Accountant

Experience in managing full set of account. - Prepare, analyze and present monthly Management Report and Management Accounts - Prepare payment vouchers, cheques, invoices, debit notes, credit notes. - Prepare monthly bank reconciliation and any other accounting reports (Debtors or Creditors) as required. - Ensure proper maintenance of accounting records,...

**Responsibilities** - Perform cash flow management - Responsible for daily accounting entries and maintenance of a full set of accounts - Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - To key in and check transaction to...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

**Responsibilities: -** - Preparation of monthly group financial statement and on time submission to management. - To prepare Consolidated Group Accounts and perform analysis of performance monthly. - Prepare relevant finance and accounts reports, e.g.: sales and costing, stock item profit margin report, stock take report etc. - To ensure group accounting...

We are seeking an experienced accounting professional to join our team as an Accountant to manage day-to-day accounting functions.The ideal candidate will have a degree in Accounting and at least 3 years of experience in a construction firm.Key responsibilities include:Preparing financial reports, cash flow projections, and budgetary reportsLiaising with...

As an accountant at ARC, you'll play a crucial role in maintaining the financial health of our organization. Your responsibilities will include: - Managing accounts payable and receivable. - Reconciling financial statements and preparing reports. - Budgeting and forecasting for upcoming conferences. - Assisting in financial audits and compliance. -...

**Key Responsibilities**: - Accounts Payable Management ○ Process invoices, expense claims, and payment requests in a timely and accurate manner. ○ Review and verify invoices and supporting documents for completeness and compliance with company policies. ○ Prepare and process payments to vendors through various payment methods (e.g., checks,...

Accounting and finance professional sought to prepare financial reports, manage project costing, and liaise with auditors. Key responsibilities include: Preparation of day-to-day accounting and finance functions. Preparation of management financial reports, cash flow, and budgetary projections. Monitoring and tracking project costing and...

Bank Reconciliation, including all coding transactionsReview all invoices and entered within account payables systemsReview all debtors and reconcile account receivableProcess & Review Fortnightly payroll and reconcile against system, including superannuationMonth End procedures & reportingResponding to various clients' queriesOther Ad-hoc...

**Job Requirements**: - Diploma or Degree in Accountancy - Minimum three (3) years working experience in accounting role. Preferable in a construction firm. - Computer literate in UBS Accounting Software and Autocount Accounting Software. - Ability to work independently, meticulously and with mínimal supervision. - Salary commensurate with qualifications...

To do daily accounting operation activities, data entry accounting system. To handle Account payable/Account receivable, bank statement and other accounting Support Account Department to succesfully execute various accounting tasks. Reconcile invoices, identify and resolve discrepancies. Generate reports when required. Other accounting related tasks. Job...

Managing day-to-day accounting transactions in accordance with approved accounting standards. Handle full sets of account, including fixed asset listing, receivables, payables, general ledger and bank reconciliation. Handle account reconciliation and resolve discrepancy. Monthly closing of accounts and generation of management reports. Maintain an orderly...

**Responsibilities**: - Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments. - Handle accounts receivable activities, including issuing invoices, monitoring customer payments, and following up on overdue accounts. - Maintain accurate and up-to-date financial records by...

**Job Descriptions**: - Perform daily accounting operations, handling full set of accounts. - Prepare monthly/daily financial reports. - Administer and ensure effective accounting procedures including credit control and AR monitoring. - Assist in monitoring company cash flow, bank reconciliation, bank facilities, etc. - Review and ensure the completeness of...

**Responsibilities**: - To perform & supervise the daily financial & accounting functions. - To analyze, examine, maintains a proper record of all accounting documents, prepare analytical and reconciliation report for management review. - Ensure that systems and procedures are in compliance with company policies, standard operating procedures, accounting...

Responsibilities: - Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. - To assist in handling audit, taxation, and statutory including liaisons with the external auditors, tax agent, and secretary firm. - To assist in budgeting, cash forecasting, revenue,...

**JOB SCOPE**: 1) Timely compilation and verification of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of account payables upon approval of accounting codes. 2) Verifying the accuracy of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of...

Job Description: - To assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. -To assist in handling audit, taxation and statutory including liaisons with the external auditors tax agent, and secretary firm. -To assist in budgeting, cash forecasting revenue, and...

PRIMARY ROLES: ~ Handle full set of accounts and perform month end closing ~ Bank accounts reconciliation ~ Prepare monthly management reports and other accounts related matters ~ Ensure proper documentation and filing to support all accounting entries ~ Performing day to day accounting entries ~ Creditor and Debtor management ~ Staff payroll REQUIREMENTS: ~...

Responsibilities: 1. Prepare full set of accounting documents. 2. Assist in preparing minutes of meetings for associations. 4. Any other tasks as and when assigned by the management. 5. Handle full set accounts and day to day accounting duties including but not limited to AR, AP and GL duties, update, and reconciliation of accounts. 6. Perform month-end...