Senior Accountant

Join our dynamic finance team at Smiths Group as a Senior Accountant. In this pivotal role, you will be responsible for managing financial statements, ensuring compliance with accounting regulations, and providing insights that drive business decisions. You will collaborate closely with various departments and contribute to the overall financial health of th…

Job PurposeAs a Senior Accountant, you will oversee general ledger operations and generate financial and management reports that provide critical insights for effective decision-making and enhanced business performance. Your Daily ResponsibilitiesFinancial Reporting & Month-End CloseGenerate comprehensive monthly financial reporting packages, ensuring that account reconciliations align with company accounting policies.Proactively follow up on outstanding reconciliation items to guarantee accuracy and completeness.Collaborate with market finance teams to support monthly, quarterly, and annual closing activities.Assist in the reporting, consolidation, and analytical review of financial results.Audit & ComplianceAct as a primary liaison for internal and external auditors, ensuring compliance with US GAAP and local regulatory standards.Uphold adherence to financial policies, procedures, and internal control mandates.Contribute to the ongoing refinement of internal controls, processes, and system enhancements.Operational Finance SupportEnsure the timely and accurate execution of daily finance operational tasks.Address finance-related inquiries from cross-functional teams and provide necessary financial support.AccountingOversee payment processing and three-way matching for PO invoices.Assist in PO invoice matching, receipt booking, and related transactional activities.Ensure compliance with financial policies in recording incoming receipts.Manage fixed asset processes encompassing acquisitions, transfers, disposals, and associated documentation.Collaborate with the AP and AR teams as well as local business units to facilitate seamless operations.Handle VAT receivable and payable settlements and netting.Ad-Hoc Reporting & ProjectsPrepare ad-hoc analyses, reports, or presentations as directed by management.Participate in finance-related projects and support ad-hoc activities as assigned.

Join our dynamic team at Mufg Investor Services as a Fund Accountant/Senior Fund Accountant specializing in Private Equity. This role is perfect for detail-oriented individuals looking to make an impact in the financial services industry. As part of our Nexus department, you will work in a fast-paced environment, ensuring accurate accounting and reporting for private equity funds.

Join our dynamic team at mufginvestorservices as a Senior Associate in Fund Accounting. In this key role, you will leverage your expertise to manage financial records, ensure compliance with regulations, and assist in the preparation of financial statements. Your analytical skills will be crucial in identifying discrepancies and resolving issues effectively. This hybrid position allows you to balance remote work with in-office collaboration.

At Maker Lab, we embody a talent-centric approach, positioning ourselves as a dynamic marketing agency dedicated to constructing decentralized, technology-driven teams that thrive on collaboration. Our diverse, cross-functional teams of specialists integrate seamlessly with clients, delivering expertise across a broad spectrum of digital marketing—from analytics and measurement to compelling content production.Role Overview:We are on the lookout for a Senior Project Manager who will be instrumental in propelling our growth trajectory. This role entails partnering with our Business Director to oversee vital accounts, foster client relationships, and synchronize our internal departments—such as Finance and HR—to ensure sustainable growth and profitability. Your contribution will be pivotal to our strategic objectives.Key Responsibilities: Forge and nurture robust client relationships, promoting the expansion of engagements as we enhance our presence within existing accounts. Lead and manage all aspects of client needs from outreach to proposals, presentations, negotiations, and ensuring alignment on Statements of Work (SOW), budgets, and renewals. Establish yourself as a trusted advisor to clients and partners, emphasizing results-driven strategies to enhance profitability while cultivating relationships. Oversee the development of persuasive proposals and pitch materials, coordinating resources and timelines, case studies, and presentations. Exhibit ownership of your client portfolio, demonstrating accountability for challenges and implementing appropriate solutions. Provide insights and updates to support daily operations, including reporting and actionable business intelligence. Champion strategic and operational initiatives, encompassing business planning, financial oversight, and internal operations. Act as a catalyst for exceptional customer service and operational excellence, aligning with client and business priorities. Your Profile: 8+ years of experience within an agency, consultancy, or in-house environment, with a strong background in account management, marketing, and strategic creative processes. Demonstrated project management skills, keen attention to detail, and creativity, complemented by experience in creative production processes. Exceptional communication skills with a proven track record in managing complex or sensitive business matters with clients and C-suite executives. Ability to craft high-level presentations and confidently present to senior management. Deep understanding of diverse business processes and strategy formulation, underpinned by strong analytical and financial insight, with an end-to-end thinking approach. Possess critical thinking abilities and the capacity to navigate challenges effectively.

