? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Manage all accounting transactionsBook Keeping TasksPrepare budget forecastsPublish financial statements in timeKnows MS Excel Formulations like Vlookup,
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Responsibilities:1. Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
- Manage day-to-day financial transactions, including accounts payable and accounts receivable.- Prepare and analyze financial reports, statements and
KEY RESPONSIBILITIES:FINANCIAL REPORTING AND ANALYSIS:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow
KEY RESPONSIBILITIES: FINANCIAL REPORTING AND ANALYSIS:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast