**Duties & Responsibilities** - Reconcile assigned balance sheet accounts - Prepare monthly journal entries as assigned - Calculate royalty and rebate amounts
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
**Position**:Accounts Specialist for Loan Compliance **Reporting to**: Team Lead - Loan Processing **Department**:Operations **Schedule**: M-F / 9AM - 6PM
Sales 1. Entertain phone calls, walk in/online inquiries and attends to visitors for enrollment. 2. Processes the enrollment of students. 4. Assists in
**Functional Description** The Tax role will be critical to the success of the Tax Department will support the rapid growth of our business. Role will support
1. Government compliance a. Preparation of various schedules for monthly / quarterly and annual Tax Returns through EFPS. b. Encoding of various supporting
A bit about us:Bluestone is a fast-growing lender specialising in residential home loans. We help people with a variety of financial needs, whether they are
**Job Summary**: The Accounting Officer is responsible for managing and executing monthly analysis and reconciliations of financial statement accounts,
Position : Bookkeeper Working Hours : Monday-Friday, 9AM-5PM Central Time Salary Range : $1200-$1500 Duties and Responsibilities: • Perform daily accounting
Position : Property Accountant Work Hours : 9:00 AM to 5:00 PM CST Monday through Friday : 10:00 PM to 6:00 AM MNL Monday through Friday Holidays : US and PH
**Has background in preparation of Financial Statement** - All necessary accounting assistance to the Property Managers and Client - Ensure timely and accurate
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Specialist to join our rapidly expanding team. As a member
Join our client's international team and discover a refreshing approach to work-life balance! Are you tired of juggling your personal life while meeting the
**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for
IHG Hotels & Resorts is one of the world's leading hotel companies, with around 350,000 people working across more than 100 countries to deliver True
**Accounting** - Bookkeeping - Receives billing statements from suppliers and contarctor's; Reviews completion of supporting documents related to billings on
**Hybrid (Office & WFH), Night Shift. Safety and personal growth in a Great Place to Work-certified business. With Results Coaches, Chief Happiness Officers,
The Property Administrator (**The Reside**)maintains property rentals by advertising and filling vacancies, negotiating and enforcing leases, maintain and
PROPERTY ACCOUNTANT Provide full scale accounting support for the property management team, and function as a key member of this management team. MAJOR
Responsible for the preparation Statement of Accounts and posting of payments - Monitor and oversee the Account Receivables and Payables - Safeguard and ensure