Page 8 - 463 Permanent jobs found for you

Review the accuracy of the reporting packages delivered by entities for the consolidation process and identify ways to improve efficiency and effectiveness according to Group IFRS accounting rules.Elaboration of Consolidated Financial Statements (analysis of a part of the balance sheet, income statement and/or cash flow) and preparation of the quarterly earnings release, semi and annual reports like 20F for US filing & CSSF for European filingClose liaison

About the companyOur client is a leader in their field and supports the packaging industry. We are currently looking for an Accounts Payable Executive to join them. About the jobReporting to the Assistant Finance Manager, you will be primarily focusing on accounts payable (AP) tasks such as verifying invoices, obtaining approvals, booking invoices, and ensuring a three-way match. It also involves resolving AP-related issues, processing payments, and managi

We are looking for a motivated accountant to join the Greek subsidiary of a global supplier in the industrial industry!If you are an accountant with experience in  book-keeping and all kind of reconciliations you are a perfect match!Apply now for this accountant opening and let's have a talk!

Are you a detail-oriented individual with a passion for ensuring employees arecompensated accurately and on time? Do you thrive in a fast-paced environment whereprecision and efficiency are key? If so, we invite you to join our clients’ team as a PayrollSpecialist. In this role, you'll be responsible for processing payroll and administeringemployee compensation in compliance with company policies and regulations.AdvantagesWhy Join Us:● Competitive salary a

about the companyWe are partnering with Malaysia biggest telecommunication company. With establishment of more than 30 years in the market, they employs around 4000 employees with a revenue of MYR 10 billion per year. Surely you wont want to miss out this great opportunities for a better and more secured career!about the jobTo be the SME (subject matter expert) in SAPTo design, develop requirements, for process or system solutions by partnering with stakeh

Principais ResponsabilidadesCumprir a legislação fiscal vigente e aplicá-la de acordo com as operações da Carrier.Cumprir os prazos do fechamento do faturamento mensal, visando a apuração dos impostos pertinentes.Apurar impostos Diretos e Indiretos e impostos retidos na fonte.Conciliar as contas de impostos dentro do prazo estabelecido.Preparar e controlar a geração e entrega dos arquivos eletrônicos ficais (EFD, ICMS, Contribuições, entre outros), atentan

Key responsibilities:Accounts Processing: Ensure timely updating and payment of Lease Eagle and property records. Prepare account reconciliations and process tax invoices. Proactively contact suppliers as necessary.Maintain Property Filing Systems: Uphold organized and up-to-date property filing systems. Collate documentations and prepare materials for audit and reference purposes. Support in the overall management of property files.Vendor Communication: I

Are you a Legal counsel with a high level of communication skills and passion for what you do? Do you have experience as a legal counsel in handling business transactions including negotiations, drafting and review of contracts and other agreements? If you are a legal counsel with a minimum of 15 years in corporate law in-house or in a law firm, with experience in family office or real estate, this could be the ideal position for you! 

about the companyEstablished for over 70 years, the Client is a boutique bank offering a full suite of banking services to customers worldwide. They believe in grooming their employees to become the best at what they do, and offer internal mobility opportunities.about the roleEnsure day-to-day activities of the Finance Department run smoothly Assist with Head Office Reporting, Management and Financial Reporting which includes preparation of year-end Financ

About the companyOur client, a prominent name in the hospitality industry, seeks a Group Finance Director to join their team. This newly established role arises from evolving business requirements. About the jobReporting to the CFO, you will be managing financial activities for the Group's Hotels, ensuring fiscal accountability. Responsibilities include overseeing the finance team, collaborating with senior management on financial forecasts and budgets, im

Job Description: Recruitment as per the requirement in plant. Conduct the Induction program to newly joined candidate. Maintaining personal files and updating them as and when required. Preparation of Leave Statement, leave abstracts & Over Time. Pay roll inputs i.e. (Joiners, deleting resigned ones, increments, Promotions and Overtime.) Handling Statutory Compliance’s (Including wages, contract Labors Acts, Bonus act, and Gratuity act) etc. Interac

Randstad Staffing is currently looking for a Payroll and Benefits Specialist for a great company in Winnipeg.Do you have a minimum of 2 years of experience managing inter-provincial payroll and benefits?Are you able to work well independently, meet tight deadlines, and thrive in a fast-paced work environment?Possessing a sense of urgency, excellent time management, and a penchant for working with numbers—do these describe you?Do you bring experience with A

社名社名非公開職種財務、会計、税務、経理業務内容Reporting to the Division Controller, the Accounting manager will perform highly specialized accounting work required to maintain the integrity of ledgers, business systems, and finance projects. He or she willmanage these projects, reports, and resource requirements while directing the activities of the accounting staff to accurately and quickly record general accounting metrics including the revenues, expenditures, assets and liab

About the companyOur client is a consumer firm and they are currently looking for a Cost/Senior Cost Accountant to join them. About the jobReporting to the Finance Manager, the role entails overseeing product costing and inventory management, including responsibilities such as inventory and COGS accounting, setting standard costs, and implementing product costing in SAP B1. Additionally, the position involves streamlining finance department processes to

We are looking for a Finance Manager teammate who knows SAP/FI for our global business partner with 100% French capital operating in the production sector in which we provide consultancy.Support operational management with financial analysis.Weekly cash forecast.Customer aging follow-up / Checks follow up.Weekly information of management regarding late payments.Sales, margin and cost analysis.Local accounting.Sales and purchase booking in Armor Turkiye SAP

