Approved employer jobs in Asia Pacific
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Accountant
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- Full time 29
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Direct employer
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Found 29 Direct employer, Accountant, Transport/logistics, Permanent jobs
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Senior Solution Specialist, Finance Systems
Partner with users to gather, analyze, and standardize requirements, conducting fit-gap analysis and recommending enhancements to stakeholders.
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Driver Pay Operations Specialist
You will create regular reports on payment activities, highlighting trends, issues, and insights.
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Financial Reporting - GL (Associate Analyst) - Mandarin Speaker
Perform and analyse booking of accounting transactions, fixed asset transactions, master data maintenance.
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Business Reporting (Senior Analyst)
To maintain and ensure master data regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Business Reporting (Associate Analyst)
To maintain and ensure master data regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing.
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Collection Team Lead
You will develop and implement strategies to improve collections processes, reduce bad debt, and increase repayment rate.
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Financial Reporting (Senior Analyst) - Mandarin Speaker
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Account Receivable & Intercompany Reconciliation (Analyst) - Japanese Speaker
Process Trade AR expected credit loss & specific provision and write-offs of bad debts according IFRS 9.
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Treasury (Senior Associate Analyst)
Managing e-banking access rights including application and revocation of access rights for end users.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Tax Accountant
Provide support in recording necessary tax journal entries, tax provision tracking, tax balances on general ledger, computing tax liabilities.
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Purchase-to-Pay (Analyst) - Leasing
Ensure transaction processed by Accounts Payable team does not lead to Inter-company differences. (only applicable for Inter-company team).
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Financial Reporting (Senior Analyst)
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
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Purchase-to-Pay (Associate Analyst) (Leasing) - Mandarin
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Purchase-to-Pay (Specialist)
As an expertise to focus on P2P end to end processes efficiency and effectiveness and support P2P processes aligned with global.
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Budget Controller & Special Project Associate
Month-End Closing: provide accrual needed to the accounting team and identify potential cost savings to be reflected in the P&L.