Provide mentorship and guidance to Associates, while overseeing the quality and timeliness of their deliverables.
Ensure compliance with applicable accounting standards, policies, procedures, and internal controls. Support internal and external audits, as well as statutory and regulatory filings.
Serve as the primary point of contact for clients on routine accounting matters.
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Review balance sheet reconciliation and preparation of schedules to support disclosure requirements.
Responsible for tracking and reporting on key performance indicators relevant to the organization.
Supervise coordination with other finance, business, and operation departments to process transactions and administer/account for contracts per the agreed terms.
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Prior working experience in a Financial Institution or a Leasing firm is a plus
Our client is in the Financial Leasing industry for more than 50 years with HQ in Japan, listed in Tokyo Stock Exchange, currently seeks an Accounting Manager to join their team.
Reporting to the CFO, the incumbent will be working in a team of 12 staff, having 3 direct report under him / her. He / She will be accountable for ensuring the efficient management of financial operations. Key responsibilities include overseeing monthly financial closings, forecasting, budgeting, financial analysis, GST reporting, and coordinating with banks, external auditors, and tax agents, as well as managing project-related financial activities.
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Monitor and ensure the correct inter-company markup billing processes are applied and make sure tax rates are appropriate for manual billing business.
Quarterly analysis of US GAAP finance report for intercompany and 10K69 tax report, Lead the team to support for country external audit when needed, support on transfer Pricing documentation.
Maintain compliance to US GAAP and AP Accounting Finance Standards and procedures. Ensure all related job aids and working procedures are in place and kept updated.
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Candidates should possess knowledge of GAAP or IFRS, tax regulations, and compliance requirements relevant to corporate accounting.
Candidates should possess proficiency with accounting software and ERP systems, as well as strong spreadsheet and data-management skills.
Candidates should possess excellent attention to detail, organizational skills, and the ability to manage multiple deadlines in a remote environment.
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Maintain accurate financial records and statements.
To prepare inter-company billings and ensure that all business transactions are properly recorded to the respective entities. Work closely with Business/Operations, HQ Finance and Commercial Finance team in setting up process flows, financial information, and reports.
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GE Aerospace Engine Services Malaysia (GEESM) in Subang plays a vital role in ensuring the safety and performance of aviation fleets every day. Established in 1997 as a Center of Excellence for CFM56 engines, GEESM has grown into a key hub of our global operations. It now services commercial aircraft engines, components, and accessories.
Employing more than 700 highly skilled local professionals and providing MRO services to more than 50 airlines worldwide, GEESM continues to exceed our customers’ expectations. With our technical expertise and pioneering spirit, we elevate the flying experience to new heights.
In the bigger scheme of our social mission, we bridge the capacity gap in the social sector with other stakeholders such as government agencies, grant-makers and volunteers to provide social organisations access to affordable (or pro bono) and professional services that are critical to their daily operations.
Over the past years, we have impacted more than 700 social organisations and channeled 8,000 volunteers to contribute to the growth of the social sector. In 2019, we were selected as a finalist for the Social Enterprise of Year by of the President Challenge. This is the highest accolade for social enterprises in Singapore. We were privileged to be the 2022 President's Volunteerism & Philanthropy Awards (PVPA) City of Good Winner, the 2023 President's Challenge Social Enterprise Champion of the Year, and conferred as a Company of Good (3 Hearts) 2025.
Reporting: To assist with weekly/monthly billing TAT, CN analysis, WIP reporting and adhoc report preparation.
Identify process and system enhancement to improve billing quality and participate in lean activities to drive standardization and efficiency.
An enthusiastic accounting/finance student with a sharp eye for detail, strong analytical mindset, and eagerness to learn and contribute in a dynamic finance environment.
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Oversee accounts payable/paynow (daily walk-in customers from outlets) and receivable monitoring timely payments and collections and accurate of transactions
Liaison with Logistics department on monthly/yearly stock take reports tally with accounting system
Liaison with oversea team on monthly incentive reports
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