Accountant

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 excel…

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 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 the organization.

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.

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.

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.

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.

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.

About Pave Bank: At Pave Bank, we are redefining the banking landscape, driven by innovation and a commitment to exceptional customer experiences. Inspired by global fintech leaders and fueled by data insights, we are crafting advanced banking solutions that are smarter, faster, and more accessible. With our headquarters in Tbilisi, Georgia, we merge the agility of a startup with the stability of a well-regulated institution, empowering both individuals and businesses to navigate their financial journeys with confidence.Join our collaborative culture that thrives on innovation and cutting-edge technology. Be a part of our mission to transform banking and make a meaningful impact in a dynamic, fast-paced environment. Together, we will pave the way to a brighter financial future.Your Role at Pave Bank: As an Accountant, you will play a crucial role in our financial ecosystem, ensuring accuracy, regulatory compliance, and strategic financial guidance. This position requires agility and a proactive approach, offering you the chance to navigate the complexities of the fintech industry and influence the financial strategies of our growing startup.Your Responsibilities: Financial Reporting: Produce accurate financial reports (monthly, quarterly, annually) and conduct thorough reconciliations to shape our financial health.Data Analysis: Examine intricate financial data, recognize trends, and convert insights into actionable strategies that guide business decisions.Regulatory Compliance: Prepare and submit statutory filings and reports to the National Bank of Georgia and other regulatory bodies, ensuring all requirements are met promptly and accurately.Audit Leadership: Oversee annual and interim audits, advocating for transparency and compliance throughout.Cross-Functional Collaboration: Partner with various teams, including Tech, Product, and Treasury, to develop a robust financial framework that supports our growth.Policy Adherence: Ensure alignment with company policies and governmental regulations, maintaining the integrity of all transactions.

ABOUT USAt Teleport Careers, we provide innovative solutions to your delivery challenges. In an ever-evolving world, we understand the necessity of keeping operations flowing smoothly. Our mission is to empower entities—from independent merchants to major corporations—to transport goods and facilitate e-commerce throughout the Asia Pacific region and beyond.We believe logistics should be straightforward, swift, and efficient, all at competitive rates. This is the standard we aim to set as we strive to become the premier logistics firm in the Asia Pacific. Our operations currently span across Malaysia, Thailand, Indonesia, the Philippines, India, Singapore, and China.The Accounts Payable Intern will play a vital role in assisting the Accounts Payable team with administrative functions, maintaining the accuracy of financial data, and ensuring the seamless operation of daily tasks from our Plaza Zurich office in Kuala Lumpur. This position also involves aiding with system updates and participating in projects aimed at enhancing process efficiency and visibility across all airlines.

Job Summary:Join our team as an Accounts Intern at Malayan Flour Mills Berhad, where you will gain practical experience in the finance and accounting sector. Your primary responsibilities will include verifying supplier invoices, processing payments, and conducting creditor reconciliations to ensure accurate financial records.Key Responsibilities:Support the verification of all supplier invoices, ensuring timely approval and accurate processing for financial closure.Assist in processing payments for approved supplier invoices within designated credit terms while adhering to company procedures.Conduct creditor reconciliations for suppliers to ensure accurate record-keeping and identify any discrepancies.Maintain organized filing systems for efficient retrieval of financial information.Engage in administrative activities and special assignments to deepen your understanding of accounting and office operations.Carry out additional tasks as directed by management as needed.

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 Billups as an Account Executive and be at the forefront of driving client success in a dynamic market. In this role, you will engage with clients to understand their needs and deliver tailored advertising solutions that elevate their brand visibility and drive results. You will collaborate with cross-functional teams to create impactful campaigns and ensure client satisfaction.

Join WPP Media as an Affiliate Account Manager, where you will play a pivotal role in managing and optimizing our affiliate partnerships. You will be responsible for developing strong relationships with affiliates, analyzing performance metrics, and implementing strategic initiatives to drive growth. Your expertise will be essential in collaborating with cross-functional teams to align affiliate strategies with broader business goals, ensuring we leverage the full potential of our partnerships.

As an Account Specialist at Agoda, you will play a vital role in managing our key accounts in Malaysia. Your expertise will contribute to optimizing our partner relationships and driving revenue growth. You will work closely with clients to understand their needs, deliver exceptional service, and implement strategies that enhance their success.

Sutherland is hiring an Accounts Payable Manager in Kuala Lumpur. This role centers on financial accuracy and timely invoice processing, supporting the company's day-to-day operations. Role overview The Accounts Payable Manager leads a team responsible for managing all aspects of accounts payable. The position focuses on streamlining processes and maintaining high standards of operational efficiency. Attention to detail and a commitment to financial compliance are essential. What you will do Oversee the processing of invoices to ensure accuracy and timeliness Manage and strengthen relationships with vendors Ensure all activities comply with financial regulations and internal policies Implement and refine best practices within the accounts payable function Requirements Experience managing accounts payable operations Strong attention to detail Ability to lead a team and drive process improvements Knowledge of financial compliance and regulations