Nature and aim of the positionThe holder of this position reports to the Finance Manager and is responsible for the accounting, tax, SOX, and internal
**_Job Description_**- SQL Software, full set of accounts, account payables, account receivables, cash book, general ledgers, entries and all general
**Job Purpose**Responsible for the preparation of the full cycle Accounts Payable to provide timely and relevant management information to steer business
**Job Descriptions**:- Prepare payment vouchers and receiving vouchers for Area Office invoices, expenses, contract etc.- Support the development of the
This position is for a US based company and related businesses.**Duties**:- Diverse role including administrative work, bookkeeping, purchases, some sales and
Assist in the accounts receivable/payable processes, including invoice processing, payment handling, and reconciliations.- Support senior accountants in
**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
Job ResponsibilityFinancial Records and Reporting: Maintain and record the company's financial data, including daily transactions, expenses, and revenue.
IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading
Job ResponsibilityUpdate accounting recordsAssist prepare tax computation scheduleMonitor tax filing deadlineJob RequirementsCandidate must possess at least
General Job OutlineA key member of the finance team with primary responsibility of supporting the Head of Finance on all finance operations and reporting
Supervise/prepare and review of finance and accounting, tax, and day-to-day operations.Ensure accurate and timely preparation and completion of
Job ResponsibilityMaintain and review the Accounts Receivables Aging report on a weekly basis.Monitor and manage collections from Authorized Distributor (ADs)
Job ResponsibilityAssist in the preparation of financial statements and reportsProcess invoices and ensure timely paymentsReconcile bank statements and resolve
Job Description & SummaryDue to the increasingly complex regulatory landscape, many clients choose to outsource their back office functions (i.e., fund
Responsibilities:• Ensure timely, accurate month-end closing and financial reporting to Management• Responsible for preparation and closing of monthly and
Job ResponsibilityTo perform external audit of companies from various industriesLead and supervise an audit teamLiaise and communicate with client and other
Duties And ResponsibilitiesManage financial activities for two corporate entitiesOversee monthly, quarterly, and annual financial close processes, ensuring
Reporting to the Finance & Administration Manager, the successful candidate will be responsible for managing all financial transactions, from fixed payments
Job ResponsibilityTo undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing