General Ledger Specialist prepares journal entries, reconciles financial statements, and accounts, and ensures data accuracy
They will report to the GL Manager
Since this position involves analyzing and ensuring accuracy of data, those who are...
...Urgent requirement of ACCOUNTS MANAGER - VIZAG
Job Discription:-
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Taxation matters (Fili...
Organization- Hyatt Regency Trivandrum
Summary
Provides a summary of the aging report required by the Accounting and Control division to prepare monthly reports.
Provides Sales and Marketing employees and Heads of Department with informatio...
...Senior Manager/Asst. General Manager - Finance and Account
Roles & Responsibilities
Functional:
Manage and oversee the daily Operations of Account Dept. of constructions Divisions/ Proje...
...to errors
Accounting functions – knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
Math skills – since they work with financial documents, general led...
...Amplifi Capital is looking for a Financial Accountant to join our finance team
Reporting to the Finance Manager, you will be responsible for assisting in the preparation of financial statements, performing genera...
...through the Sales Ledger, or before they are posted by the Front Office Clerk-Cashier.
Ensures the accuracy of all charges and credits posted... ...month-end
Maintains one up-to-date al...
...department and support functions.
Answer all queries from supplier in professional manner.
Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger
Assist Accounts Manager for review of G...
Job Description :
supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information...
Job Description
Accounts Payable Management:
Process incoming invoices and reconcile vendor statements
Classify credit card transactions and reconcile credit card statements
Process expense reimbursement activity including entry to accounting sof...
