Search Results: 38 vacancies
...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...
...transactions related to sales and revenue operations. This includes preparing and verifying invoices and following up on collections and payments.
~Analyzing financial data and preparing reports and analyses related to sales performance and revenues. This aims to identify...
...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...
...in applying pesticide to avoid harm to the client and self
Must possess good customer service skills and be customer-focused
Strong ability to keep good records of hours worked, chemicals used and payment collected
High school diploma or equivalent preferred...
...Job Description
Handle cash, credit, or check transactions with customers
Scan goods and collect payments
Ensure pricing is correct
Issue change, receipts, refunds, or tickets
Redeem stamps and coupons
Count money in cash drawers at the beginning and...
...Prepare balance sheets
Track and reconcile bank statements
Create cost analysis reports (fixed and variable costs)
Process tax payments
Support monthly payroll and keep organized records
Record accounts payable and accounts receivable
Process invoices and...
...details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
~Ensure timely bank payments
~ Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.
~ Receiving &...
...Job Description
1- Review & prepare & record shipment amounts that contain CPS payments & shipment invoices & banking and government charges related to importing shipments.
2- Prepares payments by verifying documentation, and requesting disbursements.
3- Substantiates...
...courses.
Answering customers' questions on our courses.
Achieving sales targets set by the management.
Follow up on client payment.
Coordinating sales efforts with marketing programs.
Job Requirements
Bachelor's degree in engineering or a related...
...incorporating overtime, deductions, bonuses etc. with assistance of a computer system
Receive approval from upper management for payments when needed
Prepare and execute pay orders through an electronic system or distribute paychecks
Administer statements of...
...the monthly general ledger
Create & review monthly & quarterly tax (with all kinds) reports.
Assure all customer accounts and payments monthly on Oddo and documentation
Facilitate and support all internal, and external auditing process
Monthly review for Oddo...
...Job Description
Daily monitoring and proceed with sales, Discounts, Returns and payments collection transactions.
Communicate with store manager regularly.
Perform accounting tasks for retail and ecommerce.
Responsible for month end close process to ensure...
...Job Description
Process customer payments for goods by itemizing and totaling customer purchases.
Calculate total purchases by recording prices and item prizes on the cash register.
Process payments by accepting cash, checks, credit cards, vouchers, or automated...
...balance sheets
● Track and reconcile bank statements
● Create cost analysis reports (fixed and variable costs)
● Process tax payments
● Support monthly payroll and keep organized records
● Record accounts payable and accounts receivable
● Process invoices and...
...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...
...broker to updates shipments progress during clearance.
Receiving and maintaining freight invoices and following up with freight payments.
Following up original shipping documents release from the banks.
Perform some Administrative tasks related to department...
...accounts and providing information for auditors.
Post monthly closing entries related to expenses.
Check and convert post-dated payments and receipt vouchers.
Check payment vouchers before authorized signatures.
Check Shipment & COD reports received from the...
...Managing the collection of outstanding and, dues from guarantors.
Contacting the clients and informing them of their overdue payments.
Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Take actions to encourage...
...Description
Monitor Cash Balances.
Monitor and record daily cash balances and determine cash requirements needed to cover losses and payments.
Check Invoices, cheques and Verify that invoices and cheques have been paid or received.
Fill all the documents related to...
...drawings for HVAC, Plumbing, and FF
Prepare material submittals
Quantity takeoff
Coordinate with all trades
Advise on the payment to the subcontractors.
Review & select proper material suitable for the project
Pricing and Cost analysis.
Job...
