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We're Hiring for LOCAL Transfer :
Transportation and Fleet Workshop Manager / Diploma
Workshop Manager with Experience for all fleet and regular maintenance for vehicle
Accountant with 5 years experience
Ordering urgent or emergency repairs as needed
Establishing efficient routes and transportation schedules
Managing vehicle license and registration
Ensuring all fleet members have proper license and up-to-date training
Monitoring Drivers to ensure adherence to schedules and proper driving practices
Searching for, hiring, and training new Drivers
Providing reports to management on budgeting, schedules, maintenance, and fleet
progress
Developing methods to decrease cost and improve efficiency
Plan and supervise the shipments from production to the end-user
Schedule daily and weekly routes
Track orders using functional systems (e.g. barcodes and tracking software)
Monitor and report on transportation costs
Ensure shipping documents are properly filed
Report maintenance and repair needs for transportation vehicles and equipment
Research and suggest cost-effective shipping methods
Conduct regular safety audits on equipment
Keep organized records of vehicles, schedules and completed orders
Ensure compliance with company policies and shipping legislation
Accountant :
Reconciling the company’s bank statements and bookkeeping ledgers
Completing analysis of the employee expenditures
Managing income and expenditure accounts
Generating the company’s financial reports using income and expenditure data
Keeping a check on the company’s finances based on financial status
Filing and remitting taxes and other financial obligations
Initiating and managing financial and accounting software used by the company.
provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Monitor and daily update for supplier invoice and payments
Maintain data entry , maintain soft and hard copy of all invoices outgoing and incoming.
drop your update cvs bellow email with subject position:
[email protected]