5 Job openings found

An Assistant Manager of Accounts is a key role in a company's finance department, responsible for assisting the manager with day-to-day accounting operations, financial analysis, and reporting. Core duties include managing accounts payable/receivable, preparing financial statements, assisting with budgets and forecasts, and ensuring compliance with financial regulations and audits. This position often involves ...

Financial Reporting: Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and completeness of financial data. Accounts Payable/Receivable: Process invoices, expense reports, and payments in a timely manner. Reconcile accounts payable and receivable transactions. Follow up on outstanding invoices and resolve discrepancies. General ...

A Civil Project Head in Real Estate is responsible for managing and coordinating large-scale construction projects from concept to completion, ensuring they are executed within budget, on time, and to the required quality standards. This role involves overseeing various phases of project execution, including design, permitting, construction, and handover. Additionally, the project head ...

Key Responsibilities: Financial Transactions: Record and manage day-to-day financial transactions, including accounts payable, accounts receivable, and payroll processing. Financial Reporting: Prepare accurate and timely financial reports, such as balance sheets, income statements, and cash flow statements, to provide insights into the company's financial performance. Budgeting and Forecasting: Assist in the development of budgets ...

Billing Executive: Generate invoices, bills, and statements accurately and in a timely manner. Verify billing data for accuracy and completeness before processing. Coordinate with clients to resolve billing discrepancies or issues. Prepare and maintain records of billing transactions, payments, and outstanding balances. Monitor accounts receivable and follow up on overdue payments. Generate reports on billing activity ...