Total 1,024 quality control manager job vacancies in Accounting / Auditing category in The Philippines

We’re looking for two highly motivated, results-driven Account Managers to join our Channel Sales Department – one focused on IT products or peripherals and one dedicated to Acerpure (small domestic appliances or household products). If you thrive in a fast-paced environment, excel at building strong partnerships, and are passionate about driving business growth, we’d love to meet you!

What You’ll Do

• Manage and strengthen relationships with existing partners to ensure long-term collaboration and mutual success.

• Identify and capitalize on new sales opportunities to drive business growth and expand the customer base.

• Plan and execute channel programs and marketing activities, including sales promotions, trade shows, and roadshows.

• Achieve and exceed assigned sales targets and revenue objectives through effective account management and execution.

• Collaborate closely with the Marketing team to enhance brand presence and visibility at retail storefronts.

• Oversee the performance and productivity of Acer Retail Specialists in partner stores, ensuring brand consistency and strong sell-through results.

• Conduct regular market analysis to provide insights on competitor activities, market trends, and business intelligence.

What You’ll Bring

• At least 4 years of proven sales experience.

• A self-motivated, energetic, and goal-oriented attitude with strong relationship-building skills.

• Excellent communication, negotiation, and presentation skills.

• A passion for achieving results and contributing to a growing team.

【募集概要】

ソラコムは、グローバルで900万を超える契約回線を有し、製造、エネルギー、物流、建設など、あらゆる産業のDXを支えるIoTプラットフォームを提供しています。
Salesチームは、単に製品を売るのではなく、お客様が「IoTで何を実現したいのか」という本質的な課題に向き合い、共に事業を創り上げるパートナーです。

■ ミッション：社会インフラを支え、IoTの可能性を「面」で広げる

ソラコムの成長を支えるのは「未知の領域を切り拓く新規開拓」と「大規模顧客とのリレーションを深めながら事業を拡大する既存深耕」の両輪です。

現在は多くのプロジェクトが社会実装フェーズへ移行しており、顧客の技術的・組織的課題を紐解きながら、数年単位で事業価値を拡大していく役割が期待されています。

■ 役割の定義

担当する顧客や業界のフェーズに応じて、主に以下のいずれか（もしくは両方）の領域で力を発揮していていただけるポジションです。

Expansion & Evolution（既存深耕と進化）

既に導入いただいている重要顧客に対し、プロジェクトの安定稼働を支えながら、顧客社内の他部門や新しい事業領域への展開を広げていきます。現在の成功事例を次の大きな取り組みへと発展させ、顧客の事業成長を中長期的に支援していく重要な役割です。

New Business Development（新規ビジネス創出）

ポテンシャルの高いターゲット企業に対し、ソラコムの価値を顧客の事業課題に合わせて提案しながら、大規模な新規案件の創出からクロージングまでをリードしていきます。新しい市場やユースケースを切り拓いていくチャレンジングな領域です。

