Responsibilities:Ensure the portfolio meets day-to-day and long-term liquidity needs. The portfolio must be structured and managed within the parameters
Responsibilities•Post and process journal entries to ensure all business transactions are recorded•Update accounts receivable and issue invoices•Update
At Vertiv, we build products that keep critical technologies running 24/7. We are proud we were the first to protect mainframes with precision cooling systems.
Responsibilities:Monitors the efficiency of accounting control procedures or software programs: ensure that procedures and programs are up to date with federal
Preparing journal entries and adjusting account balances to accurately reflect company financial statementsPreparing bank reconciliations by reviewing and
Responsibilities:Financial Reporting: Prepare and analyze financial statements in compliance with local regulations and accounting standards.Budgeting and
An exceptional boutique hotel located on Lekki, Lagos Island, is seeking to hire a hotel bookkeeper.Job Type: Full-TimeLocation: Lagos IslandJob DescriptionThe
Job Description:Duties/Responsibilities:The successful candidate will be responsible for, but not limited to:Managing day-to-day financial transactions and
Responsibilities:Maintain accurate and up-to-date financial records including WHT and follow on WHT receivables to ensure that customers pay this to statutory
Responsibilities:Manage financial transactions, including accounts payable and receivable, budgeting,and financial reporting.Preparefinancial statements and
Responsibilities:Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts
Job Title:Senior Business AdvisorProject:Nigeria Plastic Solutions Alliance ProgramNumber of Positions:2Location:1 in Anambra and 1 in Lagos, NigeriaReports
Responsibilities:• Prepare balance sheets.• Process tax payments.• Support monthly payroll and keep organized records.• Record accounts payable and
ResponsibilitiesRecording and categorizing expenses and inflows, as well as preparing financial reports.Keeping account books, software, andsystems up to
Responsibilities:Monitor cash flows, manage accounts payable and receivable, and ensure proper allocation of funds.Develop and monitor budgets, as well as
Responsibilities:Timely processing and payment of staff salary and vendor Accurate cash management, statutory management and account reconciliationUpdating of
Responsibilities:Vendor Management: Identifying, evaluating, and managing relationships with suppliers, negotiating contracts, and ensuring the best pricing
Job Ad & Profile Description Position : Admin Assistant for an IT Service Provider What You’ll Be Working On We are a regional Managed IT Services provider
The accountant is responsible for the processing of accounts payable transactions at the hotel. The position will manage the workgroup as necessary to
Job Description• Manage and oversee all of the daily operations of the accounting department.• Ensure accuracy and regulatory compliance.• Prepare and