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- The Team Lead is responsible to manage the daily flow of tasks into the team through work planning, prioritization and allocation of resources.- The Team Lead is also taking part in the daily operation of the specific process area.- The Order to Cash organization in the GBS holds the end-to-end process ownership for the OTC process and performs the day-to-day transactional activities.
The RTR Team Lead will be responsible for leading the Record-to-Report (RTR) team in the Accounting & Finance department of an industrial/manufacturing company, ensuring a smooth and efficient financial operation. This role requires strong leadership skills, experience in RTR processes and a solid understanding of the industrial/manufacturing industry.
Looking for a Senior Business Planning Manager who can proficiently manage and strategize financial plans for the thriving FMCG business. The candidate should be adept at financial modelling, forecasting, and budgeting, bringing a strategic approach, in business insights and growth plans.
The Accountant Supervisor will be responsible for managing and overseeing the daily operations of the accounting department, ensuring financial operations run smoothly and effectively, in a leading technology and telecoms company.
We are looking for a Team Lead (Record to Report - RTR) to oversee a team of RTR professionals, ensuring timely and accurate financial reporting. This role involves managing budgeting, cash flow, corporate reporting, month-end close activities, fixed asset capitalization and maintenance, and balance sheet reconciliations.
In this role, you will be responsible for statutory reporting, balance sheet governance, cash management, transfer pricing, and financial control frameworks (FCF). You will support one or more markets while working closely with Finance teams, including Cluster CFOs, Country Business Partners, and MC Controllers.
This position requires a highly motivated and diligent O2C Manager who will be responsible for managing and overseeing all aspects of the Order to Cash (O2C) process within the Shared Services sector. The role involves ensuring that all aspects of the O2C process are performed effectively and efficiently, whilst maintaining high customer satisfaction levels.
This Specialist position is ideal for an individual with an analytical mind and a strong interest in financial systems and procedures. The role requires the successful candidate to manage and optimize financial assets in a SSC/GBS industry setting.
The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.
The position will lead all day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over general ledger and accounts payable. The position will also be responsible for ensuring that the systems and procedures are in place to support effective programme implementation and conducting flawless audits.
The role involves managing tax compliance processes, including preparing tax computations and returns, coordinating with clients for necessary information, and ensuring all deadlines and review points are met.
This job requires you to be in charge of tax reporting,compliance and planning projects. You assist the Head of Tax on day to day tax matters.
This Financial Analyst role is an excellent opportunity for an individual skilled in accounting and finance, with a strong interest in the FMCG industry. The successful candidate will be a part of a dynamic team, contributing to the financial decision-making process and ensuring fiscal stability.
The candidate will lead the overall tax accounting functions within the shared service center.
Reporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team in Paris.
Manage the Record to Report team in the Accounting & Finance Department.
RTR Accountant (Record to Report Accountant) is responsible for managing the end-to-end financial accounting process, including month-end closing, financial reporting, and reconciliation.
The RTR (Record to Report) role involves managing and overseeing the financial closing process, ensuring accurate financial reporting and compliance with accounting standards.
This role requires you to be in charge of assisting the Head of Treasury in daily and adhoc matters for the company.
A finance manager is required to manage financial operations, including budgeting, reporting, forecasting, and strategy in the technology industry. The successful candidate will have a strong understanding of finance in a technology-based environment.
We are seeking an experienced Finance Officer in Malaysia, to support the Finance Team in the HQ.
This role will require someone who can follow processes to ensure Governance of Master Data is aligned to one version of the truth.
This role is responsible for managing consolidated financial reporting, ensuring accuracy, completeness, and compliance with financial standards. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments.
This role involves managing and strengthening internal controls through audits, risk assessments, and compliance support, while providing regular updates to senior leadership and stakeholders. It also includes leading a team, guiding audit processes, and collaborating with various departments to ensure effective risk management and audit delivery.
This position requires a dedicated and detail-oriented RTR Analyst who will be responsible for the efficient and effective execution of general ledger related activities.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
Looking for a proficient Korean Speaker to fill a key role in the Accounting & Finance Department. The successful candidate will be able to demonstrate strong communication skills and a deep understanding of accounting principles.
The Head of Finance will lead the accounting and financial team, managing financial planning, budgeting, and risk management within the Services Industry. The position requires a strategic thinker with strong leadership skills, who can optimize financial operations and contribute to business development strategies.
The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.
The RTR Team Lead will oversee the Record to Report processes for a leading business services firm, ensuring accuracy and timeliness. This role is crucial for maintaining financial control and accountability within the accounting and finance department.
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