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Finance Opportunities at SGS

Finance Opportunities at SGS

Explore Careers at SGS

Accounting Analyst – Accounts Receivables 1 PRIMARY RESPONSIBILITIES · Responsible in checking and recording of revenue and collections to...

023492 Requisition #

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SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and...

016878 Requisition #

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We are looking for an experienced and passionate professional who will be responsible for a number of global audit projects which are concurrently...

024006 Requisition #

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MAIN PURPOSE OF THE JOB: Ensure all Financial and Operational Procedures, company code of Ethics and Quality Management systems are adhered to....

023888 Requisition #

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PRIMARY RESPONSIBILITIES (Role Purpose): To work as a senior administrator within a team to develop, and improve Oracle administration processes at...

023919 Requisition #

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Sie verstärken unser Einkaufsteam bei den operativen Tätigkeiten und bilden die Schnittstelle für die Bedarfsermittlung an den verschiedenen...

022930 Requisition #

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Buchung von Banken und debitorischen Vorgängen in SAP R/3 FI, Kontinuierliche Pflege von Kundenkonten, sowie die monatliche Abstimmungstätigkeiten...

021246 Requisition #

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RESPONSIBILITIES •Assist Financial Controller in planning, management, maintaining all financial & accounting functions. •Assist in full spectrum of accounting functions including preparation of financial and management reports, budgeting, forecast, review and analysis of financial data and banking and taxation matters. •Plan and coordinate statutory reporting activities. •Responsible for monthly accurate and timely accounts closing. •Prepare and review accounts according to Malaysia Financial Reporting Standard (MFRS) •Managing and providing guidance to accounts executive / associate •Drive continuous improvement in Finance department towards the company direction. •Perform any other ad hoc assignment / projects assigned. REPORTING LINE Country Financial Controller.

021390 Requisition #

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Sous l'autorité de votre responsable hiérarchique, vous prendrez en charge la gestion de la comptabilité de l’une de nos entités, au sein d’une équipe de 5 personnes. A ce titre, vos missions seront les suivantes : - Codification, comptabilisation et règlement des factures fournisseurs - Rapprochement des commandes et des factures fournisseurs - Contrôle des commandes en attente - Paiement des factures (virement, lettre chèque, etc.) - Contrôle des comptes fournisseurs, des avances et acomptes (pré payments) - Codification, saisie et règlement des notes de frais - Etablissement de la TVA et contrôle des bases - Encaissements clients - Relances clients - Préparation des immobilisations - Pointage de compte de charge et de bilan - Justification des écarts - Ecritures d’inventaires et participation aux clôtures mensuelles (FNP, CCA, etc.)

021613 Requisition #

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