Search Results: 29 vacancies
...–loan Management)
Review monthly account reconciliations for bank facilities to ensure accuracy.
Responsible for the credit management... ..., related borrowing needs, and available financing for investment.
Prepare the required feasibility studies.
Provide required...
...payroll, accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations.
Maintain control of the... ...analysis and assist with strategic planning, by advising on investment activities and providing long-term business plans.
Conduct reviews...
...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...
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply...
...accounting transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Comply with financial policies and regulations.
Job Requirements
Bachelor's degree in Finance, Accounting or...
Teaching to students
- Contribute to the supervision of field training students, faculty decisions and network decisions. - Participate in the membership of the committees specified for him by the department or college.
Contribute to scientific activities such as ...
...Experiment with new platforms and channels
Ensure ads are creative and displayed appropriately
Monitor costs and return on investment (ROI)
Job Requirements
Proven experience as Media Buyer
Familiarity with media-buying, planning and research
Interest...
...Description
Receiving papers related to new hires to the factory and confirmations of receipt of work (employment contract - Form 1 - bank account opening form - fingerprinting).
Follow up on attendance and vacations of employees at the factory through fingerprinting...
...with new hire information
Create and distribute guidelines and FAQ documents about company policies
Gather payroll data like bank accounts and working days
Publish and remove job ads
Schedule job interviews and contact candidates as needed
Prepare reports...
...contracts with distributors in foreign markets.
5) Follow up the financial procedures for export business such as documentary credits, bank transfers and insurance.
6) Preparing monthly analysis on the export situation, available opportunities and threats facing the...
...Review constructions projects Invoice details & deduction according to contract & Consultant approval.
- Communicate with bank to renew, amend or release constructions projects LGs as company needs
- Review advanced/down payment (for constructions projects...
...Job Description
Verify, allocate, post and reconcile accounts treasury , banking , payable and receivable.
Performing accounting duties throughout the project, such as preparing invoices, estimating cash-flow, and signing off on purchase orders.
Perform a...
...daily work of subordinates, improve the overall efficiency and ability of the team.
7. Cooperate to maintain good relationships with banks, accounting firms, and other external partners
Job Requirements
# Minimum 8 years’ experience in costing, 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...
...Description
Drive the company’s financial planning
Perform risk management by analyzing the organization’s liabilities and investments
Decide on investment strategies by considering cash and liquidity risks
Control and evaluate the organization’s fundraising...
...Develop and monitor the internal controls pertaining to financial management within the company
# Prepare bills, payable invoices and bank deposits, verify discrepancies and resolve clients’ billing issues.
# Reconcile the accounts Payable ledger to ensure that all...
...Collection , and payment terms.
~ Negotiate with service providers to provide the most possible financial facilities
~Evaluate investment opportunities and advice management for the right decisions.
~ Submit regular reports to concerned parties
Job...
...transaction, including verifying, classifying, computing, posting and recording accounts receivables data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify...
...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...
...vendors or employee custodians in accordance with disbursement orders.
Receiving and depositing cash and cheques into the company's bank accounts in the line with the ERP.
Follow-up on cash transferring from Head office to the Factory or the Bank.
Managing daily...