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We are looking for a highly skilled and experienced Controller to join our Finance team. In this role, you will be responsible for overseeing the accounting operations of the company, including financial reporting, policy implementation, risk mitigation, and compliance with international accounting standards. You will collaborate with internal stakeholders and external auditors to ensure accurate financial results.
The Controller will report to the Chief Financial Officer.
Key Responsibilities
Develop and implement accounting policies, procedures, and internal controls to support the companys growth and scalability.
Supervise the monthly, quarterly, and annual closing process, ensuring accuracy of financial records, including accounts payable, accruals, billing, revenue recognition, payroll journal entries, fixed assets, and intangible assets reconciliation.
Oversee intercompany reconciliation for balances and transactions.
Assist with the preparation of monthly financial reporting packages and financial statements.
Work closely with subsidiaries, providing guidance and support to local finance teams, and leading the annual external audit process.
Manage tax-related matters, including transfer pricing studies and annual tax filings.
Participate in the SOX implementation process, ensuring proper documentation and management of testing results.
Lead ad hoc projects related to accounting, finance, and operational improvements.

we are looking for a highly skilled and experienced Risk Director to join the company. In this role, you will lead the design and establishment of a comprehensive risk management framework for a global leading fintech group. You will assess, evaluate, and manage risks across the business, building a robust risk function, establishing risk policies and procedures, providing actionable insights to senior leadership and fostering a culture of risk awareness.
The Risk Director will report to the Chief Legal Officer.
IN THIS POSITION YOU WILL:
Analyze current risks and identify potential risks affecting the company.
Create risk policies and procedures.
Lead the risk management for the global group, across all verticals, lines of business and territories in which the group operates.
Establish tailored risk management processes for unique lines of business, including advanced financial services, credit issuance, crypto related services, and more.
Evaluate the organizations past risk management strategies and compare potential risks with defined criteria, such as cost implications and legal requirements.
Establish the companys risk tolerance levels and implement measures to align with those thresholds.
Develop and manage risk management.
Deliver tailored risk reports to different stakeholders, including:
Educating the board of directors on significant risks.
Ensuring department heads understand risks relevant to their areas.
Supporting individuals in recognizing their accountability for specific risks.
Communicate external risks, including corporate governance concerns, to stakeholders.
Design and implement business continuity plans to mitigate risks.
Build a risk-aware culture by providing training and support across the organization.

we are looking for a detail-oriented and proactive Risk Operations Manager to oversee the day-to-day operational aspects of risk management across the organization. This role ensures the effective implementation of risk processes, supports compliance efforts, and collaborates with various teams to mitigate potential risks.
The Risk Operations Manager is going to report to the Chief Business Operations
IN THIS POSITION YOU WILL:
Implement and manage the companys operational risk management processes, ensuring alignment with regulatory requirements and company policies.
Monitor, analyze, and report on operational risks, escalating issues to leadership as necessary.
Collaborate with internal teams to identify, assess, and mitigate risks related to business operations, technology, and compliance.
Support the development and execution of risk management frameworks, policies, and procedures.
Conduct root cause analyses for operational risk incidents and recommend corrective actions.
Assist in preparing risk reports tailored to different stakeholders, including senior leadership and regulatory bodies.
Monitor key risk indicators (KRIs) and implement processes to track and address any deviations.
Support business continuity planning and testing to ensure organizational resilience.

we are looking for a senior Back End Developer with technology leadership skills, to join our Software team and lead challenging software architecture and development missions. Drive your Success by joining our expert teams for developing and providing breakthrough solutions and cutting-edge technologies to our customers.
IN THIS POSITION YOU WILL:
Develop and maintain features as defined by product and payment teams (finance)
Write clean, efficient, and well-documented code
Participate in code reviews and maintain code quality
Troubleshoot and debug applications
Stay up to date with emerging trends and technologies.

we are looking for an experienced Software Team Leader with technology leadership skills, to join our Software group and lead challenging software architecture and development missions. If you are a highly motivated, enthusiastic and experienced Team Leader who loves to be hands-on We offer a great working environment in a successful company and development opportunities going forward.
The Software Team Leader will be part of the R&D department and report to the Software Group Leader.
IN THIS POSITION YOU WILL:
Lead a team of developers through the product lifecycle: architecture, design, documentation, development, quality and deployment
Grow and coach the team members
Hands-on development of features
Support product issue resolution teams with engineering support to determine root cause, corrective action and see it through to production
Work in collaboration with other teams, developers and quality assurance team
Work with product owners and business analysts to understand requirements.

we are looking for a NetSuite Implementer to join the Information System group.
The NetSuite Implementer will report to the Finance ERP leader.
IN THIS POSITION YOU WILL:
Analyze business requirements within NetSuite and supporting applications.
Maintain existing solutions and Implement improvements.
Provide end-user training and Global Support.
Demonstrate a high level of interpersonal skills (including written and oral communication) and motivation to work closely with businesspeople to understand evolving business processes and translate them into IS requirements.
Perform all the above in a SOX-compliant environment.

we are looking for a Senior DevOps to join our DevOps team.
The perfect candidate will be a team player with a high level of professionalism and knowledge in DevOps technologies, with a leadership background.
IN THIS POSITION YOU WILL:
Provide architectural solutions for complex infrastructure requirements involving large-scale systems and rapid growth
Define and manage the automated production process
Take ownership of technical issues and work with our development group to resolve advanced issues and bugs.

we are looking for a Reconciliation Specialist to join our financial department.
IN THIS POSITION YOU WILL:
Efficiently match and reconcile transactions with precision and attention to small details.
Identify discrepancies and investigate root causes to ensure accurate matching.
Utilize analytical skills to identify patterns and trends in transactional data.
Work closely with data sources to validate and verify transactional information.
Conduct thorough quality checks to ensure the accuracy of matched transactions.
Implement and maintain quality assurance processes to uphold data integrity standards.
Demonstrate advanced proficiency in Excel for data analysis and reporting.
Utilize Excel functions and formulas to streamline transaction matching processes.
Collaborate with cross-functional teams to suggest improvements to existing automated processes and advise on new processes to optimize transaction matching.