
<li>Work in dynamic, stable, international environment</li>
<li>Excellent career prospects within a multinational organization with leading position in the market and ambitious expansion plans</li>
<li>Supportive teams</li>
</ul>
</ul>

153 Finance Jobs in Wisconsin