• Responsible for the accounting operation, forecast, budget and procurement
• Supervise and support all accounting process according company policies and procedure.
• Review and check correctness of monthly transaction, adjustment and ensure all journal entries posted to GL
• Review the correctness of taxes, i.e. VAT, withholding tax and other taxes related including annual tax
• Provide monthly Financial Reports, i.e. P&L, Balance sheet, cash flow and other report require.
• Co-ordinate with external auditors and internal auditor for acknowledge the accounting problems and find out the solutions together.
• Developing strategies that work to minimize financial risk
• Develop annual operating plan, P&L modeling,
• Manage & review monthly P&L and budget within organization.
• Lead and collaborate with other functional managers to execute along with the Annual Operating Plan.
• Working with managers in each business function to prepare budget and track P&L performance by business unit and on consolidated basis.
• Providing advice on financial matters impacting on the company as a whole.
• Analyze monthly financial reports, including corrective actions to address adverse performance of each business function.
I am hereby in search of a competent personnel for the job of an Housekeeper, Personal Assistant, Driver and Gardner who is willing and ready to resume duty as soon as possible. The job is located right here in 227 8TH ST N LA CROSSE WISCONSIN, USA.
We offer below Salary/Wages:
Personal Assistance : $5000 Monthly (weekly allowance $150)
Housekeeper : $4800 Monthly (weekly allowance $150)
Driver : $4500 Monthly (weekly allowance $150)
Serious Applicant only to apply no time for jokes.
Applicant must be willing to travel.
Accommodation and feeding available at no charge on a live-in basis.
Email to me your Cv/Resume to : ( email@example.com )
Await your soonest responses if interested
Bayon Heritage Holding Group Co., Ltd. ( Agriculture/Forestry/Fishing )
• Sell company products such as liquid fertilizers, pesticide products.
• Coordinate and conduct workshop to promote the company products to farmers, dealers, ...
• Collect payment on the sales
• Get new dealers and maintain existing dealers
• Assist Sales Manager’s works as and when required.
LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• As a very frontline-level executive who to directly report to Area Manager and perform other task may be requested by manager from time to time.
• Meet set call frequencies in line with agreed territory call plans (4 times/less quality agent and at least 2 times/quality agent).
• Understand well the geography and demography in own coverage area.
• Execute, implement and monitor a group agent quality/transaction-by-agent plan, which meets the objectives of the area’s agent quality and transaction volume development plan in the areas of trade & service quality, branding, marketing and trade activation.
• Manage targeting agent quality/transaction volume by agent to ensure, it is on track against the target
• Execute, coordinate and monitor trade & service quality plans for merchandising availability/visibility such as POSM/POP is well installed and displayed under approved plan-o-gram, agent knowledge building for quality agent/transaction volume and promotion/trade activation in the agent outlets in order to achieve trade & service quality, branding and marketing objectives.
• Monitor the products/services, agent-quality/transaction volume and agent operation hours of company products/services and competitors within the locations/route-plans.
• Implement marketing and promotion programs with optimum use of resources and materials in order to achieve target in-store availability/visibility of merchandising POSM/POP and agent-performance for the key strategic products/services throughout the group services by gaining the active support of the trade & quality services.
• Provide availability/visibility and agent quality/transaction volume data on performance in accordance with required format and account to ensure that Area Managers and key account handlers are fully informed at all times, such as survey for share of voice/market share, competitor activity update, etc. to present in bi-weekly or weekly Sales Review Meeting in the province(s)/area(s).
• Set up effective call plan for trade activation team.
• Be utilized and manage the resource effectively and efficiency.
• Establish close working relationships with the Master Agent, Key Agents and other types of Agents in order to gain high levels of support and loyalty whilst enhancing understanding of the trading environment.
• Other tasks may be assigned by management
- Liaise directly with guests to ensure their well-being, comfort, satisfaction and that perfection of service is attained.
- Greet all guests and all patrons in a warm and welcoming
- At all times, conduct himself in a manner reflects the competence and professionalism of the manager
- Be able to control and manage inventory via site minder and E-commerce.
- Be responsible for all Front Office Operation. For example: Train, supervise and support front desk staff, including bellboy.
- Handle complaints and specific customers’ requests.
- Keep the hotel standard of service toward guest at all times.
- Ensure good communication and cooperation between Front Office department and other departments.
- Complete period-end closing procedures and profit & loss reports as require
- Prepare, adjustment, maintain and distribute statistical, financial, accounting, auditing, or reports and tables
- Classify, record and summarize numerical and financial data to compile and keep financial records, using journals, ledger and/or computers
- Code documents according to company policies and procedures
- Organize, secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures
- Record, store and analyse information using computer system
- Review payment voucher/ petty cash voucher before payment
- Maintain accurate electronic spreadsheets for financial and accounting
- Generate finance/ accounting reports from computer system
- Coordinate task and work with other departments to ensure that the department runs efficiently