Total 9,358 Full-time finance analyst job vacancies in Finance / Banking / Insurance category in The United States of America

About Us and Our Culture
Jemena is an Aboriginal word meaning to hear, listen and think. We are an Australian energy company who owns and operates over $12.4 Billion worth of gas and electricity transportation assets across Australia supplying millions of households and businesses with essential services every day. 
We focus on being fun, supportive, collaborative and forward-thinking people at Jemena. Be part of a culture with genuine people leaders that encourage your growth, continuous improvement and new ways of working.  We empower our people  to reach their potential. Prioritising our employees wellbeing, equal opportunities, along with empowering a fully diverse and fulfilled workforce is key.
Our people are our greatest asset  so having various flexible working options, remote working, paid parental (primary & partner)  leave and leave purchase plans amongst many other benefits, is a key foundation to our success. We also have an array of well-being options to support our people. Jemena ... Click here to view more detail / apply for Finance Manager

Responsibilities

- Maintaining accurate and up-to-date financial records, including Accounts Receivables and Accounts Payable.

- Support the preparation and processing of invoices, purchase orders, and expense reports.

- Collaborate with the finance team to reconcile financial statements and perform data entry tasks.

- Bank reconciliations and monitor cash flow transactions.

- Contribute to the month-end and year-end closing processes.

- Conducting research and gathering financial data as needed.

- Collaborate with cross-functional teams to ensure accuracy and compliance in financial procedures.

- Contribute to process improvement initiatives within the finance department.

- Identify process gaps within the department and drive improvement

- Any other ad-hoc duties assigned by the company and its subsidiaries

Requirements

- Qualifications with accounting background

- Strong eye for details and meticulous with numbers & data

- Proficient in XERO software

- Comfortable working in a fast-paced team

- Good timekeeper, well organized and excellent problem-solving skills

- Able to work independently, resourceful and a good team player

- Excellent communication and customer’s centric skills

- Computer literacy with MS office software

Who is Liquid Group?

Liquid Group is a FinTech payments services group based in Singapore. Liquid empowers and connects businesses and individuals to make transactions in a smart, secure and cost-effective way, anywhere in the world.

We operate a regional payment network to enable cross-border QR payment services for e-wallet operators, banks, and merchants. We also provide white-label solutions to accelerate the development and adoption of mobile payments for our business partners.

We work in a collaborative and adaptive way, exploring innovative ideas and solving challenging problems to develop our products. Together, we ensure efficiency, security, and convenience for our partners and customers.

Website:

www.liquidgroup.sg

Job Title: Finance Executive

The Finance Executive supports the finance team in managing financial transactions, preparing reports, and ensuring the accuracy of financial data. This role involves handling accounts, assisting in budgeting and forecasting, and ensuring compliance with financial policies.

Key Responsibilities:

• Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting standards.
• Accounts Management: Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
• Budgeting and Forecasting: Support budgeting and forecasting processes by providing accurate financial data and analysis.
• Reconciliation: Perform regular bank reconciliations and resolve discrepancies promptly.
• Compliance: Ensure compliance with internal financial policies and regulatory requirements.
• Audit Support: Assist in internal and external audits by providing necessary documentation and information.
• Financial Analysis: Conduct financial analysis to support business decisions and identify areas for cost savings and efficiency improvements.
• System Management: Utilize financial software and tools effectively, recommending system improvements as needed.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, or related field.
• Experience: Minimum 2-3 years of experience in finance or accounting roles, preferably within the fintech or financial services industry.
• Skills: Proficiency in accounting software and MS Office (particularly Excel), strong analytical and problem-solving skills, attention to detail.
• Attributes: Excellent organizational and time management skills, strong communication abilities, and the capability to work independently and as part of a team.

We are seeking a dedicated and detail-oriented Finance Associate to join our client’s team. The Finance Associate will play a crucial role in managing customer invoices, following up on payments, and ensuring accurate payment reconciliation. This position requires proficiency in Microsoft Excel and a strong attention to detail, the ideal candidate will have experience with invoice management systems, PayPal, and credit card reconciliation platforms. And the work days for this role is from Thursday to Monday

Key Responsibilities:

• Create and edit invoices for customer orders, ensuring accuracy and completeness.

• Update customer details on invoices as required.

• Send reminders to customers for unpaid invoices.

• Collaborate with the team to remove orders that remain unpaid.

• Reconcile incoming payments accurately.

• Ensure timely and precise reconciliation of invoices and payments

Finance Assistant

Middlesbrough

37.5 hours

20 days holiday plus bank hols

Salary: £25,000 - £27,000 per annum

Company Description: A dynamic and growing company in Middlesbrough is seeking a dedicated Finance Assistant to join their team on a permanent basis. The ideal candidate will provide essential support to the finance department and contribute to the efficient operation of the company's financial activities.

Job Description: As a Finance Assistant, you will be responsible for supporting the finance team in day-to-day operations, including but not limited to:

• Processing invoices and managing accounts payable/receivable.
• Assisting with budget preparation and cash flow management.
• Conducting bank reconciliations and ledger postings.
• Preparing financial reports and statements.
• Ensuring compliance with statutory law and financial regulations.
• Working closely with the finance manager to ensure smooth operation of all finance matters.

Key Requirements:

• Proven experience as a finance assistant or similar role.
• Strong understanding of financial and accounting principles.
• Proficient in MS Office and finance software.
• Excellent organisational and time-management skills.
• Attention to detail, with an ability to spot numerical errors.
• Good data entry skills with a knack for numbers.

For more information, please don't hesitate to contact me.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Please see attached the job description and person specification for more information about this role.

• Full spectrum of account function
• Timely and accurate preparation and analysis of financial statement
• management account for a group of companies held by the CEO
• Responsible for the group consolidation and management reporting
• function, in accordance with FRS and the statutory requirement
• Involve in compliance control and risk management activities
• Liaising with external auditors, company secretary, and tax agents
• Handle corporate secretarial matters
• performance against forecast and investigate variances
• Assist in group and corporate matters and M&A transactions
• Preparation of XBRL for ACRA filing
• Preparation and submission of quarterly GST filing
• Handle any other ad-hoc assignments and projects are assigned

Job Responsibilities

• Responsible for the Group’s finance, accounting and regulatory compliance functions including corporate governance and internal controls.
• Responsible for financial and management reporting, cashflow, budgetary control, treasury matters.
• Oversees the Group’s financial operations, corporate secretarial and tax matters.
• Ensure compliance with the Group’s accounting policies and financial reporting standards.
• Assist in corporate transactions and make recommendations in relation to merger and acquisition activities, divestment of businesses, effective cost of capital and international financial strategies.

Requirements

• Minimum degree in accountancy or equivalent.
• Minimum 10 years of relevant finance and auditing experience.
• Candidate with IPO experience will be an advantage.
• Candidate should possess good organizational, analytical and management skills.

Responsibilities

• Assist wiith aspects of financial accounting records, AR and AP management and reconciliation - including posting, verification, payment, offsetting, filing, AR chaser/follow up, contra.
• Ensure timely AR/AP financial reporting for month end and year end - provide inputs for unpaid status e.g. actions taken, timelines, disputes, etc.
• Ability to develop good practices, policies and procedures to ensure proper internal control for balance sheet / profit & loss.
• Analyze and provide financial data to management in timely manner.
• Handle any other general office administration.
• Lead year end activities and financial information requested by auditors.
• Liaise with multiple stakeholders to ensure on time monthly account settlement.
• Handle any other adhoc task as assigned.

Requirements

• Candidate must possess Degree in Economics / Mathematics / Statistics / Banking / Business / Accountancy or other quantitative fields and have completed field of study
• Fresh graduates are welcomed to apply
• Aptitude for numbers
• Good computer and communication skills
• Able to work independently
• Able to work with other business units and handle international working partners
• Proficient in Microsoft Office - especially Excel & equipped with IT skills will be preferred
• Work office in Changi - Airport Cargo Road

• Develop and implement financial planning processes, including budgeting, forecasting, and variance analysis.
• Provide financial insights and recommendations to senior management to support strategic decision-making and business planning.
• Conduct financial modeling and scenario analysis to assess the impact of different business strategies and initiatives.
  
• Prepare and analyze financial statements, reports, and dashboards to communicate financial performance, trends, and forecasts.
• Ensure compliance with accounting standards, regulatory requirements, and internal controls.
• Coordinate external audits and reviews, including liaising with auditors and addressing audit findings and recommendations.
• Manage cash flow forecasting, liquidity management, and working capital optimization to meet operational needs and financial obligations.
• Monitor banking activities, reconcile bank accounts, and oversee treasury functions, including investments and debt financing.
• Lead the annual budgeting process, working closely with departmental heads to develop realistic budgets and financial targets.
• Monitor budget performance, identify variances, and implement cost control measures to optimize resource allocation and improve profitability.
• Analyze cost drivers and trends to identify opportunities for efficiency gains and cost savings.
• Identify financial risks and vulnerabilities, assess their potential impact, and develop risk mitigation strategies.

The Assistant’s job is a dynamic role with a multitude of responsibilities, including:

• Ensure timely, accurate processing and reporting of the Accounts Payable and Accounts Receivable situation to the Accountant.
• Weekly Bank Reconciliation
• Support the Accountant in her preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST), unaudited financial statements and XBRL
• Will be tasked to be solely responsible for a full set when ready
• Assist in new processes and system implementation when required

Job Responsibilities:

• Assist sales team such as preparation of quotation, ensure smooth delivery and invoicing
• Support bookkeeping, preparation of SOA and follow with up with AR Collections
• Manage company expenses or purchases, monitor AP and liaise with suppliers
• Track and replace office supplies when necessary
• Ad-hoc duties as assigned by Accounts Manager

Job Requirements:

• Familiarity with invoicing, accounts receivable, and accounts payable processes
• LCCI qualification in Accounting or relevant working experience in a similar administrative/finance role is advantageous
• Knowledge of Microsoft Excel and XERO Software will be preferred
• Ability to multitask and prioritize tasks effectively
• Excellent verbal and written communication skills
• Fresh graduates are welcome to apply

Role and Responsibilities:

a) Manage a team of more than 12 staff and their day-to-day activities including financial accounting, credit control, accounts receivable and treasury function.

b) Review monthly financial reports, budgets, cost reports and forecasts to aid strategic decision making.

c) Supervise and review the preparation of consolidated financial statements, business activity reports and forecasts for management and external stakeholders.

d) Develop accounting policies that meet reporting requirements and align with business models

e) Plan and coordinate the annual financial audit process and responsible for the prompt and timely completion of tax reporting.

f) Implement policies and procedures with emphasis on internal controls to prevent possible fraud and errors.

g) Evaluate the effectiveness of the Group’s financial system and determine any areas of improvement.

h) Carry out other ad hoc duties - assigned by the Senior Management.

Job requirements:

· Minimum Degree in Accountancy or equivalent / CA

· At least 12 years of relevant experience with minimum 7 years of Big 4 experience preferred

· Good knowledge of GST, withholding tax, corporate tax etc.

· Good knowledge of Malaysia tax and regulations, etc

· Possess positive attitude, organized and meticulous

· Preferably with more than 5 years of managerial experience

The Role
Our Asset Care team are seeking an experienced Administrator to be based in our Cameron Park office for a 12-month Maternity Leave coverage. You will be responsible for high-level administrative and coordination services, that will suit an experienced administrator with strong attention to detail.
This role is to provide support to the commercial team in processing commercial compliance documentation. This is an exciting opportunity for someone looking for a value-add position, someone who thrives off working in a fast-paced role and assisting in fostering and maintaining our great culture.
  Key Responsibilities:
 

Execute accurate and timely data entry tasks across various systems and platforms.
Maintain meticulous records to ensure data integrity and reliability.
Leverage your administrative expertise to streamline processes and enhance operational efficiency.
Provide support to team members and stakeholders with professionalism and proficiency.
Proactively investigate
... Click here to view more detail / apply for Finance Administrator

Finance Manager


Harvest Road Group | Accounting/Economics/Finance


Closing date: 30/06/2024



About us : 
Harvest Road Groups vision is to deliver Australias best sustainable produce to the world.  We are a family-owned Australian business delivering sustainable produce that champions what is great about our country. We take pride in our heritage and strive to make a positive impact on our people, community and environment.
The Opportunity:  
Do you enjoy working in a dynamic fast-paced environment?  Are you ready for your next challenge?
We have an exciting permanent, full-time opportunity for a Finance Manager  to join our friendly Finance team based in Perth .
Our ideal candidate will have:

Bachelor's degree in accounting or finance. 
CA preferred with consideration given to CPA or ACCA certification.
Big 4/Mid-tier experience required (audit or 3 years experience


... Click here to view more detail / apply for Finance Manager