Job summary Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
**Job Summary**:**The Finance Specialist is accountable of the following**:- Account Receivable & Reconciliation- Financial Reporting & Forecasting- Financial
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.
**Can you manage various financial transactions? Do you know how to use an accounting software or system? Are you results driven and resourceful, with a strong
****IMMEDIATE HIRING*****WONHEART FOOD CORPORATION owner of OH MY CHICKEN! is currently seeking a dedicated and detail-oriented ACCOUNTANT to join our
We are looking for a detail-oriented and proactive Accountant to manage the payroll and our company's financial records and ensure accuracy and compliance. The
We are looking for a detail-oriented and proactive Accountant to manage the payroll and our company's financial records and ensure accuracy and compliance. The
Maintain financial reports, records, and general ledgers- Perform general bookkeeping and bank reconciliation- Responsible for billing activities, such as
QUALIFICATIONS:- Must be knowledgeable on the following: Financial Statements Preparation, Bookkeeping, Disbursement, Accounts Receivable, Bank Reconciliation,
Job Description: Storm Technologies is seeking a dedicated and driven Online Accountant to join our team on a part-time basis in Taguig, NCR, PH. As an
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.
**JOB DESCRIPTION**:- Manages a company's assets and liabilities and conducts financial transactions and analyses.- Works with accounts payable and receivable
**Duties and responsibilities include**:- Reconcile accounts payable and receivable- Bookkeeping- Manage balance sheets and profit/loss statements- Assist with
Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
**#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits**:- HMO coverage from day 1 of employment for you and your
Job Summary- Processing, verifying, and posting receipts for goods sold or services rendered.- Researching and resolving account discrepancies.- Processing and
**JOB DESCRIPTION**:- Maintain and monitor accounts receivables- Assist in monthly review of tenant-related transactions, including but not limited to Move