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Location: San Jose, California, United States Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Opportunity The Accounting Manager will support the end-to-end close lifecycle for our San Jose operations, driving accuracy and efficiency across journal entry preparation, reconciliations, and analysis. This role serves as a key pillar in the finance department, supporting critical month-end and year-end close activities while ensuring strict compliance with internal policies and tax regulations. As a proactive problem-solver, you will not only manage cross-functional queries and audit documentation but also identify strategic opportunities to automate workflows and streamline close processes within a fast-paced, complex organizational environment. What You’ll Be Doing Support accounting and financial reporting operations for regional subsidiaries Support month-end closing, including revenue recognition, cost allocation, and intercompany transactions for local entities, in alignment with group reporting requirements Prepare monthly, quarterly, and annual financial reports to support external audits, regulatory compliance, and internal management reporting Further develop internal control frameworks to ensure accuracy, compliance, and timely completion. Develop effective and automated processes for financial reporting and analytics Partner with cross-functional teams to align financial goals with business objectives Proactively manage compliance reporting requirements, including accounting, tax, and regulatory notifications across relevant jurisdictions What We Look For In You Degree in Accounting or Finance 5+ years of relevant experience in the financial services, fintech, or crypto industries Deep understanding of accounting standards (GAAP, IFRS) and tax regulations Strong capability to translate complex data into accurate financial accounting and reporting The skillset to work within the demands of a fast-paced startup environment Experience leading complex projects end to end involving multiple stakeholders Ability to exercise sound judgment and clearly communicate outcomes to senior management Self-starting problem solver, able to identify and execute new tasks proactively and complete projects with minimal direction Perks & Benefits Competitive total compensation package Hybrid role – Working in our downtown San Jose office Comprehensive healthcare schemes for employees and dependents Wellness programs, team events, and employee engagement initiatives More that we love to tell you along the process! OKX Statement: OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. The salary range for this position is $107,000 - $145,000 The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

Location: Limassol, Cyprus Workplace: none David Kennedy Recruitment is working with a family office managing a diverse portfolio of companies, that is seeking to onboard an Accountant to join its team on a full-time basis This is an opportunity to join an established and supportive family office environment, offering long-term stability, professional development and exposure to a variety of international companies. The successful candidate is responsible for maintaining accounting records, preparing management accounts, handling VAT returns and performing regular financial reconciliations Position: Accountant Location: Limassol, Cyprus Work model: On site Duties & Responsibilities Prepare and maintain accounting records for companies registered in the British Virgin Islands (BVI), Cyprus and the Marshall Islands Prepare management accounts for BVI-registered companies Prepare and submit quarterly VAT returns Perform monthly bank reconciliations Manage petty cash payments and ensure all transactions are properly documented Carry out additional accounting duties and projects as assigned by management Requirements Bachelor's degree in Accounting, Finance or another relevant field 3–5 years of relevant accounting experience Knowledge of International Financial Reporting Standards (IFRS) Proficiency in SAP and CaseWare is essential Strong computer skills, particularly in Microsoft Excel and other MS Office applications Excellent command of Greek and English, both written and spoken Ability to manage multiple priorities and meet deadlines Excellent time-management and organisational skills Strong interpersonal skills and ability to work collaboratively within a team Benefits Competitive salary based on qualifications and experience 13th salary Medical insurance scheme Provident fund Free parking Discretionary performance-based bonus Flexible working hours 21 days of paid annual leave Supportive and positive working environment Opportunity to join a close-knit professional team that values collaboration, mutual respect and continuous support

Location: Athens, Greece Oikonomakis Law Firm is seeking for a full-time Accountant to join our finance team in Athens, Greece. Key Responsibilities: Manage daily financial operations. Manage the firm’s accounts receivable, including invoicing, collection efforts, and dispute resolution. Develop and maintain relationships with clients to ensure timely payment. Monitor and analyze outstanding invoices and generate reports on collection activities. Provide regular updates to management regarding the status of collections and any potential issues. Prepare financial statements. Ensure ethical and legal compliance. Analyze financial data. Assist with audits. Maintain accurate financial records. Manage budgets. Conduct variance analysis. Process payroll. Collaborate with different departments to ensure financial efficiency and transparency. Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Minimum 3 years of experience, preferably within a law firm or professional services environment. Strong understanding of financial principles and practices. Exceptional communication and interpersonal skills. Excellent analytical and problem-solving skills. Proficiency in financial/accounting software and MS Office Suite, especially Excel. Ability to handle sensitive information with confidentiality and professionalism. Strong organizational skills with excellent attention to detail. Fluency in English (both written and speaking). Further knowledge on any additional language, double-entry bookkeeping and payroll is desirable.

Location: Remote About the Company In the coming decades, demand for critical minerals such as copper, lithium, and cobalt will continue to grow. These minerals are needed to build electric infrastructure, vehicles, data centers, and electronics. However, the mining industry is making 10x fewer discoveries per dollar spent on exploration compared to 30 years ago because the easy-to-find, near surface deposits have largely been discovered. KoBold was founded to be the first AI native mineral exploration, mine development, and technology development company. Our goal is to turn mineral exploration into a repeatable science to discover the minerals the world needs—by integrating artificial intelligence, human intelligence, and new technology. Our multidisciplinary teams of data scientists, engineers, and geologists work together to build data systems, design new sensors, and establish industry-leading workflows to develop and test subsurface predictions on our exploration projects. Our first discovery, Mingomba, is a high-grade copper deposit in Zambia, found after spending materially less than industry average. We are developing Mingomba with the same technical rigor that we apply to exploration. The Mingomba team brings together mine and processing engineers, geologists, data scientists, software engineers, and community, health & safety, construction, and operations specialists. By combining industry knowledge and cutting edge technology, we are developing Mingomba into a world class project that has safer and more predictable outcomes for ourselves, partners, and communities. It is expected to create thousands of good jobs for generations. KoBold runs exploration programs in eight countries, all with the potential for another discovery. KoBold is privately held; investors include institutional asset managers T. Rowe Price and Canada Pension Plan Investments; technology venture capitalists Andreessen Horowitz, Breakthrough Energy Ventures, BOND Capital, Durable Capital, StepStone, and Standard Investments; and strategic natural resources companies BHP and Mitsubishi. About the Role This role is a key contributor to KoBold’s global accounting operations and will support a broad range of responsibilities across our growing footprint. You will ensure accurate reporting of joint venture expenditures in alignment with JV agreements and provide critical support to our field exploration teams by preparing project and budget reports, managing invoices through the accounts payable workflow, and overseeing vendor compliance. You will also own full-cycle accounting for multiple entities across various jurisdictions, ensuring timely and accurate financial reporting. As KoBold continues to scale, this role will evolve accordingly—offering opportunities to expand your scope, take on new projects, and help build scalable accounting processes for a fast-growing startup. Responsibilities Prepare reporting to joint venture partners Responsible for full cycle accounting for multiple entities in various jurisdictions Assist with financial reporting and ensuring compliance with local accounting rules in multiple jurisdictions Assist with preparation of monthly and quarterly financial reporting Assist with quarterly consolidated variance analysis Support field exploration teams by preparing project reports Process invoices through the accounts payable workflow and vendor compliance for multiple entities in various jurisdictions Assist with compliance of annual corporate reporting, indirect tax filings and other reporting requirements in multiple countries Assist with information flow and documentation for audits Assist with building AI agents and automation with the different accounting software platforms to streamline processes and create efficiencies Provide support for miscellaneous projects in accounting and operations Qualifications Bachelor's degree in accounting with at least 5 years experience in accounting Experience working with international operations Experience with NetSuite or similar accounting software Strong organizational skills and attention to detail The ability to quickly learn new tools and technology as needed and solve new problems continuously Interest in learning about mineral exploration and being a close partner to the exploration project teams A high degree of independence and the ability to work effectively with limited supervision Flexibility to accommodate meetings with staff/vendors overseas Interest in contributing broadly to the success of the company and eager to pitch in where needed It is helpful but not required to have experience with: Experience with joint ventures in exploration/mining Experience implementing new systems What to Expect Joining KoBold means getting the opportunity for hands-on exposure to our exploration projects around the world. All employees are expected to travel to project sites, with a minimum of one week per year. Field-facing and technical roles spend significantly more time in the field. KoBold Metals is an equal opportunity workplace and an affirmative action employer. We are committed to equal employment opportunity for people of any race, color, ancestry, religion, sex, gender identity, sexual orientation, marital status, national origin, age, citizenship, disability, or veteran status. This position is Full Time. The US base salary range for this full-time exempt position is $90,000 - $115,000, plus equity and benefits including 401k matching. Location: Remote: Candidates can be located anywhere in the United States or Canada. All candidates must be legally authorized to work in the United States or Canada. Compensation ranges are listed in USD. If you are based outside the US, the range may not translate directly: US pay reflects a different market with different competitive dynamics, so we benchmark roles against the local market rather than converting the listed figure.

Location: Naxxar, Malta; Città Vittoriosa, Malta; Għaxaq, Malta; Gżira, Malta Workplace: hybrid At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking a Client Accounting Manager to join one of our clients ' Accounting Department. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you. This is an excellent opportunity to take on a leadership role within a dynamic, client-focused environment. What to expect in this role: Lead and motivate an accounting team, fostering communication and alignment with the company’s vision and values. Act as the go-to expert on primary accounting and VAT frameworks, guiding team members and reviewing their work where needed. Drive and oversee key accounting projects. Support the onboarding process of new clients. Ensure the team delivers work to the highest standards of quality, efficiency, and client satisfaction. Monitor performance, participate in setting targets, and manage workflows, workloads, and deadlines. Mentor and support colleagues in their professional growth and development. Collaborate with other departments—such as audit, payroll, funding, and corporate—while identifying opportunities for cross-selling. Assess current systems and processes, suggesting and implementing improvements. Contribute to the unit’s growth by identifying new opportunities. Provide support to the Senior Client Accounting Manager with additional tasks as required. What makes you a great fit: Strong ability to work to deadlines and deliver results on time. Excellent verbal and written communication skills in both English and Maltese; knowledge of a third language is considered a plus. A proactive, self-driven approach, balanced with strong teamwork skills. A natural ability to build relationships with clients and a genuine passion for delivering exceptional service. ACCA qualified or equivalent A minimum of 2 years experience in a CSP environment following achievements of qualifications Excellent command of accounting standards, Maltese VAT and tax legislation Why join us? Hybrid working model with flexibility to start your day between 7:30–9:30 a.m. Continuous learning opportunities including sponsorships, professional courses, and training programs. A supportive and youthful team environment, where collaboration and fresh perspectives are encouraged. The chance to work in a client-facing role that combines professional growth with meaningful impact.

Location: Frankfurt am Main, Germany We are looking for a Chief Accountant / Senior Accountant to lead the accounting operations for a well-established international company based in Frankfurt. You will be a key member of the Finance team for the Western Europe Cluster, reporting to the Finance and Administration Manager located in Belgium. This role is pivotal in ensuring financial accuracy, regulatory compliance, and continuous improvement of financial processes within the German legal entities of the organisation. Key Responsibilities: Oversee monthly, quarterly, half-year, and annual financial reporting, ensuring alignment with IFRS and internal standards. Lead the monthly closing process and prepare consolidated financial statements. Ensure compliance with local tax and regulatory requirements including VAT, corporate tax, and payroll. Manage accounts payable, accounts receivable, cash flow, bank reconciliations, and intercompany transactions. Coordinate with internal and external auditors to ensure compliance and timely reporting. Collaborate with the Finance and Administration Manager on budgets and forecasts. Partner with the HR provider for accurate payroll management. Work with cross-functional teams (sales, marketing, operations) to support financial alignment. Drive process improvements and enhance internal financial controls. Requirements Education & Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Professional accounting qualification is an advantage. Experience: 3–5 years of experience in accounting, including at least 2 years in a supervisory role. Solid knowledge of IFRS; familiarity with French GAAP is a plus. Skills: Proficiency in ERP systems (e.g., SAP, Oracle) and strong command of Microsoft Excel. Excellent analytical, problem-solving, and organizational skills. Fluent in both German and English . Personal Attributes: Strong interpersonal and communication skills. Proactive, detail-oriented, and solution-focused. High integrity and discretion with confidential information. Benefits Join a multicultural, international team with a strong collaborative spirit. Play a strategic role in the financial management of a recognized global brand. Opportunities for professional growth within a dynamic and innovative environment. Work within a value-driven culture built around kindness, responsibility, freedom, and pioneering spirit. Enjoy a workplace that values professionalism, open-mindedness, and entrepreneurial thinking.

