Qualifications:- with related working experience in Audit and/or Inventory Management- knowledge of inventory audit standards and procedures- has good
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
Careers Creating Opportunities To all the members of its Organization by providing a platformfor Career Advancement and Financial Success. Be Part of our
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules.- Responsible in Encoding data at Business
Strategically plans and manages warehouse, transportation and customer services.- Liaises and negotiates with suppliers, manufacturers, retailers and
**FOR DIRECT EMPLOYMENT**:**ASSIGNED COMPANY: MAGNA PRIME CHEMICAL TECHNOLOGIES INC. (STA. MARIA BULACAN)****Responsibilities**:- Coordinating and developing
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Job Responsibilities:Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
**I. **GENERAL INFORMATION**Position: Accounting StaffDepartment: Restaurant GroupWork Location: Feedmix - Pulilan**II. **ORGANIZATIONAL RELATIONSHIP**Reports
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
Bachelor's Degree.With at least 1 year experience in accounting department.Schedule:- 8 hour shift**Education**:- Bachelor's (preferred)**Experience**:-
Job description- Bachelors Degree in Accountancy required- Assist Accountants with creating and editing financial documents.- Organize the bookkeeping
Ensures all financial obligations of the company are settled on time and properly accounted for.- Graduate of BS Accountancy, preferably with a license or any
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
We are looking for a Full-Time Accounting Clerk to support a Home and Commercial Restoration Services company based in Puerto Rico.**Requirements**:- Proven