Referso Jobs

People Finance Analyst

A.S. Watson Health & Beauty Europe · Posted Nov 12, 2026

Open

High Wycombe, England, United Kingdom
Hybrid
Full-time · Mid

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People Finance Analyst

A.S. Watson Health & Beauty Europe · Posted Nov 12, 2026

Open

High Wycombe, England, United Kingdom
Hybrid
Full-time · Mid

Apply with Referso

AVP- BPL Accounts Payable Lead

Barclays PLC · Posted Nov 12, 2026

Open

Gurugram, Haryana, India
On-site
Full-time · Manager

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To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting.

Responsibilities

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations.
Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data.
Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.

Requirements

Postgraduate degree in Finance, Accounting or Commerce
CA, ACA, ACCA, CIMA or equivalent professional qualification
Nice to have: Finance transformation
Nice to have: Process standardization and automation
Nice to have: ERP

Skills

Financial Control

Associate Accountant

Sapiens · Posted Nov 10, 2026

Open

United Kingdom
0–18 years

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Maintain general ledger, reconciliations, and close-supporting schedules for assigned entities in a global technology company.

Responsibilities

Maintain the general ledger for assigned entities, recording journal entries, accruals, and prepayments in compliance with accounting policy and applicable standards
Support the period-end close process — preparing supporting schedules, posting standard and revenue-related journal entries, and delivering trial balance inputs within close timelines
Maintain balance sheet, intercompany, and revenue account reconciliations at defined cadences, clearing reconciling items and escalating material discrepancies to Financial Control promptly
Prepare and organize the supporting schedules, disclosure inputs, and revenue recognition workpapers required for statutory financial statement preparation, ensuring data is complete and traceable to source
Review non-standard commercial contracts submitted through the Deal Desk approval workflow, assessing revenue recognition implications and providing technical guidance before contract execution

Requirements

Bachelor's in Accounting or related field
Nice to have: Standard receivables procedures
Nice to have: Customer ledger scope
Nice to have: Revenue recognition across subscription, AI consumption and professional services contracts

Skills

Finance Operations Associate

Criteo · Posted Nov 10, 2026

Open

Barcelona, Catalonia, Spain
Hybrid
Full-time · Mid
2–3 years

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Finance Operations Associate in the Finance Operations team, responsible for day‑to‑day billing, invoicing, receivables, and collections.

Responsibilities

Prepare, record and issue monthly customer invoices
Create prepayment invoices and credit memos
Raise and track invoice‑related Jira tickets
Prepare monthly Time & Materials files
Record incoming customer payments

Requirements

Bachelor's degree or equivalent in finance or accounting
Nice to have: Oracle NetSuite experience
Nice to have: Jira experience
Nice to have: Audit support
Nice to have: SOX compliance

Skills

Invoicing Credit memos Prepayments Cash application Revenue recognition Oracle NetSuite Jira Excel

US Property Accountant

Weekday AI · Posted Nov 10, 2026

Open

Ahmedabad, Gujarat, India +1 more
Full-time
₹800K–₹1M per year
3+ years

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Locations (2)

Ahmedabad, Gujarat, India
Mumbai, Maharashtra, India

Compensation

Salary range: Rs 800000 - Rs 1000000 (ie INR 8 - 10 LPA)

Responsibilities

Manage day-to-day accounting activities for US-based commercial and residential properties
Record journal entries, property expenses, rental income, security deposits, and other financial transactions
Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing and tenant billing
Perform bank reconciliations, credit card reconciliations, and general ledger reconciliations
Maintain accurate property-wise books of accounts and ensure proper allocation of income and expenses

Requirements

Nice to have: Yardi
Nice to have: AppFolio
Nice to have: property management accounting software

Client Solutions Manager

Uplift People Consulting · Posted Nov 12, 2026

Open

Lagos, Lagos, Nigeria
2–3 years

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Support clients with operational and performance aspects of advertising campaigns, managing campaigns and buying media through social media platforms.

Responsibilities

Support clients with campaign setup, management, and optimization across social media advertising platforms.
Guide clients on performance objectives including website traffic, online sales and conversions, lead generation, and app installs.
Help clients implement and troubleshoot tracking pixels, including checking whether pixels are firing correctly.
Advise clients on app-install measurement, including mobile measurement partners (MMPs) and attribution windows.
Guide clients through onboarding and campaign operations, including purchase orders, invoicing, and prepayments.

Requirements

Nice to have: agency experience
Nice to have: experience running campaigns on X (formerly Twitter)

Skills

campaign management media buying social media advertising managers performance advertising pixel implementation

Management Accountant

Publicis Groupe Holdings B.V · Posted Nov 9, 2024

Open

London, England, United Kingdom

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Management Accountant responsible for month‑end reporting, financial analysis, and support of budgeting, forecasting, and audit activities.

Responsibilities

Deliver accurate and timely month‑end reporting
Prepare and post month‑end journals
Produce monthly reporting files and provide clear variance analysis
Complete monthly balance sheet reconciliations and maintain accurate records in Blackline
Manage accruals, prepayments and expense reporting

Skills

Excel financial systems balance sheet reconciliations accruals prepayments month‑end processes Blackline

Benefits

Pension
Life Assurance
Private Medical cover
Reflection Days
Shared Parental Leave

See full job description

GL Reporting Analyst

WPP · Posted Nov 5, 2026

Open

Spain
Hybrid
Full-time

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Own general ledger accounting activities for assigned entities or processes, coordinate month‑end, quarter‑end, and year‑end close activities, prepare and review balance sheet account reconciliations, ensure compliance with internal controls and audit standards, support financial reporting, variance analysis and accounting reviews, liaise with other Finance functions, act as a technical reference point for Analyst profiles, drive continuous improvement initiatives, promote responsible use of automation, digital finance tools and AI-enabled solutions, support ad‑hoc accounting, reporting, audit and transformation requests.

Responsibilities

Own general ledger accounting activities
Coordinate month‑end, quarter‑end, and year‑end close activities
Ensure accurate posting of accounting entries in the ERP system
Prepare and review balance sheet account reconciliations
Ensure compliance with internal controls, SOX requirements, and audit standards

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Nice to have: Spanish GAAP
Nice to have: IFRS
Nice to have: BE GAAP
Nice to have: NL GAAP

Skills

General ledger accounting Journal entries Accruals Prepayments

Assistant Manager

EXL · Posted Jan 14, 2025

Open

Bengaluru, Karnataka, India
Manager
3–5 years

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Assist in preparing and reviewing journal entries, managing month‑end close GL activities, fixed asset accounting, balance sheet reconciliations, and intercompany reconciliations for a domestic business.

Responsibilities

Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, etc.)
Manage month‑end close GL activities
Handle fixed asset accounting for domestic business
Reconcile balance sheet accounts
Perform intercompany reconciliations including foreign currency translations

Skills

General Ledger Intercompany reconciliations Foreign currency translations Payroll allocation Accruals Prepayments Netting entries Allocations Fixed asset accounting

Senior Accountant

EY · Posted Sep 19, 2026

Open

Bucharest, Bucharest, Romania
Full-time · Senior
3+ years

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Senior Accountant responsible for month‑end and year‑end closing, accruals, prepayments, reconciliations, statutory financial statements, tax returns and client ERP customization.

Responsibilities

Checks and validates entries in the local accounting system
Performs month‑end and year‑end closing operations
Manages accruals and prepayments
Re‑conciliates between the local statutory accounting system and the reporting system
Collaborates with the client representative for the customization of the statutory ERP

Requirements

Bachelor's in Economics

Skills

Excel – advanced level Accounting – group accounting Accounting – management accounting VAT Corporate tax Accruals Prepayments Reconciliations

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