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Maintaining a portfolio of GlobalBusiness Companies; Preparation of Management Accounts; Knowledge of NAV calculation will be an advantage; Preparation of Financial Statements (FS) under IFRS or any other reporting standard as may be required; Tax Computation; Liaison with...

  Nous recherchons un(e) Assistant(e) Comptable expérimenté(e) pour rejoindre notre nouveau département spécialisé en comptabilité française. Sous la supervision d’un chef de groupe, l'assistant ou l'assistante...

Communicate with vendors about invoices and payments via phone & email. Reconcile invoices & identify discrepancies. Process vendor invoices & issue payments. Maintain digital & physical financial records. Oversight of petty cash. Process expense reports.  

Communicate with vendors about invoices and payments via phone & email. Reconcile invoices & identify discrepancies. Process vendor invoices & issue payments. Maintain digital & physical financial records. Oversight of petty cash. Process expense reports.  

Communicate with vendors about invoices and payments via phone & email. Reconcile invoices & identify discrepancies. Process vendor invoices & issue payments. Maintain digital & physical financial records. Oversight of petty cash. Process expense reports.  

Duties and Responsibilities: Capturing new leases Ensuring deposits are received Ensuring rentals are received Follow up of outstanding amounts Processing of commission and management fees due to the business Processing on Monthly invoices. Reconciling each landlord account monthly Once...

Accounts Officers / Accountant required for clients immediately Experiences is a Must HSC, ACCA/Degree ... Salary Negotiable Tel. / Whatsapp : 57598581 / email: [email protected]

Au sein de la Direction Financière, la mission principale du Comptable Clients est de réaliser une facturation exhaustive et sans erreurs des prestations vendues. Missions principales  Facturation client : Émettre des factures clients (abonnements,...

KEEP RECORDS OF INCOMING AND OUTGOING PAYMENTS VERIFYING ACCOUNTS RECEIVABLE AND PAYABLE DATA ENTRY FOR RECEIVABLES AND PAYABLES ON ACCOUNTIGN SOFTWARE MAKE PAYMENT FOR SUPPLIERS WORK ON QUICKBOOK FOR ENTRIES BANK RECONCILLIATION FILING  

We are recruiting for a client,  Account Clerk . Please send us your CV on [email protected] or via our website. Requirements : ACCA 1 Min 2 years of work experience in accounting Computer literate Pleasant personality Working Hours : Weekdays: 8h30 - 16h30 Saturdays: 8h30 -...