Accounting Excel Sheet

Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by

Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax

Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day

Working with an emerging shared services organization, the Accounts Payable Segment Lead role in Procure-to-Pay partners with the designated Dover business

The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and

Requisition Number: 98217BASIC FUNCTIONPosition OverviewDynamic and detail orientated corporate accounting position, requiring an accounting background and an

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

ACCOUNTING SPECIALIST Main responsibilities: Prepare and post general accruals and release prior accruals raised.Perform monthly revaluations of foreign

Assist in preparation of financial reporting such as Profit & Loss statement, balance sheet and others.Performs monthly OPEX and CAPEX performance review with

JOB RESPONSIBILITIES: Assist in the issuance of invoice per EOPT (BIR) guideline.Submit/forward to billing department the said invoice.Assist in the balance

We're looking for: Finance Analyst-General AccountingJob DescriptionReview and enter supplier invoices and employee expense claims into NetSuite using correct

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar

We are seeking two Senior Vessel Accountants with a strong background in the shipping industry and a minimum of 5 years of experience in vessel financial

Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax

Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Senior Manager for FinanceWork setup: On site, Monday to Friday (but during the first 3 months of the applicant, they should be able to work from Monday to

Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned BalanceSheet accounts every end of the accounting

Posting and processing journal entries to ensure all business transactions are recordedReconcile cash balances per book and per bank balancesMaintain organized