Search Results: 50 vacancies
...Job Description
Compliance & Internal Audit Manager
Purpose of Job:
Compliance auditors work closely with upper management staff in various industries like finance, security, and accounting. They're responsible for making sure the company is complying with...
...Job Description
Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system.
Ensuring that all bank transactions recorded & maintained in the system.
Checking and analyzing credit interest,...
...financial information.
Ensure the accurate and timely processing of positive pay transactions.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Follow up on Accounts receivable and payments.
General ledger...
...Prepare fixed asset depreciation and accruals
Ensure all bank and petty cash accounts are accurately and timely maintained... ...queries are accurately advised
Detect and address potential compliance issues proactively
Job Requirements
~ Bachelor's degree...
...financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s...
...general ledger, payroll, and taxes.
Fulfill cashier responsibilities.
Prepare cash flow forecasts.
Demonstrate experience in banking transactions and crisis management.
Conduct a revenue and expenditure variance analysis.
Monitor and analyze accounting data...
...concerns; follow up to ensure each has been met to guests’ satisfaction. Arrange transportation for guests/visitors. Count and secure bank at beginning and end of shift. Cash-guests' checks, process all payment types, vouchers, paid-outs, charges, and provide change....
...Job Description
Recording the collections received (bank transfers) from customers on contracts and distributing them in the installments due
Reviewing cash collections in the treasury and ensuring that they are recorded properly
Follow up on collections from...
...annual tax reports.
~ Assist in preparing financial statements and reports
~ Supervise accounts payable and receivable
~Reconcile bank statements and general ledger accounts
~ Assist in budgeting and forecasting
~ Prepare tax returns, VAT, payments, necessary...
...financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s...
...financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s...
...:
Allocate the Purchase orders costs
Validate the matching between POs, invoices and items receipt
Calculate (Broker fees, bank charge, demurrage fees, Ocean freight cost, inspection fees, incoming shipping cost). And allocate them over item list.
Calculate...
...report for both Sales and Purchase
Assure that final results reflect the agreements with customers and suppliers
Make the daily bank reconciliation
Make the cash count on a regular base
Assure that bank fees match the agreed contract with the banks
Issue...
...status on task management system
Job Requirements
~2-5 Years working on the IT sector either on vendor side or customer side (Banks, Microfinance & Mortgage companies,..etc)
~ Banking/Financial business experience – Banks, ITS and ITWORX candidates has high...
...general journal.
Supervising maintenance of accounts of consumers, vendors, and general ledger.
Responsible for the review of bank accounts and bank account statements and the work of bank reconciliations.
Receives and reviews customer accountant (make all Analyses...
...manner.
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Petty cash settlement.
Issue bank checks.
Confirm balances of contractors and suppliers at the end of each year.
Completing purchase orders.
Completing bank...
...Enable TLS/SSL on servers – Servers Security
Job Requirements
~5+ years of experience
~ Experience with financial sector/banking is preferable.
~ Bachelor’s Degree in computer science, IT, or related field.
Technical Requirements:
Must have Excellent...
...and monthly financial settlements (letters of guarantee, rents, salaries, telephones ........)
Follow-up checks under collection in banks, with the preparation of daily restrictions necessary to settle the program
Follow up the movements of banks (issuance and refund...
...form of notes and manuals
Job Requirements
~3+ years of working in the IT sector either on the vendor side or customer side (Banks, Microfinance & Mortgage companies,..etc)
~ Banking/Financial business experience – Banks candidates have a high potential of meeting...
...offices
Planning and directing the accounting activities of subordinates in all the branches and the head quarter
Ensuring compliance with applicable laws, regulations and procedures
Providing any required financial reports and interpret financial information...
