Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and
•Process accounts payable and receivable transactions accurately and efficiently•Reconcile bank statements and maintain general ledger accounts•Prepare
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job descriptionJob DescriptionAccounting staff support the accounting department with their day-to-dayfunctions by performing entry-level accounting duties.>
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. Knowledgably with accounts
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
RESPONSIBILITIES: Perform and review new contract setup Maintain accurate contract and budget values in system including tracking of change orders Ensure
The new wholly-owned subsidiary in the Philippines has been established on January 2023 and is looking for someone to join the Team as Accountant.
Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers,
Duties and Responsibilities:1. Providing support to the Accounting Department.2. Performing basic office tasks, such as filing, data entry, answering phones,
1. Prepare billing statements/invoices for clients 2. Record and reconcile payments received from clients 3. Respond to client inquiries through calls and
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
Company Overview : VargasAndrews is an international professional services firm specializing in business transformations and turnarounds. To put it succinctly,
Position not right for you? Share it with someone you know. Finance Manager Reference: APR******** Expiry date: 17:30, Wed, 22nd May 2024 Location: Angeles
salary: php 54,000 TO 60,000 qualifications:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top
The Role We are seeking a motivated individual to join our team as a client-facing Staff Accountant. This is a full-time role reporting to the Accounting