• Review project budgets and audit for compliance with financial governance processes
• Oversee and give final approval for all accounts payable and accounts receivable functions
• Manage daily cash flow by careful review of bank account transactions and balance and forecast future financing and cash flow needs.
• Act as an accounting software expert, troubleshoot ad hoc accounting and finance-related issues
• Complete ad hoc financial analysis, financial reporting and tasks for members of the Senior Leadership Team
• Evaluate, review and kaizen finance and governance processes
• Manage the CRA, IRS and bank relationships
• Reconcile and post payroll
• Review and post vendor invoices, ensuring accurate accounts payable
• Post internal and project relayed expenses
• Responsible for revenue recognition, management and adjustments

Skills: Budget Management, Accounts Payable/Receivable Oversight, Cash Flow Management, Accounting Software Proficiency, Financial Analysis and Reporting, Process Improvement (Kaizen), Regulatory Compliance, Payroll and Expense Reconciliation

• Prepare and lead monthly workgroup, Practice Lead and ELT monthly financial meetings
• Review and finalize monthly bank reconciliation
• Manage balance sheet to ensure it is accurate and up-to-date
• Post all time entries, follow up with tribe members to ensure governance processes are followed
• Analyze Practice revenue (forecast vs. actuals) and provide explanations for deviations
• Forecast revenue projections in conjunction with Finance and Governance team members
• Review and approve monthly fixed assets, prepaid and accrual journal entries and schedules
• Prepare and analyze work-in-progress (WIP) reports and share findings at monthly meetings
• Prepare and analyze interim financial statements for external reporting
• Prepare monthly tax estimations
• Prepare monthly financial dashboard for management reporting

Skills: Workgroup Leadership, Bank Reconciliation, Balance Sheet Management, Time Entry Management, Revenue Analysis, Revenue Forecasting, Journal Entry Approval, Financial Reporting and Analysis

• Preparing and processing supplier payments
• Profit & loss reporting, Accruals & prepayments and Bank reconciliations
• Fixed asset register maintenance
• Preparation and lodgement of BAS and IAS
• Assisting with audit preparation
• Assisting with ad hoc reporting
• Providing administration support
• Prepare financial statements for client companies as well as client-specific reports
• Support of the audit process
• Prepare the reports to the investors
• Assist primarily in tax compliance, including tax filing & transfer pricing documentation
• Perform tax accounting & reporting

Skills: Financial Statement Preparation, Audit Support, Supplier Payment Processing, Tax Compliance, Profit & Loss Reporting, Fixed Asset Management, BAS and IAS Lodgements, Administrative Support

• Manage the financial administration and transaction processing, monitoring and reporting of the two projects
• Provide financial advice and management information to the project delivery teams, academics and other stakeholders.
• Liaise and coordinate with project delivery partners
• Lead the financial administration of the Talent grants scheme
• Cash management for the funds
• Calculation of covenants and settlements
• Analyse legal documents and extract financial data for financial reporting
• Maintaining accurate accounting books and records for the companies of the Group
• Record the accounting transactions into the accounting software and prepare the monthly and quarterly end reports
• Dealing with the preparation of the Quarterly Regulatory Reporting of the Group companies
• Assist in accounting duties, including closing and reporting
• Work with other Invesco functions to ensure dependent processes are effective and efficient and internal client requirements met

Skills: Financial Administration, Financial Analysis, Stakeholder Coordination, Grant Management, Cash Management, Accounting Proficiency, Regulatory Compliance, Cross-Functional Collaboration

• Perform and execute the monthly payroll calculations (including all the relevant submissions to the local authorities)
• Liaise with the Company’s and Group’s internal and external auditors
• Take part in the calculation, preparation, and submission of the VAT returns
• Organizing and executing the monthly payment of corporate and other expenses
• Prepare any other ad hoc duties and reports that might be required from time and time.
• Support the implementation and periodic update of the Finance procedures
• Support in implementing Finance projects
• Support the Accounting team by completing routine accounting tasks.
• Maintaining reports, and completing basic bookkeeping and accounting duties.
• Submit weekly cash report to Head Quarter
• Check the correctness and appropriateness of documents submitted from each department before recording
• Coordinate with other departments and follow up documents to record transactions completely and timely and resolve the issues.

Skills: Payroll Administration, Audit Liaison, VAT Preparation, Expense Management, Ad Hoc Reporting, Finance Procedure Implementation, Routine Accounting Support, Document Verification and Coordination

• Good at Microsoft Office (word, PowerPoint…) with the advance in excel.
• Careful, and can handle a great deal of paperwork.
• Progressive accounting experience in industry, non-profit, or accounting firm
• Working knowledge of multiple accounting and financial software applications
• Experience summarizing and analyzing large sets of data using spreadsheet software
• Knowledge of charitable sector accounting principles and regulations a bonus
• Proficiency in English
• Motivation to gain new knowledge in F&A area
• Experience in the PtP/OtC domain and SAP knowledge

Qualifications: BA in Finance with 3 years of Experience

• Strong PC and keyboarding skills
• Strong knowledge of Excel formulas and macros
• Basic practical accounting skills
• Strong organizational skills
• Excellent time management and accuracy skills are essential in accomplishing specific tasks within strict deadlines
• Ability to foster and support team environment
• Experience in a financial industry (banking, insurance, or money markets)
• Knowledge of Great Plains
• Good communication and interpersonal skills
• Proficient in MS Office such as Outlook, Excel and Word
• Familiar with Flex System

Qualifications: BS in Accounting with 2 years of Experience

• Ability to track payments to internal and external stakeholders
• Ability to manage all accounting transactions
• Ability to Pprepare budget forecasts
• Knowledge of office management systems and procedures
• Excellent written and verbal communication skills in both English and Spanish
• Proactive, with the ability to solve problems under pressure and deliver results fast
• Proficient use of diverse computer software, such as Google Suite
• Experience working in startup-like environments or innovation projects
• Excellent organizational and analytical skills, attention to detail
• Good research/learning skills.

Qualifications: BA in Business Administration with 3 years of Experience

• Intermediate to advanced level of MS Excel and Word.
• Good communicator with proficiency in English
• Ability to train, mentor and motivate team members, a strong people leader
• Strong people and process management skills
• Ability to provide thoughtful, strategic insights clearly and concisely to senior leadership
• Good understanding of accounting principles and standards.
• Good service minds, detail-oriented, organized and good team works.
• Good command of English and Thai languages
• Able to work in a team and cooperate with different departments.
• Qualified or preparing for a professional qualification in an accounting-related discipline

Qualifications: BS in Economics with 4 years of Experience

• Executive presence and ability to communicate succinctly with senior leadership team while equally comfortable focusing the team and keeping processes on track.
• Experience drafting and managing accounting and reporting policies for a publicly-traded organization.
• Experience preparing and reviewing filings with the Securities and Exchange Commission, including Form 10-Qs, Form 10-Ks and Form 8-Ks.
• Knowledge and experience with complex Corporate accounting areas, such as stock-based compensation, equity, debt, partnership and business combinations.
• Proficient with US GAAP and SEC reporting requirements, including ASC 606.
• Strong grasp of complex accounting concepts balanced with operational and business understanding.
• Knowledge of large ERP systems, such as Oracle and Peoplesoft, as well as consolidation applications such as HFM, etc...
• Experience with SEC reporting applications, such as Workiva.
• Ability to manage multiple priorities effectively.
• German and Italian at least at C1 level, and English at least B2 level are required.
• Good knowledge of ERP software (e.g. Sap, Gamma, Datev, WeClap, Odoo, etc.).

Qualifications: BA in Financial Management with 5 years of Experience