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We are looking for enthusiastic individuals to be part of a global program with accelerated career progression opportunities. Work closely with Financial Accounting Manager and various stakeholders, and to support Finance Manager to ensure efficiency and compliance.
As the Billing & Admin Executive, you will be responsible for managing the billing and administrative tasks. This includes invoicing clients, tracking time and expenses, managing AR, and providing administrative support to lawyers and other staff members.
You will be responsible for proper management of corporate tax and GST matters and queries, ensure compliance with all tax filing requirements, audits and statutory regulations. You will also handle tax accounting for the group.
Reporting to the CFO, the successful incumbent will focus on consolidation activities to ensure accurate and timely financial reporting across multiple entities.
The successful candidate will be part of the finance team, responsible for handling full sets of account.
The successful candidate will be part of the Finance team supporting the Senior Finance Manager in overseeing the overall functions of the Finance department.
The successful candidate will be part of the Global Finance Services team responsible for leading the team in executing daily operations within the Controllers department. Their role will involve overseeing and managing the team's tasks to ensure timely completion of tasks and a smooth month-end closing of accounts.
The candidate will be part of the Finance team, supporting the Assistant Finance Manager with the financial operations of the company.
As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of the internal controls, risk management processes, and governance. You will conduct independent and objective assessments of the operations, financial systems, and internal processes.
As a member of the Payroll Department, you will be responsible for pre and post payroll activities which includes maintaining payroll records, payroll processing and filing of IR8A. For more details, please refer to job description below.
Reporting to the Senior Finance Manager, this is a newly created role with a regional portfolio where the individual gets the opportunity to be part of dynamic team primarily responsible for the management accounts, statutory reporting.
This role will require strong collaboration within the regional teams to facilitate compliance with local and US regulatory requirements and analysis of reports to drive key business decision making process.
This role requires individual to have good knowledge of preparation of financial statements, IFRS/GAAP standards, guiding of an Account Executive whilst supporting the Finance Manager on financial reporting related matters.
The successful candidate will be supervising and leading a team of staff doing Payroll matters.
We are seeking a detail-oriented and experienced Finance Executive who will be responsible for managing and maintaining the full sets of accounts for our client. The role requires strong knowledge of accounting principles and the ability to handle multiple tasks effectively.
As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
The successful candidate will oversee all aspects of financial reporting and consolidation, managing budgeting and forecasting activities, and providing support for strategic project analysis.
The candidate will be part of the Finance shared service team and will be instrumental in supporting the Accounts Receivable functions such as refund, collection, or billing transaction. The candidate will also be responsible for managing vendors and/or collections.
The candidate will be part of the Finance shared service team and will be instrumental in supporting the Accounts Payable functions such as invoice validation, payments, reporting or interco transactions.
The successful candidate will be part of the leasing team, responsible for monitoring and managing the company's outstanding debts and ensuring that payments are made in a timely manner by customers.
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