Cégleírás / Organisation/DepartmentOur multinational pump manufacturing partner company is looking for a Financial Controller colleague to join their small team. If supporting leadership, development opportunity and diverse tasks are important for your we are waiting for your application!Pozíció leírása / Job descriptionFull scale controlling tasksBookkeeping according to Hungarian Accounting PrinciplesProviding supervision to accountancy officeProfit and

ZeniΘ is looking for a passionate, ambitious and talented Billing Employee.If you:have a dynamic, effective, highly motivated, and passionate personalityidentify opportunities, cooperate with multiple teams, and manage the corporate company’s brandingwant to develop your career by joining a leading company like ZeniΘThen this role as a Billing Employee is what you are looking for! Don’t miss this amazing position. Apply now andgrab this opportunity in one

社名社名非公開職種財務、会計、税務、経理業務内容A Hands-on Head of Finance needed for a leading company dedicated to providing peace of mind and protection for consumers electronic devices and appliances. Small but growing dynamic & Fun working environment. Summary of Responsbilitie : - Assist executives with financial analysis for budgeting decisions.- Prepare monthly financial reports, including closing procedures and reconciliations.- Investigate and analyze budget variances t

We are looking for a Lawyer for our global partner which is operating in financial services industry.Legal and administrative support,Supporting the (Senior) Legal Manager in keeping a client portfolio of various types of clients in legal good standing in accordance with law,Supporting the (Senior) Legal Manager in all sorts of legal matters such as incorporations and liquidations of client entities,Convening and attending board meetings and taking minutes

We are looking for a Senior Reporting Specialist for our global business partner operating in the pharmaceutical industry for which we provide consultancy.Senior Reporting Specialist is responsible for Record to Report (R2R) process for Affiliate and performs accounting activities regarding process matters and technical accounting expertise in IFRS and Sandoz required accounting standards.Senior Reporting specialist mainly performs the financial close proc

About the companyOur client is a well established healthcare company and they are now looking for a Finance Director to join them.About the jobReporting to the CEO, your role encompasses comprehensive oversight of the finance portfolio. This involves managing various facets, including monthly financial closing processes, financial and management reporting, cash management, budgeting & forecasting, financial planning & analysis, tax and fund investments. Yo

About the companyOur client is a well established Healthcare MNC and they are currently looking for an Accountant to join them. About the jobReporting to the Finance & Operations Manager, the job entails overseeing the daily operations of the accounting department, managing processes such as month, quarter, and year-end procedures, accounts payable/receivable, GST reporting, and general ledger maintenance. Responsibilities include handling full sets of AS

about the companyRandstad is partnering with a reputable industrial supply partner who is a key player in Malaysia markets over 35 years. With their business evolving and the team expanding, the finance department is seeking a new Accounts Executive to join and grow with them at their office in Kota Damansara. about the jobResponsible for ensuring the timely and accurate preparation of management reports and financial statements, including Profit & Loss Ac

KEY DUTIES & RESPONSIBILITIES:FA Manufacturing - Cost Accounting & Cost Analysis: Cost Accounting, Validation of Cost Accounting results, Preparation of consumption report and Reconciliation with Financial PL, Costing MIS Reports. Also, to Maintain Cost Accounting Records.New product price determination and calculation with the help of related stakeholders.Variance analysis.SAP Development & Post Migration: Addressing & resolving Post SAP Migration Issues

about the companyYour future employer is a well-established Multinational company, listed in Bursa Malaysia, experienced and specialized in real estate and property development. With their plans on expansion, the team is looking to onboard a Senior Finance Executive to support the daily operations. about the jobResponsible in Group financial reporting including consolidation, Bursa Announcement reports, and financial statementsResponsible for the supervisi

Responsibilities* Manage all accounting operations including accounts payable and receivable, payroll, and banking.* Coordinate and direct the preparation of the budget and financial forecasts and report variances.* Prepare and publish timely monthly financial statements to include P&L report, debtors and creditors report, and cash flow forecast.* Develop activity based standard costing.* Review costs to ensure the most cost-effective processes are in plac

about the companyOur Client is a Real Estate MNC with footprints across the region and a leader within the sector they operates in. With a strong positive outlook, they are looking to expand their team, looking for a dedicated Accountant to join their dynamic team. about the jobReporting to the Finance Manager, you will assist to prepare monthly management reports which includes group reporting and performance through variance analysis and commentaries. Yo

KEY DUTIES & RESPONSIBILITIES:FA Manufacturing - Cost Accounting & Cost Analysis: Cost Accounting, Validation of Cost Accounting results, Preparation of consumption report and Reconciliation with Financial PL, Costing MIS Reports. Also, to Maintain Cost Accounting Records.New product price determination and calculation with the help of related stakeholders.Variance analysis.SAP Development & Post Migration: Addressing & resolving Post SAP Migration Issues

about the companyRandstad is partnering with a reputable group who has been a key player in the Food & Beverage industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad a new senior executive or as a team lead to lead the finance team. This role will be based in their office in Sungai Besi. about the jobAble to handle full set accounts, prepare monthly closing and financial report

社名社名非公開職種財務、会計、税務、経理業務内容Core Responsibilities:•Perform standard costing using SAP HANA for Hitachi plant products.•Analyze COGS and report the analysis to Business.•Act as a consultant for Business to improve business process.•Preparation of monthly sales report.•Perform monthly, quarterly, and yearly closing cycles including journal entries, account reconciliations.•Analyze and prepare monthly account reconciliations, including appropriate support of bala