The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities - Create ad-hoc reports for various business needs - Prepare tax documents - Compile and analyze financial statements - Manage budgeting and forecasting Qualifications - Bachelor's degree in Accounting or related field - Ability to interpret and analyze financial statements and periodicals - Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities - Create ad-hoc reports for various business needs - Prepare tax documents - Compile and analyze financial statements - Manage budgeting and forecasting Qualifications - Bachelor's degree in Accounting or related field - Ability to interpret and analyze financial statements and periodicals - Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
of the role - Widen financial and accounting knowledge by taking part
in accordance with hotel accounting and financial policies and procedures as
accounting and asset management, financial reporting, accounting research and analysis, statutory
related transactions. - Manages daily financial and accounting tasks for businesses. - Maintain
financial and execution of finance/tax plans. - Financial and Business Results oriented
Well informed in current financial subjects, accounting, tax laws, money market
Duties & Responsibilities: Performing all accounting activities related to Treasury function, including daily petty cash reconciliations, preparing, completing Letters of Credit (LCs) documents and Bills of Collection (BC’s) …etc. Recording transaction entries and generating reports while ensuring compliance with the financial and accounting policies and procedures - Collecting, consolidating financial data from different functions across the company, to be utilized in performing work related reports and documents - Following up on collections with concerned parties, in order to ensure the timely collections and adherence to collection policies and procedures - Reviewing customers’ accounts and files, and coordinating with customers regarding collections and accounts related issues - Reviewing cheques for accuracy, reporting any deviations, and updating cheques file and delivery Job Requirements: - Bachelor of Commerce, English Section is the must. - Fresh Graduated or One year of experience in similar position. - V. Good Command of English Language. - Excellent in Microsoft Office.
Job description: Duties & Responsibilities: Performing all accounting activities related to Treasury function, including daily petty cash reconciliations, preparing, completing Letters of Credit (LCs) documents and Bills of Collection (BC’s) …etc. Recording transaction entries and generating reports while ensuring compliance with the financial and accounting policies and procedures - Collecting, consolidating financial data from different functions across the company, to be utilized in performing work related reports and documents - Following up on collections with concerned parties, in order to ensure the timely collections and adherence to collection policies and procedures - Reviewing customers’ accounts and files, and coordinating with customers regarding collections and accounts related issues - Reviewing cheques for accuracy, reporting any deviations, and updating cheques file and delivery Job Requirements: - Bachelor of Commerce, English Section is the must. - Fresh Graduated or One year of experience in similar position. - V. Good Command of English Language. - Excellent in Microsoft Office.
to management and is accountable for financial performance. Analyze NS and
Responsibilities: - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Secures financial information by completing database backups. - Prepares payments by verifying documentation, and requesting disbursements. - Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Requirements: - Bachelor's Degree in Accounting, - Excellent user in Microsoft office - Advanced Excel is a Must - Logistics Experience is preferred. - Reporting Skills - Deadline-Oriented - Time Management Benefits Social Insurance Medical Insurance Life Insurance
comply with generally accepted accounting principles or financial reporting standards. - Responsible for
ledger systems and procedures, financial chart of accounts and company procedures - Very
booking, deal closing, contracts, account management - Develop financial plans including budgeting and
integrity and accuracy of financial transactions recorded in Accounts Payable systems. - Respond to
smooth running of the accounting department, exerting diligent financial process control and ensuring
account. - Growth of the account and delivery of financial metrics (revenue, volume, GP
solid understanding of business, financials, products/services, the market & account needs. - Generates solutions based
of the role: A finance professional to manage financial information for real estate
all areas relating to financial reporting. - Responsible for maintaining accounting principles, practices and procedures
and system development Key accountabilities and decision ownership: - Develop financial reports that is used
of Raya Holding for Financial Investments is looking to hire “Account Manager (Market Place)” to
transactions, process invoices, verify financial data for use in maintaining accounts payable records. - Maintain meticulous
transactions, process invoices, verify financial data for use in maintaining accounts payable records. - Maintain meticulous