Approved employer jobs
Broaden your search
Refine your search
-
Approved employer
Remove selection
- Europe 7
- Asia 17
- Asia Pacific 17
-
Pharmaceutical / medical
Remove selection
- Full time 24
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Found 24 Pharmaceutical / medical, Direct employer, Qualified accountant jobs
-
Financial Controller - General Application Form
Preparing month-end reports for management, including profit and loss statements, balance sheets, and working capital.
-
Business Reporting (Associate Analyst)
To maintain and ensure the revision and year end production planning budget are performed timely and accurately follow BASF group guideline.
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
-
Senior Financial Analyst - Resource Utilisation
Support the data gathering, planning, and execution of periodic tax credit and tax benefit planning and actual tracking related to our Vx portfolio.
-
Senior Cost Accountant
Responsible to support all month-end close activities and for the delivery of standard cost and inventory analysis.
-
-
Financial Controller - South Africa
Responsible for the reporting of financial results for their market and business unit with commentary including income, balance sheet.
-
Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
-
Finance Controller
Manage all aspects of the financial month end review process, including OE and Headcount reporting requirements.
-
Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
Country Chief Accountant (Supporting India)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
-
R2R PEC Analyst
Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately.
-
Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
-
Reporting Specialist
Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions.
-
Country Chief Accountant (Mandarin Speaker)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s financials.
-
Expression of Interest – Accounting & Finance Related (Japanese Speaker)
Lead the end-to-end accounts payable process from data analysis to payment processing.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
-
Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
-
Master Data Specialist - Thai Speaker (1 Year Contract)
Be the backbone of our compliance efforts by assisting with external and internal audit inquiries, ensuring control compliance.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.