- Handle full-set accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
4 days
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- Manage and oversee the daily accounting operations of the company, including accounts payable, accounts receivable, general ledger, and payroll.
6 days
- Assist in preparing accounts, tax computations, and tax returns for companies and individuals.
6 days
- Manage the full spectrum of accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Flow, Fixed Assets, and Bank Reconciliation.
6 days
- Manage daily accounting operations, including accounts payable and receivable.
14 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
23 days
- Plan and deliver lessons in accordance with the school's curriculum and teaching requirements.
5 days
- Manage daily accounting operations, including accounts payable and receivable.
14 days
- Plan and deliver lessons in accordance with the school's curriculum and teaching requirements.
5 days
- Suppliers (orchards, logistics)
17 days
- Review clients' full sets of accounts, bank reconciliations, balance sheets, and profit and loss statements.
9 days
- Manage daily accounting operations, including accounts payable and receivable.
14 days
- Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
2 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
22 days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
27 days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
27 days
- Handle a full set of accounts and cash flow management
3 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
4 days
- Manage and maintain accurate financial records and ledgers.
27 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
26 days
- Review clients' full sets of accounts, bank reconciliations, balance sheets, and profit and loss statements.
9 days
- Daily Accounting Operations
22 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
22 days
- Full Set of Accounts: Independently manage and maintain a full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
27 days
- Handle daily accounting transactions and maintain proper accounting records
28 days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
27 days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
15 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
29 days
- Minor Administration works
6 days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
6 days