- Manage account reconciliations to ensure accuracy and resolve discrepancies.
Today
100+ Basic Problem Solving Jobs - November 2026 - High Salaries
Showing 155 jobs results for
"basic problem solving"
- Assist in monthly closing, preparation of management accounts and financial reporting.
1 day
- Assist in accounts payable and accounts receivable activities.
Today
- Assist in accounts payable and accounts receivable activities.
Today
- Assist in accounts payable and accounts receivable activities.
Today
- Assist in accounts payable and accounts receivable activities.
Today
- Manage account reconciliations to ensure accuracy and resolve discrepancies.
Today
- Handle customer complaints professionally, follow up on cases and escalate complex issues when necessary
7 days
- Perform data entry and maintain accurate financial records.
14 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
14 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
1 day
- Assist and preparing of tax computation
14 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
10 days
- Verify incoming payments and ensure transactions are properly recorded and updated.
8 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
14 days
- Perform data entry and maintain accurate financial records.
21 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
11 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Perform bank reconciliations and reconcile supplier accounts.
14 days
- Assist in drafting audit findings and recommendations.
30+ days
- Monitor and record incoming and outgoing payments accurately.
21 days
- Conduct thorough needs assessments with potential clients to understand their financial reporting, tax compliance, and overall accounting challenges.
11 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
14 days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Provide initial support for claims processing by gathering necessary documentation, verifying policy details, and liaising with claimants.
8 days
- Perform bank reconciliation and monitor company cash flow.
30+ days
- Assist in month-end and year-end closing activities.
30+ days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Communicate with clients to gather information and clarify issues.
18 days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days