Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities: Process
Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
FemaleMust be a College Graduate of 4-year course preferably Bachelor of Science in Accountancy or Financial Management.Seminars and/or trainings relevant to
Job Summary: An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organizations'
Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and
Job Description:Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
• Analyze information and options by maintaining records and files; reconciling accounts.• Prepares payments by accruing expenses; assigning accounts
ACCOUNTING ASSISTANTBrief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added
QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and
QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
• Support accounts payable and receivable functions.• Prepare and post journal entries.• Assist in the preparation of financial statements and