Senior Accountant – Corporate Services Jobs

Corporate Services Accounting Officer - Real Estate

We’re determined to define best practice for the future of corporate services. A...

Location

Lithuania , Vilnius

Salary:

1750.00 - 2670.00 EUR / Month

Alter Domus

Expiration Date

Until further notice

Requirements

Hold a degree in Accounting & Finance or Economics
Relevant experience in the fields of accounting, domiciliation or audit
Fluent in English
Pursuing a professional qualification in accounting, auditing (ACA, ACCA, CIMA)

Job Responsibility

Taking care of the day-to-day operations of the clients and following up with third parties, including investors, clients, auditors and tax advisors
Handling the company’s accounts and collaborating in the preparation of periodic reports and regulatory reports for the company’s entities
Preparing financial statements, management accounts, and coordinating the audits
Assisting in bank account opening as well as process payments
Attending requests from senior level staff
Participating in board meetings and shareholders' meetings
Reviewing tax returns and tax balances
Preparing VAT and VAT RTD and other relevant returns to the Irish Revenue
Assist regulatory reporting team to preparing FVC, S110 returns to the Central Bank of Ireland
Responding to clients' requests in terms of tax planning in close collaboration with external tax advisors, if needed

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays and birthday leave
Continuous mentoring along your career progression
Detailed career pathway with structured support
Exclusive access to online learning
Active sports, events and social committees
Employee Assistance Program
Employee Share Plan

Fulltime

Senior Corporate Account Handler

We are working with an established Lloyds Broker within their Commercial team ba...

Location

United Kingdom , Suffolk

Salary:

40000.00 - 50000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

A minimum of 3+ years’ experience in large commercial or corporate insurance
Demonstrated ability to manage premiums over £100k
Broad cross-class commercial insurance knowledge
Proven client relationship management skills
Strong negotiation and communication abilities
Excellent organisational skills with attention to detail
Confident in managing full client portfolios
Acturis knowledge is an advantage but not essential

Job Responsibility

Assist with managing a portfolio of mid-to-large corporate accounts with premiums from £100k to £3million
Specialise across Retail, Leisure & Hospitality sectors
Work closely with Account Executives to deliver exceptional client service
Attend client meetings and maintain strong relationships
Manage both new business and renewals effectively
Oversee full client accounts, ensuring accuracy and service excellence
Liaise with underwriters and insurers to negotiate terms
Provide advice and support across multiple commercial classes
Collaborate with the wider corporate team to meet targets and drive growth

Fulltime

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 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

New

Senior Accountant, Lease Accounting

The Senior Accountant – Lease Accounting is primarily responsible for the accoun...

Location

United States , Fort Myers, FL; Hingham, MA

Salary:

70000.00 - 80000.00 USD / Year

Ann Taylor

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
2-3 years accounting experience
Basic knowledge of GAAP
Proficiency with MS Office applications, specifically Excel
Highly motivated self-starter
Strong problem-solving skills
Ability to accept and adapt to a changing environment
Strong organizational and communication skills
Experience with SAP and Hyperion
Experience with CoStar and/or Lucernex

Job Responsibility

Maintain the lease accounting system (CoStar / Lucernex), including recording of ROU assets, Lease Liability, Tenant Allowances and the related accounts in a timely matter
Responsible for the monthly review and update of all ASC 842 schedules pertaining to lease amendments, modifications and closures in accordance with the executed lease documents and FASB ASC 842 requirements
Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation
Review and process monthly accruals, coding requests, and posting errors
Manage ad hoc reporting requests
Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department
Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the occupancy and relevant accounting adjustments
Maintain processes and procedures to ensure adherence to Lease Accounting and other corporate accounting policies
Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
Serve as a technical resource to other departments and management

What we offer

Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
Medical, dental, vision insurance & 401(K)
Employee Assistance Program (EAP)
Time off – paid time off & holidays

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 Tax Senior Associate

As a Corporate Tax Manager, you will lead the delivery of corporate tax services...

Location

United Kingdom , Peterborough

Salary:

Not provided

ACCA

Expiration Date

January 09, 2026

Requirements

Holds a accountancy and/or tax qualification or qualified by experience (e.g. ATT/CTA/ACA/ACCA/CA)
It is expected that the above core and technical skills will have been developed through study alongside work experience in an accountancy practice
Must be a UK/Irish citizen or already possess a current UK Working Visa (no visa sponsorship available)
Client Focus
Technical Excellence
Commitment
Attention to Detail
Decision Making
Efficiency
Living Our Values

Job Responsibility

Lead the delivery of corporate tax services
Manage client portfolios
Ensure compliance with UK tax regulations
Oversee teams
Provide technical advice on complex tax matters
Support tax planning and advisory projects
Ensure exceptional client service
Contribute to business growth
Review complex corporation tax returns and larger groups
Manage a large portfolio of clients with complex needs

What we offer

We prioritise your well-being with a comprehensive range of benefits designed to support you both personally and professionally

SFS Senior Accounting Analyst

As a Senior Financial Analyst within the Sotheby’s Global Finance Team you will ...

Location

United States , New York

Salary:

90000.00 - 110000.00 USD / Year

Sotheby's

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance or similar
CPA candidate preferred
Excellent communicator and team player
Detail-oriented, highly organized, and able to meet deadlines in a fast-paced environment
3-4+ years of accounting or finance experience – ideally within financial services, lending or fintech
Proficient in Microsoft Suite, including Excel
Prior knowledge and experience in Cloud Lending, SAP, Salesforce.com, Smart View, and Tableau a plus

Job Responsibility

Liaising within the SFS operations team and Global Finance for application of third-party cash and sale proceeds to client accounts, including movement of funds. Reconciliation and postings to bank accounts, client accounts, and related general ledger accounts
Generate and process client billing invoices in accordance with contractual terms and financial standards. Partner with department leaders (e.g. Legal, Product and Tech, and Marketing) to review monthly spend, identify unrecorded expenses, and prepare accurate monthly accruals Apply intercompany principles to reconcile and resolve balances across entities.
Responsibility for the preparation of monthly results, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review
Responsible for the account control and analysis of designated profit & loss and balance sheet accounts related to SFS
Assist with consolidation of financial statement results, including forecasts and plans to support variance analysis and statement commentary in a timely manner
Providing various ad-hoc analysis as required within Global Finance and SFS
Contribute to process improvements in transaction processing, expense tracking, and automation
Support audit activities by assisting with reporting preparation and helping ensure timely delivery of required documentation.

What we offer

discretionary bonus
competitive benefits package

Senior Accountant – Corporate Services

Belfint Lyons & Shuman, P.A

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 24, 2025

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