Accounting Specialist

The Bookkeeper will be responsible for maintaining accurate financial records for Australian businesses. This role requires expertise in various accounting

FIXED ASSET SPECIALIST 1. Asset Management and Record-Keeping(a) Maintain and update the fixed asset register, ensuring all asset acquisitions, disposals, and

FIXED ASSET SPECIALIST1. Asset Management and Record-Keepinga) Maintain and update the fixed asset register, ensuring all asset acquisitions, disposals, and

Job DescriptionThe Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

Requirements and skillsProven experience as payroll specialist or payroll managerSolid understanding of accounting fundamentals and payroll best practicesVery

Client Profile: Well known BPO company that was established year 2005 by a multinational outsourcing in the industry. The company' s goal is to expand their

BENEFITS : HMO Allowances 13th month pay VISA Processing Sick leave Vacation leave Government Mandated Benefits JOB DETAILS : Company Profile: This Company is

"Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese Bilingual SAP

Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies

Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies

Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese Bilingual SAP

"BENEFITS : Government Mandated Benefits HMO Increase Salary based on Performance Annual Leaves Company Annual Bonus Provided work equipment Opportunity to

Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,

Requirements:• Bachelor's degree in Accounting, Finance or related fields• Preferably with experience in using SAP• Sound understanding of accounting

Qualifications:Must have Bachelor's Degree in Accounting, Finance or any related Business courseCPA is an advantage but not requiredA minimum of 5 years

Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company.SPECIFICATIONS:• Graduate