■ このポジションの魅力

・IoTを活用した新しいサービスやビジネスの創出に関われる

・顧客の事業やプロダクトに深く入り込む戦略的な営業経験が積める

・エンジニアやプロダクトチームと連携しながら事業づくりに近い役割を担える

・グローバルに展開するIoTプラットフォームビジネスに携われる



【仕事内容】
戦略的アカウントマネジメント

重要顧客の経営課題や事業ロードマップを深く理解しながら、中長期的な視点でパートナーシップを築いていきます。

Expansion（利用拡大）の推進

既存プロジェクトの価値をさらに高めつつ、顧客社内の他部門や新たなユースケースへの展開を広げ、ビジネスの成長をリードします。

プロジェクト・オーケストレーション

顧客、社内エンジニア、パートナー企業など多様なステークホルダーと連携しながら、複雑なプロジェクトを前に進めていきます。

フィードバックループの創出

顧客のリアルなニーズや現場の知見を製品開発チームへ共有し、プラットフォームの進化にも貢献していきます。

【必須のスキル・経験】
エンタープライズ領域での法人営業経験（目安：3年以上）

大手企業に対し、複数の部門やステークホルダーと関係を築きながらビジネスを推進してきた経験。

ステークホルダーとの調整・折衝力

課題が複雑なプロジェクトや要件整理の場面において、関係者と粘り強く対話しながら最適な着地点を見出してきた経験。

データに基づく提案力

利用状況やトラフィックなどのデータを踏まえ、顧客にとって納得感のある改善提案や価値拡張の提案を行ってきた経験。

既存ビジネスを成長機会として捉える視点

顧客の安定した利用を支えるだけでなく、そこから新しい活用やビジネス機会を広げていく視点をお持ちの方。

【歓迎するスキル・経験】
営業フレームワーク（MEDDIC, BANT等）の活用経験

既存顧客内の意思決定プロセスを構造的に把握し、戦略的なExpansion提案に活かせる能力。

大規模アカウントの専任担当経験

特定の重要顧客に対して深く入り込み、技術・ビジネス両面から長期間の伴走支援を行った経験。

複雑なエコシステムの構築・活用能力

デバイスパートナーやSIer等と連携し、顧客にとって最適なソリューションを構築した経験。

サブスクリプションビジネスの経験

LTV最大化やNRR向上に向けた、データドリブンなアクションプランの立案・実行経験。

ミッションクリティカルなシステムの対応経験

トラブル対応やエスカレーションを「信頼回復と次なる提案のチャンス」へと変えた経験。


最後に：私たちが大切にしていること
「新規開拓」が未知の領域に道を拓き、「既存深耕と進化」がその道を広大な大地へと変えていく。この両輪が揃って初めて、ソラコムは世界中のヒトとモノをつなげる真のプラットフォームになれると信じています。私たちは、単に製品を届けるだけの組織ではありません。「顧客に深く入り込み、その課題解決と共に事業を創り上げる」ことに誇りを持てるプロフェッショナルの方からの応募を、心よりお待ちしています。

雇用形態　正社員

勤務時間　平日5:00-22:00のうち実働8時間 （休憩1時間）、フレックスタイム制（コアタイムなし）

給与・昇給　年俸制、昇給　年1回

休日・休暇　完全週休2日制（土・日）、祝日　年次有給休暇 20日間　※初年度は入社日により異なります

• 慶弔休暇
• 産前産後休暇、育児休暇
• 介護休暇
• 子の看護休暇（有給）
• リフレッシュ休暇（勤続5年毎）

福利厚生

• 社会保険制度完備（雇用、労災、健康、厚生年金）
• KDDI健康保険 (スポーツクラブ提携、健康相談ホットライン、メンタルヘルスカウンセリング、被扶養者の健診など)
• ベビーシッター割引券支給
• 資格取得補助

など、多様な働き方やキャリアアップをサポートする各種制度があります

諸手当

• 在宅手当
• 通勤交通費（出社した場合の実費）
• 在宅業務の準備補助
• 英語スクール受講補助
• 出産祝い金
• その他

勤務地　赤坂見附（リモートワーク可）

メンター制度　チームのメンバーが必ず一人サポート役としてつき、オンボーディング期間中フォローしてくれるので、リモートワークでも安心です

Job Description

• Industry/ Organization Type: Audit Firm/CPA Firm
• Position Title: Audit Manager
• Working Location: City Hall
• Working Hours: 5 days, Monday – Friday (9.00AM – 6:00PM)
• Salary Package: Basic + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Plan, manage, and oversee audit engagements for a diverse client portfolio, ensuring compliance with standards.
• Review and mentor audit teams, provide training to junior staff.
• Engage with clients to understand business dynamics, identify risks, and offer recommendations.
• Prepare and present high-quality audit reports and financial statements.
• Participate in improving audit quality and processes.
• Contribute to business development, including proposal writing and presentations.
• Other duties assigned by Partner and HODs.

APPLY NOW!!!

