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This is an exciting opportunity for a high energy Corporate Affairs and FM Sourcing Manager to join our growing procurement team to help design and implement the sustainable procurement strategy and processes for the National Lottery for the next 10 years, in line with Allwyn’s Social Value framework, as we start to build relationships with new and existing National Lottery suppliers. 
Using your procurement experience, and leveraging your knowledge, you will work directly with the Corporate Affairs and FM teams at all levels of Allwyn. In this role, you will be expected to develop &amp; deliver an effective procurement strategy and conduct activities such as RFP’s, effective negotiations of commercials &amp; agreements, and ongoing vendor management to deliver continuous savings, performance &amp; process improvement for the above categories.
<ul>
<li>Act as a trusted adviser, and subject matter expert, leading Corporate Affairs and FM teams sourcing and procurement projects. These projects often involve working across multiple products </li>
<li>Lead and own a full range of projects from transactional to complex, spanning all types of categories across Allwyn </li>
<li>For individual procurement projects build, communicate, and implement work plans and timelines. Identify the required supporting efforts, dependencies, or barriers, as well as track and report on progress/issues </li>
<li>Deliver sustainable value by leading negotiations with vendors on the scope of work, commercials &amp; contract, which will involve working with legal, finance, tax and other internal departments </li>
<li>Build and maintain vendor relationships to maximize value and to deliver a best-in-class supply chain across multiple spend categories </li>
<li>Partner with Corporate Affairs and FM teams to build, moderate to complex service requirements and scope, assist with identifying vendors, manage the entire RFx process, provide vendor evaluation framework and recommendations on vendor selection</li>
</ul>
ROLE RESPONSIBILITIES: 
<ul>
<li>Understand and capture the detailed requirements of each business objective, requiring third party contracting </li>
<li>Source third parties who can meet the requirements, and conduct initial research to create a short list </li>
<li>Run RFP processes end-to-end, co-ordinating supplier pitches, fully supporting the right internal stakeholders throughout the process </li>
<li>Follow process outlined by procurement and supply the procurement team with the relevant data and detail to meet internal governance requirements </li>
<li>Work cross functionally to ensure all relevant stakeholders feed in requirements and are part of the selection </li>
<li>Regularly engage and manage key Corporate Affairs internal stakeholders across all hierarchical levels to ensure awareness of upcoming project pipelines and maintain full compliance with Allwyn's procurement policy </li>
<li>Conduct sessions with the entire Corporate Affairs team, as needed to educate on procurement processes, drive compliant behaviours, and reinforce alignment with Allwyn’s procurement policies </li>
<li>Effectively manage challenging stakeholders as situation arise, ensuring constructive outcomes and maintaining strong working relationships. </li>
<li>Liaise with the right internal stakeholder to understand whether to extend or novate existing contracts </li>
<li>Analyse suppliers' proposals, score them and award/appoint new suppliers </li>
<li>Contract negotiations and drafting of commercial terms alongside Legal and the internal stakeholder </li>
<li>You will also support the Social Value team in maintaining a positive and collaborative culture across the wider team</li>
<li>Continually assess and promote sustainable and responsible procurement, in line with Allwyn’s Social Value framework, including social, cultural and diversity values in the organisation and throughout the supply chain</li>
</ul>
Requirements
<ul>
<li>Experience in indirect and direct procurement environments in a buyer or category management role </li>
<li>Enthusiasm in sharing expertise and experience with other within your own discipline </li>
<li>Experience in selecting, onboarding, and managing suppliers </li>
<li>Experience of drafting, negotiating, and managing supplier agreements within Corporate Affairs and FM, categories 3Classification: INTERNAL </li>
<li>Understanding sustainable procurement best practices and how to embed this into the sourcing process </li>
<li>Excellent relationship management skills, as well as the ability to work collaboratively with senior management </li>
<li>Extremely customer-focused, taking the time to understand the needs of the business </li>
<li>Strong ability to influence others with excellent written and verbal communication skills </li>
<li>Self-motivated and collaborative individual with a curious and driven approach </li>
<li>Flexible working approach, and open to exploring categories outside of outlined remit should the opportunity arise</li>
<li>Basic understanding of sustainable procurement best practices and how to embed this into the sourcing process </li>
</ul>
Benefits
<ul>
<li>26 days paid leave (plus bank holidays)&nbsp;</li>
</ul>
<ul>
<li>Annual bonus scheme&nbsp;</li>
</ul>
<ul>
<li>2 x Life Days&nbsp;</li>
</ul>
<ul>
<li>4 x Salary of Life Insurance&nbsp;</li>
</ul>
<ul>
<li>Pension: we’ll match your contribution up to 8.5%&nbsp;</li>
</ul>
<ul>
<li>Single Private Health Cover&nbsp;</li>
</ul>
<ul>
<li>£500 Wellness Allowance&nbsp;</li>
</ul>
<ul>
<li>Income Protection&nbsp;</li>
</ul>
<ul>
<li>Enhanced parental leave (maternity and paternity)&nbsp;</li>
</ul>
<ul>
<li>Eye Care, Dental and Cycle To Work schemes&nbsp;</li>
</ul>

