Total 2 job vacancies by Expeditors

Major Duties and Responsibilities

• Process payable invoices booking
• Process vendor payments after branch approval
• Review and approve cash requests
• Be involved and suggest system / process improvements
• Periodically communicate department goals and expectations with the team to ensure buy-in and accountability
• Be a guide for the team - mentor direct reports
• Meet compliance at all times?
• Be open to implementing new system changes and enhancements into the department
• Play a supporting role on projects that improve productivity level per desk

Responsibilities and Duties

• Oversee the day to day Accounting operations including A/R, A/P, Credit, GL, Capital Expenditure, Payroll, Treasury, Revenue Recognition and Cost Accounting. 
• Prepare timely internal monthly accounts (Profit & Loss, Balance Sheet, Cashflows, and Analysis) for review by the Regional and Global Accounting teams.  
• Liaise with external advisors on the preparation of statutory financial information and tax computations. 
• Oversee all tax and regulatory compliance issues including the preparation and submission of information to statutory authorities for Payroll, VAT and Corporation Tax. 
• Provide required information/documentation for Internal Control Evaluations and Internal/External Audits. 
• Conduct reviews and evaluations for cost reduction opportunities. 
• Contribute to decisions regarding financial strategy. 
• Maintain a good relationship and communicate frequently with Operations and Management teams.
• Provide support to the District Manager, specifically during the Annual Budgeting process. 
• Participate in the negotiation of contracts (sales and purchases) and policies.