Oracle Finance

POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial

JOB DETAILS : Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese

·  Proficiency in English, both written and oral communication skills·  MS Office Suite experience·         Excel (requires intermediate to expert

Qualifications· Degree in Accounting· US GAAP· Excellent (English) communication skills (verbal and written)· Require knowledge of Microsoft Excel, Word,

BGC - Hybrid set upMID-GY shift30k-60k3+ years of continuous in general accounting experienceComplete accounting activities (including journal entries, account

QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field - Proven experience at least 1 year in accounting or finance roles, with increasing

• Shipment execution which includes processing of Oracle invoice, booking with service providers and securing permits with PEZA, Customs and other

Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general

Business Systems AnalystMain Qualifications EducationExperienceKnowledge/SkillsBachelor's /College Degree and/or Masters in Computer Science/Information

Business Systems AnalystMain Qualifications EducationExperienceKnowledge/SkillsBachelor's /College Degree and/or Masters inComputer Science/Information

The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation

Senior Accountant The Senior Accountant will support the work of the General Ledger team and supervise /review the work of Junior Accountants. The role may be

A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the

Responsibilities and Accountabilities1. Responsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,