Our client is a leading import/export company that serves clients worldwide is looking for experienced talents for Account Manager   Responsibilities: • Managing and overseeing the daily operations of the accounting department • Monitoring and analyzing accounting data and produce financial reports or statements • Establishing and enforcing proper accounting methods, policies and principles • Improve systems and procedures and initiate corrective actions • Assign projects and direct staff to ensure compliance and accuracy • Meet financial accounting objectives • Establish and maintain fiscal files and records to document transactions ..Read more

  Our client is a leading import/export company that serves clients worldwide is looking for experienced talents for Senior Accounts Payable   Responsibilities:   • Follow company processes, controls and policies • Create and take action on month-end accounts payable reports • Receive invoices, perform necessary validations and execute transactions with timeliness • Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to  in a timely manner • Aid in handling documents • Demonstrate leadership skills and develop new employees • Provide excellent customer service to all s..Read more

  Responsibilities:   -Daily enter key data of financial transactions in database -Provide accurate, timely, and relevant recording, reporting, and analysis of financial information -Performing all monthly, quarterly end year-end accounting activities. -Cash in/out transactions and cash / bank settlement and supporting documents.   Requirements:   -Bachelor degree in commerce (accounting) -2-3 years of experience in accounting field -Advanced experience in MS Office. -Good knowledge of English -Strong mathematical and statistical knowledge   Apply Now:    Interested candidates are welcome to submit their updated resumes at cv@out-sourcy...Read more

  Responsibilities:   Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations   Requirements and skills:   Work experience as an Accountant Excellent knowledge of accounting r..Read more

  Responsibilities:   Monitoring and managing the organisation's bank relationships and liquidity management Managing foreign currency exposure and foreign currency payments Analysing various scenarios and risks and reporting to senior management  Forecasting of medium and long- term funding and hedging requirements (if applicable) Daily cash management Debt facilities management Interest rate risk management and development of risk mitigation strategies Foreign exchange risk management and development of foreign exchange risk mitigation strategies Team management Preparing management and board r..Read more

  Responsibilities:   Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Protect businesses against unintentional overpayment Practice effective monitoring to ensure payments are made to vendors in a timely manner   Requirements:   A degree is not mandatory An understanding of basic bookkeeping and accounting skills is required A degree in the followi..Read more

  Responsibilities: Reconcile accounts payable and receivable. Daily enter key data of financial transactions in the database. Responsible for Cash in/out transactions Responsible for cash/bank reconciliation settlement and supporting documents. Performing all monthly, quarterly & year-end accounting activities. Record daily journal entries. Requirements:   Bachelor’s degree in commerce (accounting) Min. 1 year of experience in the accounting field. Advanced experience in MS Office. Good knowledge of English & Business writing. Strong mathematical and statistical knowledge.   Apply Now:    Interested candidates are welcome to submit th..Read more

Senior Internal Auditor Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and rev..Read more

We are looking to hire a CFO to lead the company from a financial perspective. You will work alongside other C-Suite team members and take ownership of all company fiscal and regulatory matters. To do well in this role you should have experience as a CFO in a company with complex financials and an extensive balance sheet. CFO Responsibilities:Assisting with high-level decisions about policy and strategy.Helping with recruiting new staff members when necessary.Overseeing the company’s fiscal activity, including budgeting, reporting, and auditing.Assuring legal and regulatory documents are filed and monitoring compliance with laws and regulations.Identifying and addressing financial ris..Read more

Job Responsibilities Lead the accounting team on accounts payable, accounts receivable, stock, fixed assets in ensuring its service lines are delivered promptly and efficiently. Review and improve processes as and when possible for greater efficiency. Responsible for streamlining and automating accounting processes . Foster good relations across departments and provide quality service to vendors. Initiate and integrate process improvement methodologies where appropriate. Clearly communicate opportunities where changes can be made and what are required to make those changes. Build strong relationships with process owners and communicate with them effectively in order to introduce pr..Read more