Overview :

We are seeking a dynamic and experienced Senior Account cum Admin Executive to join our team. This role requires a blend of financial acumen, administrative skills, and the ability to manage multiple tasks efficiently. The ideal candidate will be detail-oriented, organized, and possess strong communication skills. This position offers an exciting opportunity to contribute to the financial health and operational efficiency of our organization.

Responsibilities :

• Manage accounts payable and accounts receivable processes.
• Prepare and review financial statements, reports, and budgets.
• Ensure compliance with financial regulations and company policies.
• Maintain accurate and up-to-date financial records.
• Prepare monthly, quarterly, and annual financial statements for management review.
• Assist in the preparation of financial forecasts and projections.
• Oversee office administrative tasks, including managing schedules, correspondence, and supplies.
• Coordinate meetings, conferences, and travel arrangements.
• Assist in HR-related tasks such as onboarding, record-keeping.
• Maintain and update company databases and filing systems.
• Handle general office duties and provide support to team members as needed.
• Liaise with internal teams, external vendors, and clients to address financial and administrative needs.
• Communicate effectively with stakeholders to ensure timely and accurate information exchange.
• Collaborate with colleagues to streamline processes and improve operational efficiency.
• Serve as a resource for financial and administrative inquiries, providing guidance and support as required.

Qualifications :

• Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5 or Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Proven experience (3 years++) in accounting and administrative roles, preferably in a similar capacity.
• Strong analytical skills and attention to detail.
• Excellent organizational and time management abilities.
• Ability to prioritize tasks and work effectively under pressure.
• Excellent interpersonal and communication skills.
• Familiarity with relevant financial regulations and compliance standards.
• Certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is a plus.

 

Benefits :

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• Positive and collaborative work environment.
• Flexible work arrangements may be available.

 

The candidate will work with a team of audit professionals in the Audit or Financial Services Industry (FSI) Department.

He/She will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and financial institutions (including banking, insurance and securities). He can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.

The candidate should have an accounting degree/professional qualification with at least 3 years of relevant audit experience in a professional practice. Managers should have at least 6 years of relevant audit experience in a professional practice.

Pre-Requisites & Experience:

The candidate will work with a team of audit professionals in the Audit or Financial Services Industry (FSI) Department.

He/She will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and financial institutions (including banking, insurance and securities). He can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.

The candidate should have an accounting degree/professional qualification with at least 3 years of relevant audit experience in a professional practice. Managers should have at least 6 years of relevant audit experience in a professional practice.

Are you looking for experience that isn't like any other company?  

Groupon operates as an experiences marketplace, providing individuals with diverse opportunities to fully enjoy their local environments and travel destinations. Through its real-time mobile commerce platform, Groupon facilitates connections with local businesses, live events, and more, enabling users to explore a wide array of experiences, both familiar and novel, that contribute to a rich and enjoyable life. Beyond enhancing personal experiences, Groupon also plays a vital role in supporting and fortifying local businesses, thereby fostering the growth of robust and lively communities. Despite its global presence and a workforce spanning multiple continents, Groupon maintains a corporate culture that fosters innovation, rewards a willingness to take risks, and celebrates achievements, making it an appealing environment for career growth and advancement.

At Groupon, Accounting isn’t your typical month-end close type of department. While the heart of our day-to-day work is providing financial information to the business, that’s only the tip of the iceberg. We’re building out financial systems to support every new business line and product, so our Accounting team gets a granular view and understanding of how a business is crafted from the ground up. The knowledge to gain is vast, as is the potential of our organization to continue growing.

 

You'll spend time on the following:

• Working closely with the Treasury, Tax and Statutory Reporting teams to understand accounting implications of terms and conditions of intercompany arrangements, along with other significant intra-entity transactions and global initiatives across the Company.

• Supporting intercompany accounting transformation projects, including automation and process improvement.

• Proactively communicating with business partners in US and EMEA to resolve intercompany variances, reconcile any outstanding amounts on a timely basis and provide necessary support for local reporting purposes.

• Facilitating key month-end close responsibilities accurately and on a timely basis including preparation of monthly and quarterly intercompany invoice recharges, balance sheet reconciliations and variance analyses.

• Liaising with Corporate Tax to ensure annual recharges are correctly accounted for across entities globally in accordance with the Groupon Transfer Pricing framework.

• Coordinating with the Shared Service Centers to process intercompany invoices including receiving and posting invoices to the ledger and intercompany settlements.

• Ensuring compliance with relevant regulatory requirements and internal policies.

