"finance" in Accounting & Audit Jobs in Alexandra / Commonwealth

Responsibilities:Perform general administration related to insurance mattersEnsure timely submission of documents to insurers for processing.Ensure order data are accurate for month end submission to Finance.Handle sales consultants/customers’ enquiries and quotations.Liaise with underwriters on appeal cases.Requirements:Knowledge in AccountingProficient in Microsoft office applications.Qualified ...

Responsibilities:Cash sales collections.Opening of credit account for customers and handle enquiries from operations.Responsible for fixed asset accounting.Preparation of cheque and foreign currency payments.Clear reconciling items under bank reconciliation timely.Matching of documents for credit card collection.Monitor credit card refund and update the accounting entry into system.Handles commiss ...

Responsibilities:Issue sundry debit/ credit notes.Preparation of cheque and foreign currency TT payments.Preparation of bank in slips and key in collections.Keying in of journal entries, supplier invoices and payment vouchers.Cash sales reconciliation.Any duties assigned by the Manager. Requirements:Minimum Diploma in Accounting/ Finance or LCCI.Minimum 2 year of relevant working experience.Qualif ...

Business Development Manager You will be part of a fast-paced, dynamic team within a rapid-growing organisation. Your role is to reach out to client or New Hire to assist them in financing matters. In addition, you should also be comfortable managing customer relationships. Responsibilities Helps clients accomplish financial objectives by assessing financial situation; develo ...

Responsibilities:Process loan submission by Sales Consultants and communicate with Banks for loan applications and status.Monitor daily loan disbursement and ensure finance commissions are received promptly and accurately.Provide extensive administration support to department staff and Sales Teams.Fill up the loan details on the application forms submitted by Sales Consultants.Check and ensure doc ...

Responsibilities:Cash sales collections.Opening of credit account for customers and handle enquiries from operations.Responsible for fixed asset accounting.Preparation of cheque and foreign currency payments.Clear reconciling items under bank reconciliation timely.Matching of documents for credit card collection.Monitor credit card refund and update the accounting entry into system.Handles commiss ...

Responsibilities:Issue sundry debit/ credit notes.Preparation of cheque and foreign currency TT payments.Preparation of bank in slips and key in collections.Keying in of journal entries, supplier invoices and payment vouchers.Cash sales reconciliation.Any duties assigned by the Manager. Requirements:Minimum Diploma in Accounting/ Finance or LCCI.Minimum 2 year of relevant working experience.Quali ...

Responsibilities:Perform day to day accounting functionsHandle full sets of accounts (AP, AR, GL)Perform month end closing and reconciliation of bank accountsPrepare Financial Reports/Statements and Management reportsPrepare income tax submission, GST quarterly reportEnsure compliance with management and regulatory requirementsRequirements:At least 3 years of relevant experience in audit and accou ...

Job Description : To provide support on all accounting and general administration dutiesHandle day to day Accounts Payable and Accounts ReceivableAssist in bank account openingProcess monthly staff claimsMaintain all financial transactions in the Accounting softwareMaintain a proper filing systemAny other tasks assigned by the designated supervisorsRequirements:NITEC / Diploma in Accountancy/Finan ...

Responsibilities:Cash sales collections.Opening of credit account for customers and handle enquiries from operations.Responsible for fixed asset accounting.Preparation of cheque and foreign currency payments.Clear reconciling items under bank reconciliation timely.Matching of documents for credit card collection.Monitor credit card refund and update the accounting entry into system.Handles commiss ...

Responsibilities:Issue sundry debit/ credit notes.Preparation of cheque and foreign currency TT payments.Preparation of bank in slips and key in collections.Keying in of journal entries, supplier invoices and payment vouchers.Cash sales reconciliation.Any duties assigned by the Manager. Requirements:Minimum Diploma in Accounting/ Finance or LCCI.Minimum 2 year of relevant working experience.Quali ...

Responsibilities:Daily monitoring of cashflow, updating of weekly cash report and preparation of quarterly cashflow forecast.Assist in monthly and quarterly consolidation.Preparation of reports and letters which includes but not limited to bank letters, month end supporting schedules, operations report, bank/ GST/ intercompany reconciliation, GL journals.Preparation of annual budget, year-end cons ...