RESPONSIBILITY AND AUTHORITY:a) To check and verify works done by assistant.b) To prepare and submit report to Accountant.c) Check payment made by account
**AUTHORITIES**1. Responsible to compile and prepare all document for audit report.**ACCOUNTABILITIES**1. Report to the Accountant and in conjunction to the
**Req Id**:14110**Job Family**:Finance - Treasury And Corporate Finance**Location**:Georgetown, GY**As an SBMer, we value the contribution you are already
**Join UCT** and be part of **the fastest-growing sector in the world**! We indirectly touch every semiconductor chip that goes into every smartphone, smart
The Accountant position is responsible for supporting the company's financial record-keeping and reporting requirements and to ensure compliance with US and
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,
1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2.
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
1. Prepare asset, liability, and capital account entries by compiling and analyzing account information 2. To plan, prepare and execute the group's annual
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
**Position : Corporate Accountant****Tenure : 1 year contract****Working location: Penang****Salary : RM 2500 - RM 3500****Job responsibilities**- Assist in
Key Responsibilities:1. Financial Management:- Manage the preschool's financial operations, including accounts payable, accounts receivable, and general ledger
Job Purpose Ensure that Accounts Payable and GL accounting processes are in line with established accounting systems, policies andprocedures, conforms to
Responsibilities: Manage full set of accounts following accounting principles. Financial forecasting and risk analysis. Cash Flow management and taxation.
**Responsibilities**:- Company Description- At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can
Key TasksAccounting- Manage daily operations of Accounts Payable functions- Review and process staff claims according to policy- Perform & Review vendors' SOA
**Duties and Responsibilities**:Accounts Payable Management:- Generate and process accounts payable, ensuring timely payment to suppliers.- Verify invoices,
About the jobYour responsibilities include, but are not limited to:Process purchase invoices and ensure payment of all creditors in an accurate, efficient and
ROLES, RESPONSIBILITY AND AUTHORITY:Collaborate with accounting and relevant departments or sections in the company to establish costing objectives and budgets
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.