Accounts Vs Finance Jobs

The **Bookkeeper** is responsible for the documentation, recording, reconciliation, summarization, and reporting of the financial transactions of the Company.

**JOB DESCRIPTION**: - Supervise and oversee the operations and works of business unit accounting departments - Work closely with the management and other

Duty 1: Back-up support of processors on Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting

Job Summary - Reconcile bank accounts of Treasury Department - Check release - Check preparation - Coordinate with suppliers - Quick Book system recording

1. Bachelor's degree in Internal Audit, Accountancy, Accounting Technology, or related field. 2. At least 1 year relevant work experience in Finance or

The Assistant Accounting Manager is responsible in ensuring accurate and timely reporting of Financial Statements for 3 business Units. Tax preparation and

**Job Description**: Persons hired for the Inventory Specialist position will be responsible for providing Inventory accounting and costing services to 3M

RESPONSIBILITIES: • Responsible for the consignment pick-up and outright • Monitor the customer's repair item • Manage the transfer of stock pull-out

Job Summary: AR Lead will be responsible in overseeing the entire AR/Billing procedure from raising of Invoice until complete settlements. He/She will be

Job summary Position: Senior Accountant Working hours: Monday - Friday, 9 AM - 5 PM Dubai time / 1 PM - 10 PM Philippine Time Salary Range: $1,000 -

Job Description The Finance/Business Analyst is responsible for creating new models that support business decisions by working closely with financial

Job summary Seeking a CPA to join the ClinicMind team Responsible for financial reporting and audits Requires BSc degree in Accounting or Finance and CPA

Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of 5 years

**RESPONSIBILITIES**: - Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement

Provide status of daily PDC deposited (CLEARED, DAIF, A/C, etc.) - Auto generate cases from RETURNED check clients - Ensure that Branch Records vs ERP records

**CLIENT**: KSearch client is a full-service finance and accounting consulting firm located in San Francisco, California. We are hiring for Financial Contoller

See more job openings in Finance and Accounting **CLIENT** A multinational listed security and logistics company. **JOB DESCRIPTION** - Prepare quality monthly

See more job openings in Business Process Outsourcing **CLIENT** Our client is shared services hub of the Philippines' largest Food Service business **JOB