Accounts San Juan Jobs

Prepares counter receipts and statements of accounts for sending to the sales team.Verifies account discrepancies by obtaining and investigating information

Job Title: Finance CoordinatorJob Description:Keeping financial records updated,Preparing reports and reconciling bank statements.Run accounting software

1. Develop and implement financial strategies to achieve company objectives and targets.2. Lead the budgeting and forecasting process, ensuring alignment with

1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial

Maintain relationship with dealers and partners to reach the target revenue for the product.Assist clients with inquiries and concerns promptly and

Assists in developing content for digital materials (social media, website, blogs, and Google) and tracking, monitoring, and evaluation of each.Perform

 Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both

Perform financial analysis and reporting to management as needed.Oversee accounts payable and receivable, and execute payroll in a timely manner.Prepare

ACCOUNTING ASSISTANT- Research, track & restore accounting tasks including filing, data entry, accounts receivables, financial reports, and related

recording/ summarizing liquidation records from construction site such as receipts and other expensesprepare daily time record of admin employees for payroll

A bachelor's degree, preferably in Accountancy or finance-related fieldPreferably with 1-2 years experience in accounts payable processing, general accounting,

BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas

Validate issued Check Voucher and make correction entries in CDB excel.Double check entries in CDB & Gen Journal Book weekly and at closing of

Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement

Supervise the AR sectionEnsure that all transactions are paid and accountedSubmit bank reconciliation every 15th of the following monthPrepare ageing of

Supporting financial operations by accurate recording transactions, processing of vendor invoices, reconciling of accounts, and assisting with month-end

Drive revenue growth by identifying, securing, and managing accounts through personalized approaches and relationship building. Understand and articulate the