Join our innovative accounting team at Mintel in Kuala Lumpur as an Accounts Executive in Accounts Payable. We are seeking a driven individual who is eager to advance their accounting career in a vibrant shared service centre. This multifaceted role is perfect for someone looking to be part of a global enterprise committed to excellence.Key Responsibilities:Timely and accurate creation and maintenance of supplier master data records.Efficient processing of purchase orders, supplier invoices, and employee expenses.Accurate coding to general ledger accounts, departments, and projects.Management of multi-currency payments, ensuring cash flow optimization and timely payments.Collaboration with suppliers and internal teams to streamline purchasing and resolve discrepancies.Conducting aging analysis and reconciling supplier and bank accounts, identifying and escalating discrepancies as necessary.Ensuring compliance with financial and tax policies, procedures, and internal controls.Supporting month-end closing processes and audit preparations.Participating in process improvement initiatives and SOP updates to enhance efficiency.Performing additional duties as assigned by supervisors.

Join our dynamic team at Monks as an Accountant, where you'll play a crucial role in ensuring our financial operations run smoothly. You'll be responsible for managing financial records, preparing reports, and providing insights that drive business decisions. We are looking for a detail-oriented individual with a passion for numbers and a commitment to excellence.

Key Responsibilities:1. Ensure timely and accurate accounting of all transactions for closing purposes.2. Promptly process Credit Notes (CN) and Debit Notes (DN) as requested by Operations.3. Accurately input sales data into JDE in a timely manner.4. Ensure timely and accurate accounting of all collections, with prompt offsets.5. Maintain the daily AR Cash Book to monitor cash flow effectively.6. Ensure all approved customer claims (CN, rebates, contributions, etc.) are accurately recorded and offset in JDE in a timely manner.7. Review and ensure timely completion of contra accounts with Accounts Payable.8. Issue Debit/Credit Notes to inter-companies promptly and accurately.9. Ensure that customer statements are checked and released in a timely manner for collection purposes.10. Organize and file documents properly for easy information retrieval.11. Address integrity issues in JDE promptly to maintain financial information accuracy.12. Conduct Debtor Reconciliations to ensure proper transaction recording and error detection.13. Immediately highlight any errors, unusual items, or irregularities to management.14. Undertake additional tasks and assignments as directed by management.

Join PRISM+, Singapore's premier homegrown electronics brand, as we redefine consumer technology across key markets including Australia, Malaysia, and the Philippines. Established in 2017, PRISM+ has rapidly emerged as the leading direct-to-consumer (D2C) specialist in display technology, becoming the top choice for monitors and smart TVs in Singapore. Our mission is to democratize access to premium technologies, revolutionizing industries with our innovative offerings and exceptional value.At PRISM+, we invite you to be part of an inspiring journey where your contributions truly matter. Here, innovation meets impact, and every day presents an opportunity to help shape the future of consumer electronics. Experience a career that fosters your growth and encourages you to be a catalyst for positive change.Responsibilities:Oversee management accounting and analysis for Group companies, ensuring timely and precise management reports/dashboards on financial performance.Compile and assess data from diverse sources to provide a clear overview of key operational processes and financial results, presenting insights in a manner comprehensible to non-financial stakeholders.Collaborate with the Financial Accounting team to harmonize accounting practices and accruals, minimizing duplicated efforts. Document differences between Financial and Management Accounting treatments to streamline processes.Develop and manage periodic departmental budgets and forecasts for operational expenses, engaging with department heads to analyze variances between projections and actuals.Support the Finance Director on ad-hoc projects and requests as necessary.Engage in any additional tasks as assigned by the Company.Requirements:A minimum of 5 years of relevant experience in a similar role.A proactive, all-hands-on-deck attitude with the ability to maintain composure and excel under pressure.Outstanding communication skills, both written and verbal.Proven success in a fast-paced, high-volume environment.Strong analytical and creative problem-solving abilities.Experience in the finance industry is highly advantageous.High adaptability during peak periods.

