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تسجيل الدخول للتقديم سجل و قدم |
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Job Description
Maintaining employee records (promotions, new hires etc), liaise with HR to ensure finance and HR are aligned
Reviewing the invoice schedule, ensuring timely and accurate processing, entering the client invoices in the Time and Billing system
Processing of T&B corrections on the basis of guidelines from global finance team
Review of pricing tool for sold projects to ensure that contracts, client acknowledgements and pricing are compliant to global and local guidelines
Preparing the revenue forecast for submission to senior regional stakeholders
Ensure that all project documents are uploaded timely
Provide assistance during accounting and tax audits
The Successful Applicant
A minimum of 1-2 years of relevant experience at a professional services firm
Professional Qualification preferred (ACA, ACCA, CPA etc) or ATT (Association of Taxation Technicians) will be preferred
Strong skills in excel and experience with Oracle and Business Objects preferred
Knowledge of Tableau and Alteryx is an advantage
Type:Company Job
Eligibility:Any Graduation.
Industry:Accounting & Auditing
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:13th Aug 2025
Accounting