directly with client to effectively coordinate each training project to completion.
accounts receivable and payable. May work on special projects as needed. Prepare reporting for trading desk operate/maintain the business systems applications. Coordinate invoicing and inventory control for all assigned and offloading instructions and arrangements Coordinate with carriers and suppliers and schedule accordingly
Audit: Ensure compliance with all company taxes Coordinate with external auditors for annual audits and Supervise and mentor junior accounting staff. Coordinate with various departments to ensure financial assets. Other Duties: Handle special financial projects as assigned by the CFO/Finance Director. Qualifications:
and procedures Participate in projects in finance and accounting Coordinates group requests with the subsidiaries Forecasting accuracy Successful participation in projects
and procedures Participate in projects in finance and accounting Coordinates group requests with the subsidiaries
procedures
Participate in projects in finance and accounting
Coordinates group requests with the subsidiaries
driven.
acounts receivable and payable. Duties continued: Coordinate billing and inventory control for all assigned
Deadline driven. Attention to detail. Strong project management skills. Non-negotiable requirements: improvement. Involved in finance and accounting projects. Identifying areas for business growth (new stores