We're excited about you if you have/are:

• 3+ years accounting experience at a multinational company, public accounting experience is a plus

• ACA or ACCA preferred

• Knowledge of IFRS and local GAAP is a plus

• Experience working with transfer pricing arrangements and foreign currency translation on intercompany transactions

• Strong interpersonal skills and ability to build relationships and communicate effectively with relevant stakeholders

• Excellent numeracy and analytical skills, proficient at using Microsoft Excel

• Self-starter, able to resolve issues with own initiative

• Positive mindset with a drive to continually improve and challenge existing processes

• Systems savvy; experience with NetSuite, Anaplan and Alteryx is a plus

• Fluency in English (both written and oral) is essential, proficiency in any additional European languages is a plus

#LI-hybrid

Groupon’s purpose is to build strong communities through thriving small businesses. To learn more about the world’s largest local ecommerce marketplace, click here. You can also find out more about us in the latest Groupon news as well as learning about our DEI approach. If all of this sounds like something that’s a great fit for you, then click apply and join us on a mission to become the ultimate destination for local experiences and services.

Beware of Recruitment Fraud: Groupon follows a merit-based recruitment process without charging job seekers any fees. We've noticed an increase in recruitment fraud, including fake job postings and fraudulent interviews and job offers aimed at stealing personal information or money. Be cautious of individuals falsely representing Groupon's Talent Acquisition team with fake job offers. If you encounter any suspicious job offers or interview calls demanding money, recognize these as scams. Groupon is not responsible for losses from such dealings. For legitimate job openings, always check our official careers website at grouponcareers.com.

Job Description

Department:

Office of Financial Services

Pay Rate Type:

Salary

Employee Type:

Job Summary:

With a bold growth agenda for 2030, a strong balance sheet, and a decade of setting and achieving major strategic initiatives, now is an opportune time to join Colby College. Since 2014, the College’s net assets have doubled to more than $2 billion, its record of fundraising has moved to the very top tier of liberal arts colleges, and it has rapidly expanded its faculty and staff to allow for new areas of inquiry, scholarship, teaching, and infrastructure to support record enrollments.

Reporting to the associate controller, the senior accounting analyst will provide analytical and technical accounting assistance to assigned functions including general accounting, revenue, accounts receivable, grants management, endowment accounting and other tasks as assigned. The successful candidate will be a key member of our team in optimizing our recently implemented ERP system (Workday) as we build excellence around processes and controls. Our team has a diverse range of backgrounds and experience, and we welcome and encourage inquiries from candidates who will contribute to the diversity of our College, including its cultural and ethnic diversity. The team values kindness, clear communication, curiosity, accountability, and pride in Colby.

Colby employees enjoy a rewarding career with broad opportunities for continuing education and enrichment, health and wellness facilities and programming, generous benefits including dependent tuition (at any accredited college), opportunities for hybrid work scheduling, and college-wide holiday time off during the Thanksgiving and Christmas weeks in addition to paid time off.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

General Accounting:

• Reconcile & analyze accounts in a timely manner to ensure accuracy.  Document such analyses in a concise and clear manner

• Prepare and post journal entries to record revenue from ancillary systems

• Partner with Advancement Operations team to reconcile and record incoming miscellaneous revenue accurately in accordance with Generally Accepted Accounting Principles

• Assist with industry specific compliance data reporting requests

• Review journal entries prepared by other department personnel for accuracy and compliance with policies and procedures

• Coordinate miscellaneous invoicing and analyze related receivables balances. Support colleagues across the college with invoicing and billing tasks.

• Analyze accounting processes and evaluate for continuous improvement.  Timely document those activities

• Maintain documentation of procedures and policies related to assigned tasks

• Assist other departments with developing analytical reports and database extracts

• Help with preparation of financial statements

Grants Management & Investment Accounting:

Cross train with the director of administrative financial services to provide coverage and backup of Grants Management and Endowment Accounting tasks, which may include:

• Research issues, prepare invoices/billing, and collect funds for the support of restricted fund expenditures

• Prepare or assist in the preparation of fiscal reports for sponsored programs and ensure timely submission thereof

• Record monthly investment portfolio results for Colby’s endowment valued over $1.1 billion and encompassing over 1,500 gift funds

• Create, review, and adjust restricted gifts in Workday

• Record activity and prepare reporting for Trusts and Annuities

• Compile year-end reports, work papers, and analyses necessary for the independent auditors to complete the annual audit

Tax Preparation:

