About Stripe

Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career.

About the team

Our finance team is responsible for shaping our understanding of how Stripe is performing as a business, as well as what our best opportunities are for continued growth. We’re looking for an experienced financial controller to join our International Accounting team. As a key part of our controllership team in Singapore you will help us build our technical accounting and financial reporting processes, work with business partners, financial partners, external stakeholders and our world-class engineers. You will help us develop best in class accounting processes and help track our progress within a fast-paced environment that’s growing globally.

What You’ll Do

Responsibilities

• Lead Financial Close Processes: Manage the monthly close of US GAAP books and local books, including balance sheet reconciliations, supporting schedules, fluctuation analysis, and other reporting deliverables.
• Statutory Audit Process: Own the end-to-end statutory audit process, including the financial statement preparation under relevant local GAAP, technical memos, audit support, culminating in presentations to the board of directors for the assigned entities.
• Technical Expertise: Maintain fluency with US GAAP and IFRS, research, document and drive the necessary technical accounting memos.
• Cross-functional Collaboration: Participate in cross-functional projects for new initiatives and partner effectively with Tax, Transfer Pricing, Treasury, Corporate Accounting, Regulatory Compliance, and Legal teams on diverse projects or support financial decision-making.
• Outsourcing Management: Carefully supervise finance outsourcing partners to ensure compliance and filing requirements are met timely and accurately
• Process Efficiency: Drive improvement on the existing processes through finance transformation initiatives and automation projects, including AI identification/ recommendation and implementation.
• Regulatory Compliance: Prepare regulatory and statistical returns or surveys to the regulators or government agencies and stay informed on changes in accounting and tax regulations.
• Tax Review: Work closely with the tax team to ensure local entity tax compliance and provide accounting support for tax audits/reviews.
• Business support: Support new product and entity launches where accounting technical advice is required.
• Budgeting: Support budgeting, forecasting, actual and variance analysis of the finance outsourcing partners.

Who You Are

Minimum Requirements

• Experience: 8+ years of professional accounting experience, preferably with a Big 4 audit background.
• Systems Proficiency: Excellent knowledge of accounting systems (e.g., Oracle or equivalent) and experience in AI automation.
• Audit Knowledge: Experience handling large audits (central and local teams), statutory reporting, and tax compliance. Experience with Workiva FS preparation.
• Accounting Expertise: Strong knowledge of U.S. GAAP and IFRS.
• Project Management: Demonstrated success in managing cross-functional initiatives.
• Communication Skills: Excellent written and verbal communication in English.
• Adaptability: Flexible with changing requirements in a fast-paced and growing environment, ability to multi-task and work collaboratively as well as independently.
• Certification: Qualified accountant with accounting certification, such as  ACCA, CA or equivalent.
• Degree in Accounting or Finance background
• Problem Solver: Strong passion for solving complex challenges

Self starter: Self-motivated and proactive with a desire to succeed

Preferred Qualifications

• Background: Knowledge of or experience in the payments, fin-tech, or financial services industries.
• Tech Experience: Accounting experience in a fast-growing tech environment.
• Technical Skills: Hubble/SQL experience beneficial.

Hudson River Trading (HRT) is seeking a highly motivated accounting professional with a background in financial services to join our Product Control team. In this role, you will support various functions within Product Control such as trading P&L reconciliation, financial product research, new trading onboarding, P&L attribution, and analysis. In addition, you will collaborate with developers to design and implement tools and reports relating to various trading reconciliation and reporting processes.

Responsibilities

• Perform daily T+1 trading P&L reconciliations across various asset classes, including trading gains/losses, dividends, interest, and commissions
• Prepare trading P&L attribution for traders and provide commentary on any reconciling/adjusting items
• Work with our Middle Office group and external brokers to reconcile daily position and cash breaks, as well as troubleshoot processing of corporate actions
• Perform month-end closing procedures associated with trading in both regulated and non-regulated entities across the globe
• Assist with onboarding new trading into existing technology and platforms, including post-trade and general ledger systems
• Perform necessary accounting research as needed, and provide recommendations to management for proper treatment of specific financial products and complex trading transactions
• Collaborate with other accounting functions (FP&A, legal entity control, external reporting, and regulatory reporting) to support overall business needs and manage trading-related financial information requests
• Work with our tax department to provide trading P&L analysis in connection with tax filings and new trading launches
• Collaborate with our Treasury group to maintain efficient margin and FX exposure across our brokerage accounts
• Assist in the creation and design of automated reports requested by management
• Test and utilize automated tools for reconciliation and profit reports, including utilizing Unix commands, SQL queries, and running scripts in Python
• Work with relational databases and set up reports using simple SQL queries

