Accounting Specialist

Accounting Specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments.Duties & Responsibilities:·       Assist with general accounting tasks including accounts payable, accounts receivable, and reconciliations.·       Maintain accurate financial records and...

Join to apply for the Cost Accounting Specialist role at First Sumiden Circuits Inc. Use cost accounting and related skills to report, analyze, and improve internal cost controls and efficiency. Minimum Requirements Graduate of BS in Accountancy Must be a Certified Public Accountant (CPA) With or without working experience Knowledgeable in IFRS,...

Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Specialist Work setup & shift: Work From Home | Nightshift Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance...

Accounts Receivable Specialist Schedule: Monday - Friday, 9:00 AM - 6:00 PM EST Type: Full-Time, Remote About the Role We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Company: Benitua-Gan Ventures, Inc.Position: Accounting SpecialistWork Setup: Mon - Fri, Onsite; Sat, Work-from-homeThe role is responsible for executing and maintaining accurate financial records and reports to support the operations of BRAND GALLERY PACKAGING WORLD, INC. or GENIE PRODUCT CONCEPTS MANUFACTURING CORPORATION, whichever will be assigned. This...

We are seeking a detail-oriented Accounts Payable Specialist to perform accounting and clerical tasks that are related to accounts payable transactions. This role ensures accurate financial record-keeping, timely payments, and effective communication with vendors and internal teams.Job Responsibilities:Ø Processing and reviewing vendor invoices/credit notes...

Updates the weekly monitoring for the parcels that receive every day, checks the hardcopy of the reimbursements, prepare reimbursements journal entries during pre-close, forward the vouchers for the payment and softcopy of reimbursement, BIR 2307 form and input vat relief template to the tax team for the EWT and INPUT VAT report.Directing the day-to-day...

Use Cost Accounting and other related skills as a means to report, analyze and lead to the improvement of internal cost controls and Efficiency Minimum Requirements: Graduate of BS in Accountancy Must be a Certified Public Accountant (CPA) With or without working experience Knowledgeable in IFRS, General Accounting, Cost Accounting,...

Use Cost Accounting and other related skills as a means to report, analyze and lead to the improvement of internal cost controls and Efficiency Minimum Requirements: Graduate of BS in Accountancy Must be a Certified Public Accountant (CPA) With or without working experience Knowledgeable in IFRS, General Accounting, Cost Accounting,...

Use Cost Accounting and other related skills as a means to report, analyze and lead to the improvement of internal cost controls and EfficiencyMinimum RequirementsGraduate of BS in AccountancyMust be a Certified Public Accountant (CPA)With or without working experienceKnowledgeable in IFRS, General Accounting, Cost Accounting, Manufacturing Variance...