Motivated and analytical HR Operations & People Analytics Intern to join the Human Resources team, focusing on HR Operations, Compliance, and People Analytics.
Responsibilities
Support in researching and interpreting Spanish employment legislation, labour regulations and applicable collective bargaining agreements
Assist with monitoring regulatory changes and identifying their potential impact on HR policies and internal processes
Support the preparation, review and maintenance of HR documentation, policies and employment-related records
Assist with employee lifecycle administration, including onboarding, contract documentation, employee records and offboarding
Support the coordination of labour-related queries with external advisors and other relevant stakeholders
Accountant Sr responsible for month end close duties, account reconciliations, supplier financing, tax filings, journals, invoice issues, and audit support.
Responsibilities
Monthly account reconciliations
Supplier financing including reviewing, approving, and tracking
Researching and resolving aged items
Sales and use tax monthly return filings and payments
Manage relationships with customers to execute the company's green beans and coffee soluble sales strategy in the Middle East region, with a strong focus on the Turkish market.
Compensation
Competitive salary and benefits
Responsibilities
Manage customer relationships and execute sales strategy for green and soluble coffee in the MEA region
Grow LDC coffee volumes in line with the business plan
Improve P/L and manage risk of the desk
Develop relations and acquire new accounts in key markets like Turkey
Support business development through proposals, planning and implementation of new trade flows
Senior Excess Buyer responsible for managing strategic and high‑value excess accounts, leading negotiations, supporting sales, and coaching the next generation of buyers within the APAC Excess team.
Responsibilities
Manage RFQ and ensure timely processing
Balance buyers’ workload and support Excess Director
Secure competitive global pricing and place POs within the same working day
Address unfulfilled sales orders and offer recovery options
Review requisitions, POs, supplier claims, and contracts for policy conformance
Requirements
Diploma or Bachelor's degree in engineering, supply chain, or a related field
Nice to have: network within OEMs/EMS/distributors in the assigned region
Nice to have: experience with shortage, EOL, or LTB components
Nice to have: familiarity with ERP/CRM systems
Nice to have: prior experience supervising or building a buying team
Strengthen the operating rhythm of Zip’s US tax function by contributing to and executing a complex tax strategy, governance, compliance and risk management across federal, state and local obligations.
Compensation
The annual base Pay Range for this position is $133,000 - $167,000. Subject to those same considerations, the total compensation package for this position may also include other elements, including a bonus and/or commission awards, in addition to a full range of medical, financial, and/or other benefits.
Responsibilities
Own the preparation and review of quarterly and annual U.S. income tax provision workpapers supporting applicable financial reporting requirements
Coordinate federal, state, and local income tax compliance with external providers
Analyze financial information from NetSuite, prepare tax account reconciliations and rollforwards
Coordinate responses to federal, state, and local tax notices and examinations
Monitor U.S. tax developments, research technical issues, and translate findings into clear recommendations
Requirements
Bachelor’s degree in accounting, finance, or a related field
The Junior Project Accountant supports project accounting, billing, revenue recognition, forecasting, and reporting activities for assigned business units.
Compensation
The expected salary range for this role is between $50,000 - $60,000 per year.
Responsibilities
Set up projects, contracts, customers, and billing structures within ERP systems
Maintain project master data and cost code structures
Assist with project financial administration activities
Prepare customer invoices and supporting documentation
Support revenue recognition processes
Requirements
Post-secondary education from an accredited university or college in Accounting, Finance, Business Administration or related field
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