Qualifications

• Bachelor's degree in accounting/finance or other quantitative discipline
• 2 - 4 years of experience in a Big 4/large national accounting firm or relevant industry
• Investment accounting and financial product experience preferred
• Strong Excel skills; SQL/Python experience preferred
• Familiarity with AI prompting preferred
• A CA (Singapore), CPA, or equivalent professional qualification is a plus
• Excellent cross-functional communications skills; the ideal candidate will be articulate, persuasive, and tactful
• Meticulous attention to detail 
• Exceptional time management skills, including the ability to multitask within a fast-paced working environment
• This role requires close collaboration with our US team in NYC. Candidates should be comfortable with a flexible schedule that includes attending morning/evening conference calls (typically between 8 AM/PM – 10 AM/PM SGT) as needed
• This role requires occasional travel to the US

Eager to learn more or just want to share your resume for future opportunities? If you have the learning attitude, you are welcome! Learn more about our functional teams below and discover how you can shine brighter with Lighthouse!

Engineering #LI-DNI

Byte-ing into 100TB of data daily to serve our clients a digital feast of top-notch insights. Our team is composed of engineering champions, to include Software Engineer's, Solution Architect's, and Engineering Team Lead's.

Finance

Providing unwavering support as one unit and joyful number crunchers who thrive on collaboration and take on any challenge. Start your finance journey with Lighthouse as a Finance Coordinator, Credit Collector, Accountant, or other finance function.

Business Operations

Incubating and scaling new lines of business as cross-functional ninjas with a pulse on the operating rhythm of Lighthouse. Whether you start as a Revenue Manager, Sales Operations Specialist, Analytics Engineer, or other cross-functional ninja, the sky is the limit.  

Customer Operations

Delivering white-glove client service by strengthening customer relationships and providing an unmatched customer experience. From Product/Technical Support Specialist's, Customer Care Manager's, and Client Onboarding Specialist's, our customer operations team are champions at fostering a client centric experience.

Legal

Ensuring every ‘T’ is crossed and every ‘i’ is dotted as guardians of Lighthouse legality with a fortress of contracts

Marketing

Innovation meets imagination in the world of travel and hospitality technology on our marketing team

People & Talent

Powering Lighthouse’ success by cultivating talent, fostering a culture of growth, and enhancing the employee experience

Product

Crafting the industry’s best products, all while juggling requests from sales

Revenue

Our revenue team of sales practitioners and account managers champion providing the hospitality industry with the very best products to optimise their commercial strategy

SR. ACCOUNTANT (APAC)

As the company expands its international footprint and provides Starlink (our revolutionary satellite low-latency broadband internet) across APAC, Starlink Internet Services Pte. Ltd. is seeking a sr. accountant for our Singapore office to help ensure that our financial reporting obligations are met.

The Sr. Accountant will focus on APAC operations and will join our new and dynamic business division, Starlink. Its mission is to deliver global internet access, and it is ideally suited to support rural and geographically isolated areas where internet connectivity is unreliable or nonexistent. Based in Singapore and reporting to the Financial Operations Director, the Sr. Accountant will have a broad and varied role, supporting the existing team with both tax and accounting work. The ideal candidate will have worked with multinational organizations and have experience with audit, financial reporting, and tax.

RESPONSIBILITIES:

• Manage the financial statement audit process, including preparing local financial statements, working with auditors where mandatorily required, and working with legal to file local financial statements for an assigned portfolio of APAC entities
• Responsible for month-end close activities for APAC entities, including but not limited to month-end accruals, prepayments, bank entries, VAT/GST, corporate tax, intercompany accounting, and any other required internal accounting reporting
• Prepare selected balance sheet reconciliations, prepare and post journal entries including analyzing source data to support month-end journals and reconciliations
• Work with outsourced service providers for assigned countries in the process of preparing local accounting books if required by regulation; preparing local financial statements and liaising with local auditors to close the local subsidiary audits
• Research, document and drive technical accounting issues to resolution
• Work closely with the legal entity tax owner to ensure local entity compliance and provide accounting support for any ongoing country tax audits/reviews
• Support day-to-day finance operations in APAC as required, and ad hoc finance projects as directed
• Implement any systems or technologies associated with any accounting initiatives
• Collaborate and partner with cross functional teams (operations, policy, commercial, legal, customs, treasury, finance and tax) and other stakeholders
• Support new business launches, new initiatives and products and ongoing commercial operations as a specialist in areas where accounting technical advice is required

