You will be responsible for: Accounting Operations: Supervise and ensure the efficiency of day-to-day accounting operations, including billing, bank transactions, and payment vouchers review. Perform monthly bookkeeping closing, overseeing accountants work and approving general journal entries. Prepare monthly
Company Description The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology. The Bosch Group comprises Robert Bosch GmbH
Job Reference: QW8YVX86 Responsibilities: Perform consulting accounting-tax, auditing works related to M&A, enterpriserestructure, due diligence, tax health check, valuation, etc. Monitor input and solve accounting issues to clients. Review clients reports: financial statements, tax report, statistic report, loan
Job Reference: QW8V4966 Job summary: - To ensure the integrity of financial reporting and regulatory compliance. - Help companies to comply with laws and regulations, and prevent fraud, also help improve operational efficiency by ensuring that
Accounting Associate Requirements Bachelor of Accounting (or the equivalent). Experience with bookkeeping/audit for corporate service company or a financial services company (2 years minimum). Advanced English Tasks Bookkeeping for management company, advisory entities and the holding company. Receive,
Nhiệm Vụ Công Việc: Tuân thủ nghiêm túc các quy định và chính sách tài chính pháp lý, đảm bảo tuân thủ nhiệm vụ và kỷ luật tài chính. Kiểm tra cẩn thận các chứng từ
Responsibilities: Oversee and manage day-to-day bookkeeping tasks for clients across various industries. Handle accounts receivable, accounts payable, and reconcile balance sheets. Prepare monthly and quarterly Business Activity Statements (BAS) and PAYG Installment Activity Statements compliant with
Accounting Responsibilities: Analyze and compile account information, preparing entries for assets, liabilities, and capital accounts. Supervise general accounting functions including general ledger, payables, receivables, fixed assets, banking, tax, credit, and collections, ensuring strong internal control and asset safeguarding.
Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger,
Bridgestone is dedicated to serving society with superior quality. Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work. Our
JOB DESCRIPTION Budget Preparation: Lead the annual budget preparation process aligned with the companys annual plan. Budget Supervision: Adjust the companys accounting system to adhere to the budget and conduct regular tracking of Actuals vs. Budget. Management
Job Purpose: The GA Specialist/Supervisor role within our Vietnam Shipping Agency entails supporting and serving as a backup to the Finance Manager in various reporting tasks on a daily, monthly, quarterly, and yearly basis. The primary
What You Will Do: Your responsibilities will encompass, but are not limited to, the following: Financial Accounting: Handle full set of bookkeeping, overseeing accounts payable, accounts receivable, payroll, and bank reconciliations. Prepare accurate monthly, quarterly, and annual
Primary Responsibilities: Human Resources Management: Provide guidance to the HR executive in sourcing and recruiting top-tier talent, ensuring an efficient and effective recruitment process. Oversee employee relations, ensuring compliance with all legal and regulatory requirements. Administrative
The opportunity Join our globally integrated team of dedicated Global Trade and Customs professionals and you will combine technical knowledge, industry understanding and technologically advanced tools and methodologies to help clients identify customs duty risks and
About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America.
About the opportunity You’ll experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. We’ll provide you with real work, real clients and real experiences, as well as training and development to kick-start
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace
Role Assistant to FM for financial analysis, including contracted sales, revenue, order book & WIP, staff utilization, office cost, marketing cost and budget monitoring. Assistant to FM for large project budgeting and costing, bid tender consultant,
KEY RESPONSIBILITIES: Boutique Sale & Collection Monitoring Perform monitoring and reviewing for the following tasks that performed by external accounting firm: Red lights resolution for boutique’s sales transactions in SAP system Completeness of boutique daily receivable &