accounts and investigate and resolve any discrepancies Assist in the preparation of monthly, quarterly, and annual file taxes accurately and on time, in compliance with local tax laws Assist with audits and provide necessary problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal
accounts and investigate and resolve any discrepancies Assist in the preparation of monthly, quarterly, and annual file taxes accurately and on time, in compliance with local tax laws Assist with audits and provide necessary problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal
company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions for journal entries. Financial Reporting Support: Assist in the preparation of financial statements and
company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions for journal entries. Financial Reporting Support: Assist in the preparation of financial statements and
customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires company will be ideal for travel. This is a full time role, located in the office. Collections: Contact resolve billing discrepancies or disputes in a timely manner. Liaise with internal departments and external
customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires company will be ideal for travel. This is a full time role, located in the office. Collections: Contact resolve billing discrepancies or disputes in a timely manner. Liaise with internal departments and external