15 accounting audit jobs found

Carpenters Shipping   is a well-established shipping & forwarding Agency and heavy transport and logistics business. We are seeking to employ experienced and a proactive individual for the Senior Accounts Officer role to be based in Nadi. Key Responsibilities Oversee daily accounting operations and ensure accurate financial records. Prepare monthly financial reports and account reconciliations. Monitor accounts payable and receivable functions. Assist with budgeting, forecasting, and financial reporting. Ensure compliance with company policies and financial procedures. Support month-end and year-end closing processes. Liaise with internal departments and provide financial support when required. Any other Duties assigned by the Reporting Manager. Requirements Bachelor’s degree in Accounting, Finance, or a related field. Minimum 2–3 years’ experience in a similar accounting role. Strong understanding of accounting principles and...

Carpenters Shipping   is a well-established shipping & forwarding Agency and heavy transport and logistics business. We are seeking to employ experienced and a proactive individual for the Assistant Accountant role to be based in Suva. Key Responsibilities Assist in preparing financial reports and reconciliations. oversee accounts payable and receivable transactions. Assist with bank reconciliations and general ledger maintenance. Verify and maintain a record of general ledger reconciliations Support month-end and year-end closing processes. Maintain accurate financial records and documentation. Assist with audits and compliance requirements. Provide administrative support to the finance department as required. Any other Duties assigned by the Reporting Manager. Requirements Diploma or Bachelor’s degree in Accounting, Finance, or a related field. 1–3 years’ experience in an accounting or finance role preferred. Good knowledge of...

Carpenters Shipping   is a well-established shipping & forwarding Agency and heavy transport and logistics business. We are seeking to employ experienced and a proactive individual for the Accountant - West role to be based in Lautoka and Nadi. Key Responsibilities Manage and oversee daily accounting operations for the Western offices. Prepare monthly financial reports and reconciliations. Monitor accounts payable and receivable. Ensure compliance with company policies and financial regulations. Assist with budgeting, forecasting, and financial analysis. Liaise with management and provide financial support to operational teams. Ensure timely completion of statutory and internal reporting requirements. Any other Duties assigned by the Reporting Manager. Requirements Bachelor’s degree in Accounting, Finance, or related field. Professional accounting qualification or working towards one will be an advantage. Minimum 3–5 years’...

Smart Succession Services Fiji is a leading outsourcing firm, specializing in Australian and New Zealand bookkeeping and taxation services. We are looking for dynamic, driven individuals to join our growing team and play a key role in our ongoing success Qualifications & experience · Detail Oriented and Experienced in managing end-to-end bookkeeping, bank reconciliations, financial reporting, compliance requirements and Xero Work Paper Preparations · Strong accounting knowledge with emphasis on below areas. o GST Return Preparation and review o Payroll (NZ). o PAYE Filing. o Invoices and Bills reconciliation. o Mgt Report preparation. o Budgeting and cashflow forecast preparation. o Handling Accounts Payable and Accounts Receivables functions. Proficiency in below software and applications o Xero o Dext o Hubdoc o Spotlight o MS Excel · Ability to manage daily details with big-picture thinking to ensure a truly unique...

We are seeking applications from motivated and results-driven professionals to join our organisation. If you have the talent, then we have the opportunity! Location: Suva KEY DUTIES: Assess and review customer credit applications and determine appropriate credit limits Monitor debtor accounts and follow up on outstanding payments Perform regular account reconciliations and investigate discrepancies Liaise with customers regarding overdue balances and payment arrangements Maintain accurate records of credit transaction and collection activities Prepare debtor ageing reports and provide updates to management Work closely with the Sales and Finance teams to resolve account issues REQUIREMENTS: Diploma or Degree in Accounting, Finance or related field Previous experience in credit control, accounts receivable or reconciliations will be an advantage Strong analytical and problem solving skills High level of accuracy and attention to detail...

CDP Courier  (Courier Documents and Parcels Services Pte Ltd) - Fiji’s First Local Courier Company, established 1975. CDP’s core business is Domestic courier and has 50 years of experience. CDP covers 70% of the domestic courier market and provides courier to various businesses, all banks, and all major corporations throughout Fiji. CDP Has 9 branches throughout Fiji located in Suva, Sigatoka, Nadi, Lautoka, Ba, Labasa, Savusavu, Taveuni.    Responsibilities Job Description Principal Function:   As the Accountant, you will be responsible for directing all day-to-day finance operations and providing supervision to a team that includes accounts payable, accounts receivable, and the accountant. Reporting directly to the CEO/General Manager, your duties will encompass the oversight of all financial transactions, including intercompany daily cash flow management. Prepare bank reconciliations. Review post journal entries as...

About the Company: Viti Foods Pte Limited (VFL) is a subsidiary of CJ Patel Group of Companies that specializes in manufacturing canned tuna and mackerel products for local and export markets. VFL seeking a detail-oriented and proactive Finance Officer – Purchasing & Payables to join our Finance team based at Laucala Beach Estate, Suva. Role Description: Reporting to the Accountant, the successful incumbent will be responsible for overseeing day-to-day financial transactions relating to creditors, payments, and supplier accounts, while ensuring accurate and timely processing of financial records. Ensure creditor payments are processed in a timely and accurate manner. Process and reconcile local and overseas creditor accounts. Capture and process supplier invoices, including preparation of weekly and month-end supplier payments. Prepare and post journal entries and raise Local Purchase Orders (LPOs) as required. Attend to supplier...