Intern, Finance Operations Job at Marriott Bonvoy (Singapore)

Finance Operations Intern

As a Billing and Collection Intern, you will gain hands-on experience in managin...

Location

France , Paris

Salary:

1200.00 EUR / Month

VO2 Group

Expiration Date

Until further notice

Requirements

Currently pursuing a relevant degree, such as Accounting, Finance, or Business Administration
Foundational knowledge of billing and accounting principles
Proficient in Microsoft Office, particularly Excel
Strong organizational and communication skills
Detail-oriented and proactive with a willingness to learn
Fluency in English (written and spoken) is required

Job Responsibility

Support the monitoring of outstanding receivables and implement cash collection procedures to minimize receivables
Assist in the preparation and issuance of customer invoices
Optimize existing processes to facilitate cash collection
Help follow up with clients regarding unpaid invoices and resolve discrepancies
Maintain accurate billing records and update customer account details
Assist in preparing reports, including aging reports and account reconciliations
Collaborate with the finance team on various administrative and accounting tasks

What we offer

Beautiful offices in the heart of Paris (9ᵉ arrondissement)
Flexible remote work options
Top-notch tools to help you do your best work
Private medical insurance with Alan (including mental health support), 100% covered
50% Navigo reimbursement for public transport
Sustainable lunch vouchers via Ekip
Partial coverage of your Gymlib subscription
A culture of autonomy, transparency, and collaboration — with a team of highly talented, committed people

Fulltime

New

Operations & Finance Coordinator

The Operations & Finance Coordinator provides hands‑on administrative and transa...

Location

United States , Maricopa

Salary:

Not provided

Volkswagen AG

Expiration Date

Until further notice

Requirements

High School Diploma or GED equivalent required
General understanding of financial reporting and budgets
Accounts payable and accounts receivable experience
Highly proficient in all Microsoft Office applications
Excellent Communication skills, both written and verbal
Highly organized and dependable
Excellent teamwork ability and strong interpersonal skills

Job Responsibility

Process purchase requisitions, shopping carts, and purchase orders in accordance with VWGoA purchasing procedures
Contact external vendors to request routine price quotes in line with established purchasing guidelines
Administer incoming invoices, verify documentation completeness, obtain required approvals, and submit invoices for payment processing
Follow up with vendors regarding purchase order status, invoice discrepancies, and payment resolution
Coordinate invoice clarifications between vendors and internal requestors to support timely payments
Support vendor setup and maintenance activities through documentation collection and data entry
Maintain accurate purchasing, invoicing, and related records
Escalate non‑routine issues or exceptions to management
Compile financial and administrative data for internal reporting and management review
Maintain tracking files for purchase orders, invoices, leases, and service agreements

Fulltime

New

Accounting and Finance Operations Analyst

Bilt's Finance team is growing, and we're looking for a Accounting and Finance O...

Location

United States , New York

Salary:

80000.00 - 100000.00 USD / Year

Bilt Rewards

Expiration Date

Until further notice

Requirements

1-2+ years of experience in accounting, finance operations or a related field
Foundational accounting knowledge — solid understanding of debits, credits, and core accounting principles
Strong work ethic and willingness to roll up your sleeves in a fast-paced environment
Excellent communication skills and high emotional intelligence — you'll work with every team at Bilt
Detail-oriented with strong organizational and analytical skills
Proficiency with or ability to quickly learn financial tools and platforms (Ramp, banking platforms)

Job Responsibility

Own end-to-end OPEX operations, including accounts payable, corporate card, and reimbursement review and approval
Drive the build-out and continuous optimization of core finance and accounting workflows and systems, including Ramp and internal data infrastructure
Deliver in-depth analysis across key OPEX categories — including software, marketing, T&E, and payroll — to surface insights and support cost management
Partner with cross-functional teams to lead vendor management efforts, including spend analysis, OPEX-focused contract review, and coordinating vendor additions/terminations
Serve as the primary finance point of contact for expense-related inquiries across all teams
Manage and maintain the company's corporate card program, ensuring policy compliance and timely reconciliation
Identify and implement process improvements to increase efficiency and accuracy in AP and reimbursement workflows
Support month-end close activities related to OPEX accruals and reconciliations

What we offer

Competitive salary with a meaningful stake in the company via equity and our performance bonus program
Health insurance for you (& your loved ones) from day one — Enjoy a One Medical Membership, wellness stipends, family programs and more, on us
401k plan with a match
Commuter FSAs
UNLIMITED PTO
Exclusive Employee only Bilt Points

Fulltime

New

Intern - Finance

Ensure the accuracy and timely of all entries posted Prepare Creditor Reconcilia...

Location

Malaysia , Johor Bahru

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Diploma in Accounting or Diploma in Finance or Diploma in Business Administration or any course related
You enjoy working with and have a sense of figures
You have learn the basic financial or business analysis role with involve analytical and numerical skills
You can work in a fast-paced environment
You understand the profit and loss and how to affect its result through actions
You have good time management, well disciplined, honest and attentive to details
You are initiative and enthusiastic in supporting store operations within tight deadlines
You have high level of proficiency in MS Office applications especially in MS Excel, and familiar with "vlookup" and pivot table functions
Willing to work on weekends and public holidays
Letter of internship from your academy and your resume is required

Job Responsibility

Ensure the accuracy and timely of all entries posted
Prepare Creditor Reconciliation
Ensure there are not long outstanding invoices
Ensure the month end Accounts Payable closing is complete on a timely and accurate basis in accordance with established closing calendar
Ensure the withholding tax are paid within a week from the date of payment
Monthly Submission & Payment was done one week before the due date
Liaise with banks for any banking issues related to payments
Liaise with Internal & External Auditors on matters related to Accounts Payable
Other adhoc tasks

Senior Analyst, Operations Finance

The Senior Analyst, Operations Finance will collaborate with the Director, Opera...

Location

United Kingdom , London

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

3-5 years of experience in a related hospitality accounting or shared services role
Field experience with hands on knowledge of PMS/POS environments, Income Audit, and GL processes
Familiar with detailed workflows and system navigation, the clicks, the sequences, and the practical application
CPA or university degree in hospitality, accounting or finance preferred
Multilingual is an asset
Working technical knowledge of generally accepted accounting principles
Ability to read, write and speak English fluently
additional languages an asset

Job Responsibility

Collaborate with the Director, Operations Finance to Property Finance Business Process Management and outsourcing
Drive adoption of best practices and standards
Maximize the use of standardized tools and templates by the properties
Monitor and improve KPI's within the Service Level Agreements
Minimize Capgemini errors reported by the properties
Maximize efficiency of onsite processes
Assist in establishing/enforcing policies, rules, internal controls and safeguards
Continuously deliver the highest level of service with respect to property support and maximize property satisfaction of outsourced services
Provide hotel users with support for standard tools, templates and processes
Support leadership decisions through reporting and data-driven insights

Fulltime

Operations Finance Manager

Aramark Healthcare+ is seeking candidates for an Operations Finance Manager I po...

Location

United States , Jackson

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

3 – 5 years’ experience in service industry combined with a system driven approach to credit control
Bachelor’s degree or equivalent, preferably in accounting or finance
Strong computer skills, including specific knowledge of Microsoft Office Suite ( Excel, Word, Outlook, PowerPoint etc.)
Hands on pro-active approach with ability to work well autonomously
Possess relevant financial experience impacting key P&L and balance sheet lines, the experience to be a business partner to operations
Excellent communication skills and proven ability to work in a collaborative way with business partners, key employees, senior leadership, and client groups
A self-starter to quickly learn through online tools and peers
Presentation Skills, ability to interact at any level of organization

Job Responsibility

Review monthly operational financial reports and assist in preparation of any client facing financial reporting, including reconciliation of client invoices and statements, and any supporting documentation
Assist with preparation for annual budget
Prepare weekly and monthly financial reports to monitor the performance areas such are labor, direct cost, revenue, expenses, and profit by area of responsibility
Collaborate with managers and directors to identify and drive key levers to improve margins
Train and motivate staff in financial controls, policies, and procedures
Assist with operations support as needed
Work with teams on budget, cost control, and forecasting
Assist in oversight of Accounts Payables and Account Receivables
Assist in internal annual audits for sight locations

Fulltime

Director Of Finance & Operations

Join a fast-growing real estate investment and development platform focused on t...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years in real estate PE, investment management, FP&A, IB, or related finance roles
Strong understanding of real estate fund structures and institutional capital
Experience with cash flow forecasting, treasury, and capital planning
Knowledge of waterfalls, promotes, and return metrics (IRR, equity returns)
Experience in development, value-add, or opportunistic real estate preferred
Strong financial modeling and communication skills
Experience building processes and scaling infrastructure
CPA, CFA, or MBA a plus

Job Responsibility

Lead financial planning, forecasting, and performance reporting
Build cash flow and treasury models
Support capital allocation and investment decision-making
Manage liquidity, cash management, capital calls, and distributions
Partner with lenders and internal teams on financing needs
Support JVs, fund structures, and co-investments
Oversee waterfalls, promotes, and distribution modeling
Track portfolio performance and returns (IRR, equity metrics)
Support fund launches, capital raising, and investor analysis
Improve systems, reporting, and finance infrastructure

Fulltime

2027 Amazon Operations Finance Rotational Program Summer Internship

Operations Finance Rotation Program (OFRP) interns are given significant respons...

Location

United States , Seattle

Salary:

80200.00 - 99300.00 USD / Year

Amazon Pforzheim GmbH

Expiration Date

Until further notice

Requirements

Graduate from a Bachelor's degree program between December 2027 and June 2028
Ability to relocate to Seattle, WA or Arlington, VA
Ability to complete a 12-week internship starting in May or June 2027 (2-3 standard cohort start dates will be available to select from)
We are unable to offer visa sponsorship for this role
Are 18 years of age or older
Work 40 hours/week throughout the course of a 12-week summer internship between May through September
Currently enrolled in a bachelor’s degree program in finance, economics, industrial engineering, accounting, supply chain management, operations and information systems, business administration and management, mathematics, or related field, with a graduation conferral date between December 2027 and June 2028

Job Responsibility

Diving deep into data to support a recommendation and driving resolution for an individual intern project
Conducting financial analysis to help identify capital investment requirements and/or cost reduction opportunities
Partnering with operational leadership and frontline associates to identify, develop, and enact process improvements within the supply chain
Designing and maintaining insightful reporting to enable business partners to take action
Interpreting and communicating project results and standard work outputs to Finance, Operations, and other department leaders

What we offer

EAP
Mental Health Support
Medical Advice Line
401(k) matching

Fulltime

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Intern, Finance Operations

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