Reporting to the CFO, design and own tax processes across multiple Canonical entities. Responsibilities include preparation and review of corporate tax and VAT filings, working with advisers on transfer pricing and tax planning, managing tax audits and enquiries, running tax provisioning and IFRS reporting, monitoring tax legislation, and improving tax processes using technology and automation. Preferably located in EMEA time zones or London; minimum 3 years' relevant tax experience and professional accounting/tax qualifications required.

The Staff Accountant (remote - Cyprus) will own operational accounting for CBFSE including journal entries, balance sheet reconciliations, daily reconciliation reporting, and regulatory submissions to CySEC and the Central Bank of Cyprus. Role requires 3+ years of accounting/finance experience (CIF, Big Four, or financial services/fintech), working knowledge of IFRS, and proficiency with NetSuite, FloQast, G Suite and Excel. Annual base salary listed at EUR 36,100.

The Systems & Controls Accountant will lead NetSuite configuration, workflows, integrations and sandbox deployments; implement data governance and controls; drive end-to-end automation of the financial lifecycle; ensure correct IFRS/revenue recognition treatment for SaaS, licensing and services; produce reports and KPIs; mentor accounting staff; and act as primary liaison with external auditors. Role is home-based across Americas or EMEA (option to be London-based) and requires occasional travel twice a year.

Canonical seeks a Revenue Accountant based in EMEA (remote or London) to own parts of the revenue recognition process, assist month-end and year-end reporting and audits, improve financial processes, and support IPO preparation. Requires a bachelor's degree in accounting, a qualified accounting designation (eg. ACCA/ACA/CPA), and experience with IFRS 15/ASC 606. NetSuite experience is a plus; travel up to four times per year.

Remote is hiring an Accountant reporting to the Manager Accounting and Controls (team: Accounting). Responsibilities include posting transactions in SAP; closing and reconciling sub-ledgers (AP, AR, Fixed Assets, Bank, Intercompany); recording and reconciling payroll for multiple countries; supporting month- and year-end close; preparing balance sheet reconciliations and variance analysis; and ensuring local statutory filings (VAT, statutory financial documents, CIT) are completed on time for the assigned portfolio in Spain and Portugal. The role requires post-qualification accounting experience, Excel proficiency, GAAP compliance, and demonstrated automation/AI capabilities. Applications and interviews are conducted in English.

Responsible for drafting and implementing technical accounting policies, researching and applying US GAAP for complex and non-routine transactions, leading technical accounting discussions with auditors and stakeholders, supporting financial statement preparation for regulated entities, assisting month-end close (including journal entries and reconciliations), and mentoring staff. Requires a CPA and a minimum of 6 years of experience (Big 4 audit/advisory experience preferred).

The role sits in PayPay's finance headquarters to drive group ALM strategy and consolidated balance-sheet control (in coordination with PayPay Bank and other subsidiaries). Responsibilities include liquidity and interest-rate risk management (scenarios, stress tests, monitoring), treasury and capital-market funding (CP, bonds, securitization), regulatory analysis, consolidated reporting and stakeholder engagement. Hybrid role with occasional (approx. twice weekly) presence in the Tokyo office.

Lead role overseeing global direct tax compliance and planning across multiple jurisdictions, partnering with external advisors and internal stakeholders. Responsibilities include tax filings, audits, risk management, cross-border tax strategy, and mentoring a team of tax professionals. Position is fully remote; candidates in the Netherlands/Europe will be prioritised.

Senior Business Analyst joining the Finance Systems team to support SAP S/4 HANA finance functions (SAP FICO). Responsibilities include business and systems analysis, requirements gathering, process mapping and improvement, designing and configuring SAP solutions and integrations, creating documentation and test plans, training users, and providing first-level finance systems support. Position is fully remote with preference for applicants in Europe.

The Payroll Tax Analyst will manage payroll-related state tax registrations, account maintenance (including employment tax and workers' compensation), tax filings, and issue resolution with federal and state agencies. The role involves process improvement and automation efforts, stakeholder communication, QA for tax operations, and supporting employer onboarding and ongoing compliance. Candidates should have U.S. payroll experience, supervisory/operations experience, strong project management skills, and be fluent in English.

Remote (EMEA) Accountant role on the Finance, Tax & Accounting team: post transactions in SAP; close and reconcile sub-ledgers (AP, AR, Fixed Assets, Bank, Intercompany); record and reconcile payroll for multiple countries; support month-end and year-end close; perform monthly balance sheet reconciliations, variance analysis, and statutory filings (VAT, CIT, other local requirements); and support financial statement preparation. Requires post-qualification accounting experience, Bachelor's degree in Accounting/Finance, proficiency in Excel/Microsoft Office, fluency in English, EMEA timezone availability, and demonstrated automation and AI capabilities. Base salary range: $26,200–$58,950 USD per year.

Responsible for monthly close (journal entries, reconciliations, financial statements), timely regulatory filings to CFTC/NFA and other agencies, audit management, internal controls, and monitoring entity liquidity and capital requirements. Requires CPA and 5–7 years of public accounting and/or regulated financial services experience with knowledge of FINRA/SEC, CFTC/NFA, ASC 815, and 17 CFR 1.20.

Join Coinbase as Accounting Manager, Prime Financing to build processes and controls, lead a team through monthly close and quarterly/annual reporting, support audits, and provide accounting guidance on SEC and lending matters. Requires a CPA and 9+ years of progressive accounting experience, with experience in financing, lending or prime brokerage accounting and tools like NetSuite and FloQast.

Parexel is hiring a Payment Specialist. The role is based in Beijing, China (remote). Parexel provides clinical development services including clinical trials, regulatory, consulting, and market access.

Lead the build-out of automated invoicing and revenue accounting workflows (NetSuite), ensure ASC 606 compliance and draft technical accounting memos, reconcile large transaction datasets using advanced SQL, own AR/collections and month-end close for partner revenue streams, and serve as primary finance contact for partner disputes and contract interpretation. Reports to the Global Corporate Controller.

Responsible for month-end reporting, owning parts of the general ledger, supporting year-end audit and statutory reporting, improving financial processes, and contributing to the finance team’s IPO preparation. Requires a qualified accountant (ACCA/ACA/ACMA/CPA/etc.), IFRS expertise and experience with NetSuite or similar; role may be office based in London or remote in EMEA and may require travel up to four times per year.

Lead revenue accounting and systems workstreams: design contract and revenue recognition processes, drive NetSuite and related systems configuration for automation, evaluate non-standard contracts, assist month-end close and reconciliations, maintain internal controls, author accounting memos, and act as primary liaison with external auditors. Role includes managing and developing a team; occasional travel (up to twice yearly).

Canonical seeks a Financial Analyst to join the FP&A team to support monthly reviews, quarterly forecasting, annual planning, financial modeling, and analysis of commercial initiatives. The role requires strong analytical and presentation skills, proficiency with spreadsheets and financial modeling, understanding of accounting principles, and professional English; occasional travel (up to twice a year) is required.

Lead a global Business Services team handling travel procurement and logistics, large-scale company event planning and operations, expense review and delegated approvals, scheduling and administrative services. Role requires budgeting, procurement, reporting, vendor coordination, strong judgement in matters of money and policy, people leadership, and participation in company events (travel up to four times a year). Applicants should hold an undergraduate degree and demonstrate leadership, good judgement, and ability to work in a global, multicultural organisation.

Entry-level Accounts Receivable Clerk (remote, EMEA) reporting to the Global Controller. Responsibilities include maintaining A/R ledgers, processing customer invoices, registering payments, managing customer data and approvals, enforcing credit control policy, maximising cash collection, and assisting with month-end bank and balance sheet reconciliations. Role emphasizes process compliance, record keeping and offers development support and opportunities for professional accounting certification.