Sourcing Manager - Corporate Affairs and FM

<ul>
<li>Finance &amp; Payments</li>
<ul>
<li>Manage basic treasury tasks like vault oversight and wallet approvals</li>
<li>Process payroll, reimbursements, and vendor payments</li>
<li>Track cash flow, manage simple funding records (e.g., fiat and token inflows/outflows)</li>
<li>Maintain up-to-date funding, runway, and burn spreadsheets or dashboards</li>
</ul>
<li>Reporting &amp; Admin</li>
<ul>
<li>Prepare lightweight monthly summaries for internal use (burn, upcoming payments, etc.)</li>
<li>Assist with organizing financial records for taxes, compliance, or investor updates</li>
<li>Support founders with any one-off reporting or data gathering</li>
</ul>
<li>Operations Support</li>
<ul>
<li>Track IT assets and handle small purchases (laptops, software subscriptions, etc.)</li>
<li>Keep recurring vendor and service accounts organized</li>
<li>Help with light compliance or record-keeping tasks (e.g., annual filings, cap table updates)</li>
<li>Pitch in with any other ops or admin items that come up</li>
</ul>
</ul>
Requirements
<ul>
<li>Prior experience in operations, finance, or admin roles (startups or lean environments preferred)</li>
<li>Comfortable with remote work, async updates, and taking ownership of tasks</li>
<li>Organized and proactive—able to follow up without hand-holding</li>
<li>Familiarity with crypto wallets or basic DeFi tools is a plus but not required</li>
<li>Strong with spreadsheets, detail-tracking, and reporting</li>
</ul>
Benefits
<ul>
<li>Unlimited Paid Time Off (Vacation, Sick &amp; Public Holidays)</li>
</ul>
<ul>
<li>Training &amp; Development Opportunities</li>
<li>Token Allocation</li>
<li>Offsites Across the World</li>
</ul>

