Brunswick Group
finance
AssistantAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Assistant Accountant at Brunswick Group. Skills: Accounts Payable cycle management, financial transactions accuracy, timeliness, integrity. Manage the end-to-end Accounts Payable cycle across multiple Asia-Pacific offices. processing vendor invoices and employee expense reimbursements”
What You'll Achieve.
ensuring the accuracy, timeliness, and integrity of financial transactions across the region
Industry & Context.
resolve discrepancies and payment queries
What You'll Do.
Manage the end-to-end Accounts Payable cycle across multiple Asia-Pacific offices
processing vendor invoices and employee expense reimbursements
Prepare and review payment schedules
ensuring accuracy and compliance with internal policies and approval workflows
Support the processing of vendor payments
employee reimbursements
and intercompany settlements
Post journal entries related to AP transactions
ensuring proper documentation and audit trails
Handle tax-related adjustments for employee claims
including manual GST/VAT adjustments in accordance with local statutory requirements
Liaise with vendors and internal stakeholders to resolve discrepancies and payment queries in a timely and professional manner
Contribute to month-end closing activities
including reconciliations and reporting of AP balances
How You'll Work.
Team & Collaboration
collaborating with colleagues across Brunswick’s global network; Liaise with vendors and internal stakeholders
Full Job Description
Opportunity Brunswick Group is seeking an Assistant Accountant to join our Asia-Pacific finance team, supporting the regional finance function with a primary focus on the Accounts Payable (AP) cycle across multiple offices. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions across the region, including Hong Kong, Singapore, Australia, and Japan. Over time, the position offers the opportunity to broaden its scope to include support for client invoicing and Accounts Receivable processes, providing exposure to a wider range of accounting activities within a dynamic, international environment. The successful candidate will contribute to maintaining strong financial controls, supporting continuous process improvement, and collaborating with colleagues across Brunswick’s global network. About The Role Accounts Payable Manage the end-to-end Accounts Payable cycle across multiple Asia-Pacific offices, including processing vendor invoices and employee expense reimbursements Prepare and review payment schedules, ensuring accuracy and compliance with internal policies and approval workflows Support the processing of vendor payments, employee reimbursements, and intercompany settlements Post journal entries related to AP transactions, ensuring proper documentation and audit trails Handle tax-related adjustments for employee claims, including manual GST/VAT adjustments in accordance with local statutory requirements (e. g. Japan, Australia, Singapore) Liaise with vendors and internal stakeholders to resolve discrepancies and payment queries in a timely and professional manner Contribute to month-end closing activities, including reconciliations and reporting of AP balances Collaboration experience with ERP platforms is an advantage About Brunswick Brunswick is a global advisory firm. We help companies tackle high-stakes issues, navigate complex stakeholder relationships, and deliver high-impact outcomes. Our clients valu
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