Remote Accounts Payable Management jobs

Company Information At LeadingEdge Personnel we thrive on excellence through personal development and continuing improvement through education Our competitive edge is the tenure we have with our dedicated staff coupled with our focus purely on office clerical and administrative specialists 100 of our staff is certified by the American Staffing Association as Certified Staffing Professionals Description of Role We are looking for an Accountant to manage all financial transactions from fixed

Apply Online Register httpswwwvanguardpromatchcomjoin Reconciling the companys bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the companys financial reports using income and expenditure data Keeping a check on the companys finances based on financial status Filing and remitting taxes and other financial obligations Initiating and managing financial and accounting software used by the company

Accounts Receivable Graduate of Accountancy At least 13 years Experience in Accounts PayableReceivable With good communication skills both written oral With experience in financial reporting and collections Keen to details Has initiative and can work under minimum supervision Must have the ability to handle multiple tasks and responsibilities within deadlines Proficient in Excel and other Microsoft applications Pivot and V look up Fast learner and willing to be trained

At least 10 years in software business analysis and development or related IT experience with at least 8 years of development experience in PeopleSoft Experience with PeopleSoft Billing Contracts Projects AR AP and GL is required Must be well versed in Peoplecode and App Engines Experience with Integration Broker is a plus Good communication skills are a must Staffing experience in preferred

POSITION REQUIREMENT Degree or Diploma in Accountancy Business Studies Business Admin ACCA LCCI or minimum 3 years experience in related field RESPONSIBILITIES To assist Finance Administration Manager in preparation of full set of accounts and monthly financial reports Have knowledge in the use of SQL accounting software or other similar accounting software Have knowledge in handling full set of accounts To assist in preparation of monthly invoicing and statement of accounts To assist in

Managing all accounts and operations in the hotel property Preparing reports monthlysemiannualannually Keeping track of every financial transaction in the hotel to make sure that all incoming and outgoing money is accurately recorded and handled

Job Description The General Accountant is responsible for General Ledger Management Account Reconciliation Cash Receipts Processing Depreciation and Accruals AR and AP Management and preliminary monthly accounting cycle closing HeShe will supervise a team specially handling account receivable and payable and collection DUTIES AND RESPONSIBILITIES Develop and maintain financial record and reporting systems Supervise payroll receivables payables cash receipts cash disbursements and general ledger

The Accounting Assistant role comes with a lot of responsibility and covers a range of aspects like reviewing a companys financial statements documents data and accounting entries Accountants gather information from a companys financial reporting systems account balances cash flow statements income statements balance sheets tax returns and internal control systems The information is then reviewed and used to present all financial data relating to a specific organization in an accurate fair

Experience 25 years Minimum Experience 2 years Execute Payroll Generate Invoice Execute Payment Execute Followup and monitor Receivable Execute Followup and monitor Payable Follow process for GST Follow process for TDS Generate package proposal

Senior Executive Finance WE ARE THE MARKETING LEADER IN THE DIRECT MARKETING INDUSTRY IN SRILANKA WHO PROVIDES SALES AND MARKETING SERVICES TO CUSTOMERS DOOR STEP AND DELIVER MARKETING CONSULTANCIES TO ORGANIZATIONS WHO ARE IN NEED OF REACHING OUT TO CUSTOMERS ISLANDWIDE The Job Ensure target revenue generation and collection of such revenues within the SLA to ensure a healthy cash flow while adhering to the companys financial procedures and guidelines Timely generation of invoicescredit memos

We are looking for project manager who will be able to coordinate people and processes to ensure that our projects are delivered on time and produce the desired results Responsibilities Ensure that all projects are delivered ontime within scope and within budget Developing project scopes and objectives involving all relevant stakeholders and ensuring technical feasibility Develop a detailed project plan to track progress Manage the relationship with the client and all stakeholders Perform risk

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy Accountants can expect to work with large amounts of numerical data handle multiple tasks with deadlines and provide transparent and complete reports to management You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills To ensure success Accountants should be prompt honest detailoriented professional and

Here at WhiteOceanic Consulting we are the leading company in project management We are hiring an Accounts Payable to help us keep growing If youre dedicated and ambitious WhiteOceanic Consulting is an excellent place to grow your career Dont hesitate to apply What is Accounts Payable The role of Accounts Payable involves providing financial administrative and clerical support to the organization Their part is to complete payments and control expenses by receiving payments plus processing

