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- ...experience in bookkeeping Strong background in balance sheet reconciliation Familiarity with SAP Business One (preferred but not... ...reconciliations using SAP Business One Retrieve and process bank statements and transaction records Maintain and update...
- Experience Level: Entry - Individual Contributor Employment Type: Full-time Work Setup: On-site (Bank Branch) Location: Guagua, Pampanga Industry: Bancassurance Base Salary: PHP 15,000 - 25,000 About the Job: As a Banking Sales Officer, your primary responsibility is...
- ...management tools and techniques. Experience in usage of reporting tools like Avaya/Cisco. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...service in the BPO/BPM industry A minimum of 1 year in the role of a Team Leader. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...VBA, Macros, Excel) ~ Has strong knowledge with MS Office Tools (Excel in particular) ~ Preferably with background or knowledge in Banking and Financial. ~ Amenable to work in shifting/nightshift schedule in Clark . ~ Amenable to work onsite...
- ...and written communication. Good problem-solving skills and ability to multitask. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...experience with 2 years of experience as a trainer in BPO/shared services industry. Preferably with background or knowledge in Banking and Financial. Excellent oral and written communication. Good problem-solving skills and ability to multitask. Amenable to...
- ...prior work experience. ~ Experience working in the BPO Industry is an advantage. ~ Preferably with background or knowledge in Banking and Financial. ~ Excellent oral and written communication. ~ Good problem-solving skills and ability to multitask. ~ Amenable...
- ...to obtain within 60days ~ Strong knowledge of defined contribution plans necessary ~ Preferably with background or knowledge in Banking and Financial. ~ Amenable to work in shifting/nightshift schedule in Clark . ~ Amenable to work onsite...
- ...accounting processes, including month end close. This is a full-time, remote position. Responsibilities: Perform daily reconciliation of bank activity to general ledger, complete monthly bank reconciliations, and resolve discrepancies Reconcile various balance...
- ...applications, staff house, and timekeeping. Check daily deposits and conduct daily cash collection audit. Prepare daily bank reconciliation. Monitoring outright commission. In charge in issuance of bank endorsements and bank opening. Collate official...
- ...based businesses. We handle Xero software setup, weekly account reconciliation, payroll processing, BAS preparation, monthly financial... ...accounts receivable, and general ledger entries. •Reconcile bank statements and ensure accuracy of financial records. •Manage...
- .... Update accounts receivable and issue invoices. Update accounts payable, vendor management, and perform reconciliations. Prepare bank reconciliations. Prepare Balance Sheet reconciliations and month-end required reports. Handle payroll-related...
- ...processing and review of financial documents such as vouchers, sales invoices, receipts, and delivery slips Lead monthly bank reconciliation and general ledger review to maintain up-to-date and accurate financial records Supervise daily financial encoding and month...
- ...we seek to hire an Accounting Representative (Moderate Level) to join our growing company. Job Responsibilities: Bank reconciliation and other reconciliation activities Accounts receivable, recording and processing Knowledge of and ability to meet...
- ...of the validation of collections/payments through the Online Bank Statement and other payment channels, daily issuance of receipts... ...Customer's account status accordingly Perform account's reconciliation and communicates with Internal and External Customers to ensure...
- ...full accounting cycle (Order to Cash, Procurement to Pay, Record to Report) for multiple client accounts. Handle complex bank reconciliations, vendor management, accounts receivable, fixed assets, and inventory accounting. Ensure timely and accurate preparation of...
- ...compliance with UK regulations. Support in corporation tax calculations and filings. Ledger Maintenance: Perform bank reconciliations and maintain accurate general ledger records. Manage accounts payable and receivable entries for clients. Client...
- ...financial reporting, and internal controls. Key Responsibilities: Handle full-cycle accounting: journal entries, AR/AP, bank reconciliation, month-end closing Prepare and file BIR tax returns via e-BIR Forms and EFPS Manage VAT Relief compliance and submission Maintain...
- ...Responsibilities: Prepare and lodge BAS, IAS, and income tax returns for individuals, partnerships, trusts, and companies. Perform bank reconciliations, payroll processing, and prepare monthly and annual financial statements. Maintain accurate records of all financial...