Jr. Accounting Specialist

We are currently seeking skilled and detail-oriented Accounting Specialists to join our offshore client team. As an Accounting Specialist, you will be responsible for managing financial data and ensuring the accuracy of financial records for our US-based client. Key Responsibilities: - Ensure the accuracy and completeness of financial data by conducting...

We are currently seeking skilled and detail-oriented Accounting Specialists to join our offshore client team. As an Accounting Specialist, you will be responsible for managing financial data and ensuring the accuracy of financial records for our US-based client. Key Responsibilities: - Ensure the accuracy and completeness of financial data by conducting...

Job Summary: KDCI Outsourcing is seeking an experienced Accounting Specialist with a strong background in bookkeeping, particularly with exposure to Yardi software. The ideal candidate will be responsible for processing payables, conducting common area maintenance reconciliation, and handling other traditional bookkeeping tasks. The Accounting Specialist...

Job Summary: KDCI Outsourcing is seeking an experienced Accounting Specialist with a strong background in bookkeeping, particularly with exposure to Yardi software. The ideal candidate will be responsible for processing payables, conducting common area maintenance reconciliation, and handling other traditional bookkeeping tasks. The Accounting Specialist...

The Account Manager handles key accounts, assuring that Mida is engaged in the precise set of activities to boost its sales level and volume. The Account Manager partners with, and ensure the long-term success of clients and Mida Food. He/ She is responsible for developing long- term relationships with her/his portfolio of assigned customers, connecting with...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.1. Coordinates with the team to ensure all invoices are uploaded.2. Upload collection from payment gateways and cash collection to SAP3. Prepare check disbursements and ensure complete and accurate expenses4. Prepare...

Job Overview We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in...

The Account Manager handles key accounts, assuring that Mida is engaged in the precise set of activities to boost its sales level and volume. The Account Manager partners with, and ensure the long-term success of clients and Mida Food. He/ She is responsible for developing long- term relationships with her/his portfolio of assigned customers, connecting with...

The Account Manager handles key accounts, assuring that Mida is engaged in the precise set of activities to boost its sales level and volume. The Account Manager partners with, and ensure the long-term success of clients and Mida Food. He/ She is responsible for developing long- term relationships with her/his portfolio of assigned customers, connecting with...

Job Overview We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements. 1. Coordinates with the team to ensure all invoices are uploaded. 2. Upload collection from payment gateways and cash collection to SAP 3. Prepare check disbursements and ensure complete and accurate expenses 4....

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements. 1. Coordinates with the team to ensure all invoices are uploaded. 2. Upload collection from payment gateways and cash collection to SAP 3. Prepare check disbursements and ensure complete and accurate expenses 4....

Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

Design and develop standard finance, accounting and tax systems, policies, processes and procedures. Identify gaps between standards and actual practices and afterwards conduct necessary mitigation and improvements to close such gaps. Facilitate the centralization of finance roles by categorizing work steps, assigning process owners and monitoring...

Design and develop standard finance, accounting and tax systems, policies, processes and procedures. Identify gaps between standards and actual practices and afterwards conduct necessary mitigation and improvements to close such gaps. Facilitate the centralization of finance roles by categorizing work steps, assigning process owners and monitoring...

Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and Payroll. Responsibilities: Accounting and Payroll transactions. Governmental Compliances Asset Management tracking and reporting Payable processing and recording Governmental compliance reporting Coordination with Treasury...

Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and Payroll. Responsibilities: Accounting and Payroll transactions. Governmental Compliances Asset Management tracking and reporting Payable processing and recording Governmental compliance reporting Coordination with Treasury...

· Update Books of Account· Prepares all Billings / Statement of Accounts· Prepares Financial Statement· Prepares Government Requirements· Prepares Checks Vouchers· Prepare Annual Budget OPEX and CAPEX with BM and Engineer.· Submit Daily Time Record· Update Accounting system· Assist External Auditor· Assist other admin works.