Search Results: 952 职位空缺
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ... Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
Follow all company policies and procedures...
...E report bases on company policy
Communicate with different banks to handle treasury issues and support business demand.
Veri... ...
EDUCATION:
~ University/College degree either in Economics/Accountancy/Finance
AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY...
...ponsibilities:
Management and supervision of the payment and account payables
Verify and handle invoice payment requests
Compi... ...ajor in Accounting, Finance or related discipline
~2-3 years' bank experience in financial reporting
~ Knowledge and experience ...
...h high complexity, including closing full set of books, capital account, annual financial statements, profits tax returns with tax comp... ...ng field is preferred
. Experience in accounting/payroll and banking procedures
. Sound knowledge of international accounting and...
...ep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, recon...
...ion of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
CANDI...
...us.
What You Can Expect
• Develop concrete skillset to prepare financial statements and financial reporting
• Handle daily accounting operations, including payment processing, A/R and A/P
• Maintain proper books and records for income and expenditure
• Compil...
...ep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, recon...
... records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, comm...
...rd, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, ...
... records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, comm...
POSITION SUMMARY
Perform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing, copying). Prepare sales-related documents throughout the sales process (e.g., proposals, contracts, or banquet event orders). Promote awarene...
...b Description
Processing General Ledger parts includes journal entries posting and perform business/cost review and day-to-