BASIC QUALIFICATIONS:

• Degree in accounting, tax, finance, or business discipline
• Finalist or recently qualified Chartered Accountant
• 5+ years of accounting or audit experience in public accounting/Big 4, or with a multinational organization, including experience with accounting matters and tax across APAC

PREFERRED SKILLS AND EXPERIENCE:

• Previous Big 4 accounting experience
• Strong understanding of financial reporting and accounting
• Strong in IFRS and some knowledge of US GAAP
• Data analytics and systems skills, including experience with accounting ERPs, advanced excel and tools such as SQL, Python or similar
• Familiarity with financial statements preparation and review tools such as Workiva
• Detail oriented, organized, and efficient in work processes
• Ability to multi-task and work collaboratively as well as independently
• Ability to work with global teams, strong communication and interpersonal skills
• Ability to work in a start-up type environment. Adaptability and flexibility is essential
• Ability to work to multiple tight deadlines

ADDITIONAL REQUIREMENTS:

• We will be prioritizing applicants who have the current right to work in Singapore
• This is an onsite position based in Singapore. Remote or hybrid work will not be considered

Role Summary and Impact 

We are looking for a Commercial Finance Accountant to join the Commercial Finance team in WPP Media Singapore. This role provides critical support across client profitability, inter company processes, payroll and overhead management, quarterly forecasting, and month‑end close activities. The successful candidate will work closely with local, regional, and global stakeholders and leverage strong Excel‑based data skills (including Power Query and Power Pivot) to ensure accurate, efficient, and well‑controlled financial reporting.
The role also includes oversight and coordination of two Senior Executives within the team.

This role will report to: Director, Commercial Finance

Skills and Experience 

What you will do:

Commercial & Client Finance Support

• Prepare and analyse quarterly and ad‑hoc client profitability (P&L) reporting.
• Ensure accurate intercompany cost recognition in accordance with client contracts, signed Intercompany Work Orders, and Group policies.
• Support responses to local and regional finance queries and internal and external audits, ensuring timely, accurate, and well‑documented outputs.

Intercompany & Cost Management

• Manage intercompany activities, including preparation and tracking of Intercompany Work Orders (IWOs), reconciliations, and variance follow‑ups.
• Support the allocation and recovery of overheads, payroll‑related costs, and business support fees, ensuring accuracy and compliance with WPP policies.
• Liaise with regional and global finance teams to resolve intercompany discrepancies and reporting issues.

Quarterly Forecast & Month‑End Close Reporting

• Support month‑end close processes, including reconciliations and analytical reviews of payroll (resource planning and cost allocation), accruals, and balance sheet accounts.
• Leverage Power Query and Power Pivot to automate and streamline data consolidation, reconciliation, and reporting.
• Ensure timely submission of reporting data and supporting schedules for management and regional finance teams.
• Maintain robust audit trails in compliance with ICFR / SOX requirements.

Data, Systems & Process Improvement

• Develop and maintain Excel models using Power Query, Power Pivot, and advanced Excel functions to enhance reporting accuracy and efficiency.
• Contribute to continuous improvement initiatives, including process documentation and strengthening of internal controls.
• Power BI experience is an advantage, particularly for dashboarding or management reporting, but not mandatory.

Team Support

• Provide day‑to‑day oversight, task allocation, and review support for two Senior Executives.
• Ensure team deliverables meet quality, timeline, and control standards.
  
  

What you will Need

• Degree or professional qualification in Accounting, Finance, or a related discipline.
• 3–5 years of relevant experience, preferably in a media agency, professional services, or fast‑paced, multi‑stakeholder environment.
• Strong working knowledge of commercial finance processes, intercompany accounting, and month‑end close.
• Good understanding of financial controls, compliance, and audit requirements.
• Strong Excel skills; experience with financial reporting systems is an advantage.
• Detail‑oriented, proactive, and able to manage multiple deadlines effectively.
• Strong communication skills and comfortable working with stakeholders across markets.
  
  

Life at WPP Media & Benefits 

Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we’re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, group retirement plans, vision, and dental insurance, significant paid time off, preferential partner discounts, and employee mental health awareness days.   

WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. 

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. 

Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide. 

While we appreciate all applications received, only those candidates selected for an interview will be contacted.  

#LI-Promoted

Riot Games was established in 2006 by entrepreneurial gamers who believe that player-focused game development can result in great games. In 2009, Riot released its debut title League of Legends to critical and player acclaim. Since then, Riot has released multiple titles and has become a leader in global esports. Players form the foundation of our community and it’s for them that we continue to evolve and improve the player experience.

We are building a tech-savvy International Accounting team that is passionate about Riot’s mission and values and committed to working directly with cross functional teams to advise and collaboratively solve some of our most challenging business issues, allowing teams to make good decisions, solving key operational issues and helping them act in the best interest of Riot.

As a Senior Financial Accountant, you will be mainly involved in the general accounting operations of Southeast Asia (“SEA”) region in Riot Games. Your hands-on accounting experience and understanding of accounting principles ensure the general ledger is keeping Riot on a firm footing.

You will play a pivotal role in maintaining accurate financial records while supporting the accounting team for existing and new compliance requirements, or detecting and recording unusual transactions. Most importantly, this role requires someone who understands Riot’s mission and values and is committed to helping teams creatively solve business problems.

Responsibilities:

• Prepare the journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule.
• Responsible for month-end close activities including balance sheet reconciliations, flux analysis and liaising with outsourced accounting providers to prepare local ledgers and reporting packs.
• Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution
• Address accounting issues related to new transactions by investigating the facts, and researching the proper accounting treatment under local and US GAAP
• Support the accounting team in audit and compliance-related activities, including preparation of audit schedules, responding to auditor inquiries and supporting internal controls processes
• Improve existing processes by finding ways to add efficiency or quality, including through system enhancements and improved data integrity
• Be flexible and willing to take on additional responsibilities as needed

Required Qualifications:

• Bachelor’s degree in accounting or finance or CPA, CA Singapore, or ACCA certification
• 4+ years of experience in public or corporate accounting, with 3+ years in a Big 4 assurance role.
• Strong interpersonal and communication skills
• Detail-oriented and with strong documentation and organizational skills
• Collaborative team player who devotes into the team to harmonize and encourage discussion on alternative and unconventional approaches
• Proactive attitude to solve problems and ask questions

Preferred Qualifications:

• Knowledge of ERP systems (Oracle)
• Experience in gaming, entertainment, or technology industries
• Experience with US reporting and cross-regional reporting, including Southeast Asia entities
• Experience using advanced excel (power query) and tools or automation to improve accounting processes

Don’t forget to include a resume and cover letter. We receive a lot of applications, but we’ll notice a fun, well-written intro that shows us you take play seriously.

A Snapshot

As an Accountant reporting to the Manager, Finance in Singapore, you will work closely with the broader finance team based in Singapore, Australia and Japan as well as other departments across the business, making an impact in a number of ways:

• Supporting the Singapore finance team in relation to regional financial operations process, month-end, year-end closing and other ad-hoc assignments as required.
• Be instrumental in helping AirTrunk define leading practice and driving out key improvements through simplification and standardisation.
• As a growth position within a dynamic and entrepreneurial business, the general nature and level of work within this role is designed to progress as opportunities arise.

Your Day to Day

• Responsible for managing the month-end close process, including preparing accruals and prepayments, recording bank entries, handling VAT/GST matters and managing intercompany accounting.
• Prepares general ledger journals and month-end schedules and performs bank and balance sheet reconciliations to ensure accurate and timely financial reporting.
• Conducts monthly actual versus budget variance analysis and provides insights to management.
• Enhances financial governance by implementing, enforcing, and strengthening strong internal controls, policies, and procedures.
• Participates in process improvement initiatives to optimise efficiency and accuracy within the finance function.
• Manages day-to-day finance operations in collaboration with overseas teams and external stakeholders.
• Assists with regional tax matters, including VAT/GST and corporate tax filings and supports statutory compliance across relevant jurisdictions.
• Contributes to the continuous development of the finance team through operational improvements and technology-driven solutions that enhance productivity and accuracy.

Requirements

• Degree in Accounting or a related discipline.
• Minimum 3–5 years of relevant accounting experience.
• Experience with NetSuite or Yardi is an advantage.
• Strong attention to detail, highly organised, and demonstrates professionalism, discretion, and a positive attitude.
• Strong communication skills and ability to collaborate effectively with cross-functional and regional teams.
• Desire and ability to work in a fast paced, dynamic environment.

A Snapshot

As the Finance Manager (Group Reporting), you will support the Senior Manager, Finance (Group Reporting) in managing the Group’s monthly close, consolidation and year-end audit PBC processes, and statutory reporting obligations across Hong Kong entities.

This is a highly collaborative and technically focused role, combining hands-on consolidation work, month-end reporting, and process improvement to enhance system efficiency and reporting quality.

Key Responsibilities:

• Support the Senior Manager in the ownership and maintenance of the Group’s consolidation and financial reporting systems.
• Assist in system setup, data validation, and troubleshooting to ensure accurate consolidation and reporting across entities.
• Coordinate month-end close and group reporting activities, including data collection, review of consolidation adjustments, eliminations, and reconciliations.
• Manage Hong Kong reporting obligations and ensure timely submission of reporting deliverables to Group Finance.
• Assist Senior Manager in organizing the compilation of reporting pack requests from jurisdictional teams, ensuring consistency, accuracy, and compliance with Group reporting standards.
• Support the standardization of financial statement templates and reporting disclosures across Group entities and subsidiaries.
• Assist in streamlining key consolidation and reporting processes, identifying areas for efficiency, automation, and improved control.
• Collaborate with Group and jurisdictional teams to ensure alignment of financial data and reporting across systems.
• Provide technical and system support during audit and reporting cycles, ensuring completeness and data integrity within OneSource and Planful.
• Contribute to ongoing finance transformation and process improvement initiatives to strengthen reporting scalability and control.

Requirements

• Qualified Accountant (CA/CPA or equivalent) with 8-10 years’ experience in group reporting, consolidation, financial control, or audit within multinational or high-growth organizations.
• Strong technical understanding of IFRS, foreign currency translation, and group consolidation principles
• Experience in accounting analysis and application of accounting standards to complex transactions.
• Hands-on experience in month-end close and statutory reporting within multinational or regional environments.
• Detail-oriented, analytical, comfortable operating in a dynamic and fast-paced environment and able to manage tight timelines across multiple entities.
• Excellent communication skills to collaborate effectively with both internal teams and external auditors.

What you will do:

1. Support daily accounting operations including processing transactions, preparing journal entries, and reconciling accounts.
2. Assist with month-end and year-end closing, including preparation of financial reports, balance sheet schedules, and supporting documentation.
3. Verify invoices and payment requests to ensure compliance with company policies and tax requirements, and support accurate and timely payment processing.
4. Participate in revenue-related accounting tasks such as reconciliation, settlement, invoicing, and payment tracking.
5. Prepare and review account reconciliations, aging reports, and variance analysis to ensure accuracy of financial data.
6. Assist in audit preparation and liaise with external auditors or tax agents.
7. Contribute to process improvement initiatives, system testing, and financial data analysis to enhance efficiency and accuracy.
8. Perform other ad-hoc tasks and projects as assigned.

What you will need:

1. Bachelor’s degree (or currently pursuing) in Accounting, Finance, Economics, or related fields.
2. Graduating between September 2025 – August 2026.
3. Good knowledge of Excel and interest in learning accounting systems.
4. Strong analytical skills, attention to detail, and logical thinking.
5. Effective communication skills, both oral and written.
6. Eager to learn, adaptable, and proactive in a fast-paced environment.
7. Team player with a positive and collaborative attitude.

About The Team:

AP team under Singapore finance team provides AP capabilities through a centralized management model that supports business growth by delivering standard, optimized and scalable AP processes. 

This role will be responsible for the daily AP transactions and ensure accuracy in recording and reporting, protecting company financial interests, and supporting the overall financial health of the company. This position requires on-site work.

What You Will Do:

What We Are Looking For: