documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements efficiently Requirements: Degree in Finance, Economics, Business Studies, or Accounting (preferred but not mandatory) (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements efficiently Requirements: Degree in Finance, Economics, Business Studies, or Accounting (preferred but not mandatory) (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
managing accounting software, making journal entries, and assisting with finance-related activities and practices
information to prepare entries to accounts, such as general ledger, documenting business transactions. Prepares
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
priorities with the engineering teams and lead business development for strategic multi-country partnership the vision for the insurance portfolio Building business cases for different insurance products Driving colleagues to drive timely results – developers, business analysts, architects, delivery managers, operations education advocates, and internal stakeholders Driving business development with relevant 3rd parties, negotiating support on the Insurance strategy, negotiations, and business case Co-developing launch and go-to-market plans
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and
Establish tables of accounts and assign entries to proper accounts.
Develop, implement, modify
/>Provide internal and external auditing services for businesses or individuals.
Develop, maintain, and analyze
compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial
solutions to business and financial problems.
Serve as bankruptcy trustees or business valuators.
BEHAVIORAL