3 accountant jobs found

Investigate financial crimes linked to drug trafficking and money laundering. Analyse financial records, identify discrepancies, preserve evidence from documents and digital accounts, and support law enforcement in combating drug‑related crime.     Key Responsibilities The position will achieve its purpose through the following key duties: 1. Conduct in‑depth investigations of narcotics‑related financial activities, analyzing records and transactions to uncover irregularities and trace illicit funds. 2. Prepare clear, evidence‑based reports and provide expert testimony to support law enforcement and court proceedings. 3. Work closely with law enforcement, legal teams, and partner agencies to design and implement effective investigation and prevention strategies. 4. Maintain strict evidence handling standards while staying updated on emerging trends, methods, and best practices in financial crime investigation.     Knowledge...

The position will be based at the Energy Fiji Limited’s Navutu Depot and will report to the Team Leader Procurement. 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; 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 Suppliers statements; Perform General Ledger reconciliation; Ensure EFLs internal controls are maintained and monitored; Conduct Quarterly EFL Inventory Stock take; Carry out any other duties as assigned by the Accountants, Managers and CFO. Key Requirements: Diploma in Accounting/Finance or other relevant field; At least 1 year of...

The position will be based at the Energy Fiji Limited’s Head Office and will report to the Team Leader Revenue Services (Central). Key Responsibilities: Run and print CFI report and monitor implementation by the Meter readers and update system accordingly; Do Data Entry; work on billing Queues, work on overdue and unbilled reports; Compiling daily reconnection report and attending to Reconnection Service orders and close SOA promptly and on daily basis; Liaise with Contact Centre on over 24 hours reconnection report and ensure no reconnection remains overdue beyond the 24 hours guideline; Update Billing system- customer database on Meter reader comments of meter status and other related information such as RCM and disconnection fees; Organize disconnection of dishonored cheques and update system accordingly; Monitor implementation of Meter reading, Disconnection and Reconnection schedule; Bill Audit – Random Check at...