finance administrator

Hurstbourne Acres City

<p><b>Job Title:</b> Part-Time City Treasurer / Finance &amp; Tax Administrator<br/><b>Location:</b> Hurstbourne Acres, KY<br/><b>Job Type:</b> Part-Time</p><p><b>Job Summary</b></p><p>The City of Hurstbourne Acres is seeking a dependable and detail-oriented professional to serve as a Part-Time City Treasurer / Finance &amp; Tax Administrator. This role is responsible for managing all financial operations of the City, including accounting, payroll, tax administration, and financial reporting.</p><p>This position supports a small municipality of approximately 200 households and 80+ businesses and works closely with the City Commission and Police Department.</p><p><b>Responsibilities</b></p><p><b>Accounting &amp; Financial Management</b></p><ul><li>Maintain general ledger and accurate financial records</li><li>Perform monthly bank reconciliations</li><li>Manage accounts payable and receivable</li><li>Prepare monthly and annual financial reports</li><li>Assist with annual budget preparation and tracking</li></ul><p><b>Payroll</b></p><ul><li>Process payroll for police officers and city officials</li><li>Handle payroll tax filings and compliance</li><li>Prepare W-2s and year-end reporting</li></ul><p><b>Tax Administration</b></p><ul><li>Manage occupational license taxes and property taxes</li><li>Issue tax bills and track payments</li><li>Follow up on delinquent accounts, penalties, and collections</li><li>Maintain organized and accurate tax records</li></ul><p><b>Compliance &amp; Oversight</b></p><ul><li>Ensure compliance with federal, state, and local regulations</li><li>Prepare records and documentation for annual audit</li><li>Maintain internal controls and financial safeguards</li></ul><p><b>Administrative Support</b></p><ul><li>Assist with financial reporting for City Commission meetings</li><li>Respond to financial inquiries from officials and residents</li><li>Maintain organized records and documentation</li></ul><p><b>Qualifications</b></p><p><b>Required:</b></p><ul><li>Experience in bookkeeping, accounting, or finance</li><li>Experience processing payroll and handling tax reporting</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in Microsoft Excel and accounting software</li></ul><p><b>Preferred:</b></p><ul><li>Degree in Accounting, Finance, or related field</li><li>Experience with municipal or government accounting</li><li>Familiarity with occupational license taxes or property tax systems</li><li>CPA or equivalent experience</li></ul><p><b>Pay &amp; Schedule</b></p><ul><li><b>Pay:</b> Starting at $700/month (based on experience)</li></ul><p><b>Benefits</b></p><ul><li>Flexible schedule</li><li>Opportunity to serve and support the local community</li></ul><p><b>Work Location</b></p><ul><li>Remote and In-person during monthly meetings (2nd Thursday of the month at 6:30pm)</li></ul><p><b>How to Apply</b></p><p>Apply through Indeed or submit your resume and a brief cover letter outlining your relevant experience.</p><p><b>Supplemental Pay Types (if applicable):</b></p><ul><li>Bonus opportunities may be considered based on performance and workload</li></ul><p><b>Equal Opportunity Employer</b><br/>The City of Hurstbourne Acres is committed to creating a diverse and inclusive environment for all employees.</p><p>Pay: From $8,400.00 per year</p><p>Work Location: In person</p>

City Treasurer/Finance & Tax Administrator

Rollins

<div>Overview:
<p><b>
Are you ready for your next opportunity to make a difference? We are seeking top talent to join the Accounting team!</b></p><p></p><div><br>
We are seeking an experienced <b><i>Workday Finance System Administrator</i></b> to own the configuration, administration, and continuous improvement of our Workday Financial Management environment. This role sits at the intersection of finance operations and technology, serving as the primary subject matter expert for Workday Financials &mdash; with a specific focus on <b>Accounting Center </b>and related integration workflows. The ideal candidate brings both hands-on Workday configuration experience and a foundational understanding of accounting principles.</div><p></p><p><b><br>
Apply in minutes with a resume, even from your mobile!</b></p>
Responsibilities:
<p><b>
You</b><b> Will. . .</b></p><ul><li>
Administer and configure Workday Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Expenses, Banking &amp; Settlement, and Procurement</li><li>
Lead the implementation, configuration, and ongoing optimization of <b>Workday Accounting Center</b>, including data transformation rules, source system integrations, and journal entry automation</li><li>
Partner with Accounting, FP&amp;A, and IT teams to gather business requirements and translate them into system configurations</li><li>
Manage Workday business process frameworks, security roles, and domain policies related to Finance</li><li>
Build and maintain custom and composite reports, dashboards, and calculated fields to support financial reporting needs</li><li>
Support period-end close activities, including validation of journal entries, reconciliation workflows, and financial data accuracy</li><li>
Troubleshoot system issues, manage Workday case submissions, and coordinate with Workday support as needed</li><li>
Evaluate Workday release notes biannually and assess impact to the Finance environment; lead regression testing and deployment</li><li>
Maintain system documentation, process flows, and training materials for end users</li><li>
Identify opportunities to streamline financial processes through automation and system enhancements</li></ul><p><b>
The Benefits</b><b>. . .</b></p><ul><li>
Challenging position with a <b>growing,</b> <b>financially stable, and reputable company</b></li><li>
Comprehensive benefits package including medical, dental, vision, maternity &amp; life insurance</li><li>
Bonus potential</li><li>
Equity grants</li><li>
401(k) plan with company match
</li><li>Discounted employee stock purchase plan</li><li>
Employee discounts, tuition reimbursement, dependent scholarship awards</li><li>
Paid Time Off</li><li>
Company supports Continuing Education and Certifications</li><li><b>
Work Environment:</b> This role is based at our corporate headquarters in Atlanta, GA (Buckhead/Midtown area). Opportunity for hybrid office and home-based working arrangements once onboarded, with <b>3 to 4 </b><b>in-</b><b>office</b><b> days required</b>.</li></ul><p><b>
Why Rollins?</b></p><p>
Rollins, Inc., is a global consumer and commercial service company who provides accurate, comprehensive, and efficient pest management services for both residential and commercial customers. The Pest Management industry is $20B and growing and provides services and protection against termite damage, rodents, and insects to more than 2M customers in the US alone. Rollins is headquartered in Atlanta, GA and has over 800 locations worldwide, 20,000 teammates and reaches over $3B Revenues annually (NYSE: ROL).</p><p></p><p><br>
The core business is operated through our wholly owned subsidiaries, the largest companies include Orkin US, HomeTeam Pest Defense, Clark Pest Control, Fox Pest Control, Orkin Canada, Western Pest Services, Northwest Exterminating and TruTech Wildlife.</p><p></p><p><b><br>
The mission of Rollins is to empower our brands to focus on best serving their teammates and customers.</b></p><p></p><p><br>
Learn more about Rollins careers as well as our diversity, equity and inclusion efforts on our careers page: www.careers.rollins.com</p>
Qualifications:
<div>
The Experience You Will Bring (Minimum Requirements):</div><ul><li>
BA/BS in Accounting, Finance, or related/ relevant field</li><li>
4&ndash;7+ years of hands-on Workday Financials administration experience</li><li>
Demonstrated experience with <b>Workday Accounting Center</b> (configuration, data source setup, transformation rules, and journal entry creation)</li><li>
Proficiency across core Workday FIN modules: GL, AP, AR, Fixed Assets, Expenses</li><li>
Understanding of accounting concepts (debits/credits, journal entries, period close processes)</li><li>
Experience with Workday reporting tools (Advanced Reports, Composite Reports, BIRT)</li><li>
Workday Pro Certification in Financials (required or expected within 6 months of hire)</li><li>
Strong analytical and problem-solving skills with high attention to detail</li><li>
Ability to work cross-functionally and communicate technical concepts to finance stakeholders</li></ul><div><b>
Preferred Qualifications</b></div><ul><li>
Experience with Workday Adaptive Planning or Prism Analytics</li><li>
Familiarity with EIBs (Enterprise Interface Builder) and Workday Studio integrations</li><li>
Background in accounting, finance, or a related field (degree or equivalent experience)</li><li>
Prior experience supporting Workday in a remote or distributed team environment</li></ul><div>
Physical Demands / Working Environment:</div><ul><li>
We require the ability to pass a drug screen and background checks. Candidates must have the ability to perform the requirements of the job with or without accommodations.</li><li>
This is a hybrid role based out of our Atlanta, GA Home Office. Candidate is expected to be in-person a minimum of 3 to 4 days per week.</li></ul><div><b><i>
Are you ready to take your CAREER to the next level?</i></b></div><div><i>
Apply in minutes with a resume &ndash; even from your mobile device!</i></div><div></div><div><br>
Rollins, Inc. is an Equal Opportunity / Protected Veterans / Individuals with Disabilities Employer</div></div>

