Accounting Clerk
Dempsey Resource Management Inc.
On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records and documentation. Support month-end and year-end closing processes. Collaborate with internal teams for financial analysis. Qualifications Not more than 30yrs old. A current resident of Metro Manila preferably in San Juan City . At least 2 years experience in accounting related work. Graduate of any accounting related course. Must have EXCELLENT computer application skills like Excel. #J-18808-Ljbffr Dempsey Resource Management Inc.
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- ...portfolio companies. One of them, Universal Background Screening (UBS), is looking for a highly organized, proactive, and people-focused Accounts Receivable Specialist to join their accounting team in San Juan. UBS provides industry-leading background screening, drug testing...Work at office
- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...Full timeWork at office
- ...Accounting Assistant We are seeking an Accounting Assistant to join our legal team. In this entry level role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll...
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- ...invoiced items (non-linguistic vendors) Employee reimbursements Government agencies & tax authorities - code bills with regards to G/L accounts Vendor/company reconciliations Maintain an open line of communication with other departments, TPT offices and vendor’s AR...Work at officeLocal areaImmediate start
- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- AppleOne Employment Services está buscando un profesional para el área de Cuentas a Pagar en San Juan, PR. La posición implica procesar facturas y gastos, mantener registros precisos y apoyar al departamento de contabilidad en tareas diarias de cuentas a pagar. Se requiere...
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- ...to payroll inquiries from employees and resolve issues promptly. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies: Strong...Contract workWork at officeLocal area
- ..., bonuses and commission Financial Analysis QuickBooks Financial Statements Compliance Process Improvement Financial Management Accounting Receivable and Payable Bookkeeping Accounting Account Reconciliation Working Location If the position requires you to work overseas...Full timeImmediate startOverseas
- ...trial balance, and perform comprehensive reconciliations of general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total accuracy of all transactions. Compliance & Reporting: Use knowledge...Full timeLocal area
- ...billings and contracts accordingly Sets up the collection and ensures to list the receivables Encodes the payment in the in‑house accounting system Performs other responsibilities that may be delegated from time‑to‑time Graduate of Accountancy, Finance, or any related...Full time
- ...Proactively anticipate needs and identify issues early to support efficient office and executive operations Exhibit strong sense of accountability, ownership, and follow-through on assigned responsibilities Exercise sound judgement and discretion when handling confidential...Work experience placementWork at office
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- ...Hacienda Ford in Edinburg, Texas, is seeking an Accounts Payable Specialist to manage financial transactions and vendor relations. You will be responsible for processing accounts and outgoing payments, reconciling the accounts payable ledger, and ensuring compliance with...
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