Job Code: 20003622 / 20003623
Grade: P2/P3
Role Overview
Under the supervision of the Program Officer, Data Management, the incumbent will produce all methodology guides necessary for harmon
Responsibilities
Perform periodic audit trail and variance analysis for all forms of daily transaction inflow.
Ensure accurate posting of all forms of daily transactions inflow periodically.
Job Description
Preparing financial analyses and reports
Conduct in-depth analysis of the company’s financial performance using relevant KPIs
Review and reconcile general ledger entrie
Job Details
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and
Daystar Power Group is looking to engage a competent and experienced Accountant, who will play an active role in ensuring the timeliness, completeness, and accuracy of financial reporting pr
Job Overview
We are seeking a highly skilled and experienced Accounts Manager to oversee our financial activities and ensure the smooth running of our accounting department. The ideal candidate
Responsibilities
Prepare financial statements, reports, and budgets
Perform financial analysis and forecasting
Conduct tax planning and compliance
Assist with audits and financial reviews
Responsibilities
Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting, ensuring accuracy and timeliness of finan
Responsibilities
Handles Daily bank reconciliation for all stores and online accounts and POS statements.
Manage and maintain accounting records, including accounts payable and receivable, gen
Responsibilities
Manage all accounting transactions and prepare budget forecasts.
Publish financial statements on time and handle monthly, quarterly and annual closings.
Ensure timely bank p
Responsibilities
Weekly processing of Purchase Orders with mandatory three quotes and prepare schedule for Management Approval.
Regularly negotiating with Vendors on competitive Pricing, Terms
Description
Daily collection and safekeeping of group revenue.
Responsible for depositing of cash sales into the bank.
Monitor and maintain files on all account payable and receivable.
RESPONSIBILITIES
Communicating with other departments within the company to provide them with financial information they need to do their jobs
Reviewing financial statements to ensure they are
Job Description
Keeping of all the Center financial records
Ensure that all center properties are well managed
Familiarity with tools like Peach tree, Encor, Excel
Proximity to Dopemu, Ako