GoMining is an international company building an ecosystem of Bitcoin-based products: digital mining, payments, and financial services.

We operate our own data center infrastructure in the US. We are now looking for a Junior Accountant to join our finance team, working with US legal entities, banks, and hosting providers.

Responsibilities:

• Manage and process payments across a group of US companies.
• Interact with US banks, including calls, correspondence, and resolving operational issues.
• Communicate with hosting providers in the US.
• Track and process incoming and outgoing invoices.
• Account for BTC mining output by individual data center.
• Account for materials, equipment, and inventory.
• Handle correspondence with counterparties and maintain financial documentation.
• Work with the international finance team.

• Prepare monthly, quarterly, and annual management reporting for the assigned business perimeter.
• Coordinate month-end close activities in NetSuite, including AP, AR, payroll, and general ledger processes.
• Ensure accurate accounting and reconciliation of mining revenue.
• Support external audits and coordinate with local accounting and tax advisors.

Requirements

We are looking for a Financial Controller to join our Finance team and play a key role in ensuring accurate, consistent, and reliable financial reporting across Alumil Group subsidiaries.

In this role, you will work closely with local accounting teams, the Consolidation Department, and senior management, combining strong accounting knowledge with analytical skills and a solid understanding of financial reporting requirements. You will oversee accounting operations, ensure compliance with local regulations and Group standards, and support the financial consolidation process, contributing to the Group's overall financial health and performance.

Your day-to-day work will involve coordinating accounting activities, reviewing financial data, supporting financial reporting and analysis, and ensuring that subsidiaries operate in alignment with the Group's accounting policies and reporting requirements.

We are hiring on behalf of our client an Accounting Administrator  to support the Finance team with day-to-day accounting and administrative activities.

Responsibilities:

• Draft client contracts using approved templates.
  
• Send contracts to clients and monitor their completion.
  
• Manage the execution of contracts through DocuSign.
  
• Send invoices to clients.
  
• Maintain and update Finance and Sales boards.
  
• Monitor collections and outstanding client balances.
  
• Prepare accounts receivable ageing reports.
  
• Assist with reconciling Finance and Sales boards against SAP records.
  
• Identify and help resolve discrepancies between contracts, invoices, internal records and SAP.
  
• Maintain appropriate supporting documentation and records.
  
• Provide general administrative support to the Finance team as required.
  
• Undertake any other duties related to the role as assigned by the Manager.

Requirements

Requirements

Education & Qualifications:

About the role:

Financeit is looking to add an Accounting Co-op Student to our Finance team! We’re looking for a student who understands the basics of day-to-day accounting and is eager to build real, hands-on experience. Advanced Excel skills are essential, along with strong attention to detail and the ability to prioritize what matters. 

The right person is curious, thrives in a fast-paced environment, and enjoys finding smarter, more efficient ways to tackle problems. If you love to learn and want to see how accounting works inside a consumer lending company, this is a great opportunity to grow with us.

Fall 2026 Co-op term: 4 month or 8 month co-op available (September start)
Working hours: Monday - Friday from 9:00 am - 5:00 pm
Working location: In office 2-3 days a week at 8 Spadina Ave, Suite 2400, Toronto, ON M5V 0S8

What you’ll do:

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.

About the Role

We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting & Tax Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting & Tax Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

Join DOF as our Accounts Payable Officer

An important part of the DOF culture is to learn from the experienced and skilled people we are so fortunate to recruit. If you feel that you can contribute and make us better, we promise you that we are always open to ideas and innovation. After all, it is the culture of innovation that has made DOF one of the most exciting places to work. In DOF you can make a difference in an environment ready to solve problems and implement good ideas quickly. And who knows? Perhaps you will learn something from your new colleagues, as well.

We offer an exciting opportunity for Accounts Payable Officers to be part of our team, who support the continued growth of our Shared Services Hub, supporting DOF entities globally. 

Are you our new Accounts Payable Officer?

Here you will be part of a growing and busy accounting team, reporting to the Shared Service Accounting Manager. The team provide transactional and general accounting services to Manila and other DOF Group Entities.

If you are a team player who would like to work closely with people from different parts of the world, we would love for you to apply.

Responsibilities:

About us:

Soar is a global fintech startup that specializes in financing and investment. Currently headquartered in Saudi Arabia, Soar is growing throughout the region with a mission to help people achieve their financial goals with innovative financial and property investment solutions and tools through its multi-purpose platform, designed to offer a simple and seamless user experience.

Role Overview

We are seeking a Senior Product Manager – Finance & Lending Systems to lead the strategy, design, and execution of Soar’s financial infrastructure. This role is responsible for the end-to-end product lifecycle of financing, payment, settlement, and reconciliation systems. The successful candidate will work at the intersection of lending, payments, regulatory compliance, and banking integrations within the Saudi market. The position requires strong expertise in regulated financial environments and the ability to translate complex financial and regulatory requirements into scalable product solutions.

Key Responsibilities

1. Product Strategy & Ownership

• Define and own the roadmap for financing and financial transaction systems.

• Align product initiatives with regulatory requirements and operational objectives.

Join DOF as our new Junior Treasury Analyst!

We are seeking a motivated Junior Treasury Analyst to join our Corporate Finance team. This entry-level position is well suited for recent graduates or candidates with limited work experience who are eager to develop their skills in a professional treasury environment.

In this role, you will work closely with the Treasury team and contribute to core treasury activities across cash management, financial forecasting, and system-related follow-up tasks in our Treasury Management System (TMS).

Your insights and forward-looking ideas will help automate treasury processes and support the organisation globally.

Responsibilities

• Contribute to cash management and liquidity forecasting
• Support administration and follow-up of processes in the Treasury Management System (TMS)
• Handle postings and reconciliations between the TMS and ERP system
• Assist with internal and external reporting, analysis, and corporate projects
• Support financial modelling, digitalisation initiatives, and continuous process improvements

Requirements

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. The ideal candidate will have strong analytical skills, proficiency in Microsoft Excel, and hands-on experience preparing and booking journal entries. This role will support month-end close, reconciliations, and general ledger maintenance to ensure the accuracy of financial reporting.

Key Responsibilities:

• Record and post daily cash receipts
• Communication with customers regarding outstanding balances
• Prepare and record monthly journal entries, including accruals, prepaids, and reclassifications
• Prepare and complete monthly bank reconciliations
• Perform monthly credit card reconciliations and collect supporting receipts from cardholders
• Reconcile general ledger accounts and research variances as needed
• Maintain accurate and organized financial records in compliance with GAAP
• Assist with month-end and year-end closing processes
• Support preparation of financial statements and management reports
• Analyze financial data to identify trends or discrepancies
• Assist with audits by providing documentation and explanations as required
• Contribute to process improvements and efficiencies within the accounting function
• Perform ad hoc analysis and projects as assigned by management

Requirements