Manage financial records, ensuring compliance with accounting laws and regulations. Prepare accurate monthly financial statements for Keysys, Inc., a retail
Manage all accounting transactions including inventory, journal entries, accounts payable, accounts receivable, and general ledger. Knowledgeable in creating
Job OverviewThe accountant plays a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the
The accountant is a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the public with the
Duties and Responsibilities:Review and maintain written and computer files, plus conduct data entryAssist in the coordination of administrative functions,
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
**_Responsibilities: _**Ensures timely and accurate payment processing of company expendituresReconcile general ledger account with cash in the bank and bank
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Job Summary Home based Job Description Key Responsibilities: Daily And Ongoing Activities Perform bank reconciliations regularly. Invoice customers not covered
Company Profile: Started in the United States. This company has been the most successful online shopping company with around 200,000 employees worldwide. This
**Duties**:1. Predict future financial trends.2. Produce accurate financial statements and financial reports related to budgets, account payables, account
Graduate of Bachelor Degree in Accounting, Financial or Management AccountingNeed to be detail-oriented and good with basic mathematical calculationsWith good
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the
Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-
**Responsibilities**:- Process Clients' Invoices and Recording of Payments- Conduct physical inventory- Filing and distribution of related documents-
Responsible for securing revenue by verifying and posting receipts; resolving discrepancies and ensure collectability of receivables.Qualifications:- Graduate
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following