Workday Finance System Administrator

Jimmy John's Sandwiches

<div><div><div><div><div><div><p>6800 Rockside Rd, Independence, OH 44131, United States</p>
</div></div><p></p><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
<div><div><p><b>Business Administrator</b></p><p>
 Independence/Cleveland, OH | Part<i>-Time 15 hrs.week</i> | <i>Food Service Franchise (2 Locations)</i></p><p>
We're looking for a reliable and detail-oriented <b>Business Administrator</b> to help manage the behind-the-scenes operations that keep our stores running smoothly.</p><p>
⸻</p><p><b>
What You&rsquo;ll Do</b></p><p>
As our Business Administrator, you&rsquo;ll play a key role in supporting both stores with administrative, financial, and HR functions. Your responsibilities will include:</p><p><b>
Payroll &amp; HR</b></p><p>
Process bi-weekly payroll and maintain employee records</p><p>
Handle onboarding paperwork and compliance documentation</p><p>
Track hours, PTO, and labor law compliance</p><p>
Complete motor vehicle reports and background checks for new hires</p><p>
 <b>Finance &amp; Accounting</b></p><p>
Manage accounts payable/receivable and vendor payments</p><p>
Reconcile bank statements and assist with financial reporting</p><p>
Oversee business insurance policies and claims</p><p>
 <b>Administrative Operations</b></p><p>
Maintain organized filing systems (digital and physical)</p><p>
Support inventory tracking and vendor coordination</p><p>
Assist with scheduling and store communications</p><p>
 <b>Compliance &amp; Reporting</b></p><p>
Ensure compliance with local, state, and federal regulations</p><p>
Prepare and submit required filings and reports</p><p>
Support audits and inspections</p><p>
⸻</p><p><b>
What We&rsquo;re Looking For</b></p><p>
Associate&rsquo;s or Bachelor&rsquo;s degree in Business, Accounting, or related field (preferred)</p><p>
2+ years of experience in payroll, bookkeeping, or administrative roles</p><p>
Proficiency in Microsoft Office and accounting software (e.g., QuickBooks, Gusto)</p><p>
Strong organizational and communication skills</p><p>
Experience in food service or retail is a plus</p><p>
⸻</p><p><b>
What We Offer</b></p><p>
Competitive pay based on experience</p><p>
Flexible work schedule (some remote work possible)</p><p>
Paid time off and holidays</p><p>
⸻</p><p><b>
Apply Today!</b></p><p>
If you're a proactive problem-solver who enjoys keeping things organized and running smoothly, we&rsquo;d love to hear from you. Click to join our team!</p><p>
⸻</p><h3 class="jobSectionHeader"><b>
Company Introduction</b></h3><p>
We slice our all-natural* meats and fresh veggies in-house every day. Our fresh-baked bread is made right here where you can see it, and our house-made tuna salad is fresh every day. The flavor of a ripe tomato, crisp shredded lettuce, combined with fresh-baked bread, fresh-sliced meat and real Hellmann's&reg; mayo - that's when the magic happens. Made with love every single day since 1983. That's Jimmy Fresh!</p></div><br>
</div>
</div></div><div><div><h2 class="jobSectionHeader"><b>Job Details</b></h2>
<div><div><p>Job Category</p>
<p>Above Restaurant Leadership</p>
</div><div><p>Pay Range</p>
<p>$18.00 - $23.00 per hour</p>
</div><div><p>Job ID</p>
<p>225c33f8</p></div></div></div></div></div></div></div><p></p>

Business Administrator

<p><b>Overview</b><br/>We are seeking a detail-oriented and proactive Accounts Receivable (AR) Administrator to join our dynamic finance team. In this vital role, you will manage the full cycle of accounts receivable processes, ensuring timely collection of payments, accurate record-keeping, and compliance with financial standards. Your expertise will help maintain healthy cash flow and support the organization&rsquo;s financial health. This position offers an exciting opportunity for individuals passionate about accounting, customer service, and financial analysis to make a meaningful impact within a collaborative environment.</p><p><b>Responsibilities</b></p><ul><li>Prepare monthly progress billings for all projects using AIA G702 and G703 form.</li><li>Review contracts, change orders, and schedules of values to ensure proper billing allocation.</li><li>Coordinate with project managers to verify percentage of completion and project milestone.</li><li>Monitor retainage, lien releases, and required compliance documents (e.g., insurance, certified payroll if applicable).</li><li>Communicate with general contractors regarding billing issues, approvals, and payment schedule.</li><li>Track and follow up on outstanding accounts receivable.</li><li>Maintain accurate documentation for all billings, change orders, and supporting backup.</li><li>Ensure all billing practices follow industry standards and project-specific requirements.</li></ul><p><b>Skills</b></p><ul><li>Proficient in Microsoft Excel and construction billing/accounting systems (e.g., Sage 300, Foundation, Viewpoint, QuickBooks for Contractors)</li><li>Highly organized, with the ability to manage multiple projects and deadlines</li><li>Strong attention to detail and accuracy in financial reporting</li><li>Excellent communication skills to interface with internal teams and external clients</li><li>Understanding of retainage, lien waivers, and compliance documents relevant to specific projects</li><li>Experience with accounts receivable functions including invoice processing, collections, and account reconciliation.</li><li>Excellent analysis skills combined with attention to detail for accurate account analysis and journal entries.</li><li>Exceptional phone etiquette combined with customer service skills for professional communication with clients or vendors.</li><li>Basic knowledge of financial software such as Financial Services tools or analysis platforms enhances efficiency in this role. Join us as an AR Administrator if you&rsquo;re eager to leverage your accounting expertise in a fast-paced environment that values precision, collaboration, and continuous improvement!</li></ul><p>Pay: $55,000.00 - $70,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Ability to Commute:</p><ul><li>Congers, NY 10920 (Preferred)</li></ul><p>Ability to Relocate:</p><ul><li>Congers, NY 10920: Relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

AR Administrator

Nucor Fastener Indiana

<div><p><b>Job Details</b></p><p><b>
Division:</b><b> Nucor Fastener Indiana</b></p><p><b>
Location:</b><b> St. Joe, IN, United States</b></p><p><b>
Other Available Locations:</b><b> N/A</b></p><p></p><p><b><br>
Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.</b></p><p><b>
Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.</b></p><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
Basic Job Functions:</b></h2></div><div><div><div><p>
The AP Administrator will be a highly motivated, flexible, and organized teammate with experience in the Accounts Payable function. This position allows the opportunity to use your accounting skills to improving our A/P process while providing support to the rest of the Accounting department. Additional duties include, but are not limited to:</p><br>
<p></p><ul><li>
Responsible for full cycle A/P process</li><li>
Process a high volume of vendor invoices in the accounting software daily, ensuring that they are posted timely and accurately</li><li>
Monitor A/P due dates and issue payments within established pay cycles</li><li>
Void payments and invoices, as needed</li><li>
Maintain a good working relationship with all internal divisions and external vendors, keeping them informed of the progress of payments, and missing invoices</li><li>
Monitor, reconcile, and verify all monthly statements from vendors immediately requesting copies of all missing invoices and processing them promptly.</li><li>
Manage and reconcile monthly credit card usage</li><li>
Assist with monthly closing of A/P modules</li><li>
Responsible for vendor information and setup</li><li>
Process year end 1099's for multiple entities</li></ul></div></div><p></p><p><b><br>
Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.</b></p></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications:</b></h2></div><div><ul><li>
Associate's degree in business or a related field <b>OR</b> two (2) years&rsquo; accounting experience.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications:</b></h2></div><div><div><div><ul><li><p>
Five (5) years or more work experience in an Accounts Payable/Accounting department</p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in finance/accounting</p></li></ul></div><div><ul><li><p>
Manufacturing accounting experience is highly preferred</p></li></ul></div><div><ul><li><p>
Knowledge of Microsoft Dynamics 365</p></li></ul></div></div><div><div><ul><li><p>
Experience with streaming processes and implementing new procedures and software is a plus</p></li></ul></div></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Application Updates:</b></h2></div><div><p>
When you apply, you will be given the opportunity to enter an email that you can be reached at for your application updates. <b>Please ensure the email you enter is accurate.</b><b> </b>We are unable to give verbal updates via phone call on applications.</p></div></div></div><p><i>
Candidates must be legally authorized to work in the U.S. Nucor will not sponsor the need for a visa now or in the future.</i></p><p><i>
Candidates must be able to perform all essential functions of the job with or without a reasonable accommodation.</i></p><p></p><p><b><i><br>
Nucor is an Equal Opportunity/Affirmative Action Employer &ndash; M/F/Disabled/Vets &ndash; and a drug &ndash; free workplace</i></b></p></div>

Accounts Payable Administrator

Local Environmental Agriculture Project (LEAP)

<p><b>Position Description</b></p><p>The Finance Administrator will fulfill a central role on the LEAP team. This position is responsible for maintaining accurate financial records and ensuring compliance with applicable laws and regulations. This role supports day-to-day accounting operations including general ledger entries, reconciliations, accounts receivable, accounts payable, and financial reporting. The ideal candidate has strong attention to detail, a solid understanding of accounting principles, problem-solving skills and maintains confidentiality around financial information. If you have experience working with nonprofit accounting systems, particularly in a small-team environment, this role is an opportunity to put those skills to use. This position works closely with the Directors and Managers and reports to the Executive Director.</p><p>&zwj;<b>Position Responsibilities</b></p><p>Bookkeeping</p><ul><li>Manage all bookkeeping functions including A/R, A/P.</li><li>Work with the 3rd party payroll company to submit bi-weekly payroll.</li><li>Process receipts and make bank deposits regularly.</li><li>Create and track invoices as needed.</li><li>Complete month end reports including sales tax, journal entries, and bank reconciliations.</li></ul><p>Compliance</p><ul><li>Work with the ED, external accountant, and external auditors to update and implement all necessary business policies and accounting practices; improve the organization&rsquo;s overall policy and procedure manual.</li><li>Work with the ED to coordinate the annual audit process, liaise with LEAP staff, external auditors, and external accountant; assess and implement any changes necessary.</li><li>Maintain filings and processes to ensure compliance with local, state and federal requirements including annual submissions, fees, and licenses for organizational and program operation. Work with the ED, Program Directors and Managers on compliance as needed.</li></ul><p>Administration</p><ul><li>Receive and process mail.</li><li>Work with Hiring Supervisors to process new hires and ensure compliance with new hire reporting requirements.</li><li>Work with ED and Directors to ensure adequate insurance coverage/needs.</li><li>Monitor employee benefits, including PTO and administration of the retirement plan.</li><li>Maintain financial records and files (paper and electronic) in a neat and orderly manner.</li></ul><p>Financial Reporting</p><ul><li>Provide reports to ED and Directors, as requested.</li><li>Work with ED and Directors on financial tracking and reporting for private and government grants, including draws and reimbursement requests.</li><li>Work with Directors and Managers on financial tracking and reporting for program income and expenses.</li></ul><p><b>Required Knowledge, Skills, and Attributes</b></p><ul><li>Two-year degree or certificate in accounting or related field with 2+ years of hands-on experience (or equivalent accounting/bookkeeping experience)</li><li>Experience in accounting systems such as QuickBooks, Sage, or similar</li><li>Strong understanding of basic accounting principles</li><li>High attention to details and deadlines and a commitment to accuracy</li><li>Strong organizational, analytical, and problem solving skills</li><li>Maintain confidentiality around financial information</li><li>Ability to manage multiple priorities independently</li><li>Thrive when working independently and as a supportive team member</li><li>Good listening and communication skills</li><li>Commitment to continual learning</li></ul><p>&zwj;<b>Strongly Preferred</b></p><ul><li>Experience working with grants and nonprofit organizations</li></ul><p><b>Position Details</b></p><ul><li>This is an in-person position (with some remote possible) at The LEAP Hub (1027 Patterson Ave SW, Roanoke)</li><li>Flexibility to create a schedule that includes regular in-person hours between 10-4 (Monday-Friday)</li><li>Part-time, hourly position; average of 20-25 hours per week</li><li>$20-25/hour, depending on experience</li><li>Benefits include paid time off, matching retirement account, health and wellness reimbursement stipend, and discounts on local food</li></ul><p>&zwj;<b>Application Details</b></p><ul><li>To apply, email the following to info@leapforlocalfood.org</li><li>A cover letter that speaks to why you are interested in this position and your experience and skills related to the position</li><li>A resume that supports your cover letter</li><li>Applications are accepted on a rolling basis, with a <b>priority deadline of March 15, 2026</b></li><li>Background check will be required</li></ul><p>Job Type: Part-time</p><p>Pay: $20.00 - $25.00 per hour</p><p>Expected hours: 20 &ndash; 25 per week</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Flexible schedule</li><li>Paid parental leave</li><li>Paid time off</li></ul><p>People with a criminal record are encouraged to apply</p><p>Work Location: In person</p>

Nonprofit Financial Administrator

Respond Media

<p><b>Job Vacancy: Finance Officer (Full-Time)</b></p><p>We are seeking a <b>dedicated and detail-oriented Finance Officer</b> to join our team on a full-time basis. The successful candidate will play a key role in managing the company&rsquo;s financial, accounting, and administrative functions to ensure efficient operations and compliance with internal requirements.</p><p><b>Position Summary</b></p><p>The Finance Officer is responsible for maintaining accurate financial records and providing effective financial and administrative support to company operations. This role reports directly to the <b>Senior Administrative Officer</b> and is essential in ensuring sound financial management across the organization.</p><p><b>Key Responsibilities</b></p><ul><li>Administer and monitor the company&rsquo;s financial systems to ensure finances are maintained accurately and in a timely manner</li><li>Maintain accounts payable and accounts receivable systems, ensuring complete and accurate financial records</li><li>Prepare and manage financial statements and reports</li><li>Maintain cash controls and oversee purchasing activities</li><li>Administer employee files and personnel records to ensure accurate payment of salaries, benefits, and allowances</li><li>Process and administer monthly payroll in a timely and accurate manner</li><li>Provide efficient and effective office management support</li><li>Perform other related duties as required by management</li></ul><p><b>Reporting Line</b></p><ul><li>Reports to the <b>Senior Administrative Officer</b></li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Degree or diploma in Finance, Accounting, or a related field</li><li>Proven experience in finance or accounting roles</li><li>Strong knowledge of payroll, accounts payable, and accounts receivable</li><li>High level of accuracy, integrity, and attention to detail</li><li>Strong organizational and administrative skills</li><li>Ability to work independently and meet deadlines</li></ul><p><b>What We Offer</b></p><ul><li>Full-time employment</li><li>Supportive and professional work environment</li><li>Opportunity to contribute to the company&rsquo;s financial stability and growth</li></ul><p><b>Interested candidates</b> are encouraged to submit their updated CV and relevant supporting documents.</p><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 - QAR7,000.00 per month</p><p>Experience:</p><ul><li>Finance: 7 years (Required)</li></ul><p>Work Location: In person</p>

Finance Officer

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