SAP SuccessFactors id
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Intern - Business Controller

Posting date : 05/05/2025

Requisition ID : 46645


Intern - Business Controller

A propos de GEMS

ENGIE Global Energy Management & Sales (GEMS) fournit des solutions d'approvisionnement en énergie et des services de gestion des risques pour accompagner ses clients dans leur démarche de décarbonisation, tout en optimisant les actifs d'ENGIE et en contribuant à la création de valeur.

 

ENGIE est une référence mondiale een matière d'énergie et de services bas carbone, avec une activité de gestion de l'énergie de premier plan, pilotée par son entité "Global Energy Management & Sales" qui a construit son savoir-faire en gérant le portefeuille d'actifs important et diversifié du Groupe depuis plus de 20 ans.

 

3 600 employés dans le monde entier développent nos solutions, à travers plus de 20 plateformes commerciales internationales. Nous couvrons l'ensemble du bouquet énergétique : énergie renouvelable et thermique, gaz naturel et GNL, biomasse, produits environnementaux. Nos experts fournissent des solutions sur mesure basées sur un large éventail de savoir-faire en matière de gestion de l'énergie, en mettant l'accent sur la décarbonisation et la décentralisation.

 

Nos 190 000 clients couvrent l'ensemble de la chaîne de valeur : producteurs, développeurs d'actifs, acteurs financiers, services publics, distributeurs et industriels. Notre portée mondiale et notre forte présence locale nous permettent d'offrir à ces clients divers des services sur mesure et de répondre aux changements rapides dans les marchés matures ou émergents.

 

Nos 4 expertises :

- Gestion d'actifs

- Services de transition énergétique

- Approvisionnement en énergie et matières premières

- Gestion des risques et accès au marché

 

Chez GEMS, nous encourageons les résultats exceptionnels, l'esprit d'équipe, la curiosité et l'innovation tout en préservant l'équilibre entre vie professionnelle et vie privée.

 

Plus d'informations sur GEMS Hub (https://gems.engie.com) ou LinkedIn (https://www.linkedin.com/company/engie-global-energy-management-solutions).

 

Contexte:

Dans le cadre du développement de nos activités, nous recherchons un stagiaire Assistant Contrôleur de Gestion pour rejoindre notre équipe FinOps BP Clients, basée en France. Cette équipe est chargée du suivi de la performance financière et du contrôle de gestion des activités liées à l'approvisionnement en énergie et à la gestion des risques pour les clients grands comptes d'ENGIE.

 

Rôle:

En tant que Stagiaire Assistant Contrôleur de Gestion, vous aurez pour mission de :

 

  • Contribuer à l'élaboration des reportings de performance financière (suivi du P&L, analyse des variations, prévisions de cash-flow).
  • Participer aux travaux de clôture mensuelle et de consolidation des résultats.
  • Assurer le suivi et l'automatisation des processus de reporting via Excel et Power BI.
  • Aider à la détection et à la résolution des incohérences entre comptabilité et données économiques.
  • Participer à l'amélioration des outils et processus de contrôle de gestion, en proposant des automatisations (VBA, Python, Power Query).
  • Assister les équipes sur les analyses ad hoc et le support aux différentes parties prenantes (Front-Office, Back-Office, comptabilité, risques).

 

Compétences techniques:

  • Excellente maîtrise d'Excel (formules avancées, tableaux croisés dynamiques, VBA serait un plus).
  • Bonne connaissance des outils de data visualisation (Power BI, Tableau).
  • Intérêt pour l'automatisation des processus (Python, Power Query, macros).
  • Compréhension des principes de la comptabilité et du contrôle de gestion.
  • Une expérience préalable avec SAP serait un plus.

 

Savoir-être:

  • Esprit analytique et rigueur.
  • Curiosité et proactivité.
  • Capacité à travailler en équipe et à collaborer avec différents interlocuteurs.
  • Bonne capacité de communication et de synthèse.
  • Adaptabilité et capacité à travailler dans un environnement dynamique.

 

Parcours académique et expériences:

  • Actuellement en formation Bac+4/+5 en finance, contrôle de gestion, comptabilité ou école d'ingénieurs ou de commerce avec une appétence pour la finance.
  • Une première expérience (stage ou projet) en contrôle de gestion ou analyse financière serait un plus.

 

Langues:

  • Français courant.
  • Anglais professionnel requis.

Si vous répondez à ces exigences, vous êtes le talent que nous recherchons. Ne perdez pas de temps !

Postulez en joignant votre CV actualisé, quel que soit votre sexe.

ENGIE Global Energy Management & Sales s'engage à créer un environnement non sexiste qui libère le potentiel de chacun et offre des opportunités d'emploi égales à tous les individus.

Tous nos postes sont ouverts aux personnes handicapées. Si vous avez besoin d'aménagements raisonnables pour participer au processus de recrutement, veuillez en informer votre recruteur, qui se fera un plaisir de vous aider.

 

A propos d’ENGIE:

Notre groupe est une référence mondiale en matière d'énergie et de services à faible émission de carbone. Notre raison d'être est d'agir pour accélérer la transition vers un monde neutre en carbone, grâce à une réduction de la consommation d'énergie et à des solutions plus respectueuses de l'environnement, en conciliant performance économique et impact positif sur les personnes et la planète. Nous nous appuyons sur nos activités clés (gaz, électricité, énergies renouvelables, services) pour offrir des solutions compétitives à nos clients. Avec nos 96 000 salariés, nos clients, nos partenaires et nos parties prenantes, nous formons une communauté de bâtisseurs imaginatifs, qui s'engagent chaque jour pour un progrès plus harmonieux. 

 

Job Requisition ID on SAP SF
46645
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Senior Accounting Lead, Global Energy Management & Sales (GEMS), Melbourne

Posting date : 05/05/2025

Requisition ID : 43408


Senior Accounting Lead, Global Energy Management & Sales (GEMS), Melbourne

At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.
Join us and be part of the adventure of the century!
At ENGIE, great adventures always start with a simple "hello" and the desire to take action for tomorrow.

If, like us, you strongly believe the energy transition holds opportunities for you and for everyone, then look no further, you belong with us!
We, the 98,000 people who work for the Group, are present on every continent. Driven by our industrial culture, we rely on our unique integrated model to accelerate growth in renewable energies, develop a portfolio of flexible assets, operate infrastructure to transport gas and electricity, and deploy decentralized infrastructure to support and accelerate decarbonization among our customers. Become a "Transition Maker", join the Group to experience fulfilling opportunities and build a career that suits you.

 

The Role

You'll collaborate with our teams to oversee and provide accounting services, taking charge of financial reporting responsibilities that span across GEMS ANZ. This includes offering technical accounting guidance and ensuring compliance, particularly in relation to the accounting for our wholesale energy trading portfolios.

You'll be the accounting subject matter expert for our wholesale energy trading operations. Your role will involve providing technical accounting advice, including drafting accounting papers for business units related to new derivatives within your areas of responsibility and play a crucial role in identifying and implementing enhancements to streamline processes within the Financial Accounting team, focusing on continuous improvement and adding value.

Your responsibilities will include managing the month-end close process by preparing month-end journals accurately and promptly. This will involve tasks such as posting and validating manual journal entries in the Finance ERP, reconciling discrepancies between the Finance ERP and trading systems, accounting for gas and green certificates, and ensuring the achievement of gross margin targets. You will also contribute to the year-end audit by coordinating with auditors and providing necessary information as required. Additionally, you will ensure the timely completion of balance sheet reconciliations, making sure they are clear, accurate, and well-supported.

Your role will require you to prepare compliance reports, such as AFSL, accurately and on time. You will participate in process improvements and enhance task performance. Furthermore, you will coach and support other members of the GEMS Finance team and manage the Finance stream in the deal capture implementation project.

