This highly regarded law firm currently have a vacancy in their Finance Team, for a motivated person with previous professional services experience. Your main responsibilities will include processing bank reconciliations, managing the petty cash, opening and closing controlled money accounts, assisting with monthly billing, and general financial duties. You will be a strong organiser, team player and have exemplary communication skills. 6 -12 months experience in a professional services organisation is another must. This is an amazing opportunity for someone to start their career in a legal office, so don't miss out.
This specialist global real estate service provider has experienced exponential growth in the region resulting in the needs for an experienced accounts payable officer to join their dynamic team. Reporting into the accounts payable manager you will have a variety of responsibilities enabling the successful candidate to grow and develop their career to their greatest potential.
The Role
Full function accounts payable including the matching, batching and coding of approximately 100 invoices per day
Preparing the weekly EFT and cheque runs
Daily bank reconciliations
Ad hoc duties as required
Your Profile
In order to be considered for this role it is important that you are able to meet the following criteria;
Minimum 1 years previous experience working in accounts payable
Excellent written and verbal communication skills
qualification or Diploma in accounting
Candidates Degree or Masters qualified will be too academically
As a passionate Finance Manager, you will be reporting to the Managing Director and will also functionally report to the Financial Director. Your key responsibilities will include: Development, maintenance and implementation of systems, standards and procedures. Budgeting, Forecasting and ongoing financial management - debtors, creditors, cash control. Appropriate reporting according to company standards. Liaison with banks regarding credit, bonds etc.
Analysis of monthly reports for Managing Director. Strategic alignment of the financial strategy of the company with group strategy. Management of financial department. Ensuring quarterly, half-year and end of year tax packs and financials are completed. Provide oversight and advice on commercial aspects of the company To be successful in this role, you will entail the following:
At least 8 years experience in a similar management role. Appropriate accounting degree. Strong MS Skills.
based in Spain created to offer quality and service to both the doctor and the patient by making the very best specialties on the market available in the therapeutic fields of cardiovascular
The Role: This is a fantastic opportunity to work within an exciting and professional team. Reporting to the Accounting Manager your role will focus on General Ledger Reconciliation, Accounts payable reconciliation and
Accounts receivable reconciliation. You must be extremely well organised with the ability to work alone or within a team.Your Profile: You will have previous Assistant Accountant experience and enjoy working in a fun and vibrant work environment. Strong communication skills and attention to detail are important as you will be required to liaise with other organisations and internal departments.
based in Spain created to offer quality and service to both the doctor and the patient by making the very best specialties on the market available in the therapeutic fields of cardiovascular
Through organic growth and strategic acquisitions, this company is always growing and needing to add to the biggest family you will ever join with a proud 1,100 members of staff! The credit team is funky, fresh and exciting. Never expect a dull moment, they just need the perfect team player to compliment the bubbliness that already exists in the team of 6.
Reporting to the National Credit Manager, you will be responsible for
•
Telephone Collections
Telephone Collections •Monitoring of overdue customer accounts
Monitoring of overdue customer accounts •Trade reference checks
Trade reference checks •Reconciliation of monthly statements
Reconciliation of monthly statements •Allocation of deposits & cheque receipts
Allocation of deposits & cheque receipts •Distribution of statements
Distribution of statements •Banking
Banking •Ad hoc duties
Ad hoc dutiesDue to ongoing growth within the business, a newly created position is now available for a financial accountant. Reporting directly to the Chief Financial Officer, this key position will be critical to the organisation's ongoing success. Key duties will include:
• Management and statutory reporting;
• Systems development;
• Business analysis;
• Staff supervision and leadership;
• Budgeting & forecasting;
• Cash management;
• Compliance; and
• Ad-hoc project work.
The Successful Applicant
You will be CA/CPA qualified either looking to make your "first move" into commerce or already in your first post-qualification commercial role. A dynamic, ambitious individual, you will possess excellent communication and analytical skills, keen attention to detail and have the ability to liaise at all levels. This is an exciting time to join the organisation as they continue to drive their business forward through rapid organic growth. Your knowledge and expertise will have an invaluable impact on the future performance of the business and you will directly benefit from mentoring from the CFO.
This is a varied, interesting and challenging role for an experienced administrator.
Responsibilities
Book keeping
Invoicing
Data entry
Administrative and reception functions
Meeting and greeting clients
Organising events
Banking
Payroll(electronic)
Expense allocation, petty cash and approval checks
Liaison with the Managing Director and external accountants
Benefits
Immediate Start
Competitive and negotiable salary based on experience
Great location,
Friendly work environment
Essential Skills
18 months Administration experience required
Client has an opportunity for an experienced Cost Accountant to fill a 48 month role and to be able to hit the ground running. Your responsibilities will include:
Cost centre reporting
Provide AD HOC support around project actuals
Advise on any project variances and budget issues
Establishing project budgets ( Both It and Property based )
This role requires a committed and talented professional who is results orientated. Experience within SAP Project Systems module and Project based environment is essential. Salary up to 120K USD
Responsibilities will include:
Manage the full function of the allocated ledger
Meet with senior management and partners to discuss and assist in the collection process
Support the team with the daily operations
Work closely with the credit manager in regards to the supervision and development of the team
Prepare and provide monthly summary reports
This is a senior credit position and you will need to have a minimum of 3-5 years experience. With a high level of exposure across the firm your communication and presentation skills must be immaculate. As a top tier company you must have a non- aggressive yet assertive style that produces results.
What will this role offer?
Comprehensive and ongoing training
Structured career paths offered and encouraged
Rewarding and supportive and stable culture
Competitive benefits and incentives
This is a great opportunity. For more information please apply now
We are currently looking for an organised, enthusiastic new team member to support us in our accounts department. The position is predominantly dealing with accounts payable, bank recs & debtors
Experience in accounts payable, Excel and bank reconciliations is important to this role as is having good written and spoken english and excellent communication skills. We are looking for someone who is happy to work as part of a team and has a flexible attitude to help where needed.
Salary: USD 31K
This position reports directly into the Manager of the Dubai branch. The role will be a mixture of Accounting & Administration work. The role will involve customer liaison, branch administration, accounts payable, accounts receivable, debtors and creditors (monitoring), banking, filing and reception relief. You will also be responsible for rent invoicing and revenue collection. This assignment is of an all-round nature and will require someone flexible and able to adapt to different situations,
Your Profile
You will have had prior exposure working in an Accounting and Customer Service environment. You will need to have excellent interpersonal skills and the ability to pick up new systems and procedures. Any exposure to the property industry will be highly advantageous. This is a fantastic opportunity and will run for 48 months,
Do you have 1-2 years experience in an office accounts role being exposed to all facets of transactional accounting / bookkeeping? Take this outstanding opportunity to join a versatile and respected company
Working closely with the Finance team you will ensure that all necessary accounting information is communicated where appropriate. In addition to this, your primary responsibilities will include:
Maintain accounting in accordance with established accounting rules and principles
Maintain and balance all accounts
Accounts Receivable
Accounts Payable
Ensure procedures, processes and systems are followed to ensure compliance with company regulatory and industry standards
To provide relief for reception and other ad hoc duties when required
In order to be successful for this rare and fantastic opportunity all you need is:
1-2 years experience in an Office Accounts or similar role
Excellent written and verbal communication skills
As a key member of the Money team, you will gain diverse experience in our Mortgage Credit and Operations Department within an exciting growth business. Key responsibilities include:
• Responsible for overall Money mortgage loan portfolio arrears
• Conduct collection calls to all mortgage clients who have missed or late payments, with the aim of analysis, with recommendations bringing all mortgages current, and/or correcting credit issues as well as trends to management of identified gaps
• Co-operate and consult with lawyers, realtors, appraisers, property managers and title insurers to ensure accurate and appropriate action is taken with all matters
• Negotiate and co-ordinate foreclosures and power of sale with all business contacts
• Respond, investigate and act on internal and external e-mail requests, concerning delinquent mortgages in a timely manner
Full cycle Accounts Receivable & Accounts Payable
* General Ledger to Trial Balance stage
* Bank reconciliations
* Monthly journal entries and preparing information for financial statements
* All remittances
* Commission calculations
* Collections and Cash flow statements
* Supervise AR & AP Clerks
* Miscellaneous Administrative duties as assigned
Requirements:
Proficient in Excel, Word
* Diploma or college education in accounting preferable
* Prior experience in the construction industry and/or small business environment considered an asset
* Ability to multi task and be flexible
* Ability to work independently
Our client is looking for an experienced Controller to run day-to-day business activities. Ability to monitor workflow with Human Resources experience required. CMA or CA designation a MUST. year end financials are completed by a CA. Knowledge of Microsoft Excel, required. Ideal candidate must demonstrate excellent English oral and communication skills with effective analytical and problem solving skills.
CMA or CA designation a MUST.
Qtech Queueing System Pte Ltd was founded in 1992 and is an international ISO 9001:2000 certified and proprietary manufacturer in queue management system.
Reporting to the Controller, the Payroll Supervisor’s primary role is to manage a team of payroll professionals who deliver timely and accurate payroll services and payroll-related financial accounting services. The Payroll Supervisor is accountable to other teams including but not limited to Human Resources and other departments, and is responsible for the development and application of sound accounting policies and internal controls, providing superior client service, and supporting senior management and the achievement of corporate goals.
Completion of certification program
Minimum of 4 years progressive, relevant experience
Qtech Queueing System Pte Ltd was founded in 1992 and is an international ISO 9001:2000 certified and proprietary manufacturer in queue management system.
you are looking for a company that you can call home that has a great environment and opportunity be challenged by international business issues, look no further. I.T. change, a worldwide leader in the distribution of secondary market computer products and computer rentals is looking for a dynamic leader to join our team in Oakville, Ontario. The successful candidate will be an energetic self motivated manager that is looking for a challenging position in a fast paced, complex and growing international organization. I.T. change currently has locations in Canada, US, UK, Barbados, Australia, China and Japan and UAE, with other expansion opportunities on the horizon. Responsibilities Production of monthly financial package Financial reporting and analysis Develop departmental budgets Year end audit and taxation for the group of companies Review financial information for possible exposures or expense control Management of accounting staff Transfer pricing for the worldwide operations Other projects as assigned
Skills Strong computer skills (MS Office, SQL, ERP) Designated Accountant
Qtech Queueing System Pte Ltd was founded in 1992 and is an international ISO 9001:2000 certified and proprietary manufacturer in queue management system.
The successful candidate will gain valuable exposure in all of the following areas and provide day to day support to the Financial Controller: Work with senior factory management team to support business decisions and performance measurement on a daily/monthly/weekly basis. Participate in Continuous Improvement Team activities. Develop annual standard costs in conjunction with operational finance teams
Support month end closing activities. Complete essential reconciliations and variance analysis including Cost of Goods and Unit Cost . Participate in Financial Systems upgrades evaluation and testing
The successful candidate will have at least 3 years experience as an analyst with experience in Cost Accounting as well as being actively enrolled in an Accounting Designation program
Qtech Queueing System Pte Ltd was founded in 1992 and is an international ISO 9001:2000 certified and proprietary manufacturer in queue management system.
Core Duties: Corporate Financial Planning
* Annual Planning/Rolling Forecasts
* Monthly Reporting Package and Cost Reviews
* Key Performance Indicator Measurement
* Process Costing and Benchmarking
* Cash Flow Forecasting
* Strategic Planning and Quarterly Strategic Business Review Support
Required Skills and Qualifications:
* Post Secondary Degree in Accounting or Finance
* 7+ years of applicable financial planning and reporting experience
Qtech Queueing System Pte Ltd was founded in 1992 and is an international ISO 9001:2000 certified and proprietary manufacturer in queue management system.
Principle Accountabilities:
* Review and analysis of financial statements and other financial data (returns, audits, etc.) to ensure accuracy of information to assist the decision making process of various departments, while maximizing profits and minimizing expenditures
* Defining and monitoring credit policy, customer concerns, and related issues to ensure cash is maximized and bad debts minimized
* Department administration, including cheque review, employee training issues, and resource allocation to ensure that the right resources are deployed to attain corporate goals
* General Administration - report/system design, assistance to other Directors, meetings, contractual review and management, to support the overall business foundation with the information and relevant facts to allow for financially successful decisions
* Manage and mentor the members of the Finance Management team
Post Secondary degree in Accounting or Finance, MBA preferred
*CA or CMA required
Responsibilities
Accounts Payable
• Processing payables
• Processing payments
• Reconciling vendor accounts
Accounts receivable administration
• Process manual credit card transactions
• Set up customer information
• Processing Credits and reviewing invoices
• Cash application
Accounting duties
• Bank reconciliations
• Account reconciliations
• Journal entries
Other projects as assigned: Strong computer skills (MS Office, ERP software)
Excellent organizational and time management skills
Excellent communication and interpersonal skills
Job description and duties: Works with the Controller and other staff to maintain accounts payable, accounts receivable, sales orders and others;
Help with year-end review and preparation of income tax returns;
Accounting correspondence with customers, suppliers and others as required.
What we are looking for: 1 - 2 years bookkeeping experience
A desire to work in the accounting field
Experience with QuickBooks preferred but not an asset as well as experience with Microsoft Word and Excel
The CFO will direct and oversee all financial strategy, accounting and board reporting. They will be responsible for the financial well being of a growing organization that is venture funded. The CFO will assist in seeking and closing new sources of debt & equity capital, develop financial forecasts and strategies, monitor and report on financial performance, oversee audits and manage day-to-day costs and financial operations. CFO's responsibilities will include:
- Assist in developing relationships with and managing information flow to potential new investors
- Manage relationships with auditors, banks, and existing investors
- Manage day-to-day financial operations, develop financial performance benchmarks, and appraise the financial implications of strategic partnerships, as well as new business opportunities
- Set and achieve financial goals, budgets and cost controls
- Direct all finance and accounting functions including cash forecasting, cash management, operational budgeting, accounting, auditing and financial reporting to achieve financial goals
Candidates must have a professional accounting designation
- Currency in all aspects of finance & accounting standards
Mintmark Corporation Sdn Bhd
Responsibilities Primary
• Prepare daily cash receipts
• Enter and Reconcile weekly timesheets
• Enter Trade and Consultant Accounts Payable
• Assist in monthly invoicing
• Assist in tracking restricted and unrestricted cash
Secondary
• Various filing as required
• Assist with accounting department functions as required
• Assist in Year End closing procedures; lead sheets, working papers etc.
Qualifications and Skills: ACCA.\CGA or equivalent.
• Experience in a wide range of accounting functions.
• Good understanding of internal controls, segregation of duties and GAAP.
Mintmark Corporation Sdn Bhd
This role will be a pivotal one. Your key responsibility will be to ensure and to review the efficient transfer and effectiveness of all financial information across all business divisions. This will involve effective liaison with each department, General Ledger control, expenditure reporting, budgeting, forecasting, transactional tax issues and variance analysis. Applicants must be CPA or CA qualified and offer a solid background in accounting which should include exposure to taxation, AIFRS and corporate reporting. Experience at supervisory level and an interest in the property / hospitality industries would be an advantage.
Mintmark Corporation Sdn Bhd
The successful applicant will take responsibility for the control, operation and ongoing development of the corporate model and provide financial modelling support to the Group Business Development team.
The corporate model incorporates all operational areas and underpins the production of annual budgets and the five year plan. It is also the means by which they assess the financial impact of investment and financing decisions. The individual will work closely with staff from Corporate Finance and all parts of the business to produce timely and accurate information.
Ideal candidates will be strong financial modellers with the intellectual and technical capacity to improve the quality and efficiency of the corporate modelling function. The role will have a strong team focus and will manage a range of assignments simultaneously. CA/CPA/ACCA qualified and strong commercial orientation are required.
In this role you will be reporting to the Finance Manager where your responsibilities will include: Responsibility of developing new and refining existing models for forecasting and reporting purposes. Provide analysis and support for new business and product forecasts. Production of figures for annual and quarterly budget updates, Drive continuous improvement in business processes through understanding of the business operations . You will be a performing individual where you will be able to demonstrate your experience with budgeting, forecasting and variance analysis. You will also be CPA/CA qualified, have excellent written and verbal communication skills and be able to work autonomously.
You will work in close association with a diverse range of clients in such industries as finance and investment, telecommunications, manufacturing, shipping, government and sports (to name just a few). You will forge strong relationships to help clients achieve their business objectives and solve challenges. Your involvement will include management of statutory audits, financial statement preparation and review as well as exposure to ‘specials’ such as due diligence reporting and M&A related activities.
With 5+ years Audit experience and qualifications, you will have a demonstrable track record coaching and mentoring staff. If you are ambitious and motivated to get to the top, this is a rare opportunity to fast track to Partnership.
BI-Technologies was established in order to provide the Middle East markets with business software and complementing services.
In this position you will be led by the best, no doubt limitless opportunities to develop both your accounting, business and management skills. The duties will vary on a daily basis and in an interesting role like this you will look forward to coming to work each day.
As the successful candidate you will have:
•CA or ACCA qualifications
CA or ACCA qualifications •Min. 5 years experience in Audit, either from a Big 4 or Financial Services/Insurance business (2 positions exist so can accommodate all levels of expertise)
Min. 5 years experience in Audit, either from a Big 4 or Financial Services/Insurance business (2 positions exist so can accommodate all levels of expertise) •Excellent verbal and non-verbal communication skills
Excellent verbal and non-verbal communication skills •Management experience preferred for those wishing to be considered for the more Senior role
Management experience preferred for those wishing to be considered for the more Senior roleBI-Technologies was established in order to provide the Middle East markets with business software and complementing services.
This role provides an excellent opportunity for a commercial Finance Executive to join a growing division within a blue chip corporate environment. Your responsibilities will include:
•Sound analysis of divisional P&Ls
Sound analysis of divisional P&Ls •Financial evaluation of contracts/bids
Financial evaluation of contracts/bids •Planning and budgeting
Planning and budgeting •Devising new reporting metrics/profitability measures
Devising new reporting metrics/profitability measures •Providing financial support and business focussed advice.
Providing financial support and business focussed advice. You should possess a sound background in financial management with significant exposure to the evaluation of commercial issues and financial reporting. Experience to cost management would be especially well regarded