The Financial Accountant plays a vital role in ensuring precise and timely accounting, financial reporting, and compliance across the region. This position is integral to the monthly closing process, maintaining balance sheet integrity, coordinating audits, and overseeing daily operational accounting tasks. The Financial Accountant collaborates closely with the Accounting Manager, Shared Service Centre (SSC), regional finance teams, and external auditors to uphold accounting standards, internal controls, and regulatory compliance.Key Responsibilities:Financial Accounting & Monthly CloseExecute month-end close activities, including journal entry preparation, balance sheet reconciliations, and variance analyses.Guarantee the accuracy and completeness of financial results in alignment with accounting standards and internal policies.Assist the Accounting Manager in reviewing Profit & Loss statements and balance sheet changes.Oversee the intercompany accounting processes, facilitating transaction recording and reconciliations.Manage schedules for fixed assets, prepayments, and accruals.Work with SSC to address accounting inquiries and ensure adherence to service level agreements (SLAs).Statutory, Tax & Regulatory ComplianceSupport the preparation of statutory financial statements and accompanying schedules.Facilitate statutory audits by preparing necessary deliverables, resolving queries, and coordinating with auditors.Assist with tax submissions, covering corporate tax, indirect taxes (GST/VAT), and applicable withholding tax.Ensure compliance with internal controls, maintaining up-to-date documentation and processes.Financial Reporting & AnalysisPrepare monthly management reporting schedules and commentary.Support the reporting of regional KPIs and critical financial metrics.

Join our dynamic team at tarro as an Accounting Assistant, reporting directly to the Accounting Manager in Malaysia while collaborating with our diverse team members in the US. We value collaboration, open communication, and give our team a high level of autonomy.Accounts Payable ResponsibilitiesAssist in managing the Accounts Payable process, including vendor invoice processing, payment recording, and accrual postings for unreceived invoices at month-end.Support the Treasury functions by preparing weekly cash positions, monthly forecasts, processing vendor payments, and liaising with banks.Ensure accurate recording of corporate card charges.Assist in recording inventory movements in the accounting system.Prepare bank, credit card, and intercompany reconciliations while investigating any discrepancies.Accounts Receivable ResponsibilitiesMonitor customer account balances for non-payments and irregularities.Follow up with customers to ensure timely collection of outstanding invoices.Handle deposits of collections into the company bank account.Engage with clients professionally to resolve billing inquiries and discrepancies.Financial Close InvolvementAssist in month-end and year-end closing activities, including preparation of schedules, journal entries, and reconciliations.Ad-hoc TasksCollaborate with other departments regarding status changes, special requests, and promotions.Assist in preparing monthly invoices for clients.Maintain accurate records and reports related to accounts receivable.Contribute to ad-hoc projects as needed.

Join our dynamic team at GoGlobal as a Specialist in Accounting Services! We are on the lookout for a meticulous and proactive individual who will take charge of preparing and reviewing comprehensive sets of accounts. Your responsibilities will include performing bookkeeping tasks, generating insightful analytical reports, and ensuring strict adherence to accounting standards. Additionally, you will play a crucial role in mentoring Associates, supporting internal audits, and driving continuous improvement initiatives. If you hold a Bachelor's degree in Finance or Accounting, possess professional certification, and have at least 3 years of relevant experience, we invite you to apply!Key Responsibilities:Prepare and review full sets of accounts accurately and within set deadlines.Conduct account reconciliations, generate management reports, and identify discrepancies, proposing solutions as needed.Manage payment transactions and oversee vendor relationships.Mentor Associates while ensuring the quality and timeliness of their outputs.Guarantee compliance with accounting standards, policies, and internal controls, supporting both internal and external audits.Act as the primary contact for clients regarding routine accounting inquiries.Develop and consistently update Standard Operating Procedures (SOPs).Engage in continuous improvement initiatives to optimize processes and enhance efficiency.Identify recurring issues or risks, suggest improvements, and assist in implementing solutions or projects.Undertake other ad hoc tasks as assigned.Qualifications:Bachelor’s degree in Accounting or a related field.Professional certification (e.g., CPA, ACCA) is advantageous.At least 3 years of relevant experience in Finance and Accounting.Experience in a BPO or shared services environment is preferred.Proficient in MS Office and knowledgeable about digital and AI tools.Strong analytical skills, keen attention to detail, and excellent problem-solving capabilities.Effective communication and interpersonal skills.Self-motivated with the ability to prioritize tasks and meet deadlines in a fast-paced environment.About GoGlobal:GoGlobal is a premier professional services firm dedicated to guiding businesses in establishing and managing global operations with confidence and compliance. We seamlessly integrate a human touch into market entry strategies and vendor management through a single point of contact. With a strong presence in over 140 countries across six continents, we simplify the complexities of running a global business.

Role Overview Sutherland is hiring a Senior Associate - Accounts Payable for its Bangsar South, Kuala Lumpur office. This position focuses on supporting accounts payable operations and requires fluency in Korean. What You Will Do Support and improve accounts payable processes Apply finance knowledge to daily tasks Communicate and coordinate using Korean as needed About Sutherland Sutherland is recognized globally for its customer experience management solutions.

Job OverviewAs an Accounts Payable (AP) Specialist at ib vogt GmbH, you will play a pivotal role in managing our Accounts Payable functions and providing essential support to our Accounting Department team members.Key ResponsibilitiesProcess and record all Accounts Payable transactions in a timely manner.Ensure timely payments for supplier invoices, intercompany loans, and employee reimbursements, adhering to complete authorization protocols.Facilitate prompt collections from customers.Accurately record transactions and post journal entries in our ERP system, ensuring all supporting documents are complete and correctly attached.Assist with the month-end close process by providing necessary documentation for month-end journal entries.Generate reports on aged payables and other ad-hoc reports as needed.Identify and recommend improvements to the Accounts Payable and Accounts Receivable processes.

Join our dynamic team as a proactive and organized Executive/Senior Executive in Account Management, specializing in Advertising. We are seeking an individual with a robust background in digital media agencies, ideally from planning or client servicing domains. In this role, you will assist in driving business development, overseeing campaign execution, fostering client communication, and tracking performance metrics to deliver impactful digital solutions.Key ResponsibilitiesClient Support & CommunicationManage daily communications with clients and agency partners.Collect client requirements and convert them into concise internal briefs.Establish trust with clients by providing timely updates and professional assistance.Campaign Execution & CoordinationCollaborate with internal teams (Ad Ops, Creative, Influencer Marketing, Publisher Growth) to ensure seamless campaign execution.Track campaign timelines and asset delivery to exceed client expectations.Reporting & Performance TrackingAssist in preparing post-campaign reports with relevant performance metrics and insights.Identify optimization opportunities or upselling potential based on campaign results.Internal CollaborationWork with the Business Development team to create pitch decks and proposals.Engage in brainstorming sessions, contributing insights from your previous agency experience.

Funding Societies | Modalku is the leading digital finance platform for SMEs in Southeast Asia, operating across Singapore, Indonesia, Thailand, Malaysia, and Vietnam. We are proud to be backed by prominent investors such as Sequoia India (Peak XV), Softbank Vision Fund, Khazanah, and SMBC Bank, among others. Our mission is to empower small and medium-sized enterprises (SMEs) by providing them with accessible business financing solutions funded by individual and institutional investors, along with payment solutions for both SMEs and consumers.At Funding Societies | Modalku, we embody our core values encapsulated in GETFS:Grow Relentlessly: We strive to be our best and most authentic selves.Enable Teamwork, Disable Politics: Together, we achieve success.Test Measure Act: We stay curious, embracing innovation through experimentation.Focus on Impact: Our actions create tangible results.Serve with Obsession: We cultivate long-term, win-win relationships through customer obsession.Key Responsibilities:Acquire new dealers, including those interested in our Dealer Financing product, through established partnerships and various sales channels.Address inquiries and complaints from dealers, providing effective recommendations and solutions.Promote financing usage through regular visits to car dealers.Conduct detailed Know Your Customer (KYC) checks and due diligence for onboarding applications.Facilitate the signing of facility agreements with dealers.Review existing facilities and dealer performance, proposing new credit limits as necessary.Contribute to process improvements related to assigned financing products.Perform additional duties as assigned.

Join our dynamic team as a Senior Associate in Audit at fuku. We offer extensive career development opportunities, including a Professional Study Scheme designed to enhance your professional skills. As an Approved Employer for Professional Development and Trainee Development by the Association of Certified Chartered Accountants (ACCA), you will gain invaluable exposure to audits of publicly listed companies and participate in various corporate exercises, including IPOs. Benefit from hands-on mentoring and direct guidance from experienced Assurance Assistant Managers and Managers.Key Responsibilities:- Lead audit assignments from inception to completion, including: - Conducting audit fieldwork, documenting findings, and compiling comprehensive audit working papers. - Identifying key issues, presenting audit findings and recommendations, and executing follow-up actions while adhering to tight deadlines. - Reviewing and finalizing audit reports.- Utilize your solid understanding of accounting and auditing principles, including MFRS, IFRS, MPERS, CA 2016, and ISA.- Supervise and mentor Assurance Associates, addressing team needs and requirements.- Foster excellent communication with peers, superiors, and external stakeholders.

As a Key Account Manager at Delivery Hero, you will play a pivotal role in maintaining and expanding relationships with our most valued clients. You will be responsible for understanding client needs, proposing tailored solutions, and ensuring their satisfaction with our services. Your expertise will help drive our business objectives and enhance customer engagement.

Summary:As a Finance Intern, you will play a vital role in the Accounts Payable team, assisting in various operations within the Accounting Department to ensure accurate financial processes.Key Responsibilities:Manage and process all Accounts Payable transactions efficiently and accurately.Guarantee timely payments for supplier invoices, intercompany loans, and employee reimbursements, ensuring all transactions have proper authorization.Record financial transactions accurately in the ERP system, attaching complete supporting documents for each entry.Assist in the month-end closing process by providing necessary documentation for month-end journal entries.Prepare reports on aged payables and other ad-hoc financial reports as needed.

Join Our Journey at ShopBackFounded in 2014, ShopBack was envisioned by Henry and Joel as a revolutionary Cashback platform aimed at transforming the connection between brands and consumers. With a deep understanding of the challenges in traditional marketing, they saw an opportunity to create an ecosystem that adds value to both parties. What began as a weekend project among co-founders has evolved into a successful platform serving over 50 million users across 13 markets, collaborating with more than 20,000 merchants, and facilitating over half a million transactions every day. We are dedicated to building The World’s Most Rewarding Way to Shop and are on the lookout for passionate and driven individuals to join our dynamic team.As a Key Account Manager, your primary responsibility will be to nurture and expand relationships with our esteemed merchants, ensuring they receive exceptional value and service.This position is based in Malaysia and will focus on managing a portfolio of Enterprise merchants in Singapore.