Responsible for the reconciliation of accounts and ensuring data accuracy. Performs account analysis and interpretation of financial information to make sure that entries and balances are correct and in compliance with accounting standards and government regulations
Prepare and maintain accurate financial records and reports Handle accounts payable and accounts receivable transactions Monitor and reconcile bank statements and general ledger accounts Assist in month-end and year-end closing activities Process journal entries, accruals, and
Company Description XP Power is a leading power designer and manufacturer of electronic power conversion products. We serve a wide variety of business in the Industrial, Healthcare, Semiconductor Equipment Manufacturing and Technology markets. We have presence
Duties and responsibilities: Prepare and send the weekly cash position to the concerned employees of Account & Finance and Commercial Team Prepare documentation for any update treasury related matters of the company Coordinate with the bank
About the Role As a General Ledger Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial records. Your primary responsibility will be to oversee the general ledger functions, perform account
The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the periodic closing of the companys financial records, Statutory reporting, and SOX Compliance documentation. The group is expected to
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our
General Information City Cebu City State/Province Central Visayas (Region VII) Country Philippines Date Friday, March 20, 2026 Working time Full-time Ref# 20037866 Job Level Specialist Job Type Experienced Seniority Level Associate Description & Requirements About Xerox
Junior Accountant BGC, Taguig City, Philippines • Full-Time • On-Site • Day Shift What EviSmart Is Building EviSmart is the leading dental Autopilot system operating across 28 countries in a $40B healthcare industry — and the
Bolt Graphics is a semiconductor startup based in Sunnyvale, CA building the fastest and most efficient graphics processors. We pride ourselves on our first principles approach to solving problems. We are energized by our mission to
Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich
The team is under Global Finance of Vestas Shared Services Centre (SSC), within the Record-To-Report (RTR) Department. The RTR department is responsible for General Ledger, Fixed Assets Accounting, Cash Management, Intercompany Accounting, Accounts Receivable & some
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel &
Bank Reconciliation: Match transactions from the Bank Statement with Net Suite transactions (Match Bank Data) Checking the details of reconciling items in the bank recon from the weekly report of the Treasury Department Trace reconciling items
This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each companys books in accordance with the accounting manual. The role shall support
ROLE OVERVIEW The Financial Reporting Accountant holds a key role in ensuring the accuracy, completeness, and timeliness of the financial close across multiple entities. The role will be involved in the full financial reporting cycle, including
Job TitleFinance Analyst Job Description SummaryThe Financial Analyst role sits within the Manila Finance team supporting ANZ finance function in customer invoicing, vendor payments and internal business reporting. Job Description About the Role: Accounts Payable function
Responsibilities: The Operations Accounting Staff will work with a team of accounting professionals to support the field operations for Pest, Distribution, Ambius and other businesses with focus on the following: Prepare journal entries for assigned accounts;
Responsibilities: Manage payroll processing for all employees, including expatriates with split payments and consultants in local offices. Check and upload overtime schedules prepared by the team into the database. Compute prorated salaries for new hires, departing
As a Support Analyst at MRI Software, you will provide application support for our SaaS platforms, assisting clients across system configuration, data integrity, and business workflows including financial and operational processes. This role is suited to