About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

-Work on various audit, tax and/or accounting engagements in different industry sectors. -To liaise with audit senior and manager as and when necessary to report on audit work status, progress, critical issues and communicate important...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

We’re on the lookout for a dedicated and detail-savvy individual to assist with audit assignments and financial reporting. If you’re eager to build a career in accounting, we want to hear from you! Your Role:...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

Key Responsibilities: • Perform accurate and timely bank reconciliations • Maintain and update Excel-based financial tracking systems • Cross-check bank transactions against internal records • Investigate and resolve any discrepancies in bank statements • Apply...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Role Overview: You will be responsible for managing financial records, supporting daily administrative operations, and ensuring compliance with financial regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment....

Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...