• Assist in the implementation of custom solutions for assigned customer projects
• Consult with the Client Services team and customers to determine challenges and requirements
• Provide project and relationship management based on the needs of the task
• Collect feedback and learnings from delivered services to share experience internally for the consideration of packaged offerings, inclusive of involvement in meetings with Sales, Product Marketing, and Product Development
• Maintain strong knowledge of Workiva products through a commitment to ongoing training
• Collect all information needed to ensure correct recording of contract and billing information (fees, contract length, discount rates etc.)
• Input Customer records and maintain customer information
• Check the data input in the accounting system to ensure the accuracy of the final bill
• Respond to basic Billing queries
• Assist and carry out part of the monthly billing cycle
• Support the Billing Manager and Billing Analyst in various tasks needed for the implementation of the new Billing Platform

Skills: Custom Solutions, Project Management, Client Consultation, Feedback Collection, Product Knowledge, Contract Management, Data Entry, Billing Support

• Participate in the monthly closing process for the BLX and Nordic region
• Participating in the preparation, review and analysis of monthly financial statements
• Assisting with the review and maintenance of the internal controls framework for the region
• Supporting with internal and external audits
• Assisting in the performance of technical accounting for the region
• Monthly cost tracking and supporting cost efficiencies initiatives
• Monitoring of accrual and prepaid positions and suggest adjustments
• Supporting the accounts payable and purchase process for the region
• Preparing and analyzing specific accounting statements and reports to assist in the preparation of management presentation, and other internal and external reports 
• Supporting and participation in balance sheet reviews for the region
• Supporting in preparation of presentations and training for the region

Skills: Monthly Closing, Financial Analysis, Internal Controls, Auditing, Technical Accounting, Cost Tracking, Accounts Payable, Report Preparation

• Support the development of weekly and monthly cost reporting
• Analyze and report on order intake, sales, profit and cash flow
• Develop, monitor and forecast budgets
• Prepare accounting reconciliation and research variances
• Assist with strategic assessments- competitor profiles, product gap assessment, etc
• Researched and interviewing Business Development & Engineering teams to develop a coherent financial landscape
• Organization and drafting of high-level month reporting
• Analysis of financial statements profit and loss and cash flow
• Support to costing analysts
• Collaborate, share and communicate with team members
• Participate in the continuous improvement program

Skills: Cost Reporting, Budgeting, Financial Analysis, Reconciliation, Strategic Assessments, Market Research, Financial Statement Analysis, Team Collaboration

• Maintained records of all financial documents and assist in financial accounting and reporting.
• Assess, monitor, plan and control bank reconciliations in a manner consistent with the objectives of the company.
• Handle the weekly payment to ensure payables are supported by documents and within the credit terms given by respective suppliers.
• Assist in the submission of statutory payments.
• Check and record all invoices from suppliers into the system for month end closing.
• Perform the monthly staff claim checking and ensure that colleagues follow the SOP.
• Liaising with external auditor, tax agent, internal auditor, Inland Revenue Board officer (includes scheduling, document preparation, clarification on the queries arising from respective parties).
• Develop profitability models for new products.
• Analyze and interpret financial results and forecasts.
• Engage in continuous process improvement efforts to streamline financial planning and budget management processes for efficiency and accuracy.
• Prepare ad-hoc analysis and business case modelling as per business requirements.

Skills: Financial Reporting, Bank Reconciliation, Payment Management, Statutory Compliance, Invoice Processing, Staff Claims, Audit Liaison, Profitability Modeling

• Assist in preparation of consolidated external reporting, including quarterly financial statements and supporting work papers
• Assist in monthly multi-currency global consolidation and close process
• Assist in monthly corporate accounting, including preparation of journal entries
• Assist in department results analysis, including preparation of monthly business partnering results and vendor and payment management
• Support special projects and initiatives, including process improvement efforts
• Support financial modeling and monthly forecasting processes
• Assist in month and quarter end closing activities and reporting processes
• Enter data into financial database system and budgeting tracker for departmental use
• Conduct ad-hoc financial analysis, identifying and following up on issues for resolution
• Engage in continuous process improvement efforts to streamline financial planning and budget management processes for efficiency and accuracy
• Provide other general accounting support
• Reconcile differences and follow-up on accounts payable
• Reconcile accounts (suppliers and others)

Skills: Reporting, Consolidation, Accounting, Analysis, Modeling, Closing, Financial Analysis, Reconciliation

• Strong writing and editing skills 
• Be a self-motivated self-starter equipped with strong organizational and multi-tasking skills.
• Must have the ability to meet deadlines.
• Detail-oriented with strong organizational skills.
• Excellent written and verbal communication skills.
• Strong computer skills and a quick learner of new technology.
• Strong interpersonal skills and judgment.
• Enthusiastic and self-motivated with a good sense of urgency.
• Strong client delivery focus
• Adaptable, managing change and ambiguity with ease
• Sound problem-solving ability.
• MS Office knowledge Outlook, Excel, Power Point and Word

Qualifications: BA in Financial Management with 3 years of Experience

• Past working experience with accounting system, MNCs and multi-brand exposure are definitely 
• Excellent in MS tools application
• A team player with good inter-personal and presentation skills, willing to work in a fast-pace and multi-brands working environment; over time work may be required during month end period
• Strong sense of responsibility with a positive mindset and learning attitude
• Well-organized, sensitive to figures, detail-minded and committed to accuracy
• Proactive, self-motivated, independent
• Good command of both spoken and written English and Chinese
• Good report-writing skills and sound business acumen
• Well-developed computer user skills.
• Effective interpersonal and relationship-building skills
• Ability to work well in teams

Qualifications: BA in Economics with 4 years of Experience

• Demonstrated ability to work in a growing, fast-paced environment managing multiple projects simultaneously.
• Possess strong administrative, organization, and communication skills.
• Demonstrate a high level of integrity and professionalism.
• Be a self-motivated individual and excel at working in a team environment.
• Energetic and eager to tackle new projects and share new ideas.
• Proficiency in all Microsoft Office programs: Excel, Word, PowerPoint, and Outlook.
• Ability to operate in a general office environment
• Ability to sit or stand for extended periods in front of a computer
• Fluent in English verbal and written communications
• Excellent analytical and critical thinking skills
• Strong work ethic and diligence

Qualifications: BA in Business Administration with 2 years of Experience

• Must have strong internal motivation, intellectual curiosity, analytical mindset, and a desire to have a large commercial impact on the organization. 
• Proficient Excel modeling and PowerPoint skills
• Experience in financial modeling and financial statement analysis
• Demonstrates strong analytical and problem-solving abilities with an attention to details.
• Ability to communicate effectively and present actionable recommendations to company leaders.
• Good communication and relationship maintenance skills with the external regulators and internal requestors
• Respond quickly and clearly to any internal inquiries relating to business accounting for the branch
• Sound English knowledge in both writing and speaking
• Good command of computer
• Self-motivated with strong planning skills.

Qualifications: BA in Accounting with 3 years of Experience

• Strong analytical and problem solving skills with an ability to work independently as well as collaboratively in a team environment
• Proficiency with Microsoft Office tools (Word, Excel, PowerPoint, Outlook)
• Ability to comprehend processes and learn systems and tools
• Ability to execute data mining and analysis and present those findings to management
• Ability to be accountable and professional while maintaining effective interpersonal (written, verbal and presentation) skills while managing multiple priorities and tasks
• Basic knowledge of data visualizer & data transformation tools (i.e. Power BI or Tableau)
• Analytical, meticulous, with a positive attitude to learn fast and work hard
• Good team player and able to work with minimal supervision
• Strong mathematical and analytical skills.
• Strong accounting skills/theoretical knowledge, preferably more than one semester of Accounting/Finance subject
• Knowledge of IFRS/USGAAP/ other GAAPs

Qualifications: BA in Finance with 2 years of Experience