Temporary File Clerk NeededESSENTIAL DUTIES AND RESPONSIBILITIES Create new files as needed. Organize and maintain file space. File records in alphabetical or numerical order. Emai
Director, Accounting Attract, develop & engage a world-class workforceTeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTe
Debt Collector Accounts DivisionAbu Dhabi / AED 6000 + Annual BenefitsWell established Steel Trading Company is looking for a Debt Collector, who has min 3 years experience in collections. Candidate
Tax ManagerAttract, develop & engage a world-class workforce Position Summary: TeleTech is currently searching for a Tax Manager to assist the Director of Tax on several key areas for our company. Thi
Director, Accounting - CMS/CGS TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting prov
mmediate requirement for an Arab Speaking female receptionist with minimum 2 years of experience for fujairah location.Eligible Candidates for the above requirement can send resumes at vpconsultants27
Revenue Assurance AnalystThe Revenue billing analyst is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functio
We are currently looking for an experienced Arab speaking/Westerner AR/Credit Risk Analyst for one of our prestigious clients based in Dubai, UAE. The ideal candidate needs to have the following skill
Job Purpose: Reports financial status by preparing and analyzing financial plans, forecasts, and reports.-An innovative Information Platform is looking for a Market Analyst to create content through a
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has work
ONLY CHINESE CANDIDATES NEED TO APPLY FOR THIS POST.Job Duties will include:-1. Assisting with the preparation of accounts.2. Managing staff payroll.3. Receiving and settling invoices.4. Dealing with
- Responsible for day-to-day accounting activities.- Kindly send your CV asap.
- Well presented and knowledgeable of Dubai Market.- Have a proven track record of success.- Have a minimum of 2 years experience in UAE.- Have Driving License and Own Car.- Self motivated to earn sub
Main responsibilities will include:-- Responsible for the processing team.- The candidate will have full responsibility for the Administration & Business Operations section .- In charge of recruitment
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.- Ensure financial records are maintained in compliance with accepted policies and pro
Some of the job responsibilities are as follows:-- Maintain office services.- Supervise office staff.- Maintain office records.- Maintain office efficiency.-Assign and monitor clerical and sec
Required full time accountact to handle all accounts work for a import & distribution company.Must have knowledge of tally and can handle accounts work alone.Make invoices, follow up payments, banking
- Will be responsible for developing the sales and marketing operations. Will be in coordination with Istanbul and London offices in order to get necessary permissions for registration and having a lu
Under the direction of the Executive Director, this position performs professional accounting work which requires the understanding and application of formal accounting principles and practices to ens
1 Performs various tests in financial data.2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.3 Establish tables of accounts, and as
The Administrative Clerk reports to the Senior Administrative Officer and is responsible forproviding administrative and clerical services. Providing these services in an effective andefficient manner
What we offer Full financial training, support and an internationally recognized qualification Unlimited earning potential with uncapped commissions Challenging and exciting career path with superb
Some of the job duties may include:-- Answer phone calls, take messages, or transfer calls to appropriate office personnel.- Prepare and manage correspondence, reports and documents.- Arrange conferen
1. Should have experience from 1 yr to 5 yrs of experience in Accounting, Tax and Book keeping.2. Should have excellent communication skills.3. Should have experience of Accounting, Auditing, Business
Temporary File Clerk Needed
ESSENTIAL DUTIES AND RESPONSIBILITIES
Create new files as needed.
Organize and maintain file space.
File records in alphabetical or numerical order.
Email, Fax and photocopy files.
Ensure no materials in file are lost or misplaced.
Director, Accounting
Attract, develop & engage a world-class workforce
TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.
From accounting professionals and financial reporting specialists to internal auditors and tax professionals, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
TeleTech is currently searching for a licensed CPA to join our team as a Director of Segment Accounting CMS/CGS. The CMS/CGS segments are responsible for our Customer Care Services and Customer Growth Services services across all the industry verticals.
Our Director of Segment Accounting CMS/CGS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.
The primary purpose of this position is to be the trusted accounting advisor to the CMS/CGS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CMS/CGSwill partner with the FP&A CMS/SGS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.
Our Director of Segment Accounting CMS/CGS Duties & Responsibilities will include:
Reporting to the VP, Segment Controller, the Director of Segment Accounting CMS/CGS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CMS/CGS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.
Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.
Debt Collector Accounts Division
Abu Dhabi / AED 6000 + Annual Benefits
Well established Steel Trading Company is looking for a Debt Collector, who has min 3 years experience in collections.
Candidate should have basically involved in sending out notices to overdue accounts, collect payments and post to accounts, make personal visit to collect debts etc.
Also with impressive capacity to interact with clients problem solving and negotiation skills.
