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Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Key Responsibilities: Generate and process invoices for clients accurately and in a timely manner Assist in maintaining accurate records and reconciling accounts Investigate and resolve any billing discrepancies or issues raised by clients Update and maintain client billing i المزيد...

- Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues - Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of المزيد...

Our Yosemite resort needs an experienced Front Desk Manager Benefits: An opportunity to live in a fantastic area amid nature's splendorThe position is full time year-round Room and board are included for a low fixed costHealthcare benefits available after 90 days401K eligible with com المزيد...

REQUIREMENTS Leadership Capabilities: - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make. - Develops high-performing people and teams through challenging and meaningful opportunities. - Delivers exceptional client serv المزيد...

3+ year experience of embedded C/C++, Linux programming in design and development of communication protocols.Good level of understanding and development experience with GSM, UMTS, or LTE protocols.Familiarity with software development on resource constrained systems, using multi-threa المزيد...

Envie d autres choses ? L toile Services en Sant vous offre une exp rience de travail unique et adapt e vos besoins. Joignez-vous une quipe qui a une forte r tention de son personnel et qui se distingue dans le domaine de la sant . Nous sommes fiers d tre une entrepr المزيد...

Providing support for cashflow planning Bank reconciliations Analysing competitor activity Risk management Creating statutory accounts Analysing market trends Financial reporting Tax structuring for each country of operation Preparing/reviewing the annual budget

Job Title: Motor VehicleTechnicianLocation: Leicester LE4 0BXSalary: Between 30,000 and 37,250 = OTE Up To 40,000Full Time and Permanent: 40hrs Mon-Fri, 1 in 3 Saturdays (Saturday is a half day and paid as overtime)Are you a skilled service technician who has developed a techni المزيد...

Generic Accountability Act in consonance with the Group’s vision and mission to facilitate the organizational objectives of growing stronger Ensure the achievement of the bank’s business plans by optimizing risk adjusted performance of Global Markets Provide an assurance to the GCRO المزيد...

Responsibilities: • Procurement: • Identify potential suppliers, negotiate contracts, and establish favorable terms and conditions. • Collaborate with department heads to understand procurement needs and specifications. • Evaluate supplier performance and conduct regular reviews to en المزيد...

Reporting to clients (standard and client specific reporting) ensuring all SLAs and KPIs are adhered to Ensure accurate reconciliation of income and expenditure Point of contact for client queries, providing support and advice where necessary Internal point of contact for colleag المزيد...

مساعدة مدير الضرائب في تطوير وتنفيذ استراتيجيات الضرائب الجماعية المتوافقة مع أهداف الشركة والمتطلبات التنظيمية. ضمان التقديم الصحيح وفي الوقت المناسب لجميع الإقرارات الضريبية بناءً على التقويمات الضريبية الخاصة بكل بلد ومراجعة إقرارات ضريبة الدخل المعقدة ابق على اطلاع بالتغييرات التي المزيد...

Key Responsibilities: Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards. Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy. Substantiate compl المزيد...

إعداد وحفظ السجلات والبيانات المالية للمنظمة. التأكد من الالتزام بالمبادئ واللوائح المحاسبية. إدارة عمليات الحسابات الدائنة والحسابات المدينة. إجراء التحليل المالي الدوري وإعداد التقارير. المساعدة في عمليات إعداد الميزانية والتنبؤ. التنسيق مع المراجعين الخارجيين لعمليات التدقيق السنوي المزيد...

معالجة وإدارة كشوف المرتبات للموظفين بدقة وفي الوقت المحدد. - التأكد من الامتثال لجميع القوانين واللوائح ذات الصلة فيما يتعلق بكشوف المرتبات. الاحتفاظ بسجلات دقيقة لبيانات الموظفين، بما في ذلك ساعات العمل والضرائب المخصومة. الرد على استفسارات الموظفين وحل أي مشكلات متعلقة بكشوف المرتب المزيد...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis. Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll j المزيد...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr المزيد...

Job Description Monitor and review accounting and related system reports for accuracy and completeness. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transac المزيد...

إدارة فريق محاسبي يتكون من حوالي 4-5 أعضاء. التعاون مع الإدارات الداخلية لجمع وتحليل وتفسير المعلومات المالية ذات الصلة. - الحفاظ على إدخالات دفتر الأستاذ العام وتسوية البيانات المالية. إعداد الميزانية العمومية وقائمة الأرباح والخسائر. التأكد من أن المعلومات المالية تتوافق مع المعايير المزيد...