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Finance Officer
Forwoodsafety · Remote · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Forwoodsafety |
| Title | Finance Officer |
| Normalized title | - |
| Department / team | Finance & Auditing |
| Location | Hyderabad, Telangana, India |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Forwoodsafety. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hyderabad. | Open |
| Department jobs | Active postings in Finance & Auditing. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Forwoodsafety |
| Source | 0ac94849-e3bf-404b-814f-9599392b007c |
| ATS provider | BambooHR |
Description
Elevate Your Finance Career at Forwood! Join us as a Finance Officer!
Forwood is a global team of passionate, values-driven professionals committed to fatality prevention. Our innovative systems are trusted by high-risk operations worldwide, delivering transformative results. As a Finance Officer, you will be key to ensuring the financial integrity of our global operations and driving our continued growth.
If you aim for precision, consistency, and efficiency, we want to hear from you!
This is a 100% remote position (WFH).
What We’re Looking For
Requirement
Perform high-volume Accounts Payable and Accounts Receivable processing.
Maintain accurate financial records, registers, and supporting documentation.
Complete supplier, customer, bank, and general ledger reconciliations.
Support payment runs, invoicing, remittance advices, and payroll processing.
Assist with month-end and period-end reporting, account analysis, and audit preparation.
Investigate and resolve payment discrepancies, financial irregularities, and stakeholder enquiries.
Contribute to finance process improvements, workflow documentation, and automation initiatives.
Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks, or ERP systems).
Proven ability to manage a high-volume workload and meet deadlines in a remote environment.
Additional Attributes:
4+ years' experience in a finance, AP/AR, payroll, or bookkeeping role.
Advanced Excel skills including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF statements, and data cleansing.
Experience handling 3+ currencies and understanding exchange rate fluctuations.
Understanding of project costing, expense allocation, and general ledger concepts.
Strong knowledge of double-entry bookkeeping, cash vs accrual accounting, and GST/VAT/Sales Tax principles.
Interest in SaaS business models, recurring billing, and subscription-based revenue.
Excellent attention to detail, analytical thinking, and problem-solving skills.
Experience with Power BI, financial modelling, or cloud accounting tools. (Advantageous)
Strong communication skills with the ability to work independently and collaboratively in a remote team.
Why Join Forwood?
At Forwood, we believe in the power of innovation, collaboration, and passion for our mission. If you’re eager to advance your career in a dynamic, fast-paced environment where your contributions make a real difference, we’d love to hear from you.
Full job record
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| Org ID | 4e21fde0-1b6a-4944-9a0f-773e67ae24eb |
| Source ID | 0ac94849-e3bf-404b-814f-9599392b007c |
| Board ID | 0ac94849-e3bf-404b-814f-9599392b007c |
| Provider | bamboohr |
| Provider Job Key | 141 |
| Title | Finance Officer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | — |
| Department | Finance & Auditing |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | India |
| Region | Telangana |
| City | Hyderabad |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://forwoodsafety.bamboohr.com/careers/141 |
| Apply URL | https://forwoodsafety.bamboohr.com/careers/141 |
| First Seen At | 2026-06-06 10:19:58Z |
| Last Seen At | 2026-06-06 10:19:58Z |
| Last Checked At | 2026-06-06 10:19:58Z |
| Last Changed At | 2026-06-06 10:19:58Z |
| Inactive At | — |
| Source Posted At | 2026-06-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=forwoodsafety/date=2026-06-06/2026-06-06T10-19-57-289Z-6edb5917a21493180fc7e21bd3079ae0659a4da51b2fcb073135455c583ea3ac.json |
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"description": "<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\"><span style=\"font-family: arial, helvetica, sans-serif\">Elevate</span><span style=\"font-family: arial, helvetica, sans-serif\"><span> </span>Your Finance Career at Forwood! Join us as a Finance Officer!</span></span></p>\n<p><br></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif\"><span style=\"font-size: 10pt\">Forwood is a global team of passionate, values-driven professionals committed to fatality prevention. Our innovative systems are trusted by high-risk operations worldwide, delivering transformative results.</span><span style=\"font-size: 10pt\"> As a Finance Officer, you will be key to ensuring the financial integrity of our global operations and driving our continued growth.</span></span></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">If you aim for precision, consistency, and efficiency, we want to hear from you!</span></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">This is a 100% remote position (WFH).</span></p>\n<p><br></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-weight: bold\"><span style=\"font-size: 10pt\">What We’re Looking For</span></span></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif\"><span style=\"font-size: 10pt\">Requirement</span></span></p>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Perform high-volume Accounts Payable and Accounts Receivable processing.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Maintain accurate financial records, registers, and supporting documentation.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Complete supplier, customer, bank, and general ledger reconciliations.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Support payment runs, invoicing, remittance advices, and payroll processing.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Assist with month-end and period-end reporting, account analysis, and audit preparation.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Investigate and resolve payment discrepancies, financial irregularities, and stakeholder enquiries.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Contribute to finance process improvements, workflow documentation, and automation initiatives.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks, or ERP systems).</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Proven ability to manage a high-volume workload and meet deadlines in a remote environment.</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt\">Additional Attributes:</span><br></p>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">4+ years' experience in a finance, AP/AR, payroll, or bookkeeping role.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Advanced Excel skills including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF statements, and data cleansing.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Experience handling 3+ currencies and understanding exchange rate fluctuations.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Understanding of project costing, expense allocation, and general ledger concepts.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Strong knowledge of double-entry bookkeeping, cash vs accrual accounting, and GST/VAT/Sales Tax principles.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Interest in SaaS business models, recurring billing, and subscription-based revenue.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Excellent attention to detail, analytical thinking, and problem-solving skills.</span></li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt\">Experience with Power BI, financial modelling, or cloud accounting tools. 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