Company Accountant jobs

Creation of invoices and allocation of payments received.Processing bill payments.Verify payments and deposits made through the company accounts.Weekly & monthly reconciliation of the company...

Responsibilitiesmanage all accounting transactionsprepare budget forecastspublish financial statements in timehandle monthly,quarterly and annual closingsreconcile accounts payable and...

Contribute to the development, implementation and review of the Sub recipient s budgets and other contractual documentsEnsure timely disbursements of funds to sub-recipients/Sub partners.Conduct...

Planningplan all accounting procedures and deadlines, given the monthly/year-end closing deadlines set by the financial manager / France in order to achieve these deadlines.Plan and coordinate...

Ensuring that reports of daily takings /sales analysis for the company per store are prepared.Ensure that report of what has been fulfilled and not paid daily as well as sales per Tender type is...

Posting financial transactions while ensuring they are properly recorded and entered into the systemsEnsuring compliance with government and corporate policies regulations and lawsProcessing the...

Ensure accurate and appropriate recording and analysis of revenues and expenses; Resolve accounting discrepancies and irregularitiesEnsure that records comply with laws and regulations.Timely...

Key Responsibilities Ensuring that reports of daily takings /sales analysis for the company per store are prepared. Ensure that report of what has been fulfilled and not paid daily as well as sales...

Managing company assets and financial expenditures. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating...

Ensuring accounting activities are in accordance with legal, government and company policiesEnsuring the accounting procedures of the company conform to the accepted accounting principlesMonitoring...

Working with Others:Team working: Contributes to team development, seeking and testing improvements to the team s outputs/service. Customer Focus: Works to identify customer needs. Seeks feedback...

Reconciling accounts that have been escalated from the AR teammonitoring debtor balances to ensure a reduction in debtors dsoensuring credit and collection policies and procedures are followed...

Key Responsibilities Carry out all bank reconciliations for the company on a weekly basis and ensure they are signed off on monthly basis. Maintain a cheque register while updating its status on a...

Verifying payment vouchers to ensure they are duly signed, coded, with correct amount and properly filed. Proper and reliable book keeping and maintenance of accounting recordsProcessing all taxes...

Working together with the Head of Finance and Investment to formulate the company s financial strategy and ensure it is properly implemented.Facilitating the formulation and implementation of sound...

Principal accountabilitiesprocessing of system-generated booking invoices.Processing and reconciliation of ETR invoicesreconciliation of revenue on the reservations booking system resrequest and...

Responsibility:Manage all day-to-day accounting operations of the business ensuringthat correct transactions are posted in the system in a timely and accuratemanner.Assist the Finance Manager in...

Preparation of financial information required per company policies & proceduresTake responsibility for daily stock takes, spot checks, reconciliation and timely of daily sales reports against...

Principal accountabilies budgeting and forecastingprepare annual budgets for centum investment company PLC and the group budget;prepare monthly forecasts for the company and quarterly consolidated...

Set up finance & accounting systems and standards for the group.Oversee the finance & accounting function of the group including payroll, invoicing etc.Oversee financial and accounting system...

Reporting to the finance director with a dotted line to the respective function heads of the UK and us entities, the job holder will be required but not limited to carry out the following work:UK...

Budgeting and cash flow forecast1.\tin consultation with the executive director convene a series of meetings in October each year to assess programme plans for the following year, forecasted flow...

Financial Planning and MonitoringMaintaining by verifying, allocating, posting, reconciling transactions and resolving discrepanciesMaintaining general ledgering accounts; preparing trial balance;...

Duties and Responsibilities:Budget formulation, implementation and tracking ensuring the company gets value for money in every transaction and relationship. Develop financial and operational...