Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience
The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Supilanas Ornopia Oyangoren Taneo and Co., formerly Taneo Supilanas Oyangoren and Co., (the Firm) is a professional services firm that provides audit, tax,
Fund Accounting – Team LeaderJob Description• Optimize and streamline processes to increase efficiency. Historical accounting data has been trackedin
SUMMARY:Supervises the tax team with their tasks and responsibilities, and ensures the organization complies with all tax requirements and
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Company Overview:We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrepreneurial
Qualifications:-Proven experience as a Finance and Accounting Manager, Controller, or similar role in adistribution, logistics, or supply chain
Key Responsibilities:1. Prepare and analyze financial statements, reports, and budgets for clients or organizations.2. Conduct financial audits to ensure
Key Responsibilities: Prepare and analyze financial statements, reports, and budgets for clients or organizations.Conduct financial audits to ensure compliance
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed
Salary: 25,000 - 50,000With an alternate Saturday scheduleResponsible for general reporting requirements of the Company.Review of journal entries amount
Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day
In this role you will:Recognize and perform general bookkeeping procedures using QuickBooks, create journal entries, have strong knowledge of year end