Jobs in Asia
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Pharmaceutical / medical
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Permanent
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- Full time 83
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Direct employer
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Qualified accountant
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Found 83 Direct employer, Pharmaceutical / medical, Permanent, Qualified accountant jobs
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Global Cash Accountant
The Global Cash Accountant is responsible for the cash accounting within the shared service centers process.
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Senior Financial Analyst
Manage the FP&A System ticket queue, appropriately investigating and resolving issues or assigning to tier 3 IT resources.
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Payroll GPO Supervisor
Develop processes to collect and report on performance metrics, KPIs, and vendor SLAs associated with payroll processes.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
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Senior Payable Accountant
Record qualified payment requests into ERP system with correct, appropriate general ledger account number per VAS and GAAP.
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Southeast Asia Regional Controller - Core Diagnostics
This position manages and executes a wide range of financial planning and analytical processes supporting the Southeast Asia region.
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RM&C Team Lead
Drives adherence, monitors, and aligns with stakeholders on financial control and compliance.
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Finance Lead, Deliver
Lead financial forecasting and ensuring clear understanding of results vs plan.
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EBS Reporting & Analytics – Senior Data Analyst
Leading development of reports and dashboards to provide insights into key performance indicators (KPIs) and process efficiency.
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Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
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FP&A Supervisor
Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
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Credit & Collections Specialist - Global Business Services
Daily posting of variety of payment types to invoices in SAP and other ERP. Posting must be completed within deadline.
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Sr. Financial Analyst - Supply Chain
Collaborate with other departments to ensure that financial considerations are integrated into supply chain decision-making processes.
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Vendor Master Data Analyst
Assists with external and internal controls for Vendor Master Data and adherence to SOX control compliance.
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Sr Exec, Finance
Must have the knowledge of AP balances and AP-related reconciliation such as Vendor payable and vendor advances.
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Sr. Accountant
Manage daily accounting matters such as review manual Journals prepared and account reconciliation prepared and submitted by BBS.
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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.
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Cash Application Specialist
Retrieve EFT, ACH payment information received and input and process remittances against customer accounts and invoices.
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AP Payments Analyst
The AP Payments Analyst will be the single point of contact for all payment related processes and interactions between business partners.