ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Graduate of any Accounting or Finance coursesOpen for Fresh GraduatesGood in analytical and Communication skillsExcellent in Microsoft Office ApplicableWilling
Basic skills in Microsoft Office application, including excelPreferably with Japanese Language Proficiency Test N2 or above but not required.Knowledgeable in
Graduate of any 4-year Accounting courseFresh Graduates are willing to applyGood analytical and communication skillsExcellent in Microsoft Office No shuttle
Graduate of any Accounting or Finance coursesWith or without work experienceGood in analytical and Communication skillsExcellent in Microsoft Office
Responsibilities:Recording, analyzing, and reporting company's costsAssessing business expenses and preparing optimized budget plans Qualifications:Graduate of
JOB DESCRIPTION: *Post one-time journal entry transactions.*Create internal orders for CAPEX, Revenue, Statistical and R&M.*Reconcile bank transactions and
Responsiblities:• Recording, summarizing, and analyzing financial transactions of the business• Bookkeeping, preparing financial statements, managing
- Will act as the pettycash custodian with weekly liquidation of pettycash expenses- Prepares vouchers for payment to suppliers - Collect supplier invoices and
ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Responsibilities:Recording, analyzing, and reporting company's costsAssessing business expenses and preparing optimized budget plans Qualifications:Graduate of
JOB DESCRIPTION: *Post one-time journal entry transactions.*Create internal orders for CAPEX, Revenue, Statistical and R&M.*Reconcile bank transactions and
Responsiblities:• Recording, summarizing, and analyzing financial transactions of the business• Bookkeeping, preparing financial statements, managing
Education & Experience PrerequisitesBachelor's degree in accounting or finance.Preferably 2 years working experience in Accounts Payable.Experience working on
Basic skills in Microsoft Office application, including excelPreferably with Japanese Language Proficiency Test N2 or above but not required.Knowledgeable in
- Will act as the pettycash custodian with weekly liquidation of pettycash expenses- Prepares vouchers for payment to suppliers - Collect supplier invoices and
ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Graduate of any Accounting or Finance coursesGood in analytical and Communication skillsExcellent in Microsoft Office ApplicableWilling to work at Laguna