• You will lead and manage a high volume of portfolio of accounting clients and be the key point of contact for all your clients. • You will hence be accountable for the quality of service deliveries, timeliness, accurate billings, managing client relationships, maintaining good rapport with clients, and having the ability to achieve client satisfaction and retention. • You must be able to plan your work effectively and efficiently, and provide effective leadership, supervision and guidance to staff to ensure deliverables are in accordance with the scope of services and timelines. This includes but is not limited to corporate secretarial, accounting, tax, payroll, MPF, immigration, mailroom, and nominee director services. • From the start of your engagement, you must be able to demonstrate expertise in primary accounting frameworks and in relation to financial reporting matters as regulated by the Companies Registry and the Inland Revenue Department (IRD). You must also have sufficient knowledge on the regulatory requirements of various company set-ups in Hong Kong, mainly that of private limited companies. • You are required to gain a comprehensive understanding of client operations, processes, and business objectives and utilise that knowledge on engagement. • For assigned clients, you must have the ability to review and/or prepare management accounts and schedules, profits tax computations, payroll reports, employer's returns and other statutory filings, and ensure its accuracy and completeness before delivering to clients. • The knowledge that you have will enable you to provide basic consultancy advice to clients on various accounting, tax, payroll and corporate secretarial matters. • One of your key responsibilities is to prepare Unaudited/Group Unaudited Financial Statements and profits tax returns for clients with zero error. • You must adhere to the highest degree of professional standards and strict client confidentiality.

Grants Specialist, China, Homebased ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Grant Specialist to join our dedicated team. As a Grant Specialist, you will play a vital role in managing the grant application process, ensuring compliance with funding requirements, and maximizing grant opportunities for our organization. Your expertise will contribute significantly to securing funding and supporting our mission-driven initiatives. What you will be doing: - Managing the grant application process from start to finish. - Researching and identifying grant opportunities that align with our organization's mission and values. - Collaborating with internal stakeholders to gather information and develop compelling grant proposals. - Ensuring compliance with grant funding requirements and deadlines. - Tracking and reporting on grant activities and outcomes. Your Profile: - Fluent in Korean or Japanese at business profient level, with workable English. - Bachelor's degree in a relevant field (e.g., Nnprofit Management, Public Administration). - Previous experience in grant writing, grant management, or a related field preferred. - Strong research and analytical skills. - Excellent written and verbal communication skills. - Detail-oriented with the ability to manage multiple tasks and deadlines. What ICON can offer you: Our success depends on the quality of our people. That’s why we’ve made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: - Various annual leave entitlements - A range of health insurance offerings to suit you and your family’s needs. - Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. - Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family’s well-being. - Life assurance - Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our careers site to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We’re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here. Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless – there’s every chance you’re exactly what we’re looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee? Please click here to apply

Role Description This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Accountant - REMOTE. In this role, you will be responsible for managing revenue recognition and daily billing operations for various services. Your contributions will significantly impact cross-departmental collaboration with teams including Receivables, Sales Operations, Legal, and Finance. This position is pivotal in driving automation initiatives to enhance the efficiency and accuracy of invoicing and financial reporting. You'll be expected to work remotely, ensuring effective communication and collaboration across teams while maintaining flexibility to meet operational demands. Accountabilities - Lead and support the month-end and quarter-end close process, ensuring accuracy and timeliness - Prepare and record revenue-related journal entries based on detailed analysis of underlying transactions - Reconcile sub-ledger activity to general ledger balances and investigate variances - Perform monthly balance sheet reconciliations and analyze income statement variances - Partner with auditors to support compliance and reporting requirements - Collaborate cross-functionally with various departments to support financial initiatives Qualifications - Bachelor’s degree in accounting, finance, or a related field - 3–6 years of progressive accounting or billing operations experience, preferably in a SaaS or technology environment - Public accounting and/or U.S. technical accounting experience preferred - Strong knowledge of U.S. GAAP and general ledger accounting processes - Highly analytical with strong problem-solving skills - Proven ability to manage multiple priorities and meet deadlines - Strong communication and interpersonal skills - Experience with ERP systems such as Oracle Fusion Cloud and CRM platforms such as Salesforce is a plus Benefits - Competitive salaries along with health and wellness-focused benefits - Comprehensive medical, dental, and vision coverage - Flexible Spending Accounts (FSAs) and 401(k) with company match - Work-life balance with Flexible Time Off and paid holidays - Family building and caregiving support, including generous Family Care and Parental leave - Fitness Reimbursement and access to wellness programs - Opportunities for professional growth through educational support and mentorship programs Company Description

Role Description Our team is seeking a detail-oriented and proactive Project Accountant to support our project-driven operations by performing core day-to-day project accounting functions. Responsibilities include: - Project Initiation - Project Monitoring and Budgeting - Project Billing - Project Accruals - Accounts Payable (A/P) and Accounts Receivable (A/R) management - Monthly close activities - Financial statement preparation as needed - Internal and external reporting - Various ad-hoc tasks to support financial operations and project performance Qualifications - Bachelor’s degree in accounting or finance (preferred) - 3-5 years of relevant experience aligned with the responsibilities outlined - Hands-on Job Cost Accounting experience - Familiarity with Accounting, Contracting, or Project Billing processes - Understanding of US GAAP and compliance standards; awareness of recent pronouncements and cost accounting is a plus - Experience using Deltek accounting software, including Vision and/or Vantage Point - Strong commitment to excellence and high standards, reflecting our core value of Integrity - Acute attention to detail and a drive for continuous improvement, embodying our value of Innovation - Excellent communication, data collection, analysis, and evaluation skills - Proven ability to work independently as a self-starter, while also collaborating effectively across all levels of management—supporting our value of Collaboration - Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow with Accountability - Good judgment with the ability to make timely and sound decisions - Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm - Intermediate to expert-level Microsoft Excel skills - Based in the United States with remote work flexibility - Limited travel required Requirements - Upon award of new projects, review Contracts and Proposals, support Project Managers in the development of Project Start-up Sheets, and set up projects in accounting system with appropriate billing rate tables - Provide ad-hoc support to Project Managers in budgeting, billing projections, and financial analysis - Maintain contract documents, including modifications, in electronic and hard-copy folders - Work with Project Managers monthly to process invoices in accordance with contract requirements and billing instructions - Review monthly project detail to ensure appropriateness of billable cost - Work with Project Managers and other approvers for correct coding and entry of A/P invoices - Perform monthly reconciliations of payments and process journal entries - Set up vendors in the accounting system, review vendor set-ups, and collect W-9s tax information and other supporting documentation as needed - Assist/prepare customer billings and project accruals management - Prepare and analyze financial and operational reports; prepare reports required by management, regulatory agencies, and other external parties - Support year-end and ad-hoc audits; prepare supporting schedules and documentation - Become a subject matter expert (SME) in the company’s ERP system - Continually work to identify and implement more efficient procedures and use of resources to improve workflow while maintaining a high level of accuracy - Perform other related duties as assigned by management, e.g., supporting JV tax schedules, office administrative tasks Benefits - The expected base salary range for this role is $75,000 – $90,000 USD per year - This role is also eligible for performance-based bonuses - Comprehensive U.S. based benefits package, including: - Medical, dental, and vision insurance - 401(k) with company match - Paid time off and company holidays - Wellness programs and employee assistance resources - Professional development support