• Primary preparer of sales tax returns; assist associate controller, director of administrative financial services, and controller with deliverables for 990 and 990T

• Perform additional duties as assigned; duties, responsibilities, and activities may change at any time with or without notice

QUALIFICATIONS:

• Bachelor’s degree or the equivalent in education and experience

• Minimum of 5 years of related work experience in a similar role

• Relative work experience in higher education or comparably sized accounting operation in a mid-large size organization preferred

• CPA preferred

• Enthusiasm for building process, structure, and documentation around the annual and interim financial reporting processes

• Expertise with invoicing and receivables

• Experience with accounting information and ERP systems required; Workday experience preferred; Workday grant and endowment accounting experience a big plus

• Advanced experience with Microsoft Excel

• Friendly and collaborative approach to problem solving

• Growth minded and solutions oriented

• Ability to maintain confidentiality and exercise discretion and sound judgement

KEY RELATIONSHIPS:

Reporting to the associate controller, this position has significant interactions with administrators, faculty, staff, and other outside constituencies.

WORKING CONDITIONS/PHYSICAL REQUIREMENTS:

General open office and campus environment. Position involves sitting, although frequent movement is necessary. Computer usage involving repetitive hand/wrist motion is also necessary. Ability to move around campus is required as is some travel.

At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia.
Your Opportunity
Due to exciting growth, we are seeking talented individuals to join our External Audit practise at KPMG. We are open to full-time/part-time/casual/max-term/flexible working options.
IT External Audit
Our IT External Audit team assists our clients to meet their IT External audit requirements and timelines. We work as an integrated business and as part of a larger multi-disciplinary team. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.
Audit & Assurance: External Audit
Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid understanding of an organisation’s business and industry.
How are you extraordinary?
• You are analytically minded and enjoy applying structured thinking and analysis techniques to complex problems.
• You are a kind and compassionate leader with a passion for continually growing your leadership skills to get the best out of a diverse and multidisciplinary team.
• You are a people-person with a love of sharing your Audit and Assurance insight and tailoring your communication appropriately for subject matter experts and clients who want to learn more.
Your Experience
At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. To be considered for this opportunity, your qualifications, skills & experience could include:
IT External Audit
• Experience in assisting clients meet their IT External audit requirements and timelines.
• Supporting engagements in the preparation of clear and concise IT External Audit reports.
• Providing technical knowledge, direction, and training to engagement team members.
• In a leadership role, manage small teams and oversee the planning and execution of IT External Audit client engagements
• Supporting business proposals and business development activities by assisting in the identification of new target clients, building business relationships, and developing/presenting proposals/findings
• An innovative mindset and passion for problem solving enabled through technology.
Audit & Assurance: External Audit
• Experience leading, managing and executing advisory related engagements of high-profile clients and all aspects of audit delivery, client service and business development.
• Providing technical knowledge, direction, and training to engagement team members.
• Experience working across Private and Corporate clients is desired.
• Qualifications in CA/CPA and CISA/CISM/CRISC, and strong IFRS skills, will be viewed favourably.
We are hiring for the following employment types: Casual, Max-Term Full-Time, Max-Term Part-Time, Permanent Full-Time & Permanent Part-Time.
We also have offices in the following locations:
• Sydney
• Melbourne
• Brisbane
• Perth
• Canberra
• Adelaide
• Hobart
• Gold Coast
• Darwin
• Townsville
• Parramatta
• Wollongong
• Newcastle/Hunter Region
• Geelong

Qualifications
Specific qualifications are mentioned above

Worker Sub-Type:

Regular

 Job Description: 

BlackBerry® is a transformed company. Today, BlackBerry provides intelligent security software and services to enterprises and governments around the world. The company secures more than 500M endpoints including over 235M vehicles. Based in Waterloo, Ontario with offices around the globe, we use AI and machine learning to deliver innovative solutions to cybersecurity, safety, and data privacy solutions, and we are a leader in the areas of endpoint management, endpoint security, encryption, and embedded systems. BlackBerry’s vision is clear - to secure a connected future you can trust.

BlackBerry. Intelligent Security. Everywhere.

Working at BlackBerry’s headquarters in Waterloo, ON, the Senior Accounting Analyst will join a team of dynamic and experienced accounting professionals to develop and implement accounting policies and procedure. You will be responsible to provide timely and accurate financial information to the management team, prepare monthly financial package, perform monthly account reconciliations and various other month-end, quarter-end and year-end closing activities.

