Oracle accountant jobs

Description Of DutiesRisk management supportServe as the AFRO Regional Office focal point for risk management and compliance initiatives (such as the risk register and the internal control self-assessment checklist), to coordinate their implementation in the country office and support the senior management in the preparation of feedback to AFRO/HQs.In collaboration with WCO management team and re...

ResponsibilitiesBUDGETING: Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under UNON Administration. Assist with the data extract for and preparation of various reports to management.Assist in monitoring budget implementation and performance. Assist with ensuring ...

The United Nations Office at Nairobi (UNON) is the UN headquarters in Africa and the respective office of the Secretary-General. UNON supports programme implementation of the UN Environment Programme (UNEP), UN Resident Coordination System (RCS) and the UN Human Settlements Programme (UN-HABITAT) globally, as well as other UN offices in Kenya, by providing administrative, conference and informati...

To ensure that donor funds are utilized for the intended projects and programmes within FTA and external partners. To process transactions and maintain financial and accounting records in accordance with donor requirements. Key Duties And Responsibilities: Grants & Partner Management Ensure departments comply with all donor rules, regulations, and award conditions to ensure funds are used for the...

Accounting Jobs In Kenya. Hass Petroleum is recruiting for the position of Senior Accountant in the Finance department to be based in Nairobi. This position is responsible for leading end to end accounting and bookkeeping processes for one of the Group s Affiliate. The successful candidate with take charge of the end-month closure process andprepare monthly management accounts while ensuring that...

ResponsibilitiesBUDGETING:Preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under UNON Administration.Monitor budget implementation and performance and recommend reallocation of funds as necessary.Ensure that requisitions for goods and services are in line with authorized budgets, the priorities of the ...

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 Purpose: This position aims to ensure that Internal controls and accounting policies in Company Owned Company Operated (COCO) sites and convenience stores are well-designed, implemented, monitored, and evaluated to ensure smooth run...

Position Summary The Senior Internal Auditor (SIA) is a self-driven, highly motivated individual with a passion for conducting risk based audits to provide requisite assurance and insight, highlighting internal control deficiencies and associated compliance matters to recommend necessary risk mitigation measures. The SIA possesses a systematic approach to examine and evaluate the adequacy, effect...

The World Health Organization is a specialized agency of the United Nations that is concerned with international public health. It was established on 7 April 1948, headquartered in Geneva, Switzerland. Summary Under the direction of the AFRO Compliance and Risk Management Officer, CRMA shall manage AFRO s compliance programme on a day-to-day basis and provide support on all compliance and risk ma...

Job DescriptionBooking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in th...

Job DescriptionBooking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in th...

Job Description Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in t...

Job Description Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in t...

Job Description Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in t...

Job Description Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) accounts. Ensure Credit Notes and Invoices are properly offset. Create direct debits in t...

This position is responsible for leading end to end accounting and bookkeeping processes for one of the Group's Affiliate. The successful candidate with take charge of the end-month closure process and prepare monthly management accounts while ensuring that financial information is reliable and relevant. Key Responsibility Areas Prepare monthly management accounts and weekly performance reports i...

SGS is the world s leading inspection, verification, testing and certification company. Responsibilities Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) ...

SGS is the world s leading inspection, verification, testing and certification company. Responsibilities Booking and allocation of payments received from clients. Assist with revenue downloading and reconciliation with invoicing system. Correct booking of money collected through petty cash. Follow up on unapplied and unidentified payments from clients. Correct treatment of COD (Cash On Delivery) ...

Duties and Responsibilities Budgeting Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under UNEP Administration. Assist with the data extract for and preparation of various reports to management. Assist in monitoring budget implementation and performance. Assist wi...

Job DescriptionManagement and Control of all activities included in the O2C/P2P/R2R/MDM streams to ensure completeness, accuracy, and timeliness. O2C activities include Credit Management, Revenue Recognition, Cash Allocation, Month End Closing and Collections. P2P activities include Invoice Processing, Payments, Travel &Expenses, Purchase Order Processing and Month End Closing R2R activities incl...

Job Description Management and Control of all activities included in the O2C/P2P/R2R/MDM streams to ensure completeness, accuracy, and timeliness. O2C activities include Credit Management, Revenue Recognition, Cash Allocation, Month End Closing and Collections. P2P activities include Invoice Processing, Payments, Travel &Expenses, Purchase Order Processing and Month End Closing R2R activities inc...

Job Description Management and Control of all activities included in the O2C/P2P/R2R/MDM streams to ensure completeness, accuracy, and timeliness. O2C activities include Credit Management, Revenue Recognition, Cash Allocation, Month End Closing and Collections. P2P activities include Invoice Processing, Payments, Travel &Expenses, Purchase Order Processing and Month End Closing R2R activities inc...

Hass Petroleum Group is a regional oil marketing company with significant presence in East Africa and the Great Lakes Region. Incorporated in 1997, Hass Petroleum Group has invested heavily in storage facilities as well as in retail station networks and a strong supply chain infrastructure Summary This position is responsible for leading end to end accounting and bookkeeping processes for one of ...

SGS is the world s leading inspection, verification, testing and certification company. Responsibilities Management and Control of all activities included in the O2C/P2P/R2R/MDM streams to ensure completeness, accuracy, and timeliness. O2C activities include Credit Management, Revenue Recognition, Cash Allocation, Month End Closing and Collections. P2P activities include Invoice Processing, Payme...