Accountant

Preparation of full set of accounts for a portfolio of clients; - Computation and submission of Corporate Tax returns; - Preparation and submission of GST returns; - Compilation of Financial Statements in accordance with SFRS and Companies Act 1967 **REQUIREMENTS**: - Diploma or degree in accountancy or equivalent qualifications; - Preferably have at least...

We are an interior works and M&E contracting firm on the path of improvement and growth. We are inviting an experienced and self-motivated individual to join our team as: **Accounts Executive** **Responsibilities**: - Handle full sets of accounts. - Manage day-to-day operations of accounts receivable, accounts payable and GL functions. - Perform month end...

Manage a team of accountants; - Report to the management and communicate on firm performance and engagements - Provide advisory service to clients; - Credit control and collection of debts from clients; - Preparation of full set of accounts for a portfolio of clients; - Computation and submission of Corporate Tax returns; - Preparation and submission of GST...

**Responsibilities** - Handling of AR & AP functions - Verifying of invoices and updating them into the system accordingly - Preparation of journal entries, including revenue report - Assisting in monthly reconciliation, GST returns, year-end closing etc. - Resolving accounts discrepancies, ensure accurate and updated accounting records - Maintaining of...

We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance. **Accounting Clerk Responsibilities**: - Maintaining a database, ensuring that...

**Roles & Responsibilities** - Responsible for month end and Year end financial and management reporting - Use Quickbooks softwares - Perform day to day accounting - Process payments in compliance with company accounting policies and procedures using internet banking - Actively engage in posting vendor invoices into the system. - Assist Accounts Payable (AP)...

**Key desired outcome** - Reporting to the Finance Manager, you are responsible for performing monthly and yearly financial preparation duties, such as AR, AP, GL and Costing - Involved in annual budgeting and analysis actual vs budget, costing and variance analysis - Assist in the preparation of audit and tax schedules and documents for yearly audit and tax...

**Accounts Payable**: - Handle vendors' inquiries, verify vendors' accounts by reconciling monthly statements, and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices in the system - Maintain copies of payment vouchers, invoices, or correspondence necessary for filing - Other...

AP, AR, partial set accounts experiences - software: Autocount If you are interested to apply, kindly submit your updated resume in DOC/PDF file and allow our Consultant to match you with our Clients. Appreciate if you can include details below in the resume: Current Address / Location: Current salary: Reason of leaving: Expected salary: Notice...

Accounts Payable (AP) - Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices into system - Maintain copies of payment vouchers, invoices or correspondence necessary for filing - Other ad-hoc...