**Duties**: 1. Predict future financial trends. 2. Produce accurate financial statements and financial reports related to budgets, account payables, account
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Job summary Managing a team of accounting supervisor and ensuring their productivity, performance, and professional development. Preparing financial reports,
Job summary Bachelor's degree in Accounting, Finance, or any related field is generally required Several years of progressive experience in accounting or
*Bachelor's degree in Accounting, Finance, or any related field is generally required *Several years of progressive experience in accounting or finance roles,
Job summary Perform day-to-day accounts receivable transactions Maintain and update AR, including subsidiary ledger and Customer Master Data Assist with
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly
**The Role** As a Cash Applications Analyst you will be responsible for overseeing Willis Towers Watson's AR also perform more complex processing for specific
See more job openings in Finance and Accounting **CLIENT** **Danish food consumer company for dairy and cheese. Their famous brand line is Emborg - a high end
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**CREDIT & COLLECTION/ AR SUPERVISOR**: - Determining delinquent accounts, informing to respective accounts executives. - Reconciliations of accounts, any
**JOB RESPONSIBILITIES** Accounting & IT Division: This is a team leader role that may be assigned to cater to General Accounting or Finance & Budget
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**JOB DESCRIPTION**: - Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax
**JOB DESCRIPTION**: - Overseeing daily transactions, bank reconciliations, accounts payable and receivable, and general ledger. - Participating in regular
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll -
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. - Represents the finance department on the daily