ScreenCheck Middle East. Born in the year 1987 in Netherlands, ScreenCheck is a one of the leading smart card solutions provider in the world with its 18 offices spread all across the world from Europe, USA and Latin America to Australia, India and Middle East
Responsibilities: Oversee all payables/receivables; Preparation of month-end financial statements; reconciliation of bank accounts; Manage budget expenses; Maintain all company insurance policies; Systems design and maintenance; Supervise staff of two persons in accounting department. Skills and Requirements: 4-5 years experience in accounting supervision; Four-year degree in accounting or related field; Experience in a manufacturing environment; Possess excellent computer skills (e.g. Word, Excel, ADP Payroll).
Salary range: $50,000-$60,000 USD
Reporting to the Head of Audit, this role is a broad-based commercial audit role combining the financial and operational areas of the Middle east business. Not only will you be overviewing the financial operations of the business, you will also get involved in reviewing sales strategies to enhance customer satisfaction and retention as well as identifying issues relating to workflow and operating analysis and provide strategic recommendations. Being such a broad based role your background will be either within audit/review, finance or from a compliance based background. It is essential that you have strong verbal and written communication skills with the ability to work with and advise people at all levels. A Degree is needed
Reporting to the National Finance Manager primarily you will be responsible for the fortnightly payroll register including leave entitlements, overtime and rate adjustments as well as Account Reconciliations and Intercompany Transaction Management. Specific duties include processing timesheets, preparation, superannuation/salary sacrifice administration, P&L account reconciliations, invoice management and other ad hoc duties.
What is required:
With recent experience in a full function Accounts Clerk role you will have high attention to detail, outstanding communication skills and a strong customer service focus. Experience running a large payroll function essential!! Working knowledge of large mainframe Payroll Package highly desirable.
Why should I apply for this role
This is a rare opportunity to get your foot in the door of one of the premium employers in a friendly, out going team environment. If you’re ready to not only enhance your technical and professional skills leave work each day feeling that you’ve made a real contribution then this is certainly the role for you!
Our client is a stable accounting practice with an enviable client base, within easy access of public transport.They boast a team based, vibrant and energetic culture and working environment.
Reporting to the Administration Team Leader, this role will form part of a small team. As Accounts Administrator, you will be primarily responsible for accurate and timely preparation of invoices on a monthly basis.
In addition, you will: Enter sales data into MYOB. Process payments including EFTPOS and credit card
Undertake general word processing as required, Assist with credit checking, Provide assistance with Reception
To be successful, you will have exceptional attention to detail, computer skills at an intermediate level with MS Office and MYOB and the ability to work as part of a team.
Working under the umbrella of the financial team, you will process on line billing, confirm data integrity of an external billing system, conduct reconciliations, investigate claims and rejections and present monthly balance sheet reports. Your focus will be on import and export transitions with 3rd party carriers.
This role requires a high level of detail, intermediate skills in excel, great verbal and written communication skills, a proactive can do nature and a desire to learn. This is an entry level role for either a graduate or a person with some prior experience in high volume billing and reconciliations would be highly regarded. You must demonstrate sound systems skills and an intermediate level in excel.
Your rewards will be the opportunity to join a large Business and develop and grow with the company. The role offers a starting salary of 36K+ Super.
You have excellent interpersonal and communication skills, sound attention to detail, ability to meet deadlines, strong confidentiality and a commitment to continuous improvement - currently moving systems to SAP - so any experience would be greatly appreciated!
If you have an accounts background and are a person that enjoys variety in your work and have proven experience in the following : Accounts Payable/Accounts Receivable, Bank reconciliations, General Ledger, Trial Balance, preparation of Profit and Loss Balance sheets, Invoicing, Projections, Reporting, statements and Costings then this is the role for you.
A well respected property development company requires an experienced bookkeeper to join their financial team. Reporting to the Senior Bookkeeper you will be involved in all financial aspects of the company and most importantly you are the Senior Bookkeeper’s right arm.
Each day is never the same in this role, - it is not a standard Bookkeeping role, your duties will encompass but are not limited too; Accounts payable and receivable, Dealings with 80 entities, Assistance with statements
Cash flow for all entities. Preparation of financial reports for the CFO, Reconciliations of bank statements
Experience with payroll
Day to day bookkeeping activities including involvement in EOM
It is important that you have an understanding of accounting procedures although you do not require a qualification – experience shows! You will have knowledge of payroll
