Reconciliation Specialist Selangor

**Imagine New Horizons**You have dreams? You enjoy a challenge? Here at Dassault Systèmes, we empower people and energize passion to change the world and

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-

**& Scope**- Promote and sell the company's products in established customers (physicians, cath labs, hospitals) and to develop new customers.- Responsible for

**JOB PURPOSE**The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly,

**Job Description**:**Responsibilities**:- Provide high quality tax accounting and reporting- Provide tax reporting in compliance with internal and external

Job Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and

**Job Purpose**Responsible for developing & maintaining the performance management reporting environment and participate in managing new reporting requirements

Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of

**A)** **JOB SUMMARY**Responsible for administration and processing of salary and other related matters**B)** **KEY RESPONSIBILITIES**1. Register new staff

Job Description: Prepare listing and report to auditor or tax consultant Filing data for daily sales of collection report, e-commerce, etc. Conduct and comply

_**OVERALL MANAGEMENT**_1. Perform COA checking and reconciliation with physical cargo, verify all Import Lotting Receiver, Lotting Summary Reports, cargo

Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background)Are you a meticulous multitasker with a knack for numbers and a passion for

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP

**What will your role be**- Contribute towards the Professional Services revenue targets by meeting the team's utilisation objectives.- Provide best practice

JOB PURPOSEThe job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly

Service Deliveries:- Support the measurement and delivery of service levels and SLA/KPI targets- Provide operational and management support on credit

**Responsibilities**:**Fixed Asset Accounting**- Promote standardization and eliminate duplication of work in FA processing.- Understand US GAAP and in-country

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's