1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial
Job Title: Finance CoordinatorJob Description:Keeping financial records updated,Preparing reports and reconciling bank statements.Run accounting software
Perform financial analysis and reporting to management as needed.Oversee accounts payable and receivable, and execute payroll in a timely manner.Prepare
Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using
• Overseeing daily transactions (e.g., accounts payable/receivable, costing, general ledger, and bank reconciliations)• Participating in tax audits and
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Manage general accounting activitiesPrepare
Job Opening for Bookkeeper/Accounting PositionOur company, CANDID COFFEE, is currently seeking a skilled and detail-oriented individual to join our team as a
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system