Search Results: 27 vacancies
100000 NGN per month
Manage and oversee all of the daily operations of the accounting department.
• Ensure accuracy and regulatory compliance.
• Prepare and review monthly financial statements, budgets, and forecasts.
• Analyze financial data and create reports for management....
...Job title : Accountant jobs in Delta Job Location : Delta Deadline : May 20, 2024 Quick Recommended Links Job Summary
~ The Account Officer is responsible for recording transactions, compiling and analyzing data, performing audits, assisting with budgets and financial...
...Job title : Financial Accountant jobs in Delta Job Location : Delta Deadline : May 25, 2024 Quick Recommended Links Job Summary
~ Administering accounting operations to meet legal requirements.
Responsibilities
Keep accurate records for all daily transactions...
...Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns...
...Job title : Accountant jobs in Delta Job Location : Delta Deadline : May 30, 2024 Quick Recommended Links Job Description
We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of...
...Job title : Accountant(Constrution) jobs in Delta Job Location : Delta Deadline : June 10, 2024 Quick Recommended Links SALARY: 300K-500K
REQUIREMENTS
Minimum of 5 years experience in relevant field
Work experience as an Accountant.
Excellent knowledge...
...and salary last drawn.
Qualification and Experience: HND in Accounts and CA from ICAN with 5 years minimum experience in... ...of Unit auditor
Conduct the exit meeting at Unit level and get feedback and agree in action
pan with target dates for the...
...jobs in Delta Job Location : Delta Deadline : June 10, 2024 Quick Recommended Links Requirements
ND Holder
knowledge in Accounting.
Reside in Warri.
A commitment to excellent customer service.
Excellent written and verbal communication skills.
Good...
...organization.
Identifies control gaps and opportunities for improvement.
Ensuring that corporate assets are safeguarded and accounted for at all times.
Develop and communicate the value of the organizations anti-fraud program.
The Person
~ Minimum academic...
...to patrol and supervise guards in different locations.
Perform risk assessments and write reports on this.
Responsible and accountable for all company property at the branch Office.
Supervise administrative staffs if any (Drivers, cleaners, guards, assistants etc...
...accurate and up-to-date financial records.
Balance books at the end of each business day to ensure accuracy.
Coordinate with the Accountant/Auditor to reconcile transactions at the end of the day.
Report and document any discrepancies or issues.
Summarize...
...Provides billing information by collecting, analyzing, and summarizing data and trends related to third-party billings, pending accounts, and late charges.
Generates invoices by entering service data, calculating charges, and mailing invoices.
Maintain patient...
...concise audit reports, summarizing audit findings and recommendations for improvement.
Present findings to senior auditors and management, as needed.
Qualifications
~ Candidates should posses a B.Sc. or HND qualification in accounting with 2-4 years experience...
...measuring objectives and tracking outcomes as required by grants and contracts.
Participate in the quality components of CCPM – Accountable Care Organization.
Head controlled Substance Management and process violations.
Collaborate with the Medical Director and...
...enhance customer satisfaction and loyalty.
Operations Management:
Oversee daily branch operations, including cash management, account opening/closing, and transaction processing.
Ensure compliance with all banking regulations, policies, and procedures....
...records to allow easy disbursement, reconciliation, and replenishment.
Process expense retirement ledgers to ensure proper accountability of all cash advances.
Create and maintain records of cash requests and disbursements.
Reconcile all received cash with expenses...
...UGHELLI
~ Ughelli main market
ABRAKA
~ Abraka main market
KWALE
~ Ughelli main market
RESPONSIBILITY
Opening account for customers
Managing customers accounts
Document verification
Assessment of goods
Marketing
Daily and weekly loan...
...records to allow easy disbursement, reconciliation, and replenishment.
Processes expense retirement ledgers to ensure proper accountability of all cash advances.
Creates and maintains records of cash requests and disbursements.
Reconciles all received cash,...
...instruments, certificates, and any documents needed for the company to penetrate new leading companies and or industries
Liaise with the account departments and follow up on necessary payments.
Collaborate with the operations crew for follow-up and necessary feedback and...
...Overview
An opportunity for a Regional Head to drive the sales of our client’s business and ensure growth in volume and value of the account in line with set targets.
Primary Responsibilities
# Responsible for the quality and optimization of relationships with...