Accounting Experience Bauchi

Responsibilities:Support the management of account receivablesDaily posting of transactions into the GLEnsure timely and accurate booking and realization of

WaterAid is an international non-for-profit organization dedicated to helping people break free from poverty and disease, unlock their potential and change

Never Miss a Job Update Again. Click Here to Subscribe We have started building our professional LinkedIn page. Follow Company: WaterAid Location: Nigeria

Responsibilities:Attend to clients and visitors in a polite and kind mannerSanitation Management. Ensure neatness of the reception and surrounding

Responsibilities:Assist with maintaining accurate financial records and ledgers.Process accounts payable and receivable transactions, including invoice

Responsibilities:Start and take financial advisory assignments (forensic accounting investigation, Due Diligence) to a logical conclusion with minimal

Responsibilities:Collect, verify and analyze thoroughly newsworthy informationAssemble findings into a well designed storyWrite and deliver news stories with

Responsibilities:Handling the questions from clientsBookkeepingFiling of PAYE, NHIS, NHF, WHT, VAT, and othersClosing accounts support and Declaration

Responsibilities:Administrative tasksEnsure proper typing of documents as requestedOnline and Offline system of filing for easy retrievalOversee the activities

Responsibilities:Client Training: Conduct training sessions for clients on accounting software features, functionality, and best practices.Software

Responsibilities:Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud,

Responsibilities:Prospect and acquire clients for our specialized accounting software designed for tech and gadget-based businesses.Utilize various channels to

Jobs ECOWAS Bank for Investment and Development (EBID) Young Professionals Recruitment Programme 2025 Apr 9, 2024, 7:51 AM Banking & Financial Services ECOWAS

Responsibilities:Financial TransactionsRecord and classify day-to-day financial transactions, including accounts payable and receivable entries.Maintain

Responsibilities:Maintain and record financial transactionsPetty cash disbursement and approval functionsPrepare and submit financial statements to

Responsibilities:Cross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableTracking organization

Responsibilities:Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.Conduct comprehensive

ResponsibilitiesManage month-end close process and ensure all general ledger accounts are accurately closed with supporting schedules for all balance sheet

Responsibilities:Financial Reporting:Prepare, consolidate and deliver reliable and timely financial statements/reports for the company's various business