Tax Manager
Attract, develop & engage a world-class workforce
Position Summary:
TeleTech is currently searching for a Tax Manager to assist the Director of Tax on several key areas for our company. This professional will be responsible for: ASC 740, SEC and Foreign, Federal and State Income Tax reporting. In addition, this personal shall research and report on new tax laws, rules and regulations that may affect TeleTech. The candidate must live TeleTech values, maintain a positive collaborative demeanor and provide world class service in a fast paced growth focused global company.
You will play a key role in a highly seasoned, well established team at TeleTech. In addition, you will have the chance to be exposed to a broad range of experiences with our tax team.
In addition, this is a unique chance prove yourself with the senior tax leadership team and have the ability to move up in an organization that values consistent work product and strong knowledge of tax and of TeleTech.
TeleTech is one of the few publically traded companies headquartered in Denver with a strong international footprint. We offer a fast paced, customer service focused culture that has a strong emphasis on executing a growth strategy for the business.
Duties & Responsibilities will include:
Assist Director of Tax with completion and review of all aspects of ASC 740 tax accounting and external financial reporting.
Assist Director of Tax with the preparation and filing of federal consolidated return, separate and combined state income tax returns, partnership return and filings for foreign entities such as 5471 / 8858 and local country returns.
Proactively manage tax audits as required.
Stay current and provide tax laws, rules and regulations that would affect TeleTech
Special projects, research, document and satisfactorily resolve technical tax issues.
This is a Nuts and Bolts opportunity that requires a strong roll up the sleeves attitude but also brings a strategic approach to the business.
Lead a team of 2 to 3 tax professionals to ensure deliverables that meet TeleTechs standards and best practices.
Be a strategic sounding board the Tax Team and the business for process improvement, risk assessment and other strategies.
Hire, train, and retain top talent. Set team goals, empowers direct reports to make decision and take proactive action; manage succession.
Director, Accounting - CMS/CGS
TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.
From accounting professionals and financial reporting specialists to internal auditors and tax professionals, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
TeleTech is currently searching for a licensed CPA to join our team as a Director of Segment Accounting CSS/CTS. The CSS/CTS segments are responsible for our professional consulting services, operational and design consulting, systems integration, and cloud and on-premise managed services across all the industry verticals.
Our Director of Segment Accounting CSS/CTS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.
The primary purpose of this position is to be the trusted accounting advisor to the CSS/CTS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CSS/CTS will partner with the FP&A CSS/CTS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.
Our Director of Segment Accounting CSS/CTS Duties & Responsibilities will include:
Reporting to the VP, Segment Controller, the Director of Segment Accounting CSS/CTS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CSS/CTS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.
Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.
We are currently seeking for an experienced Financial Specialist.
mmediate requirement for an Arab Speaking female receptionist with minimum 2 years of experience for fujairah location.
Eligible Candidates for the above requirement can send resumes at vpconsultants27@ gmail.com
salary-2000aed
visa nd accomodation will be provided
Revenue Assurance Analyst
The Revenue billing analyst is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functionally with the entire CFO organization including the Finance department, GL Accounting team, Operations team, Treasury, and the Legal department. The Revenue billing analyst will be part of a small team of revenue specialists to ensure proper revenue recognition models are established for a number of different arrangements that encompass BPO services, Professional Services, and Software. Candidates for this position should be ambitious and outgoing and interested in learning one of the most complicated areas of financial reporting. The position offers an enormous amount of exposure to all financial areas of the TeleTech organization and is a great opportunity to develop professional skills.
Essential Duties & Responsibilities:
Assist with contract review and determination of proper revenue recognition.
Preparation of journal entries and schedules for month end close process.
Preparation of monthly balance sheet reconciliations and research variances.
Assist in preparation of audit requests and other projects as deemed necessary.
Assist with special projects as assigned by the Controller, CFO and other Directors and VPs.
We are currently looking for an experienced Arab speaking/Westerner AR/Credit Risk Analyst for one of our prestigious clients based in Dubai, UAE. The ideal candidate needs to have the following skills set to qualify for this role.
1. Must be Arabic speaking or Westerner/European and Must be based in UAE, (candidates outside from GCC will not be considered).
2. Should have Degree in Accounting/Finance or similar.
3. At least 5-7 years experience in the Account Receivables/Credit Risk management in manufacturing/FMCG sector. Experience of day to day billing and cash application operations, ensuring adequate postings to the revenue & assist with effort in improving the Accounts Receivable processes & billing, in addition to acting as the primary liaison with internal commercial team and external customers.
4. SAP experience would be a great plus.
Job Purpose: Reports financial status by preparing and analyzing financial plans, forecasts, and reports.
-An innovative Information Platform is looking for a Market Analyst to create content through analyzing financial markets.
-Providing engaging and interesting market commentary/ analysis including online, print, video, and social media.
-As a Market Analyst you will also support all educational content to help clients learn how to trade and develop their trading strategies.
-Accomplishes finance and organization mission by completing related results as needed.
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has worked in the field previously.
ONLY CHINESE CANDIDATES NEED TO APPLY FOR THIS POST.
Job Duties will include:-
1. Assisting with the preparation of accounts.
2. Managing staff payroll.
3. Receiving and settling invoices.
4. Dealing with basic bookkeeping.
5. Auditing external and internal work.
6. Looking after all financial transactions, budgets and payroll.
7. Monitoring staff and company expenses.
8. Controlling budgets.
9. Accounting for resources.
10. Liaising with other professionals in the field.
11. Writing reports.
- Responsible for day-to-day accounting activities.
- Kindly send your CV asap.
- Well presented and knowledgeable of Dubai Market.
- Have a proven track record of success.
- Have a minimum of 2 years experience in UAE.
- Have Driving License and Own Car.
- Self motivated to earn substantial commissions.
- Outgoing, Friendly and Sociable.
Main responsibilities will include:-
- Responsible for the processing team.
- The candidate will have full responsibility for the Administration & Business Operations section .
- In charge of recruitment.
- Liaise with payroll services to manage the payroll.
- General office management, from being responsible for the lease cars, IT systems, maintaining relationship with landlord ect.
- All agency contracts must be dealt with.
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
Some of the job responsibilities are as follows:-
- Maintain office services.
- Supervise office staff.
- Maintain office records.
- Maintain office efficiency.
-Assign and monitor clerical and secretarial functions.etc.etc.
We are seeking to hire a Accountant
Required full time accountact to handle all accounts work for a import & distribution company.
Must have knowledge of tally and can handle accounts work alone.
Make invoices, follow up payments, banking.
- Will be responsible for developing the sales and marketing operations. Will be in coordination with Istanbul and London offices in order to get necessary permissions for registration and having a luxury office in one of the best spots of Dubai.After establishing the office, he will be expanding the team with qualified sales representatives. Good bonus and performance opportunities with a satisfactory salary.
Under the direction of the Executive Director, this position performs professional accounting work which requires the understanding and application of formal accounting principles and practices to ensure financial record keeping and procedures meet acceptable standards and are within compliance with United Soybean Board (USB) and United State Department of Agriculture (USDA).
Essential Qualifications
Requires a four-year accounting degree or an Associate’s Degree in business/finance/accounting with at least 2 years relevant work experience.
Proficient with Microsoft Windows Operating System and Office Applications required: Word, Excel, PowerPoint and Outlook.
Experienced in QuickBooks Pro.
Has a broad understanding of GAAP, governmental, financial and accounting principles and systems.
Budget reporting, project accounting, yearly audits and understanding of accrual accounting practices.
Exceptional attitude in a team-oriented and collaborative environment.
Ability to multi-task and prioritize several work assignments at a single time.
Passion for life-long learning and professional development.
Strong interpersonal and communications skills.
Specific Responsibilities
Invest, manage and expend SDSRPC’s financial resources as determined by SDSRPC’s respective board policies and actions, USB and USDA guidelines under the oversight of the Executive Director.
Implement accounts receivable/payable procedures to provide comprehensive record keeping of department transactions including invoicing.
Ability to plan, supervise, organize, direct and coordinate all finance related activities of SDSRPC, SDSA and contractors.
Manage all Accounts Receivable for both organizations, including invoicing and credit card processing.
Manage all Accounts Payable for both organizations.
Process bimonthly payroll for SDSA employees.
Work with the Executive Director to develop, implement and monitor all program budgets so project expenses stay within budget for accurate and detailed financial records.
Prepare and present financial reports to be presented at board meetings for approval and attend all board meetings.
Monitor revenue collection, balance accounts and make deposits as needed. Reconcile deposits with the journal.
Coordinate the annual audits of both organization’s financial records. Complete and submit audit reports to boards of directors, United Soybean Board and the State of South Dakota.
Serve as compliance coordinator for checkoff-related business, in coordination with the executive director. Assist in United Soybean Board routine compliance audits.
Supervise the processing of the soybean checkoff remittances, audits of first purchasers, remitting appropriate funds to other states and the United Soybean Board. Also, prepare quarterly payments of the checkoff to USB and other qualified state soybean boards (QSSB’s). Prepare all quarterly financial reports for USB and other QSSB’s.
Review on a quarterly basis the elevator listing from the state, to verify any new elevator listings or remove deleted elevators and maintain those elevator files.
Ensure grain elevators have access to the quarterly reporting remittance forms for the soybean checkoff collections.
Assist in auditing remittances from first purchasers.
Implement established fiscal record keeping procedures to comply with managerial, state, and USDA guidelines for recording grants and funding sources.
Maintain professional working relationship with respective board treasurers, and ensure appropriate board policies and procedures are followed.
Assist Executive Director in ensuring that all SDSRPC contracts are created, signed and implemented in a timely manner, and in compliance with State and USB audit guidelines.
Close out contracts and grants by preparing and compiling documentation. Ensure the timely and accurate payment of contractual obligations.
Make recommendations on financial process, technology and efficiency improvements.
Prepare and present annual revenue and expense forecasting for budget board meetings.
Ensure SDSA soy PAC compliance and campaign finance reporting requirements are met.
Routinely remind, prompt and advise the Executive Director of any pertinent SDSRPC financial issues or concerns so the organization can take prompt and appropriate action when necessary.
Implement budget guidelines into the daily business of the department as directed to ensure record keeping complies with established chart of accounts.
Experienced in understanding and implementing contracts and grants. Create contracts under the guidance of the Executive Director. Will need to develop and maintain contract and grant utilization reports and records.
Prepare year-end closing package.
Preparation of 1099s for individual contractors.
Oversee business accounts to assure tax exempt status.
Maintain responsibility for project accounting to determine appropriate charges.
Record and maintain timesheet files on all employees to include project accounting and sending bi-monthly timesheets to SD Bureau of Human Resources.
Work with all contractors and other state checkoff staff regarding budgets, contracts, and compliance issues.
Maintain adequate liability insurance policies for SDSRPC, as well as on employees, and review with Executive Director on an annual basis.
Represent SDSRPC at various meetings as needed, including at USB compliance and instructional meetings, and two state-staff meetings which require out of town travel on occasion.
View documentation for invoices and request and research if missing. Verify documentation/receipts for credit card expenses.
Maintain a web-based Project Management System and work directly with contractors and staff project managers when questions arise.
Assist Executive Director in budget preparation, maintain spreadsheets throughout the year. Assist other employees with budget questions relating to QuickBooks reports.
Manage monthly reconciliation between SDSRPC and SDSA, and manage monthly account balancing with State of South Dakota.
Work with third party accounting firm to assist in filing the 990.
File any state reports required by the State of SD as necessary utilizing the state of SD website.
Approve postage machine funds, reconcile departments for all postage.
Manage Verizon iPad plan, office lease, postage machine lease, copier lease and equipment repair, business reply permit, non-profit postage permit, and other office management duties as assigned.
Manage documentation and process payments for staff expense reports, board of director expense reports, and board of directors per diems as outline in board policies.
Assist with other SD Soybean activities and events as needed, including the Ag Outlook tradeshow, annual SDSA golf tournament and Dakotafest farm show.
Serve as coordinator for document retention policies and information requests.
Establish and maintain working relationships with SDSRPC and SDSA banks, auditors and colleagues.
Assume all other responsibilities as assigned by the Executive Director.
Job Type: Full-time
Experience:
Accounting: 2 years (Required)
1 Performs various tests in financial data.
2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.
3 Establish tables of accounts, and assign entries to proper accounts.
4 Develop, maintain, and analyze budgets.
The Administrative Clerk reports to the Senior Administrative Officer and is responsible for
providing administrative and clerical services. Providing these services in an effective and
efficient manner will ensure that municipal operations are maintained in an effective and
efficient manner.
What we offer
Full financial training, support and an internationally recognized qualification
Unlimited earning potential with uncapped commissions
Challenging and exciting career path with superb prospects
Access to products from the worlds leading financial institutions including JP Morgan, Morgan Stanley and Goldman Sachs
If this sounds like the right career for you please contact debbie.borg@devere-group.com
Some of the job duties may include:-
- Answer phone calls, take messages, or transfer calls to appropriate office personnel.
- Prepare and manage correspondence, reports and documents.
- Arrange conferences, meetings, and travel reservations for office personnel.
- Implement and maintain office systems.
- Maintain schedules and calendars.
- Arrange conferences, meetings, and travel reservations for office personnel.
- Organize internal and external events.
- Handle incoming mail and send mails to designated personnel or customers.
- Set up and maintain filing systems
- Set up work procedures.
- Other tasks also assigned.
1. Should have experience from 1 yr to 5 yrs of experience in Accounting, Tax and Book keeping.
2. Should have excellent communication skills.
3. Should have experience of Accounting, Auditing, Business process outsource, Income tax, Financial services, Company law matters.
4. Accountant with excellent accounting skills, good computer knowledge.
5. Experience of working in CA Firm & some experience in Australian Process.
employment wants.