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Showing 1 - 14 out of 14

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Responsibilities will include: Managing AP and AR function, bank reconciliations and entire month end process Having a hands-on approach with posting journals, accruals and prepayments Dealing with P&L, cashflow and management reporting ... See more

2 years ago

via JasperRose

Responsibilities will include: Managing all month end processes, bank reconciliations and fixed asset register Having a hands-on approach with posting journals, accruals and prepayments Dealing with P&L, cashflow and management reportin ... See more

2 years ago

via JasperRose

You will be responsible for driving and implementing new processes on the Netsuite system to improve current reporting processes. Duties will include but not limited to; Responsible for producing the management accounts including commentary and ... See more

2 years ago

via JasperRose

Preparation of group management accounts including month end, payroll, accruals and prepayments Taking ownership for the balance sheet reconciliations across multiple entities Oversight of fixed asset accounting across all entities Co-lead t ... See more

2 years ago

via JasperRose

Responsible for producing the managing accounts including budgets and forecasts Weekly cashflow reporting Business partnering with Operations Sales and income analysis, profitability analysis and reconciliations Involved in ad-hoc projects ... See more

2 years ago

via JasperRose

Taking ownership for the accounting for two entities including handling the balance sheet reconciliations Responsibility for month-end duties including journals, accruals, and prepayments Managing intercompany transactions including deali ... See more

2 years ago

via JasperRose

Enter all supplier invoices and credit notes onto the system in timely and accurate manner, with appropriate descriptions and to the correct cost  Maintain supplier records on the system as well as regular supplier statement reconciliations ... See more

2 years ago

via JasperRose

Enter all supplier invoices and credit notes onto the system in timely and accurate manner, with appropriate descriptions Maintain supplier records on the system as well as regular supplier statement reconciliations Ensure all supplier invoice ... See more

2 years ago

via JasperRose

Business partnering and building relationships with non-finance stakeholders to understand actuals v budget Period end entries Journals for stores - property or controllable base i.e electricity, repairs, waste, telephone Balance sheet recs ... See more

2 years ago

via JasperRose

Driving process improvement for the global consolidation process Mapping existing finance processes and managing the implementation of process improvements across the international markets Managing process change across the intercompany accoun ... See more

2 years ago

via JasperRose

Responsibility for posting of accruals and prepayments, preparing monthly balance sheet reconciliations and reconciliations of costs Responsibility for month end duties Raising invoices Raising remittances Raising remittances Credit cont ... See more

2 years ago

via JasperRose

Ownership of dealing with the vendors and customers Receive, process and code accounts payable invoices onto Xero Reconcile and follow up with aged account receivables Reconcile vendor statements and process payments Ensure prepayments and ... See more

2 years ago

via JasperRose

Producing management accounts Reviewing profit and loss Ownership of month end duties Responsible for general ledger Carrying out all processes in Xero See more

2 years ago

via JasperRose

Ownership of dealing with the vendors and customers Receive, process and code accounts payable invoices onto Xero Reconcile and follow up with aged account receivables Reconcile vendor statements and process payments Ensure prepayments and ... See more

2 years ago

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