Day Auditor Job at Four Seasons (Alexandria)

New

Financial Accountant

Financial Accountant role at the University of Huddersfield, responsible for sta...

Location

United Kingdom , Huddersfield

Salary:

46461.00 - 58766.00 GBP / Year

Broster Buchanan

Expiration Date

March 09, 2026

Requirements

ACMA, ACCA, ACA or similar qualification with current technical knowledge
Substantial financial accounting background working with large/complex organisations with group structures
Strong FRS 102 knowledge, ideally with FEHE SORP and OfS Accounts Direction experience
Solid working knowledge of VAT and Corporation Tax
Experience working closely with external auditors
Line management experience
Ability to influence senior people and build strong relationships across different areas
Ability to explain complex financial matters to non-finance colleagues
Strong IT skills and enthusiasm for championing a "digital first" approach
Commitment to equality, diversity, inclusion and excellent service

Job Responsibility

Lead annual Financial Statements under UK GAAP (FRS 102), OfS Accounts Direction and FEHE SORP
Manage VAT, Corporation Tax and employment taxes
Provide expert guidance on international tax and commercial activity VAT treatments
Be day-to-day contact with external auditors
Coordinate year-end working papers
Ensure robust reporting and governance across subsidiary companies and joint ventures
Manage treasury operations including daily cash positions, forecasting, and banking relationships
Ensure regulatory compliance while continuously improving processes
Provide direction and support to the Assistant Financial Accountant and Treasury Accountant
Spot opportunities to enhance systems, controls and ways of working

What we offer

Generous University pension scheme
Excellent annual leave including bank holidays and Christmas closure
Professional development support including Chartered Management Institute membership
Access to sports facilities and campus amenities
Health Shield benefits package
Childcare vouchers
Metrocard discount
Season ticket loans
Affordable parking at around £4 per day
Modern working environment in Huddersfield town centre with excellent transport links

Fulltime

Head of Financial Reporting

We’re supporting a fast-growing challenger bank on its search for a dynamic seni...

Location

United Kingdom , London

Salary:

120000.00 GBP / Year

Stanton House

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIMA qualified with significant post-qualification experience
Experienced with plc-level or group reporting
Knowledgeable in banking/financial services/fintech accounting requirements
Skilled at delivering Board-level papers and presentations
Passionate about controls and process improvement (SOX exposure a bonus)
Collaborative, influential and able to engage and challenge senior stakeholders
Comfortable in fast-paced, scale-up environments with evolving priorities

Job Responsibility

Full ownership of the bank’s Annual Report & Accounts, plus all external reporting activity (incl. Pillar 3 and subsidiary statutory reporting)
Leading the external audit process, managing the day-to-day relationship with the Group auditors
Owning Group accounting policies and providing robust technical accounting support (including IFRS 9 ECL)
Preparing and presenting papers for the Board Audit Committee
End-to-end accounting for treasury and hedge accounting
Driving improvements to finance processes, controls, and exit readiness, partnering with the Finance Director and Head of Controls
Supporting strategic projects including new product launches, M&A, capital transactions, automation/AI, and more

Fulltime

Senior Manager, Inventory Accounting

Staples is business to business. You’re what binds us together. Our talented fin...

Location

United States , Framingham

Salary:

113000.00 - 156000.00 USD / Year

Staples

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or equivalent work experience
8+ years of experience including prior management experience

Job Responsibility

Oversee the accounting for inventory and related accounts/processes for both our Retail and Contract/Online businesses
Manage accounting for PI results and partner with Loss Prevention on understanding shrink drivers
Partner with Store Operations, Loss Prevention and Warehouse management teams on PI scheduling, including external auditor observations and accuracy of counts/reconciliation of any test count exceptions
Oversee warehouse system conversions ensuring balance sheet accuracy and compliance with SOX controls requirements
Manage the excess and obsolescence reserve ensuring all areas of at-risk inventory are accounted for. Partner closely with the merchants to understand risk drivers
Serve as inventory subject matter expert partnering with SDS, AP, Merchandising and various operational teams on the launch of new initiatives
Ensure proper SOX controls are in place for inventory, reserves and our cycle count process and lead the walk throughs and controls testing with Internal and External auditors
Oversee resolution of day-to-day inventory issues
Oversee 2 direct and 4 indirect reports on-shore and the work of approximately 20 off-shore associates.

What we offer

Inclusive culture with associate-led Business Resource Groups
Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more!

Fulltime

Disbursements Specialist

The primary mandate for the Disbursements Specialist is to ensure all consignmen...

Location

United States , Clinton

Salary:

Not provided

Ritchie Bros

Expiration Date

Until further notice

Requirements

2-4 years of experience working in an office environment
Proficiency with Microsoft Excel
Fluent verbal and written communication skills in English
Organized, detailed-oriented and able to multi-task in a fast-paced environment
Good analytical and problem-solving skills
Customer service orientated
Excellent written and verbal communication skills
Excellent time management skills to be able to meet strict deadlines
Advanced Excel skills (Macros, Pivot Tables, and V-Lookup)

Job Responsibility

Audit and approve the sale of vehicles, for all US Branches, including Title Centers, based on their legal contract terms to meet settlement SLAs to avoid penalties, daily
Monitor and communicate issues with open expenses, at Branch level, to ensure timely closure and comply with SLAs
Reconcile and/or generate expenses and payable vouchers for vendor invoicing, including: IAA Transport, DMV, and external vendors
Audit, balance, and prepare remittances to ensure accuracy and timely payment to customers, in excess of 20 million dollars, daily
Prepare aging detail to invoice providers upon request
Organize and collate manual remittances and invoices to mail to providers, daily
Perform support functions and provide technical assistance for all Branches within the organization through ServiceNow Self-Help Catalog, by analyzing and troubleshooting payable and systematic problems, while working with multiple departments to implement a resolution
Communicate and assist customers inside and outside the organization through: Phone, Email, and Chat
Assist: Accounting and Tax Departments with internal and external auditor requests, including the IRS, for mandatory state and federal audits, including willingness to explain data and findings to auditors
Assist: Buyer Services with same day broker requests and/or refunds

What we offer

Medical, dental, vision, and basic life insurances
Company 401k plan with 100% match for the first 4% contributed
15 days of PTO each year

Fulltime

New

Director of Accounting

We are looking for an experienced Director of Accounting to lead financial opera...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 10 years of accounting experience, including substantial time in the non-profit sector
Ideally within foundations, philanthropic, higher education, or other NGO's
Proven track record of managing and mentoring teams in a leadership role
CPA certification is strongly preferred
Familiarity with NetSuite or similar accounting software is advantageous
Expertise in financial statement audits and compliance with external audit requirements
Solid understanding of fund accounting and grant management within the non-profit industry
Strong skills in month-end close activities, account reconciliations, and accrual processes
Ability to work collaboratively while effectively managing multiple priorities and personalities
Prior work with Big4 external auditors preferred

Job Responsibility

Direct and manage the organization's day-to-day accounting operations, including accounts payable, procurement, and payroll
Supervise month-end close procedures to ensure timely and accurate reporting
Lead the external audit process in collaboration with Big Four firms to maintain compliance and transparency
Oversee grant accounting activities, ensuring proper allocation and reporting of funds
Provide leadership and mentorship to a team of 12, fostering a collaborative and productive work environment
Prepare and review financial statements, ensuring alignment with industry standards and organizational goals
Implement and maintain efficient processes for monthly account reconciliations and accruals
Collaborate with stakeholders to manage financial reporting for philanthropic initiatives and grants
Utilize NetSuite to streamline accounting operations and improve overall accuracy
Address and resolve challenges related to diverse personality types within the team

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Controller

This person will oversee and improve our organization’s global accounting operat...

Location

United States , Coeur d'Alene

Salary:

150000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a comparable field
CPA strongly preferred
More than 7 years in increasingly responsible accounting roles, with at least 3 years in a supervisory capacity
Demonstrated proficiency in US GAAP, financial statement preparation, and internal controls
Advanced knowledge of ERP platforms and MS Excel
Experience in a manufacturing environment is strongly desirable

Job Responsibility

Supervise the monthly financial close process and produce consolidated financial reports aligned with US GAAP standards
Establish, update, and enforce accounting guidelines, processes, and comprehensive internal controls
Provide timely and precise financial and operational reporting for leadership and key business teams
Collaborate directly with plant management and operations to track labor, material, and overhead expenses
Conduct detailed profitability reviews by product, client, supplier, and facility
Manage the annual audit process, maintain connections with outside auditors, and coordinate tax planning with advisors
Handle day-to-day cash flow, loan agreement monitoring, and treasury responsibilities
Represent the finance function in all ERP enhancements and new system rollouts
Contribute to mergers and acquisitions—including due diligence and post-acquisition financial integration
Ensure ongoing optimization of standard cost systems, including purchase price variance, variance analysis, and cost of goods sold reporting

What we offer

Healthcare Benefits: Medical, Dental, and Vision
Other Insurance: Life, Disability, HSA and FSA
Retirement Plan: 401k with employer match
PTO: 3 weeks PTO, 12 paid holidays, plus sick time

Finance Controller

Anglian Demolition & Asbestos Limited, based in Attleborough, Norfolk, is curren...

Location

United Kingdom , Attleborough, Norfolk

Salary:

55000.00 GBP / Year

Anglian Demolition and Asbestos

Expiration Date

Until further notice

Requirements

Process-driven and confident in implementing new systems
Strong communication skills
Solid understanding of group accounting principles and consolidation
Advanced Excel and financial modelling skills
Experience with budgeting, forecasting, and performance reporting
Ideally CIMA, ACA or ACCA qualified (or equivalent) or with prior experience in a similar position within a multi-entity or divisional business
Superior attention to detail
Experience with Xero accountancy software is desirable
Able to manage, guide and lead employees to ensure appropriate financial processes are being used

Job Responsibility

Assist the Group Chief Financial Officer in preparing annual budgets for all divisions, incorporating relevant KPIs
Consolidate divisional budgets into group-level forecasts to set clear performance targets
Maintain and update rolling forecasts to monitor performance, identify variances, and support strategic planning
Investigate variances between budgets, forecasts, and actual results
Prepare monthly management accounts and performance reports for each division
Present monthly financial results to the board and provide in-depth analysis
Review results with department heads, ensuring accountability for divisional performance
Support wider company management with financial insights and decision making
Oversee daily and weekly cash flow, ensuring sufficient liquidity
Identify and manage short-term funding requirements and variances between forecast and actual results

What we offer

31 Days Holiday (inclusive of Bank Holidays)
Supportive work environment
Life Cover Scheme
Employee Wellbeing & Assistance Programme (EAP) with BHSF
Pension Scheme
Career progression
Company Uniform

Fulltime

Executive – Corporate Accounts & Finance

We are looking for a highly skilled Executive – Corporate Accounts & Finance wit...

Location

India , Kolkata

Salary:

Not provided

Thirdeye Data

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 4 years of experience in core accounting, GST, TDS, payroll, and RTR functions
Proficient in Zoho Books, Zoho Payroll, MS Excel (VLOOKUP, Pivot Tables), and Tally (optional)
Strong working knowledge of Indian tax laws – GST, TDS, PF, ESI, PT
Experience with month-end close processes and MIS reporting
Excellent attention to detail, compliance-oriented mindset, and good communication skills

Job Responsibility

GST Compliance: Preparation and timely filing of GSTR-1, GSTR-3B, and GSTR-9
Reconciliation of GSTR-2B with purchase registers
ensure accurate and optimized ITC claims
Handle GST queries, notices, and maintain audit-ready documentation
Payroll Management: Complete payroll processing including salary computation, TDS, and statutory filings (PF, ESI, PT)
Generate payslips and manage reimbursements, bonuses, and F&F settlements
Ensure payroll compliance with applicable laws and timely returns
TDS Compliance: Timely deduction and deposit of TDS for vendor payments, salaries, and contract services
Filing of TDS returns (Form 24Q, 26Q, etc.) and issuing of Form 16 / 16A
Maintain TDS ledger, track challans, and ensure reconciliation with Form 26AS

Fulltime

Day Auditor

Four Seasons

Location:
Egypt , Alexandria

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 19, 2026

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