Job DescriptionResponsibilities• Preparation of high-level financial models for the company's clients and investee companies• Contribute to capacity
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand
Qualifications:Graduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and Remedial.Description:Good
QUALIFICATIONS?-Accounting and Finance Graduate-Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)-AR Exp. Related to
Position: General ManagerRank: ExecutiveSalary Range: NegotiableWork Set up: Work onsiteQualifications: With exp. in maritime industry ; General Manager in
• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection
Main Qualifications EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in Account
Bachelor's degree in Finance, Accounting, Business Administration, or related field.At least 3 years previous experience in treasury management, banking, or
Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining
We are an Australian company seeking a full time accountant to join our business. This is a remote working opportunity. Salary will be paid fortnightly to your
Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information, scheduling,
Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank
Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account
Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting
1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting
Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsgeneral
1. Record transaction entries for Headquarters (HQ) and its subsidiary companies by use of an accounting system.2. Ensure completeness of the vouchers and its
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,
Assisting with monthly TAX Filing, Account receivables, accounts payables, and payroll processing.Compiling and reviewing financial information.Preparing