Location: Baghdad, Iraq Toters is an on-demand e-commerce and delivery platform and operate a service that enables customers to get anything in their city at the highest level of convenience. At Toters, technology is at the heart of everything we do. We have product teams that are working hard every day to create products that make our customers' lives easier. Our engineers are also continuously creating solutions to make our processes more efficient, all in an effort to get to our customers fast and at the best cost. |If you are interested in working in a high-growth startup environment, and look to be part of a team that will potentially change the way customers shop in the Middle East, apply now. Below are the responsibilities and qualifications: Responsibilities : Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures. Verify and reconcile vendor statements, resolving any discrepancies in a timely manner. Prepare payments to vendors Maintain accurate records of accounts payable transactions and ensure proper documentation and filing. Collaborate with purchasing and receiving departments to resolve invoice and payment issues. Assist in month-end closing activities, including accruals and reconciliation of accounts payable sub-ledger to the general ledger. Assist in the development and implementation of accounts payable policies and procedures to improve efficiency and accuracy. Provide support for internal and external audits related to accounts payable processes. Qualification : Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounts payable or general accounting roles. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Excellent attention to detail Strong communication skills and ability to work effectively in a team environment. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Knowledge of relevant laws, regulations, and compliance requirements related to accounts payable.

Location: Colombia Job Title : Accounting Specialist for Engineering Company in the US Location : Remote Hours : Full-Time (40 hours/week) Overview : We are seeking a full-time Accounting Specialist to manage billing tasks for an Engineering company. Responsibilities include drafting invoices, preparing proposals and contracts for clients, managing accounts receivable, and running financial reports. Familiarity with Asana project task management is essential. Experience in the engineering industry is preferred. Key Responsibilities : Draft and manage client invoices. Prepare proposals and contracts for clients. Oversee accounts receivable processes. Run and analyze financial reports to support business decisions. Manage and track tasks using Asana project management. Requirements Proven experience in billing and accounts management. Proficiency in financial reporting. Familiarity with Asana or similar project management tools. Experience working in an engineering company is a plus. Strong organizational and communication skills. Benefits Benefits: Competitive compensation based on experience and skills. Flexible working hours and remote work environment. Access to a network of top-tier clients. Professional development and training opportunities. How to Apply: If you meet the above qualifications and are interested in joining our network of top remote Accountants, please submit your application, including your resume and a cover letter detailing your relevant experience and why you would be a great fit for Uptalent.io.

Location: Philippines Job Title : Accounting Specialist for Engineering Company in the US Location : Remote Hours : Full-Time (40 hours/week) Overview : We are seeking a full-time Accounting Specialist to manage billing tasks for an Engineering company. Responsibilities include drafting invoices, preparing proposals and contracts for clients, managing accounts receivable, and running financial reports. Familiarity with Asana project task management is essential. Experience in the engineering industry is preferred. Key Responsibilities : Draft and manage client invoices. Prepare proposals and contracts for clients. Oversee accounts receivable processes. Run and analyze financial reports to support business decisions. Manage and track tasks using Asana project management. Requirements Proven experience in billing and accounts management. Proficiency in financial reporting. Familiarity with Asana or similar project management tools. Experience working in an engineering company is a plus. Strong organizational and communication skills. Benefits Benefits: Competitive compensation based on experience and skills. Flexible working hours and remote work environment. Access to a network of top-tier clients. Professional development and training opportunities. How to Apply: If you meet the above qualifications and are interested in joining our network of top remote Accountants, please submit your application, including your resume and a cover letter detailing your relevant experience and why you would be a great fit for Uptalent.io.

Location: Argentina Job Title : Accounting Specialist for Engineering Company in the US Location : Remote Hours : Full-Time (40 hours/week) Overview : We are seeking a full-time Accounting Specialist to manage billing tasks for an Engineering company. Responsibilities include drafting invoices, preparing proposals and contracts for clients, managing accounts receivable, and running financial reports. Familiarity with Asana project task management is essential. Experience in the engineering industry is preferred. Key Responsibilities : Draft and manage client invoices. Prepare proposals and contracts for clients. Oversee accounts receivable processes. Run and analyze financial reports to support business decisions. Manage and track tasks using Asana project management. Requirements Proven experience in billing and accounts management. Proficiency in financial reporting. Familiarity with Asana or similar project management tools. Experience working in an engineering company is a plus. Strong organizational and communication skills. Benefits Benefits: Competitive compensation based on experience and skills. Flexible working hours and remote work environment. Access to a network of top-tier clients. Professional development and training opportunities. How to Apply: If you meet the above qualifications and are interested in joining our network of top remote Accountants, please submit your application, including your resume and a cover letter detailing your relevant experience and why you would be a great fit for Uptalent.io.

Location: Mexico Job Title : Accounting Specialist for Engineering Company in the US Location : Remote Hours : Full-Time (40 hours/week) Overview : We are seeking a full-time Accounting Specialist to manage billing tasks for an Engineering company. Responsibilities include drafting invoices, preparing proposals and contracts for clients, managing accounts receivable, and running financial reports. Familiarity with Asana project task management is essential. Experience in the engineering industry is preferred. Key Responsibilities : Draft and manage client invoices. Prepare proposals and contracts for clients. Oversee accounts receivable processes. Run and analyze financial reports to support business decisions. Manage and track tasks using Asana project management. Requirements Proven experience in billing and accounts management. Proficiency in financial reporting. Familiarity with Asana or similar project management tools. Experience working in an engineering company is a plus. Strong organizational and communication skills. Benefits Benefits: Competitive compensation based on experience and skills. Flexible working hours and remote work environment. Access to a network of top-tier clients. Professional development and training opportunities. How to Apply: If you meet the above qualifications and are interested in joining our network of top remote Accountants, please submit your application, including your resume and a cover letter detailing your relevant experience and why you would be a great fit for Uptalent.io.

Location: Home based - EMEA Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution. The company is founder-led, profitable, and growing. The role of an Accountant at Canonical: If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance! Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team. We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO.  The right candidate will have domain expertise and a passion for IFRS. Location: This role may be office based in London, or Remote in EMEA Time Zones. What your day will look like Assist in the month end reporting process to deliver timely and accurate information Have full responsibility for a part of the ledger processes relevant to your strengths Assist with the year end audit process and statutory reporting Support the finance team's wider plans to prepare for an IPO Improve the efficiency of financial processes and procedures and monitor compliance Share knowledge between team members to ensure cover is available when needed Actively develop your own skills to ensure current knowledge of applicable standards and regulations Establish strong relationships with key colleagues outside the wider finance team What we are looking for in you Exceptional academic track record and subsequent career performance Bachelor's degree in Accounting or equivalent Qualified accountant (ACCA, ACA, ACMA, CPA, etc.) Experience at a large public accounting firm, or public multinational corporate accounting department preferred NetSuite or similar enterprise grade systems experience Willingness to travel up to four times per year What we offer colleagues We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally. Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events About Canonical Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004.​ Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical is an equal opportunity employer We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration. #LI-remote

Location: Home based - EMEA Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution. The company is founder-led, profitable, and growing. We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance! Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team. Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation. In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings. Location: This role will be based remotely in the EMEA region The role entails Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance What we are looking for in you Exceptional education achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines Great communication skills that you will use when connecting directly with our customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise level accounting system What we offer colleagues We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally. Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events About Canonical Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004.​ Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical is an equal opportunity employer We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration. #LI-remote

Location: Yerevan, Armenia Description Digitain is looking for a self-motivated and detail oriented professional Financial Accounting Specialist to fill the vacancy. Responsibilities Creating and submitting bookkeeping entries and reports Checking orders and import packages Checking balance codes circulation Checking the Payment system statements Checking cash costs Control, classification of receivables Ensuring accurate accounting of financial means, timely reflection of financial movements from and into the bank accounts, accurate recording of journal entries Identification of software issues of the 1C system, elaboration of technical specifications Testing of programmatic issues Fulfillment of other assignments by immediate supervisor Requirements Higher education in economics 3 years of experience in accounting or finance Knowledge of Armenian Software,1C, E-invoicing, and other related accounting software Knowledge of Armenian, Russian, and English languages Good knowledge of tax code of RA Good knowledge of Microsoft Office Ability to interpret and analyze financial statements and periodicals Detail oriented, analytical, and excellent communication skills Able to thrive in a deadline-driven environment

Location: Johannesburg, South Africa Workplace: unspecified Yassir is the leading super App in the Maghreb region set to changing the way daily services are provided. It currently operates in 45 cities across Algeria, Morocco and Tunisia with recent expansions into France, Canada and Sub-Saharan Africa. It is backed (~$200M in funding) by VCs from Silicon Valley, Europe and other parts of the world. We offer on-demand services such as ride-hailing and last-mile delivery. Building on this infrastructure, we are now introducing financial services to help our users pay, save and borrow digitally. Helping usher the continent into a digital economy era. We’re not just about serving people - we’re about creating a marketplace to bring people what they need while infusing social values. About the role We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. The successful candidate will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. What You’ll Do Manage all accounting transactions Prepare budget forecasts Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations What You'll Need Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including IFRS Hands-on experience with accounting software like (eg: QuickBooks)Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Accounting, Finance or other relevant degree Enthusiastic about Yassir! Perks Ground floor opportunity with the team; shape the strategic direction of the company The rare opportunity to change the world around you such that everyone around you is using the product you built. We’re not just another app, we’re infusing social values and reinventing how services are provided Sharp, motivated co-workers in a fun office environment Benefits Great compensation, fringe benefits and bonuses Paid company holidays At Yassir, we believe in the power of diversity and the importance of an inclusive culture. So, if you're ready to bring your unique perspective and experiences to the table, then we're excited to listen. Don't just apply for a job, come and be a part of our journey. Let's create a better tomorrow together. We look forward to receiving your application! Best of luck, Your Yassir TA Team

Location: San Francisco, United States About the Accountant position We are looking for a skilled Accountant to be responsible for the preparation, computing, managing, researching and analyzing of company's accounting data. We expect you to provide detailed information on company's performance, liquidity, solvency, and cash flows as well as analyze its financial position and make conclusions about it. Accountant responsibilities are: Perform all accounting operations and ensure their compatibility with accounting principles and regulations Calculate taxes and create tax returns, balance sheet, profit/loss statements and similar documentation Create budget and financial forecasts Prepare timely and accurate financial statements Perform month-end and year-end close processes Perform audits of company's financial transactions and prepare documentation for accounting control procedures Retrieve, analyze and manage company's account information Prepare periodic reports for company's executives and top managers Keep corporate information confidential and develop safety measures such as random database backups Monitor all updates to financial policies, regulation, and legislation Accountant requirements are: 3+ years' experience of working on a Cost Accountant or other relevant position Profound knowledge of accounting, financial and business principles and procedures Excellent knowledge of accounting software Strong computation skills with close attention to detail Productivity and confidentiality Advanced degree in Accounting; CPA or CMA certification would be a bonus

Location: New York Workplace: hybrid About KAST KAST is redefining stablecoin banking for global citizens, crypto professionals, Web3-native businesses, and high-inflation markets hungry for USD-backed banking. Backed by top-tier global investors and led by the ex-APAC CEO of Circle, our leadership team spans Circle, Airwallex, Revolut, Wise, Grab, Zoom, AWS, and leading OTC desks. We’ve scaled from zero to nearly a million users at ridiculous speed. One account lets a business hold USD and stablecoins, spend on cards worldwide, pay contractors and vendors in 170+ countries over local rails, SWIFT, SEPA, and stablecoins, and move between crypto and fiat across 9 chains. Businesses incorporated in the US, UK, UAE, Brazil, and Australia onboard under one program. We came out of beta in August. Monthly card volume is up more than 10x since then, and hundreds of active businesses run on KAST Business today. Our fastest-growing customers are performance marketers: agencies, media buyers, and e-commerce brands funding ad spend across Meta, Google, and TikTok. The team KAST Business is led by operators from Stripe, Revolut, Airwallex, Wise, and Circle. Those five companies wrote the playbook for modern payments infrastructure, global business accounts, cross-border money movement, and stablecoins. Our leaders built and scaled products at each of them. Now they are building the next category leader here. You learn the business from people who have done this before, at a company small enough for your work to show up in the numbers every week. The role You will be one of the first Account Executives on KAST Business. You find, close, and activate new customers, and you help write the playbook future reps will run. You report to the US General Manager and work with Product, Compliance, and Operations every day. This role suits a hungry, coachable seller early in their career who wants ownership, a steep learning curve, and a number to chase. Responsibilities Own the full sales cycle for new customers, from first touch through KYB, funding, and first transaction Prospect every day across phone, email, LinkedIn, and the communities where media buyers and agency owners trade notes Build your own lead lists from external data, internal signals, and customer referrals Run discovery on how a business funds ad accounts, where cards decline, what FX costs them, and who they pay abroad Qualify on account economics and focus your time on businesses with real card spend and payout volume Partner with Onboarding, Compliance, and Support to get new customers live within days Grow accounts after launch through more card spend, more cardholders, and more payouts Bring field insight to Product and GTM every week: objections, lost deals, and feature requests Become an expert on KAST Business positioning, pricing, and the competitive set Requirements 1 to 3 years in a quota-carrying sales role (SDR, BDR, or AE), or experience starting a business and selling for it yourself Working knowledge of performance marketing. You have run paid campaigns, worked at an agency, or sold to media buyers Payments fundamentals: cards, interchange, FX markups, wires, and cross-border payouts Drive. You make the calls without a reminder, and a no on Monday does not slow down Tuesday Coachability. You take direct feedback and change how you sell within the week Comfort with ambiguity. You sell the product as it ships today, log what customers ask for, and keep deals moving Ownership of your number. You know where your pipeline stands before anyone asks Clear written and spoken communication with founders, finance leads, and operators A basic grasp of stablecoins and why a business holds USDC Nice to haves Hands-on crypto experience: wallets, exchanges, or on-chain payments Portuguese or Spanish fluency Experience at an agency, ad tech company, payments company, or fintech startup A network in performance marketing, affiliate, or e-commerce communities Experience selling to SMB founders and finance teams

Location: San Francisco Workplace: hybrid About KAST KAST is redefining stablecoin banking for global citizens, crypto professionals, Web3-native businesses, and high-inflation markets hungry for USD-backed banking. Backed by top-tier global investors and led by the ex-APAC CEO of Circle, our leadership team spans Circle, Airwallex, Revolut, Wise, Grab, Zoom, AWS, and leading OTC desks. We’ve scaled from zero to nearly a million users at ridiculous speed. One account lets a business hold USD and stablecoins, spend on cards worldwide, pay contractors and vendors in 170+ countries over local rails, SWIFT, SEPA, and stablecoins, and move between crypto and fiat across 9 chains. Businesses incorporated in the US, UK, UAE, Brazil, and Australia onboard under one program. We came out of beta in August. Monthly card volume is up more than 10x since then, and hundreds of active businesses run on KAST Business today. Our fastest-growing customers are performance marketers: agencies, media buyers, and e-commerce brands funding ad spend across Meta, Google, and TikTok. The team KAST Business is led by operators from Stripe, Revolut, Airwallex, Wise, and Circle. Those five companies wrote the playbook for modern payments infrastructure, global business accounts, cross-border money movement, and stablecoins. Our leaders built and scaled products at each of them. Now they are building the next category leader here. You learn the business from people who have done this before, at a company small enough for your work to show up in the numbers every week. The role You will be one of the first Account Executives on KAST Business. You find, close, and activate new customers, and you help write the playbook future reps will run. You report to the US General Manager and work with Product, Compliance, and Operations every day. This role suits a hungry, coachable seller early in their career who wants ownership, a steep learning curve, and a number to chase. Responsibilities Own the full sales cycle for new customers, from first touch through KYB, funding, and first transaction Prospect every day across phone, email, LinkedIn, and the communities where media buyers and agency owners trade notes Build your own lead lists from external data, internal signals, and customer referrals Run discovery on how a business funds ad accounts, where cards decline, what FX costs them, and who they pay abroad Qualify on account economics and focus your time on businesses with real card spend and payout volume Partner with Onboarding, Compliance, and Support to get new customers live within days Grow accounts after launch through more card spend, more cardholders, and more payouts Bring field insight to Product and GTM every week: objections, lost deals, and feature requests Become an expert on KAST Business positioning, pricing, and the competitive set Requirements 1 to 3 years in a quota-carrying sales role (SDR, BDR, or AE), or experience starting a business and selling for it yourself Working knowledge of performance marketing. You have run paid campaigns, worked at an agency, or sold to media buyers Payments fundamentals: cards, interchange, FX markups, wires, and cross-border payouts Drive. You make the calls without a reminder, and a no on Monday does not slow down Tuesday Coachability. You take direct feedback and change how you sell within the week Comfort with ambiguity. You sell the product as it ships today, log what customers ask for, and keep deals moving Ownership of your number. You know where your pipeline stands before anyone asks Clear written and spoken communication with founders, finance leads, and operators A basic grasp of stablecoins and why a business holds USDC Nice to haves Hands-on crypto experience: wallets, exchanges, or on-chain payments Portuguese or Spanish fluency Experience at an agency, ad tech company, payments company, or fintech startup A network in performance marketing, affiliate, or e-commerce communities Experience selling to SMB founders and finance teams