, and execute on new projects. Qualifications Bachelor's Degree in Business Studies/Finance/Management, or Accounting Minimum... 5 years' relevant work experience in Accounting Experience in specific end-to-end finance processes assigned Advanced...
Position Summary: Functionally reporting to the Segment Finance Director, the Staff Accountant will support the... monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting...
. Exposure to accounting & finance processes. Exceptional knowledge of all core process areas (R2R, P2P, O2C, D2B) Experience... staff. Self-starter, working autonomously providing updates where required. Excellent communication skills. Excellent...
and understood by business partners.Partner with the company’s accounting team for quarter-end close reporting, driving internal... management and organizational skills, including the ability to partner with Accounting and FP&A teams across the organization...
, identifying risk areas and control gaps and working with stakeholders (primarily Controllers) in addressing control or accounting... as necessary Manage technical accounting issues and process or output issues and provide effective solutions Support initiatives...
for reconciliation in Xero Entering non-job-related invoices/bills (utilities, staff amenities, Director’s expenses) into Xero... presentations/proposals as assigned Assist with the month-end accounting process, including Payroll and Accounts Payable journals...
and so do we. Purpose As a "remote" Payroll Officer, you will: Process timesheets and payments to staff and clients within the business... processing or any accounting-related task is an advantage Working knowledge or experience in using any payroll systems...
by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain...) Articleship with other big four or mid-tier accounting firms ACCA / CPA with 2+ years of relevant work experience Non-Qualified...
, accounts receivable, and staff accountants. Supervise and develop the accounting team to ensure a high-performing... the accounting operations within the shared services function, overseeing general ledger, accounts payable, and accounts...
manner. Day-to-day operation regarding the expense management system, including staff out of pocket expenditure... of vendors in the system from staff’s requests. Reviewing vendor’s bank details and ensuring that it has been verified...
, python etc. Conduct performance reviews and contribute to performance feedback for staff. Adhere to the Code of Conduct.../Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience...
Staff to support our finance operations and office administration. This role is responsible for maintaining accurate... and clerical support to the finance team as required. Qualifications: Bachelors degree in Accounting, Finance, Business...
-on work. This person will assist our finance function develop, implement, and maintain accounting policies and procedures... with regulatory as applicable. Ensure an accurate and timely monthly, quarterly and year-end accounting close. Reports and Analysis...
journal entries related to AR transactions Manage and train junior AR staff, providing guidance and support... as needed Develop and maintain AR policies and procedures to ensure compliance with accounting standards and company policies...
: 2-3 years high volume B2B collections & deductions/dispute experience Must be an Accounting Graduate.... Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations...
you must have the following: 5 years high volume B2B collections & deductions/dispute experience Must be an Accounting Graduate.... Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations...
for supervising AP staff, ensuring compliance with company policies and accounting standards, improving processes, and supporting... of progressive experience in Accounts Payable, or Procurement with 12 years in a supervisory role Strong understanding of accounting...
policies for Firm's compliance. Provide guidance and consultation on the application of accounting and auditing standards... to partners and staff. Facilitate and speak in training and seminars on soft and technical skills for the Firm's employees...