BSI · Accountant 채용

Great that you’re thinking about a career with BSI!


Responsibilities:

Finance

– Managing Revenue & Account receivables
– Managing staff expense claims

– Supporting Month-end closing & Year end closing

– Supporting VAT filing & Corporate tax return

– Other ad-hoc requests

Operation

  • Billing
  • To be a point of contact within BSI for our clients
  • Setting up new client information on PG by SAP
  • Responsible to raise certificate panel review by following each countries procedure
  • Maintain local medical device regulation’s certificates
  • To undertake activities according with BSI policies, procedures and protocols
  • To maintain all external and internal databases as required by the business
  • Keep up to date with regulatory changes that affect the planning activities for our clients, and manage any transitions or upgrades to new regulations


Qualifications

  • Up to 4 years of relevant experience
  • Excellent customer service orientation
  • Excellent interpersonal and communication skills (written and vocal) and able to communicate at all levels
  • Strong skills in: persuasion, negotiation and complaints management
  • Strong written and verbal ability in English
  • Computer literate with Microsoft Office programs; Excel, Word and PowerPoint. Experience with SAP or Salesforce would be beneficial
  • Ability to perform in a regulated environment


Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.

BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.

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