3 Accounting/Audit jobs

Pleass Global Limited is a listed company on the South Pacific Stock Exchange and  holds a stable of market leading brands. Pleass Global is a key manufacturer in Fiji and also operates tourism and horticultural activities. We seek applications from suitably qualified and experienced individuals for the following position:  Accountant — Management & Credit Key Responsibilities: The role reports to the Financial Controller and has a critical function in reporting to management with accurate and timely information in order for key business decisions to be made. Qualification and Skills: 6 years’ experience in manufacturing or trading business or 4 years’ experience in manufacturing or trading business plus at least 3 years audit firm experience;  A degree in accounting is essential; CPA or CA (an equivalent combination of related education, training, and experience may be considered) ...

Accounts Officer The above position will be based in our Administration & Finance Department in Makoi Nasinu and directly reports to our Assistant Accountant.   Key Responsibilities: Property rental collection Receipting and system posting Project costing Payment preparation VAT Account & Reconciliation Asset & tenants file’s maintenance Petty cash management   Key Competency Requirements: Relevant qualification in Accounting or Business Management Matured and self-driven Minimum of 1-2 years’ experience in a similar role SAGE software knowledge will be an added advantage Expected to work under minimum supervision           Application closes on 6 th June 2020

The position will be based at Energy Fiji Limited’s Navutu depot and will report to designated Unit Leader Procurement Accounting. Key Responsibilities: Ensure Purchase Orders both local and overseas are raised within the approved budgetary allocation and approved delegation framework and in compliance with EFL Financial policies and procedures; Assist in clearance of overseas shipment with the clearance agent; Receive and verify invoices and requisitions for goods and services verify against Contracts & quotes; Attend to internal and external customers regards to payment and purchase order query; Data entry invoices for payment; Assist in accounts payable in cut-off (month-end); Ensure complete and accurate procurement accounting - batches are compiled, approved and processed incorporating Requisitions, Purchase Orders, Delivery Notes, Invoices and Receipt into NAVISION Financial System; Monthly reconciliations of Local...