Job ResponsibilityTo perform bookkeeping, account receivables or account payablesPossess tax related knowledge and able to prepare tax computationWork closely
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which
1. Support Account Manager in providing high-touch HR solution and services (interactions with employees and managers) on all HR functional areas (generalist)
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential
Prudentialâs purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which
**KOLWEZI, OR KAMINA OR KALEMIE**PATH in DRC seeks a **Finance and Administration Officer** to provide financial and administrative support to the Bill &
Job Description:- Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding
**Responsibilities**:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship
**KEY DUTIES / RESPONSIBILITIES**:- Responsible for full set accounts monthly and yearly account closing.- Maintain journal entries and reconciles
Accounts & Admin. Executive / Assistant**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system
Responsibilities: _- Financial Record Management: Maintain accurate and up-to-date financial records, including general ledger entries, account
**JOB DUTIES & RESPONSIBILITIES**- Manage and oversee all the collection arrangement.- Update customer's payment record to computer system and knock off
Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**Responsibilities**:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**Responsibilities**:- Able to handle full set of accounts including monthly management reports, required schedules, bank reconciliation, budget monitoring,