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SGS

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Company Overview

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List of Open Positions

Record To Report Specialist (with fixed asset and general accounting background)

PRIMARY RESPONSIBILITIES The R2R Specialist is responsible for providing business unit general accounting and internal control support in line with IFRS, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled. She/he is responsible for completeness,...

Full-time

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Financial Planning & Analysis (FP&A) Manager (for Commercial)

Reporting LineBusiness ControllerPrimary Responsibilities Business partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital Expenditure Review and Post Review AnalysisCost ControlFinancial ReportingLead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support ove...

Full-time

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RBS Auditor (APSCA Member)

Responsible for performing and completing the Responsible Business Services (RBS) Audit specified in the RBS-P-GEN-01 known as Quality Manual for RBS operations and other audits assigned and conducting specific training programs. Also responsible for providing assistance in marketing the division’s services to clients and coaching auditors under training or supervision.

Full-time

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PH_Template Laboratory Analyst I

Primary Responsibilities In-charge for performing analyses as defined in the Matrix of Laboratory test and Analyses and reporting test results according to the Quality Management System policies and procedures. Specific Responsibilities Performs sampling, testing and analyses as defined in the Matrix of Laboratory Tests, and Analyses and in accordance with the QMS and Safety Polices defined in the Safety Manual. Performs...

Full-time

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ADMINISTRATIVE AND CUSTOMER EXCELLENCE SUPPORT (ACES) ASSOCIATE

Primary Responsibility:Job Order/Records/Sample managementInspection/Test report generation.Invoice sending and dispatchingPR/PO processing and monitoring for office/operational supplies, travel, utilities, third parties, accommodation, etc.Specific Responsibility:Receiving:Handles receiving of incoming samples and ensures samples are inspected, sorted, and stored in a sui...

Full-time

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Conformance Analyst - Domestic/Textile

Ensures correct and timely Certificate of Conformity (CoC) issuance in relation to the productivity and quality targets of the Certification Center.Assess product and/or exporter risk levels, identification of product essential requirements and applicable standards following the Business Rules on conformity assessment, classification, import eligibility and process flows, Conformity Assessment Instructions (CAIs), and other related references.Provides quality and techni...

Full-time

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Trade Analyst - IVP (Mechanical/Heavy Equipment)

Ensure correct and timely issuance of the report to be used by the importer in releasing the goods at Customs to facilitate trade transaction.Assess product and/or exporter risk levels, identification of product essential requirements and following the Business Rules on Import Verification Program (IVP), Harmonized System (HS) classification, import eligibility, country instructions and other related references.Provide technically appropriate product classification foll...

Full-time

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Employee Benefits Supervisor

Primary Responsibilities Supervises team members in administration of corporate and statutory benefitsDevelop and execute strategic employee wellness programs and initiatives.Specific Responsibilities BenefitsManage and administer rewards programs . Ensure that incentives pertaining to the company’s monthly incentive program are distributed to concerned departments.Facilitate...

Full-time

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Record to Report Analyst

Preparation and posting of journal entries (including mass allocation) for the designated SGS AffiliatesManaging bank statements and related GL reconciliationsMaintaining Inventory and Fixed Asset modules and related entries in these accountsPerforming postings/analysis/reconciliations on intercompany transactions and related supporting documentationCost allocationPerforming regular analyses of the account variancesPerforming addition...

Full-time

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Record To Report Specialist

Responsibility for preparation and posting of journal entries for the designated SGS Affiliates.Creation, distribution and maintenance of standard GL, FA, INV, Intercompany Transaction reports to corporate and business units.Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility.Performing the periodic close of general ledger which includes maintaining the close schedule, sched...

Full-time

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Procure to Pay Analyst

Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts.Verify that the invoices comply with SGS policies and procedures.Audit travel and expense liquidation in accordance with existing rules and regulations.Process prepayments and follow up on prepaid invoices.Handle supp...

Full-time

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Procure To Pay Payments Specialist

Timely processing of payments across the region/s handled by strictly following the payment calendars.Completes the payment batch with 100% accuracy i.e. total payment value, currencyMonitors the banking system and validate the status of each payment batchCommunicates and/or escalates pending authorization in the banking flatform to ensure that all payments will be released as per country specific bank cut-off. Adheres to SGS Intercompany ne...

Full-time

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Bill to Cash Analyst

Book and allocate payments received from clients. Monitor and coordinate with Collections Team on unapplied and unidentified payments.Assist with revenue downloading and reconciliation with invoicing system.Process Accounts Receivable (AR) interface lines to Oracle.Correct treatment of Cash on Delivery (COD) accounts.Ensure credit notes and invoices are properly offset, as needed.Respond to inquiries from business / customers and...

Full-time

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Bill to Cash Specialist

Revenue download, interface and reconciliation with invoicing system when needed.Booking and Allocation of payments received from clients.Supervise correct treatment of COD (Cash On Delivery) accounts.Supervising Credit Notes and Invoices are properly offset, if needed.Ensure unapplied and unidentified payments from clients are actioned by working closely with Collections Team.Ensure there are no outstanding tran...

Full-time

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GBS EHS Data Technologist

The main responsibility of this role is to manage data reporting and project deliverables related to Real-Time services for clients including:Maintenance of tools for data presentation and delivery to clients, including all database/dashboard configurations.Assists internal clients in all elements of successfully operating systems, including creation of reports and data entry forms.Primary Responsibilities The main resp...

Full-time

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Company Summary

SGS