Graduate of a 4-year business course (preferably Accountancy, Management Accounting, or any related course) - Certified or Non-certified Public Accountant -
*** The _**Corporate Accountant **_position is accountable for preparation and presentation of complete set of Financial Statement with corresponding journal
Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account
Certified Public Accountant or Graduate of BS in Accountancy, Financial Management, Management Accounting or any related business course - Relevant work
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
JOB SUMMARY: Maintain and update accounting files. Monitor the status of loan accounts and refer to corresponding committees. Assist clients in updating their
Our company is looking to employ a detail-oriented Accountant to oversee the daily operations of the Accounting Department. He/she is expected to manage and
_Mondays-Fridays_ - Afternoon Shift_ - Work From Home (must be willing hybrid schedule eventually)_ - Equipment is provided_ - Competitive Salary_ - Work-Life
Preparation of monthly full set financial statements of entities, Balance sheet schedules, and timely submission of reporting deliverables to the Group -
1. Prepare daily financial and accounting transactions and activities 2. Assist the Manager for timely and accurate submission of financial and management
**Qualifications**: - Graduate of BS Accountancy with at least 2 years of accounting experience - Experienced with Quickbooks and /or demonstrates ability to
The position shall be in charged of the following: - Providing guidance to the accounting team - Reviewing Balance Sheets, Financial Statements, and P&L
We are looking for a Full-Time Accounting Clerk to support a Home and Commercial Restoration Services company based in Puerto Rico. **Requirements**: - Proven
ACCOUNTING SPECIALIST Basic Function: Provides Under direct supervision produces and distributes invoicing and posts accounts receivable payments. Maintains
Bachelor Degree in B.S Accounting or any related course; - At least 2 Year(s) of working experience in the related field is required for this position. -
knowledgeable on BIR taxation and Accounting works proficient in using accounting software programs knowledgeable in preparing and interpreting financial
**CORE RESPONSIBILITIES**: - Documents financial transactions by entering account information, posting and processing journal entries - Summarizes current
RESPONSIBILITIES: - Create quality measurements to track improvement in efficiency and accuracy - Develop quality assurance standards and company processes -
M2.0 Communications leads a portfolio of four companies in big data, construction, communication, and business process outsourcing. As a group, we have a
**Job Purpose**: Manage full financial functions including accounting transactions, monitoring of accounts payable & receivables, costing, cash management, tax