Responsibilities:

• Maintain Fixed Asset Records, including but not limited to, depreciation, schedules and reconcile FAM to GL ledger.
• Review and reconcile local book fixed asset ledgers maintained by service providers to FAM on a quarterly basis.
• Prepare and maintain prepaid assets schedules.
• Prepare and analyze Balance Sheet Account reconciliation, including prepaids, and intercompany.
• Support quarterly/yearly closes and prepare management reports.
• Provide support gathering evidence for external Audit testing for various regions (Asia Pac, EMEA and NA).
• Ensure compliance with SOX requirements.
• Coordinate/complete mandatory business survey questionaries' from various government agencies (i.e. Statistics Canada, US Census Bureau).
• Recommends accounting process improvements for efficiency, as necessary.
•  Assist with ad hoc inquires and requests.

Qualifications/Experience:

• Canadian or US CPA designation, with a Bachelor’s degree in Accounting or Finance
• Require a minimum of 3 to 5 years of experience in accounting.
• Knowledge of NetSuite ERP System.
• Advance Excel skills.
• Ability to collaborate effectively with diverse team members.
• Bachelor’s degree in accounting field.
• CPA preferred, although not required.
• Excellent in organizing, planning and time management skills and able to multi-task.
• Flexible and adaptable with the ability to adapt to changing priorities.
• Able to work extended hours through critical periods to meet deadlines (i.e. quarter-ends).

#LI-NR1

Scheduled Weekly Hours:

40

As a Senior Analyst, you will play a crucial role in Real-Time Incidents (RTI) projects, contributing to the real-time accuracy of map data on our Partner's platform. Your key responsibilities include:

• Proactively monitor live markets to identify and capture disruptions or incidents for the assigned regions.
• Ensure real-time incidents are promptly and accurately documented using appropriate tools and systems.
• Reflect captured incidents on the Partner's map to provide timely and accurate guidance for all map users.
• Liaise with counterparts in Spain on the RTI projects. Spanish proficiency is required to translate documents from English to Spanish and vice versa.

Job Requirements

• 1 year of relevant experience
• Able to write and speak Spanish (DELE B1/B2 or equivalent) to translate documents from English to Spanish to facilitate communications with Spanish counterparts.
• 1 year of technical support or other problem-solving experience.
• Coordinate and switch between multiple workflows, adapting to a fast-paced environment.
• Good web-research ability to analyze and interpret patterns and trends, recording findings with written notes and using appropriate software.
• Keen attention to detail and self-motivated.
• Able to maintain a positive attitude and attention to detail when performing repetitive tasks.
• Adaptable and able to learn new projects and processes.
• Good judgment and decision-making capability.
• Customer service background in a communications team is a plus

Interested applicants please send your resume to ariella.peh@manpowergroup.com.sg. Alternatively, you may drop me a whatsapp at wa.me/6598379297

Ariella Peh (02C3423 | R22107285)

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

What You’ll Be Doing

The Capital Markets Accounting Team is responsible for the integrity and timeliness of the Capital Markets business units’ financial reporting.  In this role you will report to the senior manager within the accounting group. You will embody the CIBC’s One Finance Vision and Guiding Principles.

At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.

How You’ll Succeed

• Accounting and Controls – You drive accurate, complete, and timely inputs to the various reporting groups. You have experience working with various teams to build functioning controls and reconciliations. Inspire adherence to timing in Service Level Agreements and support the investigation and analysis of different methodologies by liaising with the Front Office, CFO group, Accounting Policy, Reporting, Reconciliations, Technology, and Operations teams.

• Relationship management – You have good communication, teamwork, partnership and relationship building skills sufficient to act in a collaborative manner with team members and stakeholders from different backgrounds and experiences. You will liaise daily with Finance, Front Office and other Capital Markets’ stakeholder groups.

• Agility – You have an innovative mindset and look for ways to implement enhancements to support agile accounting processes and controls. Ensure changes in accounting policies/requirements are implemented in a controlled manner. Maintain adequate end to end process maps and detailed task manuals in accordance with best practices, regulatory requirements, SOX, and Internal Controls.

Who You Are

• You understand that success is in the details. You notice things that others don't. Your critical, analytical thinking skills, and sound judgement help to inform your decision making.

• You’re a certified professional. You have current accreditation and good standing in CPA, or working towards your CPA designation, with 3+ years of relevant work experience. MBA or CFA is an asset.

• You can demonstrate experience in Capital Markets accounting, in order to support the oversight and governance functions. This includes enhancement of financial controls across multiple groups. You have strong knowledge of IFRS and Financial Reporting requirements for Financial Instruments. You understand interest rate products, repos/rev repos, bonds, cross currencies, forwards, and other vanilla and non-standard derivative transactions. It’s an asset if you have experience in automating manual processes such as with VBA, Alteryx or visualizing data using Tableau or PowerBI.

• You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.

• You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.

• Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability. You are motivated to get to the right answers.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

• We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.

• Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

• We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

• CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com

• You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

Job Location

Toronto-81 Bay, 26th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Accounting, Finance, Financial Analysis and Reporting

Are you someone looking to continue your technical accounting career in an exciting and growing company? Are you looking for a fast-paced, evolving and changing environment? Are you a strong team player interested in working with and leading a high performing team? Excited to learn more? If so, then this could be the role for you!

LPL serves the advisor-mediated marketplace as the nation’s largest independent broker-dealer, a leading investment advisory firm and a top custodian. We serve more than 22,000 financial advisors, including advisors at approximately 1,100 enterprises and at approximately 560 registered investment advisor firms nationwide, providing the front-, middle- and back-office support our advisors need. We offer integrated technology solutions; brokerage and advisory platforms; clearing, compliance, business and planning and advice services; consultative practice management programs and training; and in-house research to help our advisors run successful businesses. We are steadfast in our commitment to the advisor-mediated model and the belief that investors deserve access to personalized guidance from a financial advisor. We believe advisors should have the freedom to choose the business model, services and technology they need and to manage their client relationships. We believe investors achieve better outcomes when working with a financial advisor, and we strive to make it easy for advisors to do what is best for their clients.

Job Overview

The Senior Analyst of Accounting Policy will work with the Vice President and Assistant Vice President of Accounting Policy, business partners in finance, accounting and external reporting, and stakeholders across the company to support the accounting for acquisitions and non-routine transactions, enhance and maintain the Company’s significant accounting policies, and create technical capacity in support of high-quality external disclosures as the Company’s size, scope, and complexity increases.

Responsibilities

• Support the accounting policy team in the research and preparation of technical accounting memos for non-routine and complex transactions, including business combinations and asset acquisitions, and routine assessments, including impairment analysis.

• Enhance and maintain the Company’s significant accounting policies to reflect changes due to new transactions, changes in the business, or new accounting standards issued.

• Monitor the activities of all accounting standard setting bodies (i.e., SEC, FASB), and work closely with members of Finance to assess the impact to the Company, raise awareness about applicability to the Company, and support the determination of any accounting impacts.

• Work closely with Investor Relations, Financial Reporting and FP&A in the preparation, review and validation of earnings releases, investor presentations, SEC filings, monthly and quarterly key metric disclosures, and other externally reported presentations with a view on compliance with Company policy and GAAP.

• Participate in the successful execution of SOX and regulatory controls.

• Contribute guidance to various groups, primarily within Finance, on the proper accounting for new business transactions, and partner with groups to develop policy for new or modified processes.

• Serve as subject matter expert and communicate complex results in a clear and concise manner.

What are we looking for?

We want strong collaborators who can deliver a world-class client experience. We want someone with a strong technical accounting background who will thrive in a fast-paced, deadline driven environment with multiple concurrent projects. This person should have excellent organizational, time management and problem-solving skills with a high level of attention to detail.

Requirements

• BA/BS degree in Accounting or related fields

• Minimum of 3+ years of relevant experience in Accounting Policy, Financial/SEC Reporting or public accounting

• CPA license

Core Competencies

• Understanding of internal controls and proper supporting documentation

• Strong communication and analytical skills

• Ability to effectively collaborate well across business functions

• Proven ability to document complex accounting conclusions and communicate to impacted stakeholders

• Demonstrated ability to employ outside in thinking by leveraging best practices into new environments

Preferences

• Financial Services experience

 

Pay Range:

$75,640-$113,460/year

 

Actual base salary varies based on factors, including but not limited to, relevant skill, prior experience, education, base salary of internal peers, demonstrated performance, and geographic location. Additionally, LPL Total Rewards package is highly competitive, designed to support your success at work, at home, and at play – such as 401K matching, health benefits, employee stock options, paid time off, volunteer time off, and more. Your recruiter will be happy to discuss all that LPL has to offer!

 

Why LPL? 

At LPL, we believe that objective financial guidance is a fundamental need for everyone. As the nation’s leading independent broker-dealer, we offer an integrated platform of proprietary technology, brokerage, and investment advisor services. We provide you with a work environment that encourages your creativity and growth, a leadership team that is supportive and responsive, and the opportunity to create a career that has no limits, only amazing potential.

We are one team on one mission. We take care of our advisors, so they can take care of their clients.

Because our company is not too big and not too small, you can seize the opportunity to make a real impact. We are committed to supporting workplace equality, and we embrace the different perspectives and backgrounds of our employees. We also care for our communities, and we encourage our employees to do the same. This creates an environment in which you can do your best work.

Want to hear from our employees on what it’s like to work at LPL?  Watch this!

We take social responsibility seriously. Learn more here

Want to see info on our benefits?  Learn more here

Join the LPL team and help us make a difference by turning life’s aspirations into financial realities. Please log in or create an account to apply to this position. Principals only. EOE.

Information on Interviews:

LPL will only communicate with a job applicant directly from an @lplfinancial.com email address and will never conduct an interview online or in a chatroom forum.  During an interview, LPL will not request any form of payment from the applicant, or information regarding an applicant’s bank or credit card.  Should you have any questions regarding the application process, please contact LPL’s Human Resources Solutions Center at (855) 575-6947.

As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process quality of Amartha.

About the team :

Our Internal Audit team is a growing family of currently 20 people based in Jakarta. Together with the risk team, the core of our role is to always strive to create a stable & risk-free inside Amartha’s ecosystem of solutions and in the end to give back from Amartha to community.

Responsibilities:

• Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings
• Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Implement systems and procedures related to audit process.
• Demonstrate the ability to identify root cause of audit process.
• Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
• Prepare detailed audit report.
• Providing insightful recommendations to minimize or eliminate risks to shareholders.
• Monitor open issues and ensure implementations of recommend internal control measures.
• Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.
• If required, conduct investigations into fraud cases.

• Bachelor’s Degree in economics, accounting, management, or in another business related discipline from top grade universities.
• At least 4 year(s) audit experience in banking industry or audit consulting firm as risk or audit advisor is preferable.
• Certified banking internal auditor, risk management or related certification would be an advantage.
• Proficient in Ms. Word, Excel, and PowerPoint.
• Have a good knowledge in internal auditing and risk management.
• Familiar with COSO framework and concept.
• Ability to work with multiple projects, proactive and high initiative.
• High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented.
• Strong analytical thinking, root cause analysis, and problem solving.
• Have a good project management skill in developing system.
• Good communication skill written & verbal.

Company:

MMC Corporate

Description:

Analista Sr.

Estamos buscando un Analista Sr. con experiencia en la supervisión en las operaciones contables generales mediante el control y la verificación de nuestras transacciones financieras.

¿Qué hay en Marsh para ti?

• Una empresa con una marca y resultados sólidos a la altura.
• Oportunidad de interactuar con diferentes áreas de Marsh y de crecimiento laboral.
• Grupos de recursos para empleados que brindan acceso a líderes, oportunidades relevantes de voluntariado y tutoría e interacciones con contrapartes en grupos de la industria y la organización del cliente.
• Paquete de beneficios y prestaciones superiores a los que la ley otorga.

Requisitos:

• Mínimo 2- 4años de experiencia en contabilidad.                
• Licenciatura o maestría en contabilidad.
• Gran atención al detalle y buenas habilidades analíticas.                    
• Dominio de los requisitos de información financiera.             
• Experiencia trabajando con múltiples entidades legales bajo diferentes paraguas.  
• Inglés avanzado.              
• Excelente conocimiento de las regulaciones y procedimientos contables, incluida la Contabilidad General Aceptada.            
• Experiencia práctica con software de contabilidad como Oracle E-Business Suite.
• Funciones de contabilidad general y el proceso de cierre de fin de mes / año.
• Habilidades avanzadas de MS Excel que incluyen Vlookups y tablas dinámicas.                 

 Contaremos contigo para las siguientes responsabilidades:

• Proporcionar información financiera a la gerencia mediante la investigación y el análisis de datos contables y la preparación de informes            
• Preparar los activos, pasivos y entradas de la cuenta de capital mediante la compilación y el análisis de la información de la cuenta.            
• Documentar las transacciones financieras ingresando información de la cuenta.
• Recomendar acciones financieras mediante el análisis de opciones contables.
• Resumir el estado financiero actual mediante la recopilación de información.
• Corroborar las transacciones financieras mediante la auditoría de documentos.  
• Mantener controles contables mediante la preparación y recomendación de políticas y procedimientos.            
• Reconciliar las discrepancias financieras.        
• Proteger la información financiera completando copias de seguridad de bases de datos.           
• Mantener la seguridad financiera siguiendo los controles internos.                 
• Responder preguntas sobre procedimientos contables investigando e interpretando políticas y regulaciones contables.              
• Cumplir con los requisitos legales financieros federales estatales y locales mediante el estudio de la legislación existente y nueva.
• Preparar informes financieros especiales recopilando, analizando y resumiendo información y tendencias de la cuenta.        

                   

Competencias que te harán destacar:

• Fuertes habilidades de comunicación escrita y oral.             
• Capacidad para trabajar de forma independiente.                 
• Experiencia trabajando y presentando a ejecutivos.                                   
• Sólida experiencia con el modelado financiero.
• Análisis de problemas y habilidades de resolución de problemas.             
• Atención al detalle.           
• Orientación a las metas y resultados.               
• Planificación y organización.                  
• Informar sobre los resultados de la investigación.                 
• Habilidades de presentación de informes.                  
• Programación y monitoreo.         
• Trabajo en Equipo.           
• Gestión del tiempo.           

Marsh es el líder global en corretaje de seguros y administrador de riesgos. Con más de 45,000 colaboradores que operan en más de 130 países, Marsh presta servicios a clientes comerciales e individuales con soluciones de riesgo basadas en datos y servicios de asesoramiento. Marsh es un negocio de Marsh McLennan (NYSE: MMC), la firma líder global de servicios profesionales en las áreas de riesgo, estrategia y personas. Con ingresos anuales de más de 20 mil millones de dólares, Marsh McLennan ayuda a los clientes a navegar en un entorno cada vez más dinámico y complejo a través de cuatro negocios líderes en el mercado: Marsh, Guy Carpenter, Mercer y Oliver Wyman. Para obtener más información, visite mmc.com, síganos en LinkedIn y Twitter o suscríbase a BRINK.

Marsh and McLennan se compromete a adoptar un entorno de trabajo diverso, inclusivo y flexible. Nuestro objetivo es atraer y retener a las mejores personas independientemente de su sexo / género, estado civil o parental, origen étnico, nacionalidad, edad, antecedentes, discapacidad, orientación sexual e identidad o expresión de género.

Marsh McLennan está comprometida con el trabajo híbrido, que incluye la flexibilidad de trabajar a distancia y la colaboración, las conexiones y los beneficios de desarrollo profesional de trabajar juntos en la oficina. Se espera que todos los colegas de Marsh McLennan estén en su oficina o trabajando in situ con los clientes al menos tres días a la semana. Los equipos con base en la oficina identificarán al menos un "día de anclaje" por semana en el que todo su equipo estará reunido en persona.

Company:

MMC Corporate

Description:

Senior Analyst in Bank Reconciliations

What's in Marsh for you?

• A company with a strong brand and results to match.
• Opportunity to interact with different areas of Marsh and career growth.
• Employee resource groups that provide access to leaders, relevant volunteer and mentoring opportunities, and interactions with counterparts in industry groups and the client organisation.
• Benefits package and benefits above and beyond those provided by law.

What is in it for you?

• A competitive salary
• Employee friendly policies
• Health care and insurance for you and your dependants
• Great work culture
• Healthy Work life balance
• A great working environment
• Flexible benefits packages to suit your needs and lifestyle

You will be responsible for:

• Provides financial information to management by researching and analyzing accounting data and preparing reports
• Reviews Bank Reconciliations, track items in bank reconciliations abd Accounting records requested.
• Reviews and approval of accounting records prepared by offshore team.
• Journal Entries prepare and approval on JE App
• Reconciliation review and approval in ARCS Oracle Cloud.
• Quarterly Financial Analyze of Balance Sheet Variance Explanations
• Assigning and record of Virtual Accounts to clients from Mexico entities.
• Documents financials transactions by entering account information.
• Recommends financials actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Answers accounting procedures questions by researching and interpreting accounting policy and regulations.
• Complies with federal state and local financial legal requirements by studying existing and new legislation.
• Prepares special financial reports by collecting, analyzing and summarizing account information and trends.
• Provide information for External and Internal Audit Requirements.

 What you need to have:

• Completed bachelor's or master's degree in accounting.
• 2 to 4 years of accounting experience.               
• Proficient in financial reporting requirements.            
• Experience working with multiple legal entities under different umbrellas. 
• Advanced conversational English.             
• Excellent knowledge of accounting regulations and procedures, including General Accepted Accounting.           
• Hands-on experience with accounting software such as Oracle E-Business Suite.
• General accounting functions and month/year end close process.
• Advanced MS Excel skills including Vlookups and pivot tables.

                 

Skills that will make you stand out:        

• Strong written and oral communication skills.            
• Ability to work independently.                
• Experience working with and presenting to executives.                                  
• Strong experience with financial modelling.
• Problem analysis and problem solving skills.            
• Attention to detail.          
• Goal and results oriented.              
• Planning and organisational skills.                 
• Reporting research results.                
• Reporting skills.                 
• Scheduling and monitoring.        
• Teamwork.          
• Time management.

Marsh McLennan (NYSE: MMC) is the world’s leading professional services firm in the areas of risk, strategy and people. The Company’s 85,000 colleagues advise clients in 130 countries. With annual revenue of over $20 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities.

Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person. Note: the changes to our hybrid work policy do not apply to officially designated remote workers and are subject to any works council or local legal requirement.

ING Luxembourg is looking for:
 
Senior Accounting and Regulatory Reporting Analyst (m/f) 
ING Luxembourg Financial and Regulatory Reporting team (Finance Department), is looking for a motivated Senior Accounting and Regulatory Reporting analyst. You will be part of a Team of senior and more junior profiles who will need your expertise in the Accounting and Regulatory areas. You will also ensure the role of deputy manager in supporting her on the day to day and in carrying out some of her duties. 
Your key responsibilities
•    Reviewing and coordinating the monthly closings process
•    Reviewing and coordinating the report preparation by others and is responsible for coaching of less experienced staff
•    Supporting the Team to Improve and automate internal processes & efficiency
•    Developing and performing analytical review and key controls
•    Preparing responses to ad-hoc requests from stakeholders (e.g. Regulators, Management, external auditor)
•    Working closely together with various departments within the processing chain (Front Office, Back Office /Operations, Finance, Risk Management)
•    Understanding of finance & risk process architecture and supporting systems
•    Participating in strategic, tactical and ad-hoc Finance projects 
As Senior Accounting and Regulatory Reporting analyst, you are able to provide in a clear and concise manner an explanation on the evolutions of our (Off-)Balance Sheet and Profit & Loss (P&L) figures. You act as a gatekeeper for our Accounting and Reporting disclosures. You are a sparring partner for your Accounting and Reporting colleagues. You empower by providing valuable information and advice, by supporting them with key financial analyses.
We look for 
A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems. 
•    Master’s degree in Mathematics, Economics, Computer Science, Information Management, Statistics or alike
•    a strong knowledge of bank accounting, of Lux Gaap and IFRS GAAP
•    a strong knowledge of the Finance & Regulatory reporting (CSSF and BCL)
•    an analytical & change mindset
•    a curious and challenging attitude
•    a good knowledge of the banking industry, its products and its processes
•    an excellent knowledge of MS Office products especially Excel & Business Object
•    a good sense of humour

 
We offer you 
•    Personal growth & challenging work with endless opportunities to realize your ambitions
•    An informal, dynamic environment with innovative colleagues supporting your endeavors
•    A progressive and agile way of working, where new ideas are valued ahead of convention
•    The opportunity to shape the reporting capabilities of the future
•    A variety of learning possibilities
•    The opportunity to join an employer which gives priority to sustainability

Responsibilities:

• Manage to maintain the necessary reports and journal entries to build and support closure and financial reporting procedures that adhere to the reporting timeframe and rules.
• In-charge in preparing audit, tax, and SOX accounting schedules.
• Work closely with the operations and accounting teams to ensure that accounting entries are entered into the ERP on time and correctly.
• Coordination of billing and costing operations, as well as ensuring that accounting/costing activities and work billings/recharges adhere to SOX Compliance and Standard Operating Procedures
• Analyze and reconcile account balances on a timely basis, resolving discrepancies or escalating as needed.
• Examine intercompany markups on billings and purchases to ensure that Transfer Pricing regulations are followed.
• Maintaining controls over accounting transactions and month-end closing processes to guarantee financial correctness and completeness.
• Work on withholding tax and GST compliance, including analysis and reconciliation.
• Engage in value-added initiatives and promote continual process efficiency improvements.
• Any additional ad hoc tasks delegated by Management.

Requirements:

• Degree in Finance, Accountancy or Business or equivalent
• At least 2 - 3 years of experience from MNC environment
• Prior experience in handling intercompany transactions and costing will be an added advantage
• Proficient in using MS Excel will be ideal

Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume or send to gs1@talenttradersg.com

EA License No: 13C6305

Reg. No.: R1654399

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