Corporate Services Accounting Officer Jobs

EMEA Head of Asset Servicing Accounting

We are seeking a highly experienced and strategic leader to fill the role of EME...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 10+ years of extensive practical experience in Corporate Actions, gained from a Fund Accounting, Middle Office, or Custody background
Extensive practical experience in contributing to and leading significant operations and technology improvement programs as well as client onboarding initiatives, ensuring seamless integration and positive client experiences
Proven experience working effectively within an international and multi-cultural business environment
Exceptional leadership and team management abilities
Strong analytical and problem-solving skills, particularly in complex corporate action scenarios
Excellent communication and interpersonal skills, capable of influencing and collaborating across diverse stakeholders
A strategic mindset with the ability to translate vision into actionable plans
Proactive risk management and mitigation capabilities

Job Responsibility

Lead and manage the EMEA Asset Servicing Accounting team, comprising approximately 50 individuals, providing services to a diverse international client base
Oversee the end-to-end process of sourcing, validating, and accounting for corporate action events within Fund valuations
Provide expert guidance and support to clients in successfully electing on upcoming voluntary corporate action events
Actively engage and collaborate with global, cross-functional partners to spearhead and drive forward critical Operating and Technology Transformation Initiatives
Demonstrate strong strategic thinking capabilities, anticipating market and regulatory changes, and developing long-term plans for the department
Cultivate and implement a robust and proactive approach to risk management, ensuring compliance and mitigating potential operational and financial risks
Effective dealing directly with external clients and internal management at all levels of the organization

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources

Fulltime

Corporate Account Handler

To comprehensively assist the Corporate Division Management Team, Business Devel...

Location

United Kingdom , Hertfordshire

Salary:

40000.00 - 60000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

Minimum of 3 years’ requisite experience
Proficiency in the principles, practices, and legal aspects of major classes of General Insurance
In-depth knowledge spanning various Insurance products
Familiarity with the UK General Insurance market
Understanding of FCA requirements pertaining to Commercial customers outlined in ICOB
Adherence to the Company’s Procedures Manual and Complaints Procedure
Competence in operating the Company’s IT system
Proficiency in report writing, broking presentations, and the preparation of insurance registers
Familiarity with the Law of Agency and the Data Protection Act
Awareness of the requirements of money laundering legislation

Job Responsibility

To contribute to the achievement of Divisional forecasts, plans, programs, and budgets within the corporate team
Maintain consistent and meaningful communication with existing customers, ensuring their insurance needs align with established service levels
Adhere strictly to Divisional processes and procedures, including TAM (and others)
Collaborate closely with Account Executives and fellow Account Handlers to guarantee a high level of customer satisfaction
Ensure clarity, completeness, and up-to-date status of files, notes, and records for seamless information access during periods of absence, upholding elevated client service and documentation accuracy
Promote and uphold a professional and competent image to enhance overall customer satisfaction
Collaborate with team members to ensure the smooth operation of the office and accomplish housekeeping tasks efficiently
Actively engage in the firm’s Performance Appraisal system, setting annual business and personal development goals and participating in quarterly reviews
Take a proactive stance in personal development initiatives
Adhere consistently to the FCA Principles for Business, complying with both FCA and internal procedures to uphold the company’s responsibilities in this domain

What we offer

Hybrid Working – working from home opportunities on a weekly basis
Professional development – we are passionate about this and provide opportunities for you to develop and study for relevant, roles specific training and/or professional qualifications
Perkbox – an employee perks and benefits scheme offering over a hundred perks and discounts in cinema’s, shops, gyms, and restaurants and more
Holiday Purchase and Exchange Scheme – purchase or exchange your holiday allowance towards a benefit of your choice
Recruitment Referral Scheme – up to £3,000 bonus for every successful candidate via staff recommendation for permanent roles
Interest Free Season Ticket Travel Loans Exchange Scheme – help save with travel costs
Life Assurance
Employer pension contribution 5%
Employee Assistance Program – 24/7 access to trained advisors on an array of subjects, including legal help as well as private counselling sessions with professional counsellors outside of the workplace, through our Wellbeing Partner
Enhanced Maternity and Paternity leave

Fulltime

New

Senior Associate, Accounting Services

To provide high quality service deliverables to clients. You shall need to manag...

Location

Singapore

Salary:

Not provided

ACCA

Expiration Date

January 11, 2026

Requirements

Degree in Accountancy or ACCA
3 – 4 years relevant experience
Experience of managing service operations and client deliverables
Experience in the preparation and review of financial accounts, management accounts and GST returns
Excellent organizational, prioritization and interpersonal skills
Strong written and verbal communication skills
Good knowledge of Singapore Financial Reporting Standards, CPF, GST and relevant tax rules, procedures and guidelines
Intermediate Microsoft Office skills with particular focus on Excel skills and Xero accounting software
‘Can do’ attitude with the ability to cope to tight deadlines, working under pressure and leading by example
Experience working in client accounting environment

Job Responsibility

Provide high quality service deliverables to clients
Manage a team of accounting professionals and review their work to ensure accuracy and completeness
Attend to accounting and business-related matters of client including liaison with client, regulatory authorities, auditors, tax agent, corporate secretary and banks
Manage a portfolio of clients ensuring the smooth running of day to day relationship with clients and consistent delivery of client reporting/ information accurately and on time
Review and preparation of full set of accounts and statutory financial statements
Handle quarterly GST returns, payment processing, payroll processing and CPF submission
Participate in ad-hoc assignments/projects as and when required

What we offer

Inclusive and diverse environment to support your career aspirations
Strong emphasis on continuous learning
Holistic approach to your professional and personal development
Opportunities across our service lines and our international network of offices

Accounting Officer

To assist accounting work for both Starwood and Marriott Malaysia legal entities...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Diploma in Accounting and/or professional qualifications in Accounting (ACCA, CPA, CA)
At least 3 years of experience in similar Finance/Accounting role
Experience with accounting software such as Peoplesoft will be advantageous
Meticulous
Independent
Good people skills
High level of integrity
Resourceful
Responsible

Job Responsibility

Assist accounting work for both Starwood and Marriott Malaysia legal entities
Assist finance function, help up with the daily operations and ensure all accounting records are properly maintained
Assist with the budgeting process
Assist on the monthly management accounts and adhere to tight deadlines submission to APEC office
Share monthly finance performance (Profit & Loss Account) to participating hotels and attend to Hotels’ queries on financial statements
Manage cash flow, perform monthly bank reconciliation and liaise with bank
Communicate regularly with other departments on finance related matters to ensure consistent compliance with corporate policy
Highlight the variance on budget versus actual result on regular basis and suggest/implement action plan to ensure budget/forecast is met
Manage expenses for Malaysia cluster marketing team, SEA region Digital & Loyalty and Partnership marketing
Prepare balance sheet reconciliation and ensure adjusting journal entries are posted timely

Fulltime

Corporate Account Handler – Team Leader

Lawes Consulting Group is partnered with a global broker seeking a proactive Cor...

Location

United Kingdom , Leeds

Salary:

55000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

Proven experience in account handling, with a specific focus on commercial account handling in the corporate sector
Key leadership skills is essential
Demonstrated experience in managing and leading teams, with a track record of fostering an inclusive and equitable work environment
Strong understanding of commercial insurance products, policies, and market trends
Excellent leadership, coaching, and mentoring skills to ensure the professional development of team members
Exceptional communication and interpersonal skills for effectively engaging with team members, clients, and senior leaders
Analytical problem-solving skills with the ability to manage multiple priorities and deadlines
Proficiency in using CRM systems, insurance-related software, and Microsoft Office Suite.

Job Responsibility

Lead, develop, and manage a team of corporate account handlers, ensuring optimal team performance and employee satisfaction
Manage a high-performing team that delivers exceptional client service and complies with industry standards
Oversee the management of complex commercial accounts, providing expert guidance and support
Serve as the senior point of contact for high-value clients
Drive business retention and growth initiatives by identifying cross-selling or upselling opportunities
Monitor team KPIs and ensure compliance with policies, procedures, and industry regulations
Develop and implement training programs
Maintain clear communication between team members, clients, and senior management
Liaise with underwriters and insurers to negotiate the best products and terms for clients.

Fulltime

Corporate Accounting Analyst

We are seeking a motivated Corporate Accounting Analyst to support the Chief Acc...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
2+ years of experience in public accounting (e.g., Big 4) or within the finance/accounting department of a medium-sized company
Experience in government contracting or job cost/percentage of completion accounting is a plus
Advanced proficiency in Microsoft Excel
Strong analytical and problem-solving abilities, with a hands-on, self-driven approach to work
Excellent communication skills, both written and verbal, with the ability to convey complex concepts to various audiences
Attention to detail, prioritization, and organizational skills to handle multiple responsibilities
Proven ability to analyze financial data, summarize key insights, and present findings concisely.