 

About you

  • Tertiary qualification in Finance or Accounting and CA Qualified or equivalent
  • Knowledge of energy commodity derivative products and the relevant accounting expertise
  • Proven expertise in financial reporting and control functions
  • Strong stakeholder engagement abilities to facilitate decision-making across various functions

 

ENGIE is an equal opportunity employer, promoting diversity and committed to creating an inclusive environment for all. All applications are screened based on business needs, job requirements and individual qualifications, without any regard to origin, age, carer’s responsibilities, sexual orientation, gender identity, pregnancy, religion, marital status, health, disability or political opinions.  Aboriginal and Torres Strait Islander peoples, people with disability, people from diverse cultural and linguistic backgrounds and people of the LGBTIQA+ community are encouraged to apply. Our differences are our strengths.

Job Requisition ID on SAP SF
43408
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en_US
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Project Accountant

Posting date : 02/05/2025

Requisition ID : 44131


Project Accountant

NEW OPPORTUNITY: Project Accountant (LEEDS) – 6 Month FTC

 

About ENGIE:

ENGIE is a leader in sustainable energy supply and services. We are united by our purpose of delivering the energy transition and leaving the legacy of a greener future for everyone.

Our purpose is to accelerate the transition towards a net zero economy through reduced energy consumption and more environmentally friendly solutions, reconciling economic performance with a positive impact on people and the planet.
 

Purpose of the Job: 

To support the successfully delivery of projects and on-going departmental business objectives as requested.  

 

Key Responsibilities:

  • Support the successful delivery of system implementation projects through the provision of high quality input into the planning, design and testing phases. 
  • Use complex data sets to construct and develop financial models and reporting that is robust and auditable.  
  • Support the successful delivery of departmental process improvement projects including those closely related to highly transactions areas. 
  • Deliver Management Information as requested including the implementation of on-going reporting processes and ad-hoc management requests. 
  • Support the management accounting process as required including forecasting activities and monthly financial closes.  
  • Support financial reporting processes as required including supporting the monthly financial closes and statutory accounting preparation processes. 
  • Development of process documentation and policies to ensure business change is understood by key stakeholders. 
  • Support on-going external audits as required including group and statutory audits. 
  • Adherence to internal processes and risk frameworks including INCOME and ad-hoc internal audit assignments. 

Qualifications & Experience:

  • Degree level or equivalent 
  • A fully qualified Accountant from a recognised Accountancy Board 
  • Proven post qualification accountancy experience in a dynamic professional environment. 
  • Demonstrated ability to apply professional expertise in a commercial environment 
  • Proven ability to support business process and system change. 
  • Highly numerate 
  • Able to analyse problems and identify solutions using Microsoft Office tools 
  • Able to analyse data using tools such as SQL and capability to handle large data sets, such as via a cloud based data lake environment 
  • Ability to control and correct high volume ledger systems 
  • Reconciliation of complex accounting data sets 
  • Able to report financial issues to a wide-ranging audience 
  • Proven ability to produce work under tight deadlines 
  • Demonstrated practical approach to problem solving 
  • Able to manage conflicting priorities 
  • Preferable knowledge of the Energy industry 

Why ENGIE UK?

  • Opportunity to make a significant impact on the future of energy supply.
  • Collaborative and innovative work environment.
  • Bonus programme.
  • Healthcare cash plan.
  • Employer pension contribution.
  • Commitment to professional development and growth.

How to Apply

At ENGIE UK, we value diversity and are committed to creating an inclusive environment for all employees. Even if you do not meet all the requirements listed, we encourage you to apply. Your unique skills and experiences could be just what we need.

To apply, please submit your CV detailing your experience and why you are the ideal candidate for this role.

Job Requisition ID on SAP SF
44131
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Language on SAP SF
en_US
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Supervisor - Accounts Payable

Posting date : 01/05/2025

Requisition ID : 46096


Supervisor - Accounts Payable

Job Title:

Accounts Payable Supervisor

Department:

Finance

Reporting To:

Deputy Financial Controller

Location:

HO

 

Job Purpose:

Accounts Payable Supervisor is responsible to oversee the daily  operations of the accounts payables (AP) department, to ensure timely payments for all supplier payments, monitoring the complete payable cycle and integrity of the documents. Manage the team members.

