Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
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
Duties and Responsibilies: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Job Description: Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactionsEnsure
Key Areas of ResponsibilityPrepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
JOB SUMMARY: To handle the following:Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
Key Responsibilities:Managing accounts payable and receivable, ensuring timely and accurate processing of invoices.Maintaining the general ledger and
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience