Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed
ARCHANGEL TECHNOLOGIES, INC. is an I.T. consulting and services organization that provides versatile solutions to digitally enhance business operations.
Hello JobseekersWe are currently looking forJOB TITLE: FUEL SALES EXECUTIVEREPORTS TO: PRESIDENT and CEOSALARY RANGE: 20-25k depending in locationWORK
Salary: 200,000 - 250,000QUALIFICATIONS: Bachelor's degree in business, marketing, or a related field (Master's Degree is preferred).With a solid background in
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational
Responsible to plan, develop and direct marketing efforts to increase salesConceptualize innovative programs that lases focus on our ideal target market
SUMMARY:The Management Trainee's responsibilities include completing all assigned tasks, which may include, performing duties in different departments, gaining
ACCOUNTING INNOVATION: Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
RESPONSIBILITIES: Evaluate market conditions, develop account strategies and actions plans to expand current accounts and penetrate new marketsSet and achieve
Finance SupervisorJob Specifications:Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred
We are looking for a Full-Time Bookkeeper with proven experience in handling Australian accounts. The ideal candidate must be proficient in MYOB, Xero, and
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
We are looking for a Full-Time Bookkeeper with proven experience in handling Australian accounts. The ideal candidate must be proficient in MYOB, Xero, and
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Key Responsibilities:Managing accounts payable and receivable, ensuring timely and accurate processing of invoices.Maintaining the general ledger and
Key Responsibilities:Managing accounts payable and receivable, ensuring timely and accurate processing of invoices.Maintaining the general ledger and
Responsibilities:Strategic Planning and DevelopmentCollaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily