We are tech powered Employee Outsourcing firm that leverages the right tools bringing the right workforce to your business Job Purpose: To ensure timely and accurate reporting and recording of financial records for proper decision making and the management of company s accounts payables as guided by relevant standards, policies, and contractual obligations and to negotiate favorable terms that wi...
Duties and ResponsibilitiesFinancial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and completeness of financial data and reports.General Ledger Management: Maintain the general ledger and record financial transactions accurately and timely. Reconcile accounts, investigate discrepancies, and resolve any ...
Duties and ResponsibilitiesDevelop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts.Prepare and maintain cash flow analyses as needed.Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested.Assist in preparing y...
Duties and ResponsibilitiesDevelop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts.Prepare and maintain cash flow analyses as needed.Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested.Assist in preparing y...
One HR information system to manage your employees entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform. Job Summary: The role is accountable for timely and accurate bank reconciliation, creation of invoices, generation of payments, monthly close entries and reconciliations. The Accountant steers the business and related activities towards...
Cash & Bank ManagementAs a supervisor for Treasury position, review daily and month end cash counts and cash reconciliations done together with the cash on hand forms and system balances for approval by Country Financial Controller.Addressing queries from other departments relating to payments (e.g. delayed payments and payment of wrong amounts).Acting as the principal liaison person between Conc...