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We are looking for two Senior Accountants and one Junior Accountant for our Pharmaceuticals company client.ResponsibilitiesVerify, allocate, post and reconcile transactionsProduce error-free accounting reports and present their resultsAnalyses financial information and summaries financial statusProvide technical support and advice on managementReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengtheninternal controlsJob Requirements2+ years experience in senior accountingHas (B .Com , CPA) or other relevant accreditationsThorough knowledge of basic accounting procedures and principlesAwareness of business trendsExperience with creating financial statements (can prepare financial statement)Experience with general ledger functions and the month-end/year end close processExcellent accounting software user and administration skillsAccuracy and attention to detailAptitude for numbers and quantitative skills

Headquartered in St. Lucia, West Indies, Euro Exim Bank is an award-winning international trade finance institution providing trade solutions for importers, contractors, and exporters.We have a Class ‘A’ international banking license from the Financial Services Regulatory Authority of St. Lucia (FSRA), a proud member of the Caribbean Association of Banks (CAB) and the International Chamber of Commerce (ICC). Working with a global network of partnerships, we currently have a representative office in London and are planning new offices in major financial centres in 2021/2022.We were most recently recognised as, the “Most Reliable Trade Finance Services”, Caribbean 2021. Our SuperpowerWe cater to various businesses in global trade strengthening their export & import trade transactions, helping contractors with their bank guarantee requirements through a range of trade finance instruments such as LC, SBLC, BG etc. Our trade finance solutions are customized and blended,to free up resources and working capital,to charge appropriate soft collateral, allowing SMEs to handle multiple transactionsto minimise time on process and documentation,to enable services overlooked by traditional banks,to facilitate trade in challenging jurisdictions, andto open new trade opportunities for SMEs in international markets Our Sales ForceWe have an energised and entrepreneurial culture, and our global sales force consists of 300 experts currently spread across 30 countries. We are building the largest sales force for trade finance on the planet opening a high demand for top talent.This is where you come in! About The RoleAs a Trade Finance Specialist, you will be directly placed at the 1st tier of our global sales team. Your primary requirement is generating leads and converting leads into new clients in global trading within your country of residence. Other requirements are attention to detail and strong client focus; a sharp sense of risk and an awareness of the regulations (KYC, AML, PEPs, and compliance etc). About The IncomeThe magnetic force of our global sales team is the commission scheme ranging from 2.5% to 15% on successful transaction volumes (terms & conditions apply).You will be joining as a working-from-home freelancer which enables you to maintain a healthy work/life balance. There is no investment required to come on board with us. About You05 years of experience in banking and finance, or a related industry,Tertiary education,Outstanding negotiation skills,Ability to pre-check client information and supporting documentation,Ability to work in coordination with remote teams located in different countries andExcellent communication skills, both written and verbal Euro Exim Bank invests in youWe support you to be your best by offering high-quality training every week and marketing collateral for promotions. You will be provided with product, service, policy and all the information required. Senior team leaders are available for any clarification you need. If you think this role excites you, we invite you to apply.Let’s explore who you are and how you can become the next highest-earning sales professional in town.

Headquartered in St. Lucia, West Indies, Euro Exim Bank is an award-winning international trade finance institution providing trade solutions for importers, contractors, and exporters.We have a Class ‘A’ international banking license from the Financial Services Regulatory Authority of St. Lucia (FSRA), a proud member of the Caribbean Association of Banks (CAB) and the International Chamber of Commerce (ICC). Working with a global network of partnerships, we currently have a representative office in London and are planning new offices in major financial centres in 2021/2022.We were most recently recognised as the “Most Reliable Trade Finance Services”, Caribbean 2021. Our SuperpowerWe cater to various businesses in global trade, strengthening their export & import trade transactions, helping contractors with their bank guarantee requirements through a range of trade finance instruments such as LC, SBLC, BG etc. Our trade finance solutions are customized and blended,to free up resources and working capital,to charge appropriate soft collateral, allowing SMEs to handle multiple transactionsto minimise time on process and documentation,to enable services overlooked by traditional banks,to facilitate trade in challenging jurisdictions, andto open new trade opportunities for SMEs in international markets Our Sales ForceWe have an energised and entrepreneurial culture, and our global sales force consists of 300 experts currently spread across 30 countries. We are building the largest sales force for trade finance on the planet, opening a high demand for top talent.This is where you come in! About The RoleAs a Trade Finance Specialist, you will be directly placed at the 1st tier of our global sales team. Your primary requirement is generating leads and converting leads into new clients in global trading within your country of residence. Other requirements are attention to detail and strong client focus, a sharp sense of risk, and awareness of the regulations (KYC, AML, PEPs, compliance, etc.). About The IncomeThe magnetic force of our global sales team is the commission scheme ranging from 2.5% to 15% on successful transaction volumes (terms & conditions apply).You will be joining as a working-from-home freelancer, enabling you to maintain a healthy work/life balance. There is no investment required to come on board with us. About You05 years of experience in banking and finance, or a related industry,Tertiary education,Outstanding negotiation skills,Ability to pre-check client information and supporting documentation,Ability to work in coordination with remote teams located in different countries andExcellent communication skills, both written and verbal Euro Exim Bank invests in you.We support you to be your best by offering high-quality training every week and marketing collateral for promotions. You will be provided with product, service, policy and all the information required. Senior team leaders are available for any clarification you need. If you think this role excites you, we invite you to apply.Let’s explore who you are and how you can become the next highest-earning sales professional in town.Seniority LevelMid-Senior levelIndustryInternational Trade and DevelopmentImport and ExportFinancial ServicesEmployment TypePart-timeJob FunctionsFinanceSalesBusiness 

EPC Experience and Network; turbo machinery experience

The ideal candidate will be able to appropriately identify the needs of both new and current customers in order to aid customers in their success using our services. This will be done by developing an appropriate level of communication with clients and internal team members to better understand and mitigate any issues the customers may face.  ResponsibilitiesWork cross functionally within the company to communicate with all stakeholders in customers' successCreate and maintain relationships with customers to better understand and achieve their needsMake visits to our customers to identify opportunities for growth within our platformManage all reporting about the health of customers' accountsQualificationsPrevious account management experienceArticulate and well accustomed to a client facing roleWillingness and ability to travel

This is a remote position.Candidate should have 8+ years of experience in SAP FICO out of which 2 - 4 years of implementation and customer facing experience Understanding the business requirement of the organizationGap Analysis-finding the gap between As-Is and To-Be processes.Preparation of Blueprint for implementing the project.Configure Global settings and Enterprise structure settings.Configure G/L, A/P, A/R, Asset Accounting, Bank Accounting, Cost Center Accounting, Project Systems, Internal Orders, and Profitability ManagementPossess deep knowledge on BPC such as Legal consolidation, management consolidation, intercompany eliminations, consolidation of investments, data monitor and consolidation monitor to perform end-end consolidation activities in BPC.Validate any changes required in customize and prepare Functional Spec and should be able to understand ABAP and debug.Having knowledge on FSCM would be an added advantage such as Credit Management, Biller Direct, Cash and Liquidity Management, Dispute Management, Collections Management, Treasury and Risk Management, Due diligence audits, Business risk consulting and In-House Cash. Audits and compliance reviews, controls assessment and process optimization engagementsFunctional testing and Integration Testing.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirement.Job base in MY to support our project in Hong Kong (no travel required)

