Graduate of BS- Accountancy, Management Accounting, Accounting Information Systems, Financial Accounting, Accounting Technology or related courses Experience in Accounting fields is an advantage. High attention to detail and strong analytical skills. Flexible Fresh graduates are...

1, Processing and paying invoices from vendors and suppliers in a timely and accurate manner. 2. Reconciling vendor statements with company records to identify and resolve discrepancies. 3. Maintaining accurate records of all invoices and...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating...

Megafresh International is seeking a highly motivated and detail-oriented Accounting Assistant to join our growing finance team. The ideal candidate will possess strong analytical and organizational skills, with a proven ability to accurately and efficiently...

Duties and Responsibilities: Administrative - Oversees the daily Accounting activities required to maintain the Company’s books of accounts - Supervises, directs and reviews the work of the Accounting Team including but not limited to accounts...

We are looking for a detail-oriented and proactive Accounting Assistant to join our finance team. The ideal candidate will support day-to-day accounting operations and ensure accurate and timely recording of financial transactions. This role is...

Duties and Responsibilities: Financial Management - Forecast cash flow positions of the company and ensure enough funds are available with the company in the future. > Daily submission and presentation of previous day’s cash position...

We are looking for a detail-oriented and proactive Accounting Assistant. The ideal candidate will support day-to-day accounting operations and ensure accurate and timely recording of financial transactions. This role is essential in maintaining organized records,...

● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections. ● Ensure the timely and accurate payment of vendor invoices and the collection...

A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc. -Prepare journal entries and monitor the general ledger for accuracy -Manage the audit -Calculate and process sales tax returns -Generate and file...

Brief Description · Support accounts payable and receivable functions. · Prepare and post journal entries. · Assist in the preparation of financial statements and reports. · Help with audits by providing necessary documentation. · Maintain...

Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check. • Conducts spot/random audit wherein financial transactions i.e. use of revolving funds, remittance of sales/collection,...