Accounting Analytical San Juan

Job summary Perform and ensure accurate and timely financial reportingOversee general accounting functions and review accounting processesEstablish internal

Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an

Position : Acctg. StaffQualifications:Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related courses Experience

Graduate of BS- Accountancy/ Management Accounting / Financial Management / Finance or Business related course Experience in Accounting fields is an

Graduate of BS- Accountancy/ Management Accounting / Financial Management / Finance or Business related course Experience in Accounting fields is an

Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**About Us**:**Top Asia** is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a

•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank

•BS Accountancy graduate•With experience in Accounts payable•Strong analytical skills and with auditor mindset•With integrity and can maintain

**About Us**:Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and

**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank

INTERNAL AUDITOR • Job Summary: • Experience in process improvements, operations audit, quality assurance, or project management is a plus• Experienced

Qualifications• A bachelor's degree, preferably in Accountancy or finance-related field• Preferably with 1-2 years experience in accounts payable

• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain

**Key Responsibilities/Duties**- Provide financial planning support to management.- Periodic tasks include forecasting, budgeting, strategic planning,