Search Results: 31 vacancies
...Job Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews...
...contracts for office supplies and services.
Coordinate with other departments to support their administrative needs.
Camera Auditing :
Implement and manage camera auditing systems to monitor and ensure security and compliance.
Conduct regular audits of camera...
...closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage... ...Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data...
...equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Audit house banks periodically according to SOPs. Maintain, distribute, and record petty cash and cashier banks. Collect and verify cash and...
..., vendors, and general ledger.
Responsible for the review of bank accounts and bank account statements and the work of bank reconciliations... ...reports for the CFO.
Preparing balance sheet.
Following auditing taxation (income tax, sales tax, payroll tax).
Familiar with...
...financial goals.
# Oversees and daily manages the “Cash” and “Bank” Accounts ensuring receivables, payables and reconciliations are... ...Internet and Web Search.
~ Cost Control, Compliance, Budgeting and Auditing certificates and trainings are an added value, and some may be...
...Software
In charge of monthly payroll reports to be reviewed before bank batches
In charge of preparing bank batches report .... ...Demonstrated job commitment and personal flexibility to handle multiple audit assignments.
Commitment to self-development and expansion of...
...closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage... ...Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data...
...Job Description
2/Review & audit the daily GL entries before posting to the system
Open and close the financial periods
Review... ...the agreements with customers and suppliers
Make the daily bank reconciliation
Make the cash count on a regular base
Assure...
...closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage... ...Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data...
...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...
...ledger accounts and prepare journal entries for accruals and variances
Prepare fixed asset depreciation and accruals
Ensure all bank and petty cash accounts are accurately and timely maintained
Facilitate and perform month end closing activities
Supervise and...
...:
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...
...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 records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and...
...shipments Till delivery at destination
Review and approve and follow up the documents, processes and controls of freight payment and audit system and ensure all documents, processes and controls are updated.
Advise clients on transportation and payment methods....
...Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Ensures appropriate corrections are made to audit results if necessary.
• Reviews audit issues to ensure accuracy.
Managing Projects and Policies
• Monitors all taxes that...
...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
...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...
...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...