• Bachelor’s degree in Accountancy/Finance.
• Min 5 years of relevant experience.
• Holds a professional accountancy qualification (CA) or currently studying towards it.
• Proven track record in managing multiple audit engagements.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #75376 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131

Job Description

• Industry/ Organization Type: Accounting Firm (Global)
• Position Title: Audit Manager
• Working Location: Central
• Working Hours: 5 days, Monday – Friday (8:45AM – 5:30PM)
• Salary Package: Basic + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Manage local and international client portfolios, ensuring high-quality audit and assurance services are delivered.
• Plan, lead, and complete audits, while guiding and developing your team to meet objectives.
• Use professional judgment and apply critical thinking to address technical issues during audits.
• Manage project timelines and keep stakeholders updated on progress.
• Attend training sessions to stay current with professional standards.
• Coach and mentor team members, including conducting training with in-house support.
• Oversee staff performance, conduct regular reviews, and give constructive feedback.
• Support business development efforts and collaborate on client pitches.
• Work with support teams to manage audit budgets, profitability, billing, and collections.
• Encourage effective communication within a cross-functional and diverse team.

APPLY NOW!!!

• Professional accounting qualification.
• At least 5 years of relevant audit experience.
• Strong technical knowledge of SFRS/IFRS and SSA/ISA.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #78461 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131

Key Responsibilities

• Drive new business development and manage existing client accounts within the IT solutions space.

• Engage corporate customers to understand business needs and recommend appropriate IT solutions (hardware, software, services).

• Prepare and deliver proposals, quotations, and presentations tailored to client requirements.

• Build and maintain strong relationships with customers, suppliers, and product vendors to support sales growth.

• Collaborate with technical teams to ensure client requirements are fully supported during solution design and delivery.

• Achieve sales targets through proactive prospecting, pipeline management, and closing opportunities.

Job Requirements

• At least 2 to 3 years of experience in IT sales or B2B account management, preferably in hardware, software, or IT services.

• Strong interest in engaging corporate customers and delivering client-focused solutions.

• Good understanding of IT products such as servers, storage, and software licenses and more.

• Excellent communication and interpersonal skills, with the ability to present confidently in both written and spoken English.

Tyson Jay Management Pte Ltd | EA License No.: 24C2479

Ivan Lim | EA Personnel No.: R1109856

Our client is a Singapore-based public accounting firm offering audit, tax, and advisory services as part of a global professional network.

Job Scope:

• Conduct ongoing compliance and independence monitoring in line with ACRA’s Code of Ethics and firm policies.
• Manage annual compliance confirmations, declarations, and tracking of regulatory adherence.
• Identify compliance risks, propose preventive actions, and stay updated on regulatory changes.
• Support implementation and documentation of the System of Quality Management (SoQM) under SSQM 1.
• Design, monitor, and evaluate SoQM controls, policies, and remediation processes.
• Enhance firm-wide compliance, risk management, and audit quality frameworks.
• Provide technical guidance on audit methodology, professional standards, and quality matters.
• Review issues from internal inspections, recommend corrective actions, and improve audit tools and protocols.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related discipline;
• Minimum 3 years’ experience in audit, compliance, or technical accounting.
• Strong knowledge of auditing standards, regulatory compliance requirements, and quality control frameworks.
• Excellent analytical, communication, and leadership skills with the ability to train and guide audit teams.

Working Location: Lavender

Working Hours: 5 days work week (Mon - Fri 8.30am - 5.30pm)

Salary: Up to $8,000 - $9,000

To apply, kindly click APPLY NOW to submit your latest CV.

We regret that only shortlisted candidates will be notified.

•Ensure contract compliance and meet or exceed KPIs.

•Foster a culture of service excellence and continuous improvement

•Monitor and update account processes and procedures

•Collaborate with Site Lead to develop and execute strategic business plans

•Maintain data integrity in management systems

•Deliver contractual and ad-hoc reports punctually

•Oversee contractor on/off boarding, induction and adherence to standards

•Monitor planned preventive maintenance in line with regulations.

•Supervise minor repairs and ensure timely, safe and budgeted service delivery.

•Support engineering during planned or unplanned power shutdowns.

•Uphold safety protocols and crisis management procedures

•Manage financial targets, expenses and budgets including raising Change Requests.

•Oversee supply chain delivery, ensuring service quality

•Ensure accurate and timely financial reporting and billing

•Manage staff performance, development and recruitment

•Enforce compliance with Health, Safety, Environmental and Risk Management policies.

•Report incidents and implement emergency escalation processes.

•Cultivate teamwork, collaboration and personal development within the team.

•Manage workload, resourcing and succession planning

•Any other ad-hoc works assignment by the management.

•Degree in Facilities Management, Estate Management, Building or relevant related discipline from a recognized tertiary institute

•At least 5 years of relevant experiences in facilities management and business development portfolios

•Able to work independently with minimum supervision

•Able to conduct market outreach and marketing

•Proactive and independent

•Dynamic and multi-tasking capabilities

Job description

Work on those matters - What you’ll be doing

• Responsible for the creation, implementation and execution of Action Sales Plan;
• Assists or drives new initiatives or, especially in new product/service launches with speed and effectiveness to financial institutions or business corporations
• Responsibility for the sales process from initial point of contact, presentations, proposals, through contract negotiations and execution. Meet/exceed minimum monthly and annual sales objectives;
• Canvassing for new accounts, develop customer base, appraise key business opportunities in our market segments;
• Responsible for the effective management and servicing of existing and potential customers including the development and growth of accounts to optimize profits.
• Responsible for key accounts management and development of strategic; relationships with corporate clients to ensure continuous repeat business with the Bureau;
• Responsible for realizing the committed revenue targets;
• Identify opportunities to link up with financial institutions or other targeted segment through back-end integration and work closely with clients and IT to ensure the implementation and completion of projects
• Actively participate in events, conference, seminars or other promotional activities.
• Respond promptly and decisively to customers’ requirements through effective communication and co-ordination with various internal departments.
• Other projects or matters may assign to support revenue targets in futures.

More about you

• Bachelor (or above) degree in Business/ Management or equivalent.
• Minimum 3-5 years (for an account management role) or experience in sales, business development, partnerships or equivalent role.
• Excellent communication and interpersonal skills, with the ability to identify and provide comprehensive solutions for varying customer needs.
• Ability to liaise with C suite/ Senior Management / Key decision makers is desirable.
• Ability to fuse business, strategy, finance and legal concepts to lead complex, multi-faceted deals.
• Demonstrated ability to work effectively across internal and external organizations.
• Have a competitive edge and thrive in a team environment.
• Self-starter and independent as we will look for you to manage your own time and priorities here.
• A highly independent and individual with excellent team-working skills.

Job Description

• Industry/ Organization Type: IT/Printing
• Position Title: Sales Executive / Account Manager
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 8.30am – 5.30pm)
• Salary Package: Basic salary up to $3,000 + Commission + Allowance + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Identify and approach potential clients through methods such as cold calling, networking, and market research.
• Build and manage a sales pipeline to achieve monthly, quarterly, and yearly sales targets.
• Conduct product presentations and demonstrations for prospective clients.
• Build and maintain positive and long-term relationships with customers.
• Understand customer needs, recommend suitable solutions, and clearly explain the benefits of our printing and IT services.
• Respond to customer questions and issues in a timely and professional manner.
• Keep up to date with industry trends, market changes, and competitor activities.
• Review market information to identify new sales opportunities and adjust sales approaches when needed.
• Prepare clear and competitive quotations and proposals. Effectively explaining our value to customers is important for this role.
• Work closely with internal teams to ensure products and services are delivered on time and meet quality standards.
• Keep accurate records of sales activities, customer interactions, and opportunities in the CRM system, and provide regular sales updates and forecasts to the sales manager.

APPLY NOW!!!

• Minimum Diploma or Degree in any field
• Sales experience in IT office automation or a related industry is an advantage
• Proven ability to meet or exceed sales targets
• Comfortable using IT systems and tools

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #82276 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

1. Audit professional with one or more of the following qualifications:

1.1 Bachelor degree in Accounting;

1.2 Possess CA Singapore Qualifications will be an advantage;

1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that

are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;

2. Big 4 audit experience preferred. Candidates from the mid-tier audit firms will be considered.

3. Minimum of 5 years in auditing with at least 1 year in a supervisory role and currently working in the

audit profession preferred.

4. Knowledge and competent to handle all auditing areas and the International Financial Reporting

Standards and the Singapore Financial Reporting Standards. Knowledge and experience of US

Generally Accepted Accounting Principles will be an advantage.

5. Required language: Fluent in verbal and written English.

6. Knowledge of Microsoft Office.

7. Salary commensurate with work experience in auditing.

8. Able to start at short notice will be an advantage.

9. To be able to contribute to the Firm and can grow the Firm’s client base.

10. Strong technical knowledge will be an advantage.

Job Responsibilities

• Prepare and manage cash flow forecasts to support business operations

• Review and approve cash-related transactions

• Liaise with banks and financial institutions on treasury matters

• Support the annual budgeting process in collaboration with department heads

• Prepare monthly financial reports, including variance analysis against budget

• Report financial performance and relevant information to headquarters

• Oversee month-end closing and ensure timely preparation of financial statements

• Ensure compliance with Singapore Financial Reporting Standards (FRS) and internal accounting policies

• Coordinate with auditors on half-yearly reviews, J-SOX compliance, and annual statutory audits

• Support audit processes, including planning, testing, and responding to auditor queries

• Liaise with tax agents on corporate tax matters and ensure timely tax filing

• Prepare and submit quarterly GST returns in compliance with regulations

• Coordinate with corporate secretarial service providers on statutory matters and filings with ACRA

• Support the development of team members through training and knowledge sharing

• Participate in staff performance reviews and development discussions

• Work with HR on recruitment and team development initiatives

• Collaborate with internal stakeholders to strengthen financial controls and processes

• Identify opportunities to streamline workflows and improve operational efficiency

• Support system enhancements to improve accounting and reporting processes

• Assist with ad hoc assignments as required

Requirements

• Bachelor’s Degree in Accounting or a related field

• Minimum 5 years of relevant experience in accounting or finance

• Strong understanding of corporate finance, accounting principles, and taxation

• Experience working with accounting systems (e.g. Microsoft Dynamics 365)

• Proficient in Microsoft Office applications, particularly Excel

• Good communication and interpersonal skills, with the ability to work with stakeholders across functions

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Tang For Farn (Leo)

EA Personnel Reg No: R24121981

• Competitive Rewards: High earning potential with an attractive commission plan and extra allowances.
• Global Prestige: Be part of a leading multinational company known for making a difference.
• Work Your Way: Enjoy the flexibility of remote working options to achieve work-life harmony.

Your Responsibilities:

• Develop and manage account strategies focused on increasing profitability and client retention.
• Cultivate and maintain strong, long-term relationships with clients at all levels, becoming a trusted advisor.
• Identify opportunities for growth and propose solutions that meet both client and company objectives.
• Plan and execute impactful client initiatives, ensuring optimal satisfaction and success.

Requirements:

• Excellent interpersonal and communication skills, with the confidence to engage with stakeholders at all levels.
• A self-starter with a results-driven mindset and a passion for exceeding expectations.

Apply now and take the first step toward success!

EA License No.: 11C5502

EA Reg No.: R23114633

Key Responsibilities

Financial Reporting & Closing: Directing month-end and year-end closing processes, including balance sheet reconciliations and income statements.

Compliance & Audit: Ensuring compliance with SFRS(I)/IFRS and local tax regulations (GST/Corporate Tax), acting as the main contact for external auditors.

Team Leadership: Supervising and mentoring accounting staff (Accountants, Assistants), providing guidance on technical issues.

Financial Controls: Establishing and maintaining internal controls to prevent errors and fraud.

Cash Flow Management: Monitoring cash flow, budgeting, and forecasting to support business decision-making.

About the Company

IndoSoup Padang Pte Ltd is a dynamic Singapore-based company operating Indonesian Padang based restaurant which have few branches all over Singapore which includes F&B (restaurant operations) We are expanding our operations and seeking a highly capable Accounting Manager to oversee financial management, compliance, and reporting functions across our business units.

Job Responsibilities

• Oversee full set of accounts including AR, AP, GL, and bank reconciliations
• Prepare monthly, quarterly, and annual financial reports in compliance with Singapore Financial Reporting Standards (SFRS)
• Manage cash flow planning, budgeting, and financial forecasting
• Ensure compliance with IRAS, ACRA, GST submissions, and corporate tax requirements
• Liaise with external auditors, tax agents, and regulatory authorities
• Monitor and improve internal financial controls and accounting systems
• Supervise and guide accounting staff to ensure accuracy and efficiency
• Support management with financial analysis and strategic decision-making
• Handle payroll, CPF contributions, and staff-related financial matters
• Assist in cost control and profitability analysis across business units

Job Requirements

• Bachelor’s Degree in Accounting, Finance, or related field
• Minimum 5 years of relevant accounting experience, with at least 2 years in a managerial role
• Strong knowledge of Singapore accounting standards, GST, and tax regulations
• Experience with accounting software (e.g., Xero, QuickBooks, MYOB)
• High attention to detail, strong analytical and problem-solving skills
• Ability to work independently and manage multiple business units
• Strong leadership and communication skills
• Prior experience in F&B businesses is an advantage

Key Competencies

• Financial Reporting & Compliance
• Budgeting & Forecasting
• Leadership & Team Management
• Strategic Thinking
• Regulatory Knowledge (IRAS / ACRA / MOM)

What We Offer

• Competitive salary and performance-based bonuses
• Career growth opportunities within a diversified business group
• Dynamic and entrepreneurial working environment
• Opportunity to work closely with senior management

Assistant Fund Accounting Manager

We are seeking a proactive and hands-on Assistant Fund Accounting Manager to join our Fund Accounting team. In this role, you will support the Fund Accounting Team Manager in overseeing day-to-day operations and ensuring the accurate and timely delivery of fund accounting services across our hedge fund and private equity fund client base.

The ideal candidate brings strong technical fund accounting knowledge, solid NAV preparation and review experience across open-ended and closed-ended fund structures, and the readiness to roll up their sleeves when needed. This is not a purely supervisory role — we are looking for someone equally comfortable reviewing work and diving into complex fund structures, new client take-ons, and peak-period support.

Key Responsibilities

• Support the Fund Accounting Team Manager in day-to-day team management and oversight across hedge fund and private equity fund mandates

• Review fund accounting deliverables for accuracy, completeness, and timeliness, including NAV packages, capital account statements, and investor allocations

• Prepare and review NAV calculations for hedge funds and private equity funds, including new client onboardings and complex structures

• Act as hands-on operational support, stepping in directly to manage deliverables during peak periods such as month-end, quarter-end, and audit cycles

• Liaise with internal stakeholders to ensure smooth service delivery

• Participate in global and local process improvement initiatives, system enhancements, and operational projects

• Attend fund board meetings and provide support on fund accounting and reporting matters

• Work closely with external auditors throughout the audit cycle, including responding to queries and coordinating supporting documentation for annual financial statements

• Strengthen controls, improve workflows, and maintain high service standards across the team

• Support new client onboardings and the transition of new hedge fund and PE fund mandates into BAU operations

Requirements

• Degree in Accountancy, Finance, Business, or a related discipline

• Relevant experience in fund accounting within a fund administration or asset management environment, with strong knowledge of hedge fund and/or private equity fund structures, NAV calculation, and fund operations

• Familiarity with hedge fund instruments (e.g., equities, fixed income, OTC derivatives, short positions) and/or private equity accounting concepts (e.g., capital calls, distributions, waterfall calculations, carried interest)

• Hands-on approach with the willingness to step into detailed operational work when required

• Experience handling new fund launches, fund migration, client onboardings, and/or complex fund structures is advantageous

• Experience working with auditors and managing audit-related queries and deliverables

• Strong attention to detail, analytical skills, and a high standard of accuracy

• Good interpersonal and communication skills for effective engagement with internal teams, fund boards, and external stakeholders

• Proactive, organized, and able to manage competing priorities in a fast-paced environment

• Experience with PFS-Paxus is a plus

Preferred Attributes

• Practical and solutions-oriented mindset

• Strong sense of ownership and accountability

• Ability to work independently while supporting team development and collaboration

• Keen interest in process improvement and operational efficiency

• Proficiency in PFS-Paxus; familiarity with system workflows, reporting modules, and NAV processing within the platform is highly advantageous