Ledger Manager

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157  Basic Function Position Overview The Credit Controller Officer role

Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

About the Role:  Cognizant is seeking Financials Consultants with Financial Management systems experience and expertise in the areas of General Ledger,

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

DUTIES AND ACCOUNTABILITIES* Manage and oversee the daily operations of the accounting department, including general ledger, accounts payable, and accounts

Requisition Number: 97221BASIC FUNCTION Position OverviewCredit Controlleris responsible in end-to-end Accounts Receivables activities (in various

KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly

Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controlleris responsible in end:to:end Accounts Receivables activities (in various

​Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with

accounting manager ( 40k - 60k ) real estate company (new manila, quezon city)-BS ACCOUNTANCY -MUST BE CPA-WITH EXPERIENCE ATLEAST 3 YEARS IN THE SAME

We are seeking an experienced Accounting/Finance Manager to oversee our company's accounting/finance functions. The ideal candidate will be responsible for

Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•

Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•

Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.Reconcile bank statements, credit

Duties & Responsibilities1. Record and summarize accounting transactions in the general ledger.2. Prepare and maintain the monthly trial balance and ensure

Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and

The DCX Controller will work as a full-time DCX employee. The daily tasks will vary so it will be necessary to be very flexible in this position.  Other

Accounting Associate for Billing & CollectionWork Location: TaguigUnder limited supervision, assist the Accounting Manager in performing multiple duties