Accountant for a 6-month contract role in Financial Services . Join our client's team and ensure accurate financial cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
Accountant for a 6-month contract role in Financial Services . Join our client's team and ensure accurate financial cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations Check received invoices and purchase orders for correctness (As received or returned) Ø Capture creditor's
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
the Payroll Manager, you will lead our payroll department, managing all aspects of payroll operations and crucial in ensuring all our employees are paid correctly, on time, and in compliance with company policies business growth. Collaborate with HR and finance departments to ensure coordination and compliance. Provide
to perform the full costing functions for the department and assist the Finance Manager on a general basis investigating reasons for discrepancies and recommending corrective actions as necessary. Cost Control: Implement
to perform the full costing functions for the department and assist the Finance Manager on a general basis investigating reasons for discrepancies and recommending corrective actions as necessary. Cost Control: Implement
tasks, such as managing aftersales & site service records, databases, handling customer complaints general administrative support to the department (Spares & Site Services). Monitoring and reporting on key & site services and enhance client satisfaction. Work closely with other departments, such as sales project engineering and aftersales or customer services and/or aftersales experience in an OEM engineering management skills to supervise and train aftersales service teams. Knowledge of industry-specific regulations