13 Accounting/Audit jobs

PTC is seeking two volunteers to assist in the development of the Institute for Climate Indigenous Knowledge (ICIK). 1. VOLUNTEER POSITION: Fundraising, Finance, Budgeting 2. VOLUNTEER POSITION: Climate Change Program and Policy Development

This management role reports to the Regional Head of HR – HUB Markets and you will be responsible for the development and review of reporting analytics, policy & procedures and HR systems (Success Factors & Pay Global). The role strategizes to promote a data driven culture with a strong hold on systems and processes within the HR discipline. The role is based in Digicel Nabua. Key Roles & Responsibilities: Implement streamlined data management with timely analysis and reporting of quality-assured data for financial and business trends. As subject matter expert, redefine reporting parameters in close collaboration with the HR team including recommendations for each market. Introduce controls to assess data input into systems for accuracy in business intelligence needs across markets. Review policies and procedures with existing practices to determine best practice and audit compliance. Develop and maintain relationships across markets and...

This role will be responsible for the effective and efficient administration of Accounts Receivable function for markets serviced by Shared Services Finance.   Core Responsibilities: Management of  the accounts receivable function for markets serviced by Shared Services Finance to ensure that: Customer payments and credits are correctly applied to open invoices in the AR sub-ledgers; Credit/Debit notes and adjustments are correctly recorded in the sub-ledger and general ledger on a timely basis after necessary approval is received; Review daily reconciliations between the GL, AR sub-ledger and bank statements and ensure  variances are investigated and resolved in a timely manner and submitted to manager for review; Any unreconciled variances needs to be immediately brought to the attention of the manager; All entries are to be recorded on GL and sub ledger correctly without any delays; All invoice  and receipt...

 This role will report to the Financial Controller (Vanuatu) and will be responsible to maintain proper accountability of all OPEX functions and provide business support to Digicel Vanuatu Ltd. This role will be based in Fiji.  C ore Responsibilities:   Review and approve OPEX PO’s in workplace twice daily. Ensure that no PO’s are approved without budget. Ensure PO Approval Timetable is always followed. Working with FC to improve process controls, cost optimization and initiatives for the market. Preparing the operating expenditure budget for the company. Linking and loading the budget in the respective GL codes into the Management Reporter Software in Great Plains and HFM. Preparing the cash flow actuals for the month providing commentaries for the entire cash flow operating, investing and financial activities including movements in creditors, stock, debtors, provisioning and CAPEX. Preparing the cash flow forecast for the...

Requirements  Maintains and updates customer files.  Researching and resolving customer discrepancies  Generate monthly billing statements based on the general ledger.  Continuous client engagement to ensure speedy debt recovery  Ensure customers always maintain an excellent credit rating  Other duties assigned by Manager Finance Required Skills/Abilities:  Excellent verbal and written communication skills.  Proficient in Microsoft Office Suite and SAP System  Ability to work independently and in a fast-paced environment.  Ability to anticipate work needs and interact professionally with customers.  Excellent organizational skills and attention to detail. Education and Experience:  High school diploma or equivalent required or bachelor’s degree in accounting preferred.  At least 2 to 3 years of related experience required. The position is based in Pacific Cement...

The role is responsible for maintaining the fixed assets register and performing all fixed assets related accounting Digicel Pacific markets like Fiji, Samoa, Tonga, Vanuatu, DCRFL and Nauru supported by the Fiji Shared Services Centre.  The role is based in Suva, Fiji and reports to the Capex Manager, Shared Services Pacific. Core Responsibilities: Maintain a complete and accurate fixed assets register for both book and tax purposes including ensuring that asset description, location, class, depreciation rate, acquisition date etc are correctly recorded for each asset Review entries to the capital work in progress (CWIP) GL account and ensure assets are capitalised in accordance with Group Accounting Policy Review and approve all capex related purchase orders and ensure that Capex Approval Forms are properly completed for all capex requests in accordance with Group policy Prepare fixed assets disclosures and roll forward schedules for statutory...

Responsibilities: Carry out internal audit, compliance and investigations for the Group. Review Company controls, evaluate risks and propose enhancements to improve effectiveness and efficiency of business functions. Review compliance of Company operations to applicable laws, regulations and policies and procedures of the Company. Gather, analyse and evaluate facts, and prepare and present concise oral and written reports. Propose value added recommendations based on audit findings. Conduct follow-up audits; ensure rectification and implementation of recommendations. Requirements: Degree in Accounting. Must be able to meet deadlines and work under minimum supervision. Must be a team player, have a Can-Do attitude with good personal presentation and effective communication skills. Must have knowledge of the principles, procedures, and techniques of accounting, and of financial analysis. Be willing to travel extensively through-out Fiji. If you...

CJ Patel Group is a diverse group of companies operating across a variety of industries, all with the common goal of delivering world-class products and services. With the head office in Suva, CJ Patel Group has extended manufacturing, sales, distribution, and service businesses in Fiji with renowned brands and products and significant exports to a number of countries. We are seeking to recruit a dynamic and extremely results-oriented, self-driven individual to provide the operational support for CJ Patel and its Group of Companies as Group General Manager Audit to be based in Lami. Key Responsibilities: The Group General Manager Audit will report to the Group Chief Financial Officer and to the Audit Committee. He/she will assist the Group in accomplishing its objectives by adding value and improving overall Group business operations through adopting a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance...

BTR (Fiji) PTE Limited based in Nadi offers outsourced business services to organizations' located overseas. We are currently recruiting for an experienced Customer Service & Ops Support Officer. We are seeking a highly organized individual with attention to detail that is dedicated to achieve and develop your career as you grow with us. If you are willing to go the extra mile, we want to hear from you! About the position: The Billings Officer (BO) is responsible for overseeing the Billings of Mental Health and Disability areas of the clinic. The BO manages the accounts receivables and payables and ensures smooth transactions with clients.    The Billings Officer reports to the COO and liaises with the Acquisition and Fulfilment team on a daily basis to ensure all billings activities are carried out accurately. The BO also attends to client and stakeholder queries as and when required.    It is a vital part of a Billings Officers role to ensure accurate Billings...

Eden Fiji invites for the position of Accounts, Administration and Purchasing Staff. Eden is committed to providing exceptional guest experience and highlighting the abundance of Fijian seafood and produce. The role is to assist the owner with general administrative duties, purchasing and data entry, accounting. An interest in food would be an asset. The applicant should have: Minimum 2 years experience, tertiary qualifications is preferable but not necessary. Good computer skills with knowledge of MS office packages, QuickBooks or any other similar accounting package. Experience relating to accounts payable, accounts receivable, costing, invoicing and reconciliations will be an added advantage. Should possess great organising skills and be very tidy, Should possess excellent interpersonal and communication skills and the ability to establish and maintain effective relationship with staff, suppliers and customers Work hours can be flexible...