Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
Graduate of AccountancyA. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor
Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of
QUALIFICATIONS:- Holds a bachelor's degree in major in Accountancy, preferably CPA (Non Negotiable)- With at least 2-3 years of experience in Accounting,
POSITION SUMMARY:The Chief Accountant is responsible for overseeing the accounting department, ensuring the accurate and timely reporting of financial
- Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting (Non-negotiable)- With at least 2-3 years of
WORK LOCATION: MandaluyongSALARY RANGE: ?30,000 - ?35,000JOB PURPOSE: Play a pivotal role in delivering insights and analysis crucial for informed
• Continuously evaluates, develops, implements, and maintains systems, procedures, and policies including accounts payable functions to ensure adherence to
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Duties and ResponsibilitiesEnsure accurate and timely reporting of all monthly, quarterly financial information including month end and year-end closing of the
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ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.