Liabilities Associate Accountant Job at Baxter (Kuala Lumpur)

Associate

The role involves working within a dynamic litigation team, providing top-notch ...

Location

United States , Galveston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must be a Licensed Attorney
Proficiency in Accounting Software Systems
Familiarity with ADP - Financial Services
Experience with CRM systems
Knowledge of Crystal Reports
Understanding of ERP - Enterprise Resource Planning
Proficiency with About Time software
Ability to perform Accounting Functions
Experience in Auditing
Experience in Claim Administration

Job Responsibility

Handle litigation matters professionally, ensuring every detail is attended to
Perform a comprehensive legal analysis of each case, including assessing liability, damages, and crafting the case strategy
Maintain open lines of communication with clients, explaining the progression of their case, the steps to be taken, and potential outcomes
Take the lead in advancing cases while adhering to set deadlines
Prepare necessary legal documents, negotiate settlements, and work collaboratively with team members
Take an active role in depositions, hearings, and trials, with training provided as necessary
Utilize various software systems such as CRM, ERP, and Accounting Software Systems for efficient case management and client communication
Implement your knowledge of accounting functions and auditing in the financial aspects of cases, when necessary
Leverage your skills in Crystal Reports and ADP - Financial Services for data reporting and analysis
Administer claims effectively using your skills in Claim Administration

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Insurance Investment Solutions Associate

The Insurance Solutions Group provides a wide range of advisory, portfolio const...

Location

United States , New York

Salary:

115000.00 - 150000.00 USD / Year

BlackRock Investments

Expiration Date

Until further notice

Requirements

At least 3 years of professional experience in insurance investment strategy or related experience gained via an asset manager, investment bank, consultancy, or insurance company
Practical experience and/or knowledge of investment strategy design, asset classes, and asset-liability management techniques used by insurers
Some familiarity with the accounting, regulatory, risk management and strategic frameworks under which insurers in the region operate
Excellent communication skills and the ability to explain complex topics to non-technical individuals, both verbally and in writing
Excellent problem-solving abilities, intellectual curiosity, and experience understanding and solving complex issues
High level of integrity enabling the candidate to become a trusted partner to clients and peers

Job Responsibility

Assist with BlackRock’s coverage of insurers (particularly C-Suite officers, the Head of ALM, the Chief Actuary and Head of Asset Allocation) through technical engagement of enterprise objectives and the implications of these objectives on their investment strategy with a view to building relationships based on knowledge and trust which lead to the origination of commercial opportunities
Work directly with clients and internal partner teams on advisory engagements focused on asset allocation, risk and capital management, and ALM with a view to guiding the client towards the most appropriate investment solution or investment product given their unique considerations and objectives
Support all internal portfolio management and product strategy teams, and all distribution channels across the platform, with insurance investment, regulatory, accounting and liability expertise to help them position or design investment management products and services in a way that is appropriate for insurers
Develop a thorough knowledge of BlackRock’s capabilities, products and services, and integrate this knowledge into analytical solutions for insurers. Identify gaps in existing provision and drive the development of new services
Assist with the production of insurance focused research and thought leadership publications
Maintain strong relationships with internal partners in the BlackRock Investment Institute (economists), Financial Modelling Group (quantitative modelers), Financial Institutions Group (client relationship managers), and relevant investment teams to drive holistic portfolio solutions for insurers to generate strong commercial outcomes

What we offer

Annual discretionary bonus
Healthcare
Leave benefits
Retirement benefits
Strong retirement plan
Tuition reimbursement
Comprehensive healthcare
Support for working parents
Flexible Time Off (FTO)

Fulltime

Accounts Payable Specialist

A dynamic company in Carlsbad, CA is seeking an experienced Accounts Payable Spe...

Location

United States , Carlsbad

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
associate degree in accounting or finance preferred
2+ years of full-cycle AP experience in a high-volume environment
Familiarity with AP software and accounting systems (e.g., SAP, NetSuite, QuickBooks)
Proficiency in Microsoft Office Suite, especially Excel
Strong analytical, organizational, and communication skills
High attention to detail

Job Responsibility

Process high-volume invoices (e.g., manual, automated, recurring) in a timely and accurate manner
Match purchase orders, invoices, and receipts using 2-way or 3-way matching processes
Review payments for compliance with internal policies and resolve discrepancies as required
Serve as the primary point of contact for vendor inquiries regarding payments and invoice status
Maintain vendor accounts by reconciling statements and addressing past-due invoices
Establish and maintain positive relationships with all vendors
Prepare and process payment runs, which include checks, ACH, and wire transfers
Assist with monthly bank reconciliations and maintain accurate records of transactions
Generate and submit reports on accounts payable metrics and outstanding liabilities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training

Fulltime

Bookkeeper

Pediatrics in Brevard is seeking a detail-oriented Bookkeeper to join our team. ...

Location

United States , Rockledge

Salary:

18.00 - 23.00 USD / Hour

Florida Institute of CPAs (FICPA)

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required – Associate Degree in accounting Preferred
Minimum 2-3 years of bookkeeping or accounting experience
Must have experience with QuickBooks

Job Responsibility

Prepare balance sheets and financial reports (monthly, quarterly, and annual)
Reconcile large invoices, credit card transactions, and bank statements
Process vendor payments and record accounts payable/receivable transactions
Create and post journal entries in QuickBooks, ensuring proper documentation
Assist in year-end financial closing and quarterly expense preparation
Track bank deposits, payments, and monitor organizational assets
Participate in financial audits and assist accountants with tax preparation
Administer, renew, and obtain quotes for liability insurance
Review, approve, and process invoices while maintaining financial ledgers
Generate 1099s and W-2s

What we offer

Comprehensive benefits package, including medical, dental, vision, 401k, plus ancillary insurance benefits such as Identity Theft, Legal, Pet Insurance and more
Paid Time Off and Holidays
Opportunities for professional growth and development
A supportive and collaborative work environment

Payments Risk & Compliance Specialist

The Payments Risk & Compliance Specialist is responsible for monitoring and corr...

Location

United States , North Kansas City

Salary:

Not provided

Helzberg Diamonds

Expiration Date

Until further notice

Requirements

Associates degree required
One to three years of accounting, auditing and retail experience preferred
Basic Microsoft Word and Excel skills required
Basic Oracle skills preferred
Strong organization, prioritization and communication skills required
Ability to handle multiple tasks, be detail-oriented and to lead department in manager’s absence

Job Responsibility

Review store information to ensure all transactions are reported correctly
Daily review stores that have suspended items in the Sales Audit Balancing system
Answer store questions regarding policy and procedure and provide support with daily issues
Work with Consumer Finance and Customer Care when they ask for assistance, and notify RLPM of large losses, exceptions, or variances
As needed review customer refunds for corrections
Communicate with internal partners like Finance, Customer Care, Loss Prevention, Inventory Control and Regional Managers in resolution of one-off issues which may negatively impact customer experience and profitability of the company
On a bi-weekly basis review keyed credit card transactions
Follow up on exceptions that are outside the hand keyed card policy and work with stores to make any needed corrections
Quarterly review of aged liabilities to ensure correct volume at stores
Bi-Monthly review of negative liabilities to ensure customer liability funds are accurately accounted for and processed through the POS to ensure volume for store associate and receipt information is accounted for in customer purchase history

Property Accountant

Directs the financial activities of the Property. Develops policies to control a...

Location

United States , Oneida

Salary:

Not provided

KemperSports

Expiration Date

Until further notice

Requirements

Associates degree in accounting or finance from an accredited educational institution
Experience with Microsoft Dynamics GP (Great Plains) preferred
3-5 years applicable accounting experience in the hospitality industry preferred
Outstanding written and verbal communication skills
Demonstrated proficiency in Microsoft Word and Excel
Ability to analyze/solve problems, multitask and work in a fast-paced environment
Organization and attention to detail, a positive attitude, and ability to communicate effectively with staff

Job Responsibility

Manage the general accounting activities of the property including accounts payable, payroll and cash management / receivables
Manage cash flow on a daily / weekly / monthly basis including cash forecasting and projections
Develop and/or adhere to existing policies and procedures to control and coordinate accounting, auditing, budgets, cost control, payroll, taxes and related financial activities and records
Assist the General Manager in the preparation of annual budgets and financial forecasts in coordination with various departments
Prepare, verify, and disseminate monthly financial statements, supporting schedules, statistical analyses and accounting reports as necessary and appropriate for management, Home Office, and clients
Ensure that procedures are in place to safeguard company assets, assure that records are accurately maintained and that established policies and practices are satisfactorily and consistently followed
Prepare monthly Balance Sheet reconciliations
Lead and complete the annual financial audit with outside auditors
Ensure all cash and receipts are collected and proper bank deposits are made. Perform daily reconciliation of point-of-sale revenues, tax liabilities, and cash/charge receipts
Manage any cash banks (petty cash, cash drawers, caddie cash, etc.) at the property

Fulltime

Accounts Payable Clerk

We are seeking a reliable and detail-oriented Accounts Payable Clerk to join our...

Location

United States , Renton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in an accounts payable or administrative role is preferred
Basic understanding of accounting principles and practices
Strong attention to detail with a high level of accuracy
Proficient in using accounting software (e.g., QuickBooks, Microsoft Dynamics, etc.) and Microsoft Excel
Excellent organizational and time-management skills
Ability to work independently and as part of a team
Strong written and verbal communication skills
High school diploma or equivalent required
Associate’s degree in Accounting or Finance is a plus

Job Responsibility

Process and input accounts payable invoices, ensuring accuracy and adherence to company policies
Verify that all invoices are properly coded and authorized for payment
Assist in processing and reconciling vendor payments, including checks and electronic payments
Maintain accurate and organized accounts payable records and files
Respond to vendor inquiries and resolve any issues related to payments or billing discrepancies
Assist with month-end close and provide reports on outstanding liabilities
Support the AP team with data entry and other administrative tasks as needed
Ensure timely processing of expense reports and reconcile credit card transactions
Assist with year-end audits and provide documentation as requested

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Manager Accounting - Billing

The Manager Accounting - Billing will have the responsibility for leading, manag...

Location

United States , Philadelphia

Salary:

113200.00 - 146664.00 USD / Year

AMTRAK

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or equivalent combination of education, training and/or relevant experience
Plus 7 years of relevant work experience
Proven financial management experience reflecting progressive responsibility in the area of accounting, customer billing, financial analysis, and general financial applications
Demonstrated skill in leading, managing, and motivating team members with varying levels of expertise
Knowledge of GAAP and GAAS and the ability to apply them to the evaluation and creation of internal controls
Strong oral and written communication skills with proven ability to interface effectively with individuals at various levels within and outside the organization
Ability to develop and utilize performance measurements effectively
Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions
Demonstrated skill at effectively communicating financial concepts to financial and non-financial customers
Experience in developing and implementing organizational processes and business systems

Job Responsibility

Management and training of the staff assigned to the Manager which includes monitoring and evaluating performance and recommending and implementing personnel actions
Direct and lead all activity related to Revenue billings and receivable functions that has primary responsibility for recording over $1 billion in annual revenues, assets, and liabilities
Assist in development of annual budget for $1 billion in revenues for reimbursable, capital, and joint capital projects as well as direct and commuter billing and other non-transportation items
Participate in the development and implementation of organizational processes and business systems
Ensure accounting associated with Amtrak’s receivables and revenues are recorded in accordance with GAAP and will also assist in identifying any significant non-routine transactions are managed appropriately and in accordance with GAAP
Lead and direct all aspects of the monthly accounting cycle to ensure a timely closing of the books of account each month
Lead and manage the analysis, documentation, reconciliation, and explanation of assigned general ledger accounts, significant transactions, and variances to budget
Seek continuous process improvements to maximize work efficiency
Evaluate effectiveness of internal processes and controls and recommends enhancements to data retrieval, documentation, and process flow
Provide information, as needed, to various agencies and external auditors that review and audit Amtrak’s financial information

What we offer

health, dental, and vision plans
health savings accounts
wellness programs
flexible spending accounts
401K retirement plan with employer match
life insurance
short and long term disability insurance
paid time off
back-up care
adoption assistance

Fulltime

Liabilities Associate Accountant

Baxter

Location:
Malaysia , Kuala Lumpur

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 20, 2025

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Liabilities Associate Accountant

Baxter

Location:Malaysia , Kuala Lumpur

Category:Finance

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

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Job Posted:March 20, 2025

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Location:
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Job Posted:
March 20, 2025