Job Responsibility

Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers
Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries
Prepare monthly, quarterly, and annual financial statements for internal and external purposes
Assist with annual financial audits and corporate tax preparation
Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations
Support corporate budgeting, forecasting, and controls, including analyzing and reporting on revenue, overhead costs, cash flow, and staffing fluctuations
Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards
Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives
Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners
Contribute to finance department process improvements and strategic corporate initiatives.

What we offer

Work directly with organizational leaders and executives on meaningful projects
Gain exposure to complex financial reporting environments, international operations, and innovative automation efforts
Position yourself for long-term career growth within a supportive organization that values talent development
Be part of a collaborative team that values innovation, ownership, and accountability.

Fulltime

New

Senior Corporate Accounts Payable Coordinator

Senior Corporate Accounts Payable Coordinators are responsible for processing co...

Location

United States , Springfield

Salary:

39000.00 - 54500.00 USD / Year

ACCA

Expiration Date

January 08, 2026

Requirements

2+ years of full cycle accounts payable experience
Familiarity with Oracle (strongly preferred)
Proficiency with Microsoft Office suite especially Microsoft Excel
Understanding of processes and controls within Financial Operations/Accounting
Task oriented individual performer who enjoys collaborating with peers on complex, global circumstances
Love to take on problems, find root-causes, strive for constant improvement, and utilize the right mix of data and wisdom to help you make smart business decisions
Flourish with being productive, efficient with a passion to grow
Curious and constantly ask “why?”

Job Responsibility

Review and enter invoices into ERP (Enterprise Resource Planning) system for multiple legal entities and currencies
Understand the various components of invoice entry to ensure accuracy (i.e. global tax, general ledger coding, approval requirements etc.)
Interact directly with suppliers and internal customers while providing prompt and professional responses to inquiries
Utilize Salesforce, Oracle and Microsoft Office suite of applications with opportunities to engage in reporting systems and industry tools to grow your skills
Champion a culture of continuous improvement and best-in-class customer service by recommending initiatives to improve processes, craft efficiencies, eliminate manual touchpoints, build relationships, and improve the customer/supplier experience
Make a global impact by managing invoices for Expedia's diverse portfolio of businesses

What we offer

medical/dental/vision
paid time off
Employee Assistance Program
wellness & travel reimbursement
travel discounts
International Airlines Travel Agent (IATAN) membership
flexible work model
parental leave
career development resources

Fulltime

Senior Voluntary Corporate Actions Analyst

The Asset Services Assistant Vice President (AVP) is a key leadership role respo...

Location

United States , Jersey City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-7 years of relevant experience in financial services operations, with experience in asset servicing and corporate actions
demonstrated leadership skills, including experience in managing and developing teams
solid understanding of cash flows, accounting treatments, operational controls, and market practices
knowledge of various investment instruments, including Equity securities, Fixed Income, and Asset-Backed securities
strong analytical, problem-solving, and decision-making skills
excellent communication, interpersonal, and presentation skills
proficiency in MS Office Suite and other relevant industry software
Bachelor’s/University degree in Finance, Accounting, or a related field preferred

Job Responsibility

accurate reconciliation and efficient processing of positions related to Corporate Action events
timely and effective execution of client instructions, proactively addressing potential challenges and ensuring adherence to established guidelines
reconciliation, processing, and payment facilitation of voluntary corporate action events, ensuring compliance with regulatory requirements and internal controls
maintain high-quality service standards by guiding the team in researching and responding to complex client inquiries
analyze operational issues to identify root causes, collaborating with team members to develop and implement effective solutions
champion a strong culture of compliance, driving team adherence to established procedures and controls, proactively monitoring and adapting to changes in market regulations, and ensuring all team members are adequately trained
provide guidance, mentorship, and training to team members, fostering a positive and productive work environment
assess risks associated with team activities, demonstrating a commitment to protecting Citigroup's reputation, clients, and assets
escalate, manage, and report control issues effectively
collaborate with key stakeholders, including clients, internal business partners, and other departments, to improve processes and enhance service delivery

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

Corporate Services Accounting Officer

ACCA

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 12, 2026

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Salary:

Job Description:

Job Responsibility:

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Nice to have:

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Job Posted:December 14, 2025

Expiration:January 12, 2026

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Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 14, 2025

Expiration:
January 12, 2026