External auditor Job at Foras.ps (Ramallah and Al-Bireh)

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Sr Internal Auditor

Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This rol...

Location

Philippines , Muntinlupa City

Salary:

Not provided

W. R. Grace & Co.-Conn.

Expiration Date

Until further notice

Requirements

Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)
Minimum of two to four (2-4) years of recent experience in IT and financial audit
Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
Ability to handle multiple projects and tasks with changing priorities and evolving issues.
Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
Strong attention to detail and ability to self-review work product.
Proficient in Microsoft Office.
Knowledge of data analytics concepts.
Understanding the principles of the SOC reports.
Ability to perform minimal travel.

Job Responsibility

Plan and execute ITGC and financial controls testing, ensuring compliance with the establish standards and regulations.
Conduct process walkthroughs, identify potential risks, and recommend practical solutions to mitigate IT and financial risks.
Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Document tests results in the Internal Audit software (AuditBoard Tool).
Discuss findings and recommendations with appropriate action owners and/or department leaders. Follow up recommended action items, as necessary.
Provide valuable insights and value adding solutions through audit recommendations, based on the results of the review and audit, including identification of areas for opportunities in the process.
Lead and/or participate in the adhoc or other audit projects and continuous monitoring audits and provides suggestions to improve testing procedures and financial procedures.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Lead internal audit team as required ensuring the team members are adequately briefed so that quality audit service is maintained and that effective working relationships are sustained both within the team and the internal audit stakeholders.
Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).

What we offer

Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1
Free HMO coverage for up to 3 qualified dependents
Educational Assistance

Senior Accounting Manager

We are seeking an experienced and detail-oriented Senior Accounting Manager to l...

Location

Poland , Warsaw

Salary:

Not provided

Foundry

Expiration Date

Until further notice

Requirements

8-12 years experience in senior Accounting / finance roles
CPA, ACCA, or equivalent certification preferred
Very good knowledge of US GAAP and IFRS
Experience working with external auditors
Strong mentoring and coaching skills to grow talent
Ability to foster a collaborative, accountable, and positive team culture
Experience preparing and reviewing financial statements, reports, and analyses
Strong grasp of internal controls, risk management, and compliance requirements
Familiarity with evolving accounting regulations and ability to implement changes
Hands-on experience coordinating external audits and managing auditor relationships

Job Responsibility

Leading, mentoring, and developing a team of accounting professionals, ensuring their skills are effectively utilized and that they meet performance
Fostering a collaborative and positive team culture that promotes accountability, open communication, and continuous
Overseeing the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external
Ensuring compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) and other relevant regulations for European entities
Establishing and maintaining strong internal control processes to safeguard assets and ensuring the accuracy of financial data
Monitoring changes in accounting regulations and standards and implementing necessary updates to maintain compliance
Coordinating the annual audit process and liaising with external auditors to provide required documentation and support
Collaborating with internal and external tax professionals to ensure accurate and timely tax filings and compliance
Identifying opportunities for process optimization within the accounting function to increase efficiency, accuracy, and overall effectiveness
Collaborating with other departments, such as FP&A, HR, Legal, Sales and Operations, IT, to address financial implications of business initiatives and ensure alignment across the organization

What we offer

Flexible work hours and home office (1-2 days in the office per week)
Internally and externally provided training
Private medical care
Multisport card- partial reimbursement
English language classes
Office in the city’s central area

Fulltime

New

Sec Reporting Manager

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologie...

Location

United States , Menlo Park

Salary:

261431.00 - 276650.00 USD / Year

Head of Group Accounting & Reporting

Step in to lead our Group Accounting & Reporting team to deliver clear, timely f...

Location

United Kingdom , London

Salary:

Not provided

Reach plc

Expiration Date

Until further notice

Requirements

ACA, ACCA or CIMA qualified
Significant experience in large companies (ideally complex, multi-entity group environments)
Experience of tax in a large corporate environment
Working knowledge of Navision (or similar consolidation/ERP systems)
Technically strong, qualified accountant who enjoys turning numbers into clear, actionable insight
Natural affinity with data and detail, with a high level of accuracy
Confident managing external relationships especially with external auditors
Passionate about continuous improvement, with a strong grasp of how finance supports the wider business
Advanced reporting skills across consolidated P&L, balance sheet, cash flow and supporting schedules
A collaborative leader and clear communicator who builds strong relationships

Job Responsibility

Own the month-end close and Group consolidation, producing concise packs across P&L, balance sheet, working capital, cash flow and capex
Take the lead on the Annual Report & Accounts financial statements, notes and all supporting schedules and be our go-to for technical accounting
Run a smooth external audit process and support the Director of Finance with well-crafted Audit Committee papers
Set clear reporting instructions and timetables, coordinating with finance and wider teams so submissions land on time
Oversee completion of all subsidiary statutory accounts and keep our accounting policies fully aligned to IFRS
Maintain strong controls and reconciliations over key accounts, including intercompany balances
Partner with our Finance Systems Manager to get the best from the Navision consolidation system and continuously improve how we report
Help simplify the corporate structure, including winding up dormant entities where appropriate
Work closely with the Head of Financial Compliance & Controls to strengthen processes and the overall control environment

What we offer

25 days' holiday (plus bank holidays), as well as an extra day after you've been with us for three, five and 10 years
Scheme to help you buy extra holiday
An extra day's paid leave each year to volunteer
Big moment day - an extra days paid leave for a moment that matters to you
Bonus scheme
Company pension contributions matched up to 6%
Healthcare cash plan
Car lease scheme
Wellbeing support including a 24/7 assistance programme
Access to lots of discounts

Fulltime

Accountant

We are looking for a detail-oriented and independent Accountant to join our team...

Location

Israel , Netanya

Salary:

Not provided

Altavia Italia

Expiration Date

Until further notice

Requirements

Experience in accounting
Detail-oriented
Independent
Ability to manage full accounting cycle
Experience with client and supplier invoicing
Experience with processing payments
Experience with bank and ledger reconciliations
Experience with monthly closing activities
Experience handling provisions, accruals, salaries, fixed assets and depreciation
Experience maintaining accurate cash flow reporting

Job Responsibility

Manage the company’s accounting activities end-to-end
Ensure accurate financial records, timely reporting, and compliance with local regulations
Work closely with internal teams, external partners, and senior management
Support business operations from daily accounting tasks through monthly and annual closings
Manage the full accounting cycle, including client and supplier invoicing, processing payments, bank and ledger reconciliations, and monthly closing activities
Handle provisions, accruals, salaries, fixed assets and depreciation
Maintain accurate cash flow reporting and intercompany reconciliations
Prepare and file VAT reports
Ensure compliance with tax authorities
Keep accounting records ready for annual audits while liaising with external auditors

Fulltime

Team Leader - IT Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
Identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

IT Compliance Analyst

The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s ...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
At least 3 years of internal audit experience or prior work experience with consulting/auditing firm
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
Expertise with flowcharting software tools (e.g. Visio)
Strong project management skills

Job Responsibility

Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability
Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs)
coordinate required remediation
Conduct risk assessments on operational IT processes, procedures, and policies
Interpret audit results and make conclusions on the adequacy and reliability of controls

External auditor

Foras.ps

Location:
Palestine , Ramallah and Al-Bireh

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
February 16, 2026

Expiration:
February 24, 2026

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Foras.ps

Location:Palestine , Ramallah and Al-Bireh

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:February 16, 2026

Expiration:February 24, 2026

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Location:
Palestine , Ramallah and Al-Bireh

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Contract Type:
Not provided

Job Posted:
February 16, 2026

Expiration:
February 24, 2026