Accountants prepare and examine financial records ensuring records are accurate and that taxes are paid Responsibilities Reconciling the companys bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the companys financial reports using income and expenditure data Keeping a check on the companys finances based on financial status Filing and remitting taxes and other financial obligations Initiating and

DutiesResponsibilities Performs general cost accounting and other related duties in the accounting department Prepares periodic monthly balance sheets income statements and profit and loss statements Maintains the general ledger Codes invoices sets up new accounts reconciles accounts and closes the monthly books Reconciles bank accounts at least monthly verifies deposits and addresses inquiries from banks Reconciles customer accounts and manages accounts receivable collections Verifies payment

Job Description Issue and release of checks Sorting of check vouchers per month Approval of reimbursement on OA System Assisting external accountants on their needs whenever theyre in the office to check the vouchers Entry of Credit Card Transactions on the Cloud Updating of Daily Bank Balance Assist the team in communicating with other Filipino employees Other tasks assigned by the immediate supervisor Job Qualifications Candidate must possess at least BachelorsCollege Degree in Finance

Qualifications Graduate of BS Accountancy or equivalent Preferably a Certified Public Accountant About the responsibilities Preparation and analysis of financial reports Inventory control monitoring Other SAPrelated functions Work location Calumpit Bulacan

Then you might be the one we are looking for to fill up this vacant position Interested applicants may submit their Curriculum Vitae and application letters to financenissancebucomph and Recruitmentnissancebucomph Please indicate Accounting Staff in the subject of your email If you are A holder of a degree in Bachelor of Science Major in Accountancy or Management Accounting Has a desire to pursue a career path in the field of Accounting Has a good command in the use of Excel Has a good working

Qualifications Bachelors degree in Finance or Accounting At least 5 years experience in financial operations Solid background in GeneralCost Accounting Preferably with experience in using QuickBooks Excellent Microsoft Excel skills Ability to solve problems along with strong analytical skills and understanding of the business process Comfortable interacting with all levels of management Strong knowledge of financial reporting Responsibilities Ensures that effective internal controls are in place

Key skills Finance Accounting Management Treasury Management Costing Taxation Auditing Budgeting MIS Fund Management Team Management Strong Interpersonal Skills Sharp Analytical Skills Liaison Coordination Proficiency Entrepreneurial Skills of understanding and running the business in Systematic and Organized ways with Growth Oriented Focus All round exposure gained through diverse work culture with diversified and crossfunctional handling Multitasking with creativity and innovation being a

Monitoring ticketing area Recording of all financial transaction Manual entries in the books of accounts Preparation of BIR requirements monthly quarterly annually such as VAT returns withholding tax return and other BIR forms and requirements Monitor and analyze accounting data summarizes information and provides financial reporting to the management Maintaining financial records and reconciles financial discrepancies Establish and apply proper accounting method and policies initiate corrective

Build strong business consulting relationships within assigned accounts and ensure alignment of internal resources ie Support Systems Engineering and Professional Services to ensure consistency in the planning and implementation of highvalue solutions Exercise strong financial skills in the evaluation and preparation of sales opportunities and sufficient organizational and project management skills to manage customer needs and drives issues to resolution the EAM must also effectively

Maintain all records like Vouchers Receipts Bills and Payments Bank Reconciliation Payment Collection Monthly GST Working Reconciliation of Sundry Debtors Creditors Payment follows up by telephonic mailing Daily Stock maintains Handling petty Cash Records Send Quotation and Purchase Order by Busy software as per order Maintain Sales Purchase Registers Keep in Software properly Banking works like a Cheque issue for clearing Cash Deposit NEFT and RTGS Handling to DaytoDay Accounting

JOB DESCRIPTION Job Summary Responsible for monitoring and analyzing accounting data and procedure and establishing and enforcing proper methods policies and principles and overseeing the daily operations of the department Consolidation of all reports coming from treasury department credit and collection for preparation of financial reports or statements Key Accountabilities Daily Tasks Preaudit all check vouchers Supplier utilities remittances etc Supervise the members of accounting department