Qualifications:- with related working experience in Audit and/or Inventory Management- knowledge of inventory audit standards and procedures- has good
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules.- Responsible in Encoding data at Business
**FOR DIRECT EMPLOYMENT**:**ASSIGNED COMPANY: MAGNA PRIME CHEMICAL TECHNOLOGIES INC. (STA. MARIA BULACAN)****Responsibilities**:- Coordinating and developing
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Job Responsibilities:Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
Job description- Bachelors Degree in Accountancy required- Assist Accountants with creating and editing financial documents.- Organize the bookkeeping
Bachelor's Degree.With at least 1 year experience in accounting department.Schedule:- 8 hour shift**Education**:- Bachelor's (preferred)**Experience**:-
Ensures all financial obligations of the company are settled on time and properly accounted for.- Graduate of BS Accountancy, preferably with a license or any
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
We are looking for a Full-Time Accounting Clerk to support a Home and Commercial Restoration Services company based in Puerto Rico.**Requirements**:- Proven
Job Description:They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide accurate
**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position: