Job Description


  • Reviewing and approving the accounting of Invoices input by the AP team

  • Accounting and closing process

  • Recording and validating all kinds of transactions and other information in accordance with the appropriate accounting standards using the accounting system (PeopleSoft). This includes bank bookings, investments, management fees, payroll, T&E, income and expense accruals and tax calculation.

  • Participating in month-end and year-end closing of management entities.

  • Reviewing monthly financial results of management entities.

  • Reconciling the balances of the management entities.

  • External/Internal billing

  • Facilitating audits (Financial, SOX and ISAE)

  • Making recommendations regarding process and efficiency improvements, particularly focus on systems/tools

Fast paced environment with various learning opportunitiesLeading private equity firm

  • Bachelor/Master's d...

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