Finance MAC Group Dubai (Dubai)

Financial Planning and Reporting Operational Expense Planning and Reporting Sales Analysis and Reporting Investment Analytics and Reporting

sekitar 6 tahun lalu

Finance SCOR Reinsurance Co (Asia) Ltd. Hong Kong (Hong Kong)

Technical support on cashflow and capital models, including scenario testing and risk analysis Development of expert understanding of various financially motivated solutions sets, and relevant regulations in active countries in the region Preparation of internal and external presentations Work with pricing actuaries within the Hong Kong and Singapore team on actuarial assumptions, where necessary Foster a network with other teams across SCOR globally (e.g. risk management, finance, legal, technical) in order to understand and credibly contribute to the evolution of the Group's best practice in selling, assessing, structuring and managing financially motivated reinsurance business. Maintain interaction with other departments across SCOR Global Life Asia-Pacific (e.g. product development, health, accounting) in order to contribute to multi-function projects

sekitar 6 tahun lalu

Finance Mercatus Co-operative Limited Singapore (Singapore)

You will be responsible for the accounts receivable, ensuring all invoices and journal entries are accurately booked into the accounting system, issuance of invoices and processing of GIRO collections are done according to timelines. You will also take care of the month end account closing and GST reporting. Your responsibilities include reviewing monthly debtors ageing, follow up on outstanding arrears, update and bank in all collections and ensure A/R filling is up-to-date. You shall support in systems and processes implementation, whenever required.

sekitar 6 tahun lalu

Finance UBM Hong Kong (Hong Kong)

Analyse P&L variances in monthly reporting, beginning to draw out key messages and drivers behind these results Assist with the preparation and submission of timely, accurate and commercially-focused Budget and Quarterly Forecast packs Enter financial data and qualitative KPI’s accurately into Hyperion Develop a deep, fundamental understanding of all costs in product and portfolio P&Ls Assist with the review of strategic product plans Ensure accuracy of weekly sales reports flagging risks or opportunities to the Finance Business Partner (Finance Manager) Develop a deep knowledge of UBM’s finance processes, systems and Chart of Accounts Broad range of ad hoc project work (c. 15% of time) Perform additional responsibilities as assigned.

sekitar 6 tahun lalu

Finance Parexel International Taipei (Northern Taiwan)

Maintain Invoice Register for tax and internal control purposes. •Scan vendor invoices/payment requests and send to GFC •Maintain vendor database with the correspondent Local version, if required. •Deal with payment invoice enquiries from vendors / employees /Hyderabad GFC as appropriate •Advise GFC AP team the business tax implications for various invoices •Employee expense validation report receipts receiving •Assist with bank payments and provide bank statements with English clarifications periodically. •Vendor Invoice, Payment Request and Expense Report filings

sekitar 6 tahun lalu

Accountant Philip Morris International Taipei (Northern Taiwan)

General Ledger (in coordination with Finance Service Center) • Cost accounting • Inventory reporting • Cash flow and balance sheet forecast • Fixed assets management • Assist with annual statutory audit • Group and local routine and ad-hoc reporting • Special projects as and when assigned by Manager Accounting Other requirements: • Knowledge of MS-Office Programs • Knowledge of Accounting Systems (SAP) • Knowledge of local regulations and US GAAP • Good communication and interpersonal skills • Excellence in analytical & problem-solving skills

sekitar 6 tahun lalu

Accounting PT. Alamanda Sejati Utama Bandung (Jawa Barat)

Menyusun sistem manajemen akunting, keuangan dan perpajakan perusahaan. Membuat laporan keuangan perusahaan. Memastikan, mengawasi dan bertanggung jawab atas implementasi sistem Accurate di perusahaan. Mengawasi Budget dan Overhead Perusahaan serta berkoordinasi bersama Internal Control dalam hal efisiensi.

sekitar 6 tahun lalu

Accountant PT. Delta Adib Distribusi Bandung (Jawa Barat)

Pendidikan S1 Akuntansi Usia maksimal 30 tahun Pengalaman min 1 tahun di KAP atau 2 tahun di perusahaan Akhlaq Baik Memiliki sikap independen Menguasai MS Office dan sistem Akuntansi berbasis ERP Memahami peraturan perpajakan Penempatan Bandung, Denpasar, Surabaya

sekitar 6 tahun lalu

Accountant PT. Delta Adib Distribusi Surabaya (Jawa Timur)

Pendidikan S1 Akuntansi Usia maksimal 30 tahun Pengalaman min 1 tahun di KAP atau 2 tahun di perusahaan Akhlaq Baik Memiliki sikap independen Menguasai MS Office dan sistem Akuntansi berbasis ERP Memahami peraturan perpajakan Penempatan Bandung, Denpasar, Surabaya

sekitar 6 tahun lalu

Account PT. Delta Adib Distribusi Jakarta (Jakarta)

S1 Akuntasi / Manajemen keuangan Usia max 28 tahun Pengalaman di bidangnya min 1-2 tahun Menguasai MS Office Amanah, Energik, Supel, Komunikatif & Proaktif Mampu Menyelesaikan piutang outstanding Dapat bekerjasama dengan tim dalam mencapai Target Penempatan wilayah Jakarta, Bandung, Bogor, Medan, Bengkulu, Padang, Makassar

sekitar 6 tahun lalu