Overview of Position: You will be responsible for the KL Shared Service Centre (KLSSC) Accounts Payable team, and you are expected to provide support from a strategic perspective as well as ensuring the operating efficiency and effectiveness of the Accounts Payable team. This includes providing supervision and coaching to the Accounts Payable team and communicating/standardizing Accounts Payable processes within the Group, in order to meet agreed service target and deliverables. What you will do:Strategic:Support all integration, migration and knowledge transfer activities for new business acquisitions into the KL SSC.Support standardization of processes and procedures between legacy entities with new entities.Interact with other department and Business Unit heads to coordinate the achievement of business objectives and operational improvements.Drive process consistency and standardization to optimize operational efficiency & effectiveness and to identify opportunities for continuous improvement.Highlight all areas of concern for non-compliance of corporate policy and procedures.Identify areas of risk, and recommend solutions and best practices.Participate in the ongoing documentation and updating of company SOP, policy and procedure manuals. Operational:Ensure invoices are accurately posted with due verification per company policy and procedures.Ensure payments released are per approval limits and per company policy and procedures.Ensure month end closing for Accounts Payable function per timeline given.Responsible for ensuring KPIs for Accounts Payable are met, these include timely processing and payment of invoices and Query Management.Approach the business entities to resolve their concerns and queries in order to meet KPIsSupport the review of vendors/supplier’s account creation, maintenance, processing of invoices, claims and payment related functions.Guide and assist the AP team for vendor reconciliation.Manage and mentor direct reports to build strong and competent team members and create efficiency and effectiveness.Any other duties as instructed by the AP Lead What we need from you:Related job experience between 3-8 years in a shared services or relevant industryNo specific education/qualification required About Speedcast Speedcast is a leading communications and IT services provider, delivering critical communications services to the Maritime, Energy, Mining, Media, Telecom, Cruise, NGO, Government, and Enterprise sectors. The company leverages its global network platform to provide fully connected systems that harness technologies and applications to transform what remote operations can achieve. With the world’s most comprehensive network, Speedcast enables faster, seamless pole-to-pole coverage from a global hybrid satellite, fiber, cellular, microwave, MPLS, and IP transport network with direct access to public cloud platforms. The company integrates differentiated technology offerings that provide smarter ways to communicate and distribute content, manage network and remote operations, protect and secure investments, and improve the crew and guest experience. With a passionate customer focus and a strong safety culture, Speedcast serves more than 3,200 customers in over 140 countries. Learn more at www.speedcast.com. Speedcast has successfully completed its restructuring process and emerged from chapter 11 proceedings under the ownership of Centerbridge Partners, L.P. Following Centerbridge’s USD $500 million equity investment in the company, Speedcast now has a clean balance sheet with no secured debt and a healthy cash balance, optimally positioning it as a stable, long-term partner for its employees, customers and vendors. About Centerbridge Partners, L.P. Centerbridge Partners, L.P. is a private investment management firm employing a flexible approach across investment disciplines—from private equity to credit and related strategies, and real estate—in an effort to find the most attractive opportunities for our investors and business partners. The Firm was founded in 2005 and as of January 31, 2021 has approximately $28 billion in capital under management with offices in New York and London. Centerbridge is dedicated to partnering with world-class management teams across targeted industry sectors and geographies to help companies achieve their operating and financial objectives. For more information, please visit www.centerbridge.com. Working at Speedcast: At Speedcast, we want people that like adventure. Who are motivated by work that takes uncommon ingenuity and thinking outside the box. Who relish the idea of working in an industry undergoing massive transformation. If you want to be part of a global team responsible for connecting the world, then you’re in the right place.We're always pushing forward, never standing still. When people rely on you and your team to stay connected, it brings everyone closer together. We’re united by the adrenaline of high-stakes projects and our love of getting the job done right. You will experiment, learn and grow here, right alongside us, every single day. Find great opportunities to make an impact. We have a "one team, one dream" mentality. We work together to make great things happen. Working at Speedcast isn't just a job, it's a career that you can take to new levels. Top reasons why people love working at Speedcast: Our global presence – you get to work with clients and colleagues all over the world, in every continentTalented teammates – your co-workers are the best and brightest in the industryIndustry leadership – be part of the latest advancements shaping the future of communicationsAbility to develop skills – work across departments to gain new skills and valuable experienceChoose your environment – we have an environment to fit your temperament. Choose between a traditional desk job or work in the field.Grow your career - Guide your career in the direction you want. Gain new titles and responsibilities through our internal promotion system.Work on diverse projects – every day is different with our customers from a range of industries around the world Speedcast does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.

 Responsibilities:- Manage and oversee the entire accounting team.- Assist in the development and implementation of goals, policies, priorities, and procedures relating to internal accounting and finance policies and procedures in Accounting Department- Responsible for day-to-day finance operations and manage day-to-day accounting activities to ensure all tasks are carried out smoothly and effectively- Responsible for timely monthly financial statements, payments, and/or remittances & cash-flow management & reporting.- Monthly and yearly Financial reports (VAS & company’s standards) – analyzing and capturing the changes / issues to promptly offer solutions to control costs according to the proposed plan- Manage all Taxes declaration (CIT, PIT, VAT, FCT, others) and Finalization, as well as other reports to other Government Departments- Cash, Bank and loan controlling. Perform cash flow forecasting, monthly/yearly budgeting Co-operation with external financial auditors- Take responsible on other relevant documents of company’s business- Other tasks assigned by BODREQUIREMENTS:-Bachelor’s Degree of Accounting and Finance-Professional Accounting Qualification-Minimum of 5 years’ experience as a Chief Accountant, Accounting Manager in listed companies.-Good English skill & communication-Good computer skill with Microsoft office (Excel, Word, Power Point, Outlook)-Experience of accounting systems (Fast, SAP)-Proactive, organizing, teamwork spirit, honest. Leadership skill and team management experience are essential, analytical thinking.

EXANTE is an international investment company that provides direct market access and professional services to institutional investors, asset/wealth managers, brokerages and investment funds. Our one-stop multi-asset trading platform unlocks 150,000+ instruments including stocks & ETFs, options, bonds, futures, currencies and metals https //exante.eu/ *Headquartered in London, UK EXANTE has international representation in 10+ European and Asian locations. EXANTE is licensed by MFSA, CySEC , HK SFC and UK FCA and employs over 350 talents across the globe blending trading and technology skill sets.We are growing our international operations in Europe and therefore looking for established sales professionals who are “hunters” and passionate to offer truly unlimited investment opportunities for existing clients and willing to prospect new market.SENIOR ACCOUNT MANAGERLocation ThailandReporting to Regional Sales DirectorJob DescriptionGreat opportunity for a sales professional to join a successful FinTech company offering cutting edge technology driven investment opportunities to potential clients and build your own business and client base. The purpose of this role is to find and engage with new clients to achieve the new business revenue growth targets and build and manage sustainable client portfolio.Key ResponsibilitiesMaterialize existing contacts/clients into new business opportunitiesDevelop new leads via market research, conference attendance, cold calling, and any other mode suitable for establishing new prospectsMeet monthly and annual sales targets set together with managementIdentify opportunities in the market and monitor general developments of competitionDevelop trust relationships with a portfolio of clients to ensure they do not turn to competitionAcquire a thorough understanding of key customer needs and requirementsEnsure the correct products and services are delivered to customers in a timely mannerServe as the link of communication between key customers and internal teamsPlay an integral part in generating new sales that will turn into long-lasting relationshipsPrepare regular reports of progress and forecasts to internal and external stakeholders using key account metricsRequirementsInstitutional/ High-end Retail Investment sales background (project management and stakeholder management skills)5+ years in a commercial/client facing roles in Financial Services/Banking industryA valid business contact network to build a sales pipeline in the First 90 daysProven experience in sales and key account management – providing solutions based on customer needsGenerally motivated for Sales (Hunting and New Business development) and highly energetic with a good sense of time managementAbility in problem-solving and negotiationStrong command of English. Additional languages will be an assetGreat communication and presentation skillsOutstanding relationship building skillsGood knowledge of securities market stocks, ETFs, bonds, futures and optionsWillingness to succeed and exceed targets, overachiever mentalityBenefitsOpportunity to work in the fast growing FinTech company, leader in capital marketsTruly unlimited learning opportunitiesInternational experiencePerformance based compensation above market averageMedical insurance after probation periodAnd last but surely not least – Your work will really matter.Our mission as a financial company is to make sure investors have the freedom to store, transfer and invest funds as they find appropriate. As a result, we empower traders with the latest technology and allow them maximum flexibility and usability for data-driven investment.In EXANTE we believe that freedom is an inherent right.Apply today!We will consider CV and cover letters in English only.

Main Purpose: Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reportingrequirements. Follow established procedures and guidelines to accurately maintain the organization's financial records and transactions.Knowledge Skills and Abilities, Key Responsibilities:Check and analyze financial information related to inventory accounting / Fixed asset management and prepare more complex financial reports and accounting statements so that senior management has accurate and timelyinformation for making financial decisions.Coordinate the issuance of monthly reports and financial reports such as: Weekly and Monthly Margins, Inventories Reconciliations, Budget Reports, Daily control. Perform and review account reconciliations.Assist with booking stock valuation adjustments from tax payments, clearances and various transport and bridging transactions.Keep control of sections of the legal books and records of accounts as: General Ledger, Sales Records, Purchases Records, Inventory, Reconcile Stock ledgers from book to physical counts, Maintain stock costing records current, Update Fixed asset movements in the FA registersEnsure the continued integrity of the financial system (controls and technology). Use the ERP to update financial information on a monthly basisThe Company reserves the right to change the Employee’s place of work to any other location either temporarily or permanently as the business may require. The Employee may be required to travel both domestically or overseas in the performance of his or her duties.Any other duties as assigned by supervisor.Experience:Undergraduate degree in Accounting or Finance with 3 years of experience in a similar role in an industrial business. Oil industry experience is preferred. CPA or a Post Graduate degree in accounting is preferred. Familiarity with ERP Systems; Hyperion; Office; Advanced Excel; Database Management. Exposure to IFRS and US GAAP standards is preferredSkills:Accounting KnowledgeKnowledge of applicable local laws, codes and regulationsAbility to compile, analyze data and prepare complex financial reports and statementsKnowledge of Microsoft Office applicationsFluent in English (other languages will be a plus)Technology savvy – familiarity with Navision systems is a bonusCompetencies:Ability to prioritize and schedule work; meet multiple deadlines, communicate effectively in English, both orally and in writing, and remain calm in stressful situations. Leadership skills. Demonstrated ability to work on multiple projects in a high stress environment. Good organizational skills.Key Relationships and Department Overview:Internal – Finance Managers, Controller & Financial Manager, Treasury Manager, Chief Accountants, Business Support ManagerExternal – Internal/External Auditors, Tax Firms, Banks

About KrakenOur mission is to accelerate the adoption of cryptocurrency so that you and the rest of the world can achieve financial freedom and inclusion. Founded in 2011 and with over 4 million clients, Kraken is one of the world's largest, most successful bitcoin exchanges and we're growing faster than ever. Our range of successful products are playing an important role in the mainstream adoption of crypto assets. We attract people who constantly push themselves to think differently and chart exciting new paths in a rapidly growing industry. Kraken is a diverse group of dreamers and doers who see value in being radically transparent. Let's change the way the world thinks about money! Join the revolution!About the roleAs a member of the Global Finance Team, you will be responsible for ensuring the smooth running of accounting procedures across the organization. You will also have the opportunity to identify and implement improvements to our current processes. This is an exciting opportunity to be at the forefront of a rapidly expanding industry.What you'll do:Execute month-end close processes, including but not limited to preparation of journal entries, account analyses, and reconciliation of balance sheet accounts for a portfolio of entitiesResponsible for the preparation of audit schedules and balance sheet fluxesPerform intercompany accounting including reconciliation of intercompany balances, identifying and resolving gaps between assigned entities and respective counterparties globallyWork closely with Treasury and other departments to ensure proper accounting treatments of complex transactionsAssist in the implementation of internal controls and accounting processes and proceduresLiaise with auditors and tax agents to comply with statutory reporting requirementsPerform ad-hoc tasks as assignedWho you are:Minimum Diploma/Degree in Accounting with at least 8 years of relevant working experienceExperience in end-to-end operational accounting in a regional/global setup strongly preferredKnowledge of US GAAP and IFRS preferredCollaborative, innovative, flexible, and adept at building relationships across the organizationA go-getter with tenacity to work under pressure in a fast-paced, dynamic environmentExcellent communication and presentation skillsHigh proficiency in Microsoft Excel including (but not limited to) macros, pivot tables, array and nested formulas i.e. VLOOKUP, INDEX MATCH, SUMIFsWorking experience with ERP systemsStrong stakeholder management and problem-solving skillsFamiliarity with SOX is a plusExperience or knowledge in cryptocurrency is preferredBackground in accounting for financial services, fintech, banking, or an exchange preferredWe’re powered by people from around the world with their own unique backgrounds and experiences. We value all Krakenites and their talents, contributions, and perspectives.Check out all our open roles at https://jobs.lever.co/kraken. We’re excited to see what you’re made of. Learn more about us:Watch "Working at Kraken"Follow us on TwitterCatch up on our blogFollow us on LinkedIn

Function:Responsible for assessing the credit risk and viability of a potential and existing client as well as establishing their currentcredit limit. Analyzes customer financial statements pertaining to a credit line application and provide financial guidancefor order management support with supply chains and marketing units to control credit use while minimizing disputeand upholding effective payment.Key Responsibilities:Analyze credit data and financial statements to determine the degree of risk involved in extending credit to clientsand submit recommendation to the members of the Credit committee.Production, analysis and distribution of Credit information within their area. Monitor cash collections and assistwith Treasury functionsFollow-up debt sent to collecting agencies and legal department and to escalate where appropriate. Flag credit riskcustomers and those approaching credit limits, going above termsConsult with customers to resolve complaints and verify financial and credit transactions.Prepare reports as required, for the C&C committee meetings.Manage credit blocked accounts and the following up of delinquent debt and to arrange collection of paymentsfrom customers, as well as the coordination to ensure that all unresolved/unpaid debts and credits on a customer'saccounts receivable are worked to conclusion with payment or internal adjustments regardless of how these itemsoccur.Liaise with customer departments and banks to analyze security or secure collateral for risky clientsThe Company reserves the right to change the Employee’s place of work to any other location either temporarily orpermanently as the business may require. The Employee may be required to travel both domestically or overseas inthe performance of his or her duties.Any other duties as assigned by supervisor.