Key Responsibilities:

  • Ensure that all supplier invoices are received and booked in the system on a timely manner
  • Pay vendors timely by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments
  • Maintain accounting ledgers by verifying and posting account transactions
  • Initiate improvement in the AP cycle and processes
  • Supervise team members and ensure proper delegation of duties and responsibilities 

to ensure smooth functioning

  • Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data
  • Report on Input VAT and avoid penalty (due to late booking of taxable invoice)
  • Provide accurate and effective document preparation and records management relative to the AP function
  • Handle various payment sources, bank , cash, check, others if any
  • Protect organization’s value by keeping information confidential
  • Any other adhoc responsibilities assigned to support business and operational requirement

 

Essential Skills Abilities:

 

  • Handle business transactions volume
  • Contributing to Continuous Improvement
  • Advanced excel user
  • Team Management
  • Meet deadlines
  • Aware of UAE Laws and regulations, business environment

Qualifications:

Experienced & Accounting knowledge

Preferable – Intermediate professional qualification

Other Requirements:

 

  • Working knowledge of medium type accounting software (Peachtree/Horizon)
  • Driving license

 

 

 

EMPLOYEE

MANAGER

SIGNATURE:

 

 

DATE:

 

 

Job Requisition ID on SAP SF
46096
Language on SAP SF
en_US
Job Contract
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VP, Business Control, Finance

Posting date : 28/04/2025

Requisition ID : 45700


VP, Business Control, Finance

What You Can Expect

As a VP Finance Business Control, you will administer the finance function of ENGIE Energy Marketing North America, Inc (“EEMNA”).  The primary functions of this role include forecasting and reporting on the financial results of EEMNA activities in the US, and implementing controls to ensure the accuracy and transparency of those financial results.  In addition to financial controller duties, you will participate in strategic financial planning, liquidity management, and leadership in new initiatives. You will have significant communication with all Supply & Energy Management (“SEM”) functions as well as the financial functions in the North American shared service center and Paris. 

 

  • Financial Reporting: Oversee the preparation and presentation of periodic financial reports to local management, Supply and Energy Management (SEM) financial function, and limited external users.  Reporting also includes gathering of KPI’s and KRI’s to provide operational context to financial statement users.  Coordinate with technical accounting and ENGIE group expertise centers to make sure EEMNA activities are presented in accordance with IFRS (International Financial Reporting Standards)
  • Financial Strategy and Planning:  Oversee the preparation and presentation of annual budgets and forecast updates.  Participate in and develop financial assumptions for long-term strategic planning, including the impacts of acquisitions and divestitures.  Develop reporting metrics for local management to quantify the risk and return of specific business activities 
  • Internal Controls:  Design, confirm implementation and coordinate testing of internal controls, both financial and operational, for all entities under EEMNA scope
  • Audit Support:  Coordinate all EEMNA audits, both external and internal ensuring timely delivery of audit requests and validation of audit findings
  • Support Function Coordination:  Coordinate with GBS (Global Business Support) and Hub support functions to insure adequate delivery of service.  Insure these functions are informed timely on changes to EEMNA’s operations and transaction requiring shared service support. 
  • Financial Management:  Develop cash flow forecasting and work with North American treasury team to maintain adequate capitalization and predictable utilization of the cash pool.  Manage postings to utilities and state authorities to support retail sales activity
  • Participate in special projects, merger, acquisition and divestiture activities, and the structuring of large transactions on an as-needed basis

 

 

What You’ll Bring

  • Bachelor’s degree in which you completed courses in Accounting, Finance, or related disciplines
  • A minimum of 10 years finance experience and 8 years working in energy commodity markets
  • Understanding of power and gas markets and associated products used to trade both traditional and green power in deregulated US markets
  • Knowledge of IFRS and auditing procedures
  • Background in internal controls
  • Proficiency in financial analysis, modeling, and forecasting
  • Ability to work well with stakeholders, including both internal and external
  • Excellent communications skills, both verbal and written 
  • Proficient in usage of all Microsoft 365 products

 

Additional Details

This role is eligible for our hybrid work policy, working minimum 3 days in the office  

Must be willing and able to comply with all ENGIE ethics and safety policies;

 

Compensation

Salary Range: $150,600 – $230,920 USD annually

 

This represents the average expected pay range for a qualified candidate.

