Search Results: 30 vacancies
...Evidence PDF file from Riskified System and upload it to various banks and financial institutes website
Collect and update dispute... ...(preferable Mac) - easy navigation between different systems, saving files and loading file
Basic Experience with MS Excel/Google...
...pay-runs are prepared with accuracy, all backup information is saved, and all required reports are produced and saved
Support... ...When required upload pay-runs and payroll creditor payments to the banking platform for payment
Assist in reconciling all payroll...
...s various sales channels (wholesale, B2C eCommerce, international distributors).
· Identify waste and propose opportunities for savings when those opportunities are founds
· Prepare City Business Tax Returns
· Maintain a calendar and prepare, from summarized source...
...profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; and identifying areas of tax savings.
Accomplishes accounting and organization mission by completing related results as needed.
Advise management on tax...
...- Supports the stakeholders and follows the organizations process, clarifying unclear items, recommending alternatives for cost savings
- Prepares purchase orders by verifying specifications and price and receives appropriate departments approvals
- Supports organization...
...communicate and quote the customer. Send via email Sales
Order Acknowledgement to Customer once approved. Create customer shipment folder. Save digital copy in customer shared digital folder.
KPI Measurement: Quote Entry, Order Entry, Call / email customer. Customer Orders...
...software reports or client reports
· Entering employee timesheets into Xero and processing payroll for Australian payroll
· Setting up new employees in the payroll system
· Reconciliation of bank account transactions
· Reconciliation of general ledger accounts...
...REPORTORIAL REQUIREMENTS
QUALIFICATIONS:
Candidate must possess at least a Bachelor's Degree in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Marketing, Commerce or equivalent.
At least 3 to 5 year(s) of working experience in...
...employees are reimbursed
promptly and in compliance with company policies.
Prepare payment instructions as directed.
3. Bank Reconciliation:
Reconcile bank statements with the company's financial records to ensure
accuracy.
Identify and resolve...
...Junior Accountant
Job Responsibilities:
· Accounts Payable.
· Weekly processing of cash flow reports.
· Bank reconciliation.
· Review and processing of expenses including credit cards.
· Assisting end of month processes.
· Prepayment and...
...are checked weekly and recorded on the deposit register.
Assists staff members with questions as they arise.
Manages daily banking activities and communicates with internal staff as required.Records prior day activity on cash sheet.
Records incoming fund...
...45k (depending on qualifications)
A Bookkeeper is expected to do the following but not limited to:
Data entry
Bank reconciliation
Accounts receivable and payable
What it takes to be part of our team:
Has diploma or bookkeeper certification...
...management for accounting items (customer Pos, vendor Pos, W9s, etc.)
Assisting with procuring information for annual audit and issuing 1099s. (maintaining current W9 records)
Bank reconciliation.
Helping with other assigned accounting tasks or special projects...
...Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Knowledge of billing procedures and collection techniques
Excellent analytical and numerical skills...
• Analyzing Transactions, ensure completeness of attachments for RFPs and preparation of AP Invoices and
• Outgoing Payments Bank Reconciliation
• Preparation of 2307 (withholding tax certificate for suppliers)
• Checking and processing of payment of government mandatories...
...Establish budgets and provide financial analysis
Reconcile bank statements
Record Accounts Payable and Receivable
Prepare financial reports
Monitor revenue performance according to targets
Knowledgeable in accounting analysis
Process Alphalist Witholding...
...Daily monitoring of accounts and weekly review of unallocated sales transaction report
• Accurate and timely reporting to the AR & Banking Team Leader around aged receivables and problem accounts
• Efficient resolution of customer invoicing or other credit request...
...This role will involve assisting in various accounting tasks, including data entry, record-keeping
and allocating and reconciling bank transactions. The ideal candidate will have a strong interest
in expanding their knowledge and skills in Australian Taxation,...
...implementing functionality, ad hoc system analysis, and coding
Preferably Product Development experience in the Financial Services or Banking industry
Working exposure on International projects is highly desirable
Qualifications
A Bachelor’s degree in...
...work before finalising
Rapid task switching based on priorities/urgencies based on business needs
Manage GDS assigned Queue Banks
Maintain organized records of client interactions through our productivity logs
Meets and exceeds client satisfaction...
