Approved employer jobs in Asia
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Approved employer
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Accounts payable/receivable
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Banking and financial services
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Permanent
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- Full time 60
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Direct employer
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Found 60 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Transfer Pricing Manager
Preparation of transfer pricing documentation, Be involved in transfer pricing advisory projects and related tasks.
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Payroll Assistant
Working directly with Tax authority on behalf of the Client. Ensure efficient and high-quality delivery of payroll services to clients.
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Manager, Advisory & Insolvency
To lead the team in the administration of corporate insolvency and restructuring engagements.
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Accounts Executive (Petaling Jaya)
Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements.
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Assistant Manager Finance Shanghai
Maintain accounts in workday General Ledger (AUD), Local MIDAS General Ledger (USD) and Local Statutory and tax accounts (CNY)
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MY - Payroll, Assistant Manager
Reviews the deliverables of the team for each payroll client within portfolio to ensure accurate and timely processing of payroll data.
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Valuations & Economics Senior Manager, Transaction Services - Deals
Performing purchase price allocations and intangible asset valuations in accordance with IFRS 3 and IFRS 13.
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Country Finance Associate
Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements.
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Payroll Specialist
Provide advice on complicated payroll cases and maintain confidentiality of payroll data.
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MY - Account Executive, Business Process Solution
Prepare full set of accounts based on MFRS as well as Accounts payable and Accounts Receivable processing.
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Financing Solutions Operations - Associate 2
Monitoring various queues and remediation of short position to ensure trade instructions reach market on time
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India Billing Risk Management – Senior Manager
Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers.
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Global Billing Operations - Team Lead
Ability to adapt to a changing environment and demands of transition of new clients.
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Admin Assistant/Officer - MIS (Petaling Jaya)
To provide support to system-related issues ie system issues, user request & queries.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.
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Consulting - Finance Transformation - ESG Reporting - Senior Associate {Dubai/Riyadh}
Ensuring ESG reporting is seamlessly woven into clients' overall finance and accounting systems for accurate reporting.
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Senior Associate - Finance (Engagement Management)
Support the billing process for customer engagements, ensuring accuracy and timeliness of invoicing.
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AAS – Associate (Payroll) (Petaling Jaya)
Perform a variety of payroll processing activities for all clients’ (assigned under the portfolio) including computing wages, allowances, claims.
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Associate, Client Accounting - Singapore
Ensure accurate recording of accounting transactions and analyse financial information, to prepare meaningful management accounts.
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AAS – Senior Associate (Payroll) (Petaling Jaya)
Perform a variety of payroll processing activities for all clients’ (assigned under the portfolio) including computing wages, allowances, claims.