SQL Accounting Software

SQL Accounting Software

SQL Accounting Software

Sage UBS Accounting Software

Assist in the processing of accounts payable and accounts receivable.

Help maintain accurate and up-to-date financial records.

Assist in the preparation of financial reports, such as balance sheets and income statements. ...

3) Preparing bank statement reconciliation

4) Assist in any other ad0hoc duties as assigned by Manager

5) Knowledge in Microsoft Office - Word & Excel ...

Microsoft Office

Outlook

Communication Skill

Handle Account Receivable & Account Payable reporting.

Supervise and guide account assistant on the daily accounting function.

Handle the general accounting related function and ad-hoc duties as and when assigned by the management. ...

Min Diploma

Benefits: Medical and dental, group insurance, 13th month salary, performance bonus, annual health check

Job Responsibility: ...

Key Responsibilities and Duties:

Build and maintain profitable customer relationships through tailored offerings and ethical sales practices.

Understand and analyze the individual business requirements of our clients. ...

Overseeing customer account management, including negotiating contracts and agreements to maximize profit

Serve as the lead point of contact for any and all matters specific to accounts

Build and maintain strong, long-lasting client relationships ...

Prepare monthly management accounts, bank reconciliations

Ensure the accounting entries / transactions are compliance to relevant Acts.

Implement of internal control policies/procedures to improve company work performance ...

Provide supervision and guidance to accounting assistants on daily accounting tasks.

Handle general accounting functions and ad-hoc duties as assigned by management.

Manage yearly budget and audit processes. ...

Finance - Accountant

Location:

Georgetown, GY ...

Handle Account Receivable & Account Payable reporting.

Supervise and guide account assistant on the daily accounting function.

Handle the general accounting related function and ad-hoc duties as and when assigned by the management. ...

Ensure compliance of accounting entries and transactions with relevant Acts.

Implement internal control policies and procedures to enhance company work performance.

Coordinate with external auditors, tax agents, bankers, and government statutory bodies. ...

Collaborate with department heads to develop and monitor budgets for various projects and departments.

Conduct regular reviews of internal control procedures to identify weaknesses and implement improvements.

Coordinate with external stakeholders, such as auditors, tax authorities, and regulatory bodies, to ensure compliance with legal and regulatory requirements. ...

Key Responsibilities and Duties:

Build and maintain profitable customer relationships through tailored offerings and ethical sales practices.

Understand and analyze the individual business requirements of our clients. ...

Liaising with third party providers, clients and suppliers.

Process bills for payment, ensuring payments, amount and records are correct.

Recording and filing cash transactions. ...

We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new solutions with partners to help organizations act with greater visibility, connectivity, and intelligence—delivering better experiences for workers and those they serve.

Being a part of Zebra means being seen, heard, valued, and respected as you define your path to a fulfilling career. Here, you'll have opportunities to learn and lead at a leading company, and you can channel your skills towards causes that you and the Zebra community care about, locally, and globally.

Together, we've only begun to define the edge of what's possible—for our people, our customers, and the world. ...

Job Requirement

Candidate must possess at least Secondary School / SPM / “O” in any field

Basic computer skill ...

Working Days: Monday to Friday

Working Hours: 9am to 6pm

A supportive and collaborative work environment. ...

Good credit control management.

Maintain creditors aging accounts (AP) to ensure accuracy and up to date report.

Prepare payments to vendors (eg: TT Form, payment vouchers). ...