Accounting Officer Advanced

Payroll calculation- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

Processing customer orders and dealing with customers/ farmers.- Prepare weekly & monthly performance report.- Matching delivery documents to Invoices that

Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a

**Responsibilities:- **- Conduct internal audits at various branches independently and in a team.- Identify weaknesses in procedures, systems and internal

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

About CapcoCapco is a global technology and business consultancy, focused on the financial services sector. We are passionate about helping our clients succeed

Job responsibilities:1. Handle local tax declarations and tax planning, properly complete local audits and tax inspections, and ensure the company's tax

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

**PURCHASING****OFFICER**Vacancy**JOB REQUIREMENTS**Diploma or Degree in Procurement/Purchasing/Accounting or equivalent.Required at least 2 years working

**Responsibilities**:- Involvement in day-to-day accounting operations.- Maintain the billing system.- Prepare vouchers and cheque payments.- Maintaining

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by