We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements. You should be familiar with audits, invoices and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks. Ultimately, you’ll be responsible for the day-to-day management of our financial transactions and procedures. Responsibilities Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Track bank deposits and payments Assist with budget preparation Review and implement financial policies Requirements and skills Proven work experience as a Finance Officer or similar role Solid knowledge of financial and accounting procedures Experience using financial software Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills Sharp time management skills Strong ethics, with an ability to manage confidential data BSc degree in Finance, Accounting or Economics Professional qualification as a CFA/CPA is considered a plus Requirements and skills: Proven experience as a Legal Officer in business environment Excellent knowledge and understanding of corporate law and procedures Full comprehension of the influences of the external environment of a corporation Demonstrated ability to create legal defensive or proactive strategies High degree of professional ethics and integrity Sound judgement and ability to analyse situations and information Outstanding communication skills BSc degree in Law or J. D. degree MA or BSc in Business Administration will be considered an advantage;
We are looking for an Accountant/Payroll Specialist to work from home. The candidate will prepare, process, and verify payroll. The qualified candidate will have a strong attention to detail, text Timothy Friedman at 810 221 1606 for more details on how to get started Full Description of Accounting Assistant Needed
The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects… Full Description of Accounting Intern
Billing Specialist Responsibilities Include: Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Assume the responsibility of receiving and sorting incoming payments… Full Description of Billing Specialist Needed
Looking for an expert in US Gaas, Gaap etc. and all attestation related work who would be a able to advise our audit department on the requirements of each engagement. This will be seasonal as the engagements are done. Candidate should have experience with PPC software. Thank you Full Description of Audit, Reviews & Agreed Upon Procedures
Account Development Manager Job Duties: Identifies development potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities. Initiates sales process by building relationships; qualifying potential; scheduling appointments. Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services. Develops new applications by preparing specifications; conferring with product engineering. Closes sales by overcoming objections; preparing contracts. Contributes information… Full Description of Basic microsoft skills
We are currently looking and hiring for an Accounting Staff to be assigned in Mandaue City, Cebu Philippines. -graduate of any Accounting related course -with experience in accounting-related jobs -good communication skills -computer literate To expedite hiring, send resume to roy.ricacho@envirobsc.com and people@envirobsc.com . Thanks. Tristan Paul A. Zozobrado QMS & Documentation Unit HR & Admin Dept Full Description of Accounting Staff
Accepting applications until July 15, 2019 QUALIFICATIONS • Male / Female • Single • 18 – 25 years old • At least 5’2 in height • College level • with good interpersonal skills • Service oriented and can work with less supervision • A highly motivated person • with experience as service crew in any food establishments. HOW TO APPLY Submit your resume in A.S FORTUNA ST. BAKILID, MANDAUE CITY, SOLARIS AUTOCEBU beside Orchard Hotel. Or you may send to… Full Description of SERVICE CREW
Job brief
: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies
. Issue and post bills, receipts and invoices
. Check the validity of… Full Description of Billing Specialist (USA & Canada Only)
Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices. We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Full Description of Billing Specialist (Canada and USA only)
Accountant Job Duties: * Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. * Substantiates financial transactions by auditing documents. * Maintains accounting controls by preparing and recommending policies and procedures. * Guides accounting clerical staff by coordinating activities and answering questions.… Full Description of Accounting Specialist for TD Industries ( For Canada and United…