Thorough working knowledge of MS Office and accounting software & databases. Thorough knowledge and understanding of the accounting principles, practices,…

Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Flexible to work in shift.

Under direct supervision, this position works on complex clerical functions related to accounting activities. May interface with other groups inside and outside…

Need to manage accounts payable and receivable through cash/cheque/voucher in a very timely manner. Need to maintain spreadsheets for monitoring and analyzing…

Hands-on contributor with a strong knowledge of accounting and the ability to run accounting operations at scale. Tally based bookkeeping for multiple entities.

Assessing financial risks and suggesting preventive measures. Liaising with clients, business partners, auditors and vendors.

Business Planning, Expense Management and Accounting, SOX and control, Financial Reporting.

Qualification: B.com or M.com. 2 to 5 years of accounting experience. Assist with reconciliation of accounts period end balance sheet analysis.

BSc/B.com in accounting, finance, business administration, or relevant field. Analyse client’s financial status (e.g., income, expenses and liabilities).

Monitor subcontractor purchase orders to ensure Goods Receipt Notice (GRN) is posted correctly and make any necessary monthly manual adjustments to these…

Knowledge of basic accounting concepts. Have sound understanding of basic accounting concepts. 3-6 years in financial reporting and other accounting processes.

Degree qualified and hold a recognised accounting qualification (ACA / ACCA / CIMA ). Strong planning, analysing, monitoring, reporting and risk identification…

The role holder supports the GPO by inputting into, monitoring and reporting against the outsourced service levels with Infosys to ensure that the service is…

2-4 years of experience in accounting. Verify, allocate, post and reconcile accounts payable and receivable. Should be able to prepare MIS Reports.

Control all operating P&L accounts (excl sales, cos, payroll and subcontractors), and Balance Sheet accounts (e.g. fixed assets, prepayments, provisions and…

Manage and oversee the daily operations of the accounting department including: O capital assets and stock reconciliations. O month and end-year process.

Maintain accurate books of accounts and prepare reports for payroll for audit purposes. Payroll accounting is additional advantage.

All aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as…

Ensure that revenue and cost of sales are correctly accounted for. Knowledge and/or experience of project accounting is highly desirable.

Oversee the accurate and timely production of the Fund's daily and monthly accounting activities and net asset value calculation of the funds for various…