Finance & Ops Associate - Portfolio Companies

Mandat: Sous la supervision du gestionnaire des rapports financiers, l'analyste financier est principalement chargé d'aider à la préparation des états financiers pour Delmar Canada et les sociétés américaines, de maintenir les calendriers de soutien connexes et d'effectuer l'analyse des comptes de revenus et de dépenses.
Exigences:
<ul>
<li>Baccalauréat avec une spécialisation en comptabilité provenant d’une université accréditée</li>
<li>Minimum 2 ans d’expérience dans le secteur public ou industriel</li>
<li>Capacité de travailler avec le logiciel MS Office</li>
<li>Bilinguisme (Français et Anglais)</li>
</ul>
Ce que vous offrez:
<ul>
<li>Fortes compétences analytiques</li>
<li>Capacité à effectuer plusieurs tâches simultanément</li>
<li>Motivation personnelle et envie d'apprendre et d'accepter de nouveaux défis</li>
<li>Capacité de travailler de façon efficace au sein d’un groupe diversifi </li>
</ul>
Ce que nous offrons:
<ul>
<li>Un employeur d’opportunité égale</li>
<li>Rémunération concurrentielle</li>
<li>Régime complet d’assurance de soins dentaires et de santé</li>
<li>Programme de remboursement des frais de bien-être</li>
</ul>
__________________________________________________________________________________________________________________
Mandate: Under the supervision of the Financial Reporting Manager, the financial analyst is mainly responsible for assisting in the preparation of financial statements for Delmar Canada and US companies, maintaining related support schedules and conducting the analysis of income and expense accounts. 
Requirements:
<ul>
<li>Bachelor’s degree majoring in Accountancy from an accredited university</li>
<li>Minimum 2 years’ experience in public practice or industry</li>
<li>Proficiency in MS Office</li>
<li>Bilingual (English and French)</li>
</ul>
What You Offer:
<ul>
<li>Strong analytical skills</li>
<li>Excellent multi-tasking skills</li>
<li>Self-motivation and eagerness to learn and accept new challenges</li>
<li>Ability to work effectively in a diverse work group </li>
</ul>
What We Offer:
<ul>
<li>Equal opportunity employer</li>
<li>Competitive compensation</li>
<li>Comprehensive health and dental care</li>
<li>Wellness Reimbursement Program</li>
</ul>

Analyste Financier | Financial Analyst

Skylight is a technology startup based out of Los Angeles and San Francisco. Our mission is to connect loved ones by creating the world’s simplest products and services that improve family life. We make consumer products, like Skylight Frame and Skylight Calendar, that are loved by millions of people across the globe. Our founders are former venture capitalists and serial entrepreneurs, who have scaled this business to $180M+ in annual revenue while being completely bootstrapped and profitable. We think often about the thousands of smiles we are able to put on our customers’ faces each day, and it fills our hearts with purpose. That’s why we have been working hard to expand our team and invent, so that we can continue to bring the magic of Skylight to millions of loved ones throughout the world.
We’re seeking an experienced Controller to lead our accounting team and help us scale our accounting operations. Reporting to the VP of Finance, you will oversee all aspects of the day-to-day accounting function, manage a team of accountants and contractors, and ensure compliance and accuracy in all aspects of our financial reporting. We’re growing our finance team to be best in class to keep up with the demands of our growing business!
Responsibilities:
<ul>
<li>Oversee and optimize all accounting operations including inventory, accounts payable, accounts receivable, sales tax, rev rec, reconciliations, expense management, and payroll.</li>
<li>Lead the month-end close process, ensuring accurate and timely reporting in compliance with GAAP.</li>
<li>Develop and implement policies, procedures, and internal controls that balance growth with risk management.</li>
<li>Lead annual financial statement audits and put recommendations into action.</li>
<li>Work closely with the Senior Manager, Special Projects to identify and drive process improvements and support systems implementations.</li>
<li>Manage day to day lender operations, ensuring timely submission of all reporting.</li>
<li>Ensure compliance with all regulatory requirements and tax filings in the US and international markets.</li>
<li>Manage relationships with external auditors, tax advisors, and banking partners.</li>
<li>Lead, mentor, and continue to develop our accounting team.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Accounting; CPA required.</li>
<li>10+ years of progressive accounting experience, with at least 3 years in a leadership role.</li>
<li>Experience in a high-growth startup is a huge plus.</li>
<li>Deep understanding of inventory accounting and revenue recognition under US GAAP.</li>
<li>Proficiency in a variety of ERP systems, bonus points for ERP implementation experience.</li>
<li>Strong attention to detail and time management skills.&nbsp;</li>
<li>Strong communication skills and the ability to translate financial concepts for a variety of audiences, including executives.</li>
<li>Ability to thrive autonomously in an ambiguous and fast-moving environment.</li>
</ul>
Benefits
Our competitive compensation package includes:
<ul>
<li>Competitive Salary + Equity Package</li>
<li>401K matching</li>
<li>Wellness, learning, and home-office budgets</li>
<li>Health, Dental &amp; Vision Medical Plans</li>
<li>Tremendous autonomy to set the direction of your work</li>
<li>Unlimited PTO</li>
<li>Company holidays on the first Friday of every month (February - October)</li>
</ul>
<h3>Equal opportunity employer</h3>
Skylight is committed to building a diverse and inclusive team. All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, protected veteran status, or any other factor protected by applicable federal, state, or local laws. If you’re the best person for the job, we want you on board!
For Colorado-based candidates, the range being offered for this role is $170k-220K based on experience and for California-based candidates, the range being offered for this role is $170k-220K based on experience. Pursuant to the San Francisco Fair Chance Ordinance, we will consider employment for qualified applicants with criminal histories in a manner consistent with the requirements of this law.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Controller

About Igloo 
Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloo's innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent.
As a passionate team building meaningful solutions to make an impact, we are looking for like-minded individuals to join us at Igloo. At our core, we prioritise teamwork and foster a culture built on strong collaboration and we are looking for talented people like you.
About the role
The Assistant Finance Manager in Igloo will support group finance activities, with a focus on reviewing the full set of accounts (AR, AP, GL), balance sheet reconciliations, and monthly closings for Malaysia and Singapore. This role ensures timely collections, accurate reporting, tax compliance, and efficient tax planning. It also involves reviewing intercompany transactions, performing group consolidation, and supporting cash flow reporting across eight countries within Igloo.
Job Responsibilities
<ul>
<li>Oversee the full set of accounting functions (AR, AP, GL) and review the timely collection processes for Malaysia and Singapore. </li>
<li> Ensure balance sheet schedules are accurately maintained and reconciled monthly for Malaysia and Singapore. </li>
<li> Supervise the monthly closing process, ensuring accurate and timely month-end closing, and help establish clear processes, transaction flows, and accounting treatments. </li>
<li> Review tax reporting and payments to ensure timely submission, monitor tax planning for efficiency, and recommend necessary changes. </li>
<li> Review intercompany transactions in the system, ensuring correct eliminations and accuracy of intercompany balances. </li>
<li> Perform group consolidation and financial analysis, including management accounts, payroll reports, and cash flow reports, across 8 countries. </li>
<li> Review and consolidate cash flow reports submitted by subsidiaries. </li>
<li> Support group audit activities, which may include the preparation of financial statements and supporting schedules. </li>
<li> Manage corporate secretarial matters and liaise with banks on various matters. </li>
<li> Support the budgeting and forecasting processes. </li>
<li> Assist with financial and tax due diligence during fundraising activities. </li>
<li> Handle ad hoc projects and tasks as assigned.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Accounting, Finance, ACCA or equivalent</li>
<li>Minimum 5 years of relevant working experience in accounting and finance, with at least 1–2 years in a supervisory or reviewer role.</li>
<li>Strong knowledge of full set accounting (AR, AP, GL) and group consolidation processes. </li>
<li> Familiar with intercompany transactions and eliminations. </li>
<li> Hands-on experience with financial reporting, cash flow management, and tax compliance. </li>
<li> Proficient in accounting systems (e.g. Oracle, or similar) and MS Excel (pivot tables, VLOOKUP, etc.).</li>
<li>Working at a fast-growing regional start up (e-commerce) and audit experience and insurance brokerage/insurance/fintech experience&nbsp;is a huge plus</li>
<li>Critical thinking skills and growth mindset</li>
<li>A self-starter with hands-on experience</li>
<li>Hands-on, excellent attention to details with a control centric mindset</li>
<li>Strong communication and interpersonal skills</li>
</ul>

Assistant Finance Manager - Malaysia

We are looking for a motivated, dynamic Finance Executive to join our team. Your role would be reporting to the Senior Finance Manager.
In this role you will be responsible for:
<ul>
<li>Ensure proper recording of transactions for fixed assets and inventories of the company in accordance with international accounting standards and company policies.</li>
<li>Ensure timely and accurate monthly closing of accounts, reconciliation and reporting.</li>
<li>Proper maintenance of data master.</li>
<li>Coordinate and involve in stock take activities.</li>
<li>Able to attend to and resolve matters in relation to fixed assets and inventories.</li>
<li>Preparation and Computation of sales commissions/incentives.</li>
<li>E-claim approval and branch float verification.</li>
<li>Assist in statutory audit preparation, tax computation, SST filing and tax estimate</li>
<li>Other ad hoc tasks.</li>
</ul>
Requirements
The ideal candidate will possess:
<ul>
<li>Degree/ Diploma in Finance/ Accountancy or its equivalent.</li>
<li>At Least 3-5 years of relevant working experience. Fresh graduate may apply. </li>
<li>Willing to travel nationally up to 20%.</li>
</ul>
Highly Desirable:
<ul>
<li>Advanced User of Spreadsheet and Presentation Tools, particularly Microsoft Excel and Microsoft PowerPoint.</li>
<li>Good Analytical Skills and is Able to Present Analysis in Rationale and “Speaking the Audience Language”.</li>
<li>Independent, Self-Starter, Self-Motivated, Result Oriented as well as Customer Oriented.</li>
<li>Ability to Multi-Task, Work Under Pressure, and Meet Deadlines Required.</li>
<li>Business/Commercially focused acumen.</li>
</ul>
Benefits
Rewards and Benefits
<ul>
<li>Attractive base salary</li>
<li>Comprehensive Insurance Plans for Surgical &amp; Hospitalization, Term Life and Personal Accident</li>
<li>Out-patient &amp; Specialist Coverage</li>
<li>Dental &amp; Optical Coverage</li>
<li>Additional Retirement benefits</li>
<li>Staff Purchase Plans</li>
</ul>
You will be welcomed into a friendly, robust and competitive team that are highly motivated and focused on achieving goals and results. You will be given full product training, with hands on assistance from the Finance Team.
 So, what are you waiting for? Come, let’s join our team by APPLYING NOW
Equal Opportunities 
Rentokil Initial believes in supporting all employees to provide equal opportunities and avoid discrimination. We also place emphasis on workplace diversity which means that we are serious about creating an inclusive environment that accepts each individual's differences, embraces their strengths and provides opportunities for all colleagues to achieve their full potential.'
Address:
Rentokil Initial (M) Sdn. Bhd., 
Unit 8-1, Level 8, Tower 8, UOA Business Park, 
No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan
(Connected to Subang LRT station)

Finance Executive (Fresh Grad) - Subang

About Odin Mortgage &amp; Tax Odin Mortgage &amp; Tax is the global leader in Australian mortgage brokering and tax services for Australian expats and overseas investors. With offices in Hong Kong, Singapore, Nepal, (soon Australia) and a growing international presence, our vision is to be the #1 choice for Australian mortgages &amp; tax service provider for Aussie expats worldwide.
Do Our Values Resonate with You? At Odin, we believe in a high level of agency, accountability, exceptional customer service, and continuous self-improvement. We take responsibility for our actions, deliver outstanding customer experiences, and strive for growth every day. If you are on board with the mentioned values, please read on.
Why Join Odin Mortgage &amp; Tax?
This isn’t just a job—it’s a chance to shape the future of expat property finance on a global stage. As our Finance Manager, you’ll:
<ul>
<li>Join a Visionary Industry Leader: Be part of a forward-thinking company leading Australian mortgage and tax services on a global scale.</li>
<li>Collaborative Online Global Team: Work with our complete end-to-end backend support teams in Hong Kong, Singapore, and Offshore using our collaborative tools. We are a highly tech-enabled company.</li>
<li>Unlock Earnings Potential: Enjoy an industry-leading compensation and benefits to support your growth and success.</li>
<li>Grow with Us: Join a dynamic, growth-focused company with opportunities to advance your career.</li>
<li>Benefits: Indulge in an array of exciting perks, including lunch facility, dynamic monthly team-building activities, engaging team outings, an unforgettable off-site trip, and a subsidized gym membership—ensuring your well-being is always a priority.</li>
</ul>
About The Role
We’re seeking a passionate and detail-oriented Finance Manager to join our dynamic and growing team. In this role, you’ll collaborate closely with our global team to deliver outstanding service and tailored financial solutions to our clients. 
Key Responsibilities:
<ul>
<li>Perform Group Consolidation across 9 different financial entities across different regions i.e. understands consolidations and group eliminations.</li>
<li>Lead the month-end and quarter-end close process, including reconciliations of multiple entities or cost centers.</li>
<li>Prepare and review consolidated financial statements (P&amp;L, balance sheet, cash flow) and provide reporting on a monthly basis.</li>
<li>Manage and mentor the Senior Accountant on daily bookkeeping, journal entries, and account reconciliations.</li>
<li>Coordinate with external auditors and tax advisors during annual audits and statutory filings.</li>
<li>Provide management/investor reporting and updates on a monthly / quarterly basis.</li>
<li>Develop SOPs and Internal Controls to ensure a high functioning finance team.</li>
</ul>
Requirements
Required Experience:
<ul>
<li> Minimum 3–4 years supervising or mentoring accounting staff. </li>
<li> Hands-on experience with financial consolidations and bookkeeping across various entities in different regions. </li>
<li> Proven track record in implementing internal controls and driving process improvements. </li>
<li> Practical experience with tax filing, VAT calculations, and payroll compliance. </li>
<li> Prior involvement in audit preparation and auditor coordination. </li>
</ul>
Favorable Experience:
<ul>
<li>Bookkeeping experience for Singapore, Hong Kong, and Australian entities. </li>
<li>Background working in high-growth companies with limited guidance and management.</li>
<li>Experience working with international companies.</li>
</ul>
Qualifications:
<ul>
<li>Master's degree in Accounting, Finance, or a related field. </li>
<li> ACCA or CA qualification is preferred.</li>
</ul>
Required Skills:
<ul>
<li>Mandatory hands-on bookkeeping experience with Xero. </li>
<li>Proven expertise in Group consolidation and eliminations across 9 financial entities. </li>
<li>Strong account reconciliation and journal entry proficiency. </li>
<li>Experience managing bookkeepers to perform accurate monthly bookkeeping and close activities.</li>
</ul>

Finance Manager

About Us
Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are Southeast Asia’s leading womenswear brand, headquartered in Singapore, with an omnichannel presence across Hong Kong SAR China, Indonesia, Malaysia and a retail franchise in Cambodia. In addition, we have also expanded into international markets namely the Philippines and the United States of America.
Founded in 2010, we are proudly female-founded with more than 65% female representation in leadership roles (#girlpower!). We raised a US$50M Series C round in 2021 and know that we’re on the cusp of something great, where we’re working towards becoming the most thoughtful brand globally, for the Asian female consumer, especially when it comes to our products, community and experiences.
There’s a lot more work to be done with all of our exciting plans. So we’re looking to team up with people who are wildly passionate about making an impact and be part of a dynamic team, in a workplace with no corporate BS (yes, you read that right!).
About the Role
Accounts Payable (AP):
<ul>
<li>Oversee the regional AP team, ensuring the timely and accurate processing of supplier/vendor payments, while balancing cash optimisation.</li>
<li>Manage relationships with suppliers/vendors and internal stakeholders, addressing payment inquiries and resolving any discrepancies.</li>
<li>Lead the audit areas relating to the AP function.</li>
<li>Ensure proper documentation and compliance with internal controls for all AP transactions.</li>
</ul>
Accounts Receivable (AR):
<ul>
<li>Supervise the regional AR team in the timely reconciliation of payments from online and retail customers to sales, as well as follow up on discrepancies.</li>
<li>Ensure accurate and timely invoicing for intercompany and other receivables.</li>
<li>Lead the audit areas relating to the AP function.</li>
<li>Business partnering with stakeholders to advise on accounting implications for new projects and initiatives.</li>
</ul>
Process Improvement &amp; Optimization:
<ul>
<li>Actively seek opportunities for process improvements within the AP and AR functions to enhance accuracy, efficiency and cost savings.</li>
<li>Collaborate with other departments, including SAP and Operations, to automate tasks and improve data accuracy in financial reporting.</li>
<li>Monitor the impact of process improvements, ensuring that new workflows contribute to overall business goals.</li>
<li>Other ad-hoc tasks as assigned.</li>
</ul>
Team Leadership &amp; Guidance
<ul>
<li>Supervise, mentor, and develop a team of juniors, providing coaching on finance operations best practices, technical knowledge, and professional growth.</li>
</ul>
Requirements
Qualifications &amp; Experience
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (e.g., CPA, ACCA) are preferred.</li>
<li>Minimum of 7 years of relevant experience, with at least 3 years of team management experience.</li>
<li>A self-starter, proactive and hands-on.</li>
<li>Ability to lead and develop a team, with strong interpersonal and communication skills.</li>
<li>Strong organizational and time management skills to meet deadlines and handle multiple tasks simultaneously.</li>
<li>Proficiency in using accounting software and ERP systems. Experience in SAP B1 will be an added advantage.</li>
<li>Proficiency in verbal and written Chinese is a plus.</li>
</ul>
Benefits
1. Flexible Work Arrangement
<ul>
<li>Hybrid work arrangement (twice to thrice in a week office visits)</li>
<li>Flexible and adjustable work hours</li>
</ul>
2. Staff Wellness
<ul>
<li>Comprehensive corporate insurance (Fully covered visits at our panel clinics, maternity reimbursement etc)</li>
</ul>
3. Learning and Career Development
<ul>
<li>Learning and development</li>
<li>Dedicated leadership training for those of managerial responsibilities</li>
<li>Friday pm off for learning</li>
</ul>
4. #TeamLB perks
<ul>
<li>Generous staff discount off LB products</li>
<li>Welcome to #TeamLB swag and store gift cards (get your LB work outfit on us!)</li>
<li>Employee driven peer-to-peer recognition platform to honour and celebrate everyday achievements</li>
</ul>

Finance Operations Manager

Zmieniamy sposób w jaki ludzie kupują samochody.
Spotawheel to zaawansowana technologicznie spółka, która przebudowała cały proces zakupu i sprzedaży samochodów od początku zapewniając przejrzystość, jakość i doświadczenie Klientów.
Rozpoczęliśmy działalność w 2015 r., a obecnie jesteśmy zarejestrowani w 3 krajach, agresywnie rozwijając się w kierunku naszej misji zakłócenia europejskiego rynku o wartości 500 miliardów euro. Spotawheel został uznany przez Financial Times za jedną z najszybciej rozwijających się firm w Europie przez dwa kolejne lata, 2021 i 2022.
W odróżnieniu do tradycyjnych dealerów opieramy się na zaawansowanej technologii i procesach aby efektywniej pracować i budować skalę działalności.
Nasz zespół ma nie tylko sprostać ale przekraczać oczekiwania Klientów. Inwestujemy w nasz zespół budując kulturę doskonałości, etyki i przyjemności bycia jego częścią.
Lokalizacja: Zachodnie obrzeża Warszawy 
Czym będziesz się zajmować:
<ul>
<li>Wystawianiem faktur sprzedażowych oraz wprowadzaniem płatności do systemu</li>
<li>Księgowaniem dokumentów w wewnętrznym systemie</li>
<li>Kontrolą poprawności księgowanych dokumentów</li>
<li>Archiwizowaniem dokumentów</li>
<li>Wsparciem w czynnościach zamknięcia miesiąca</li>
<li>Wsparciem działu finansów w bieżących zadaniach</li>
</ul>
Requirements
Czego oczekujemy?
<ul>
<li>Skrupulatności i dokładności</li>
<li>Dyspozycyjności (pełny etat)</li>
<li>Bardzo dobrej umiejętność obsługi MS Excel</li>
<li>Wykształcenia związanego z Finansami/Rachunkowością (mile widziani również studenci)</li>
<li>Dobrej znajomość języka angielskiego </li>
</ul>
Benefits
Co oferujemy?
<ul>
<li>Pracę w międzynarodowym startupie</li>
<li>Zatrudnienie na podstawie umowy o pracę</li>
<li>Pakiet prywatnej opieki medycznej i ubezpieczenie grupowe na życie (w pełni finansowane przez pracodawcę)</li>
<li>Realną możliwość rozwoju zawodowego</li>
</ul>
Aplikuj! Chętnie się poznamy! :)

Junior Accountant / Młodszy/a Księgowy/a

(Only Apply if You’re Thinking “HELL YEAH!” Right Now)
<h3>The World We Envision</h3>
Imagine a world where logistics and fleet management don’t just run but thrive—where businesses make faster, smarter, and more profitable decisions because their financial systems are clear, efficient, and optimized. At BrightOrder, we are pioneering this future with cutting-edge software, telematics, and AI-powered insights. But none of it works without strong financial leadership driving growth.
<h3>Your Mission &amp; Impact</h3>
You’re not here to crunch numbers—you’re here to architect BrightOrder’s financial future. You’ll clean up and rebuild financial systems, ensure financial accuracy, and position the company for massive growth. This role isn’t about maintaining the status quo—it’s about optimizing, innovating, and leading. You’ll work with a high-energy, ambitious team that thrives on efficiency, automation, and transformation.
<h3>How We Work (Read This Carefully)</h3>
<ul>
<li>We move fast and expect urgency.</li>
<li>We challenge conventional finance thinking and embrace AI for efficiency.</li>
<li>We own our decisions, measure impact, and adapt constantly.</li>
</ul>
If this fires you up, keep reading. If it sounds exhausting, stop here.
<h3>The Role: Controller</h3>
Your job is to ensure financial clarity, optimize cash flow, and make BrightOrder investment-ready. You’ll implement financial systems, automation, and controls to support aggressive growth, acquisitions, and operational efficiency. You don’t just report numbers—you turn them into actionable business intelligence.
Requirements
<h3>You’ll Love This Role If You Enjoy:</h3>
<ol>
<li> Cleaning up and optimizing financial systems – You thrive on bringing order to chaos.</li>
<li> Building financial strategies – You don’t just analyze; you architect the future. </li>
<li> Cash flow mastery – Keeping a business financially healthy excites you.</li>
<li> Using AI to streamline finance – Manual work is for rookies.</li>
<li> Driving profitability – You love seeing financial decisions impact the bottom line.</li>
<li> Preparing for acquisitions and investments – You think in terms of scale and readiness.</li>
</ol>
<h3>You’re a High Achiever Who…</h3>
✔ Has built or transformed financial operations in a SaaS or IT company. ✔ Thrives in high-growth, small-team environments (not a big-corporate lifer). ✔ Can make decisions fast and take full ownership of them. ✔ Negotiates like a pro and communicates financial insights with impact. ✔ Sees finance as a strategic weapon, not just a back-office function. ✔ Wants to grow into a CFO role—not stay in the same job for years. ✔ Loves efficiency, AI, and automation as much as you love numbers. ✔ Moves with urgency, energy, and absolute precision.
<h3>Why BrightOrder?</h3>
🔥 Fast-growing, AI-driven, and remote-first. 🚀 Path to CFO. 📚 We invest in your learning &amp; development. 💡 Your work shapes the future of logistics finance.
Ready to take ownership of BrightOrder’s financial future? Apply now. If you hesitate, this isn’t for you.
BrightOrder is proud to be an Equal Opportunity Employer. If you require accommodation or assistance due to a disability, please contact <a href="mailto:recruiting@brightorder.com" target="_blank">recruiting@brightorder.com</a>
Benefits
<ul>
<li>Enjoy the flexibility of Remote Work.</li>
<li>We offer a competitive Benefits package including Health Insurance</li>
<li>Embrace the opportunity for career advancement in a dynamic company driven by innovation and cutting-edge technology.</li>
</ul>

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