Finance Specialist Audit

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow

Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

Prepare and post journal entriesAssist in preparation of monthly financial statementsReconcile and maintain balance sheet accountsAdminister Accounts Payable

Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account

Manage daily financial transactions, such as payroll, expenditures, and income tracking for the company.Perform account reconciliations and generate financial

Notifying the client/insurance if there are any due invoices and to collect payment for the same.Perform various administrative functions for assigned

Act as primary point person for tax audits and liaise with the consultant, external auditors and tax authorities.Conduct regular monitoring of the groups tax

1. Preparation and filing of tax returns for individuals, corporations, and partnerships.2. Filing and payment of all applicable taxes such as the WTC, WTE,

Conduct detailed financial analysis and prepare monthly, quarterly, and annual reports. Manage all accounting transactions and reconcile accounts to ensure

To apply and renew regulatory permits and licenses for Head Offices, Distribution Centers, and Stores.Ensure to file government requirements by a given

Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely

Recommend enhancements to existing AIS, specifically the Financial Information System (FIS) - Business Central (BC), and Loan Information System (LIS) Account

Identify and implement process improvements, and maintain required process documentationAnalyze data from invoices and submit a summary reportAssist with

As a specialist, you will focus on managing reconciliation, calculating disputes, and collaborating with various teams to ensure accurate financial processes

1. Overall in charge of the Departments business operations Planning, organizing, decision-making, delegating, financial reporting, and updates to Top

Level up your Financial Chargeback skills when you join our #PeopleFirst team!A Chargeback Care Specialist who joins Us is a frontline member for one of the

Record daily financial transactionsAssist with accounts payable and receivableConduct bank reconciliationsPrepare financial statementsMonitor and categorize

Oversees the preparation of periodic financial statements and the annual reports.Ensures that financial reports comply with generally accepted accounting