Actual offered salary may depend on geography, experience, industry knowledge, education, internal pay alignment, or other bona fide factors.

 

ENGIE complies with all federal, state, and local minimum wage laws. Actual salary offered may vary depending on geography, experience, education, internal pay alignment, or other bona fide factors. 

 

In addition to base pay, this position is eligible for a competitive bonus / incentive plan.

 

Your Talent Acquisition Partner can share more specific information regarding the benefits or the salary for the position based on the work location

 

At ENGIE, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, employer-paid short-term and long-term disability insurance, ESPP, generous paid time off including wellness days, holidays and leave programs. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match.  But that's not all – we're dedicated to the health and happiness of your entire family, offering supplemental benefits for full time employees that enhance emotional and physical well-being through all stages of life from family forming to caregiver benefits. Explore our benefits package to see how we can support you. Learn more.

 

Why ENGIE?

ENGIE North America isn’t just participating in the Zero-Carbon Transition, we’re leading it!  Join us as we develop energy that is renewable, efficient, and accessible to everyone.  

 

At ENGIE, our goal is to support, promote, and thrive on diversity, equity, and inclusion.  We do so for the benefit of our employees, customers, products and services, and community.  ENGIE is proud to be an equal opportunity workplace, and we are firmly committed to creating an equitable and inclusive environment for all employees.

 

We are committed to providing employees with a work environment free of discrimination and harassment.  All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

 

If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at ENGIENA-ENGIEHR@engie.com. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.

 

We value internal mobility and will offer sponsorship for this role to internal candidates only.

 

The safety of our employees is our number one priority. All employees at ENGIE have both a duty and the authority to STOP WORK if unsafe acts are observed. 

 

Job Requisition ID on SAP SF
45700
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Language on SAP SF
en_US
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Job City
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Product Controller Officer

Posting date : 23/04/2025

Requisition ID : 46131


Product Controller Officer

Product Controller – BP APAC

 

About US (GEMS):

ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation.

ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group’s large and diverse asset portfolio over 20+ years.

3,600 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.

Our 190,000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.

Our 4 areas of expertise:

• Asset management

• Energy transition services

• Energy supply & global commodities

• Risk management & market access

 

At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.

 

More info on GEMS Hub (https://gems.engie.com) or LinkedIn (https://www.linkedin.com/company/engie-global-energy-management-solutions).

 

 

Context:

 

The GEMS APAC team is based in Singapore, Japan and India and offers risk management solutions to both internal and external clients in the APAC region. We specialize in providing optimization, hedging, market operations, and analytics services to support our clients.

 

To support its growth in the Asia Pacific region, GEM APAC is strengthening its Middle Office / Business Control function. The role leads, coordinates, and manages a range of activities to ensure service availability, quality, and performance levels. The objective is to deliver on key goals for the domain, aligned with the overall objectives of the department.

 

 

Role:

 

Main responsibilities:

 

Trade support

  • Ensure positions and trade details recorded in internal systems match external parties (clearers, custodians, prime brokers, counterparties)
  • Facilitate the timely resolution of position and trade breaks
  • Facilitation of option expiry processes and other contractual obligations
  • Compression and novation processing
  • Send the Trade Confirmation to counterparties
  • Reconcile brokerage fees
  • Compliance with regulations and internal policies with respect to trade execution and capture
  • Regulatory reporting to the authority
  • Assist and maintain SOP documentation

 

Pnl Reporting

•     Daily P&L production, reconciliation, reporting and analysis

•     Reconcile and resolve P&L variances with front office trading desks

•     Reconcile P&L reported to general ledger and investigate any variances

•     Conduct periodic independent price verification and valuation

•     Participate in new business/product approval process

•     Work closely with Financial Control on ledger booking, accounting fair value adjustment, and financial statements disclosure

 

Process Improvement and Projects

•     New business initiatives: Including set up of new traders and products

•     Process Improvements including technology enhancements

•     Enhancing knowledge through training and maintenance of team procedures and policies

•     Completing event reviews and implementation of risk mitigation improvements

 

 

Hard skills:

 

  • Solid Understanding of Finance/derivatives fundamental (Valuation, relational database, business intelligence
  • Solid knowledge of Risk Management system (Orchestrade) and reporting system
  • Ability to manipulate high volume of data / data science
  • Knowledge of Commodities Markets dynamics
  • Experience in PowerBI/ Python

 

 

Soft skills:

  • Accustomed to a fast-paced, dynamic trading floor environment
  • Interactive behavior : Active Listening and communication skills
  • Problem solving : Issues perception, analyzing, practical thinking, creativity, innovation

 

 

 

Education and professional background:

 

  • Minimum Degree in Business related discipline
  • Minimum 3-5 years experience in trading industry
  • Have knowledge about commodity trading (especially oil and gas)

 

Languages:

  • Excellent communication skills in English both verbal and written
  • Proficiency in additional languages such as French, Japanese or Chinese is not mandatory but would be advantageous, as the role involves handling documents and communication with counterparties/stakeholders in other countries.

 

 

Location:

 

  • Singapore – Asia Square Tower 1

 

 

 

If you meet these requirements, then you are the talent we are looking for. Do not waste time! 

Apply by attaching your updated CV, regardless your gender.

 

ENGIE Global Energy Management & Sales is committed to create a gender-neutral environment that unlocks the potential of everyone and provides equal employment opportunities for all individuals. 

 

All our positions are open to people with disabilities, please let your recruiter know if you need reasonable accommodations to be able to participate in the recruitment process, they will be happy to assist you. 

 

About ENGIE:

Our group is a global reference in low-carbon energy and services. Our purpose (“raison d’être”) is to act to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally-friendly solutions, reconciling economic performance with a positive impact on people and the planet. We rely on our key businesses (gas, power, renewable energy, services) to offer competitive solutions to our customers. With our 96,000 employees, our customers, partners and stakeholders, we are a community of Imaginative Builders, committed every day to more harmonious progress.

Job Requisition ID on SAP SF
46131
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en_US
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Intern, Finance

Posting date : 17/04/2025

Requisition ID : 45974


Intern, Finance

 

Job summary:

We are looking for a motivated and detail-oriented Finance Intern to join our team. This internship offers hands-on experience in General Ledger (GL), Accounts Payable (AP) and staff claims management, as well as the opportunity to collaborate with various stakeholders across the organization.

If you’re eager to learn, enjoy working with numbers, and are excited about contributing to a dynamic team, this role is for you!

 

Job responsibilities:

Accounts Payable (AP):

  • Process and verify invoices for accuracy and compliance with company policies.
  • Assist in maintaining vendor records and payment schedules.
  • Support timely and accurate processing of payments to vendors.
  • Perform account reconciliations and assist in resolving discrepancies.
  • Monitoring of payable aging report, reconcile accounts and prepare vendor payment included overseas payment (if any).

Staff Claims Management:

  • Review and validate staff claims for adherence to policies and procedures.
  • Assist in the processing of approved claims for reimbursement.
  • Maintain and update claim records in the finance system.
  • Coordinate with staff to resolve claim-related queries or issues.

Stakeholder Engagement:

  • Collaborate with internal teams, such as HR and department heads, to streamline processes.
  • Communicate with external vendors to ensure seamless payment processing.
  • Act as a point of contact for staff inquiries regarding claims and payments.

Requirements:

  • Bachelor’s degree in Finance, Accounting or related field.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Basic understanding of accounting principles.
  • Computer literacy (Excel, Word & Power-point)
  • Ability to work in a fast-paced and evolving industry.

 

    Job Requisition ID on SAP SF
    45974
    Organization
    Language on SAP SF
    en_US
    Country
    Job Contract
    Job City
    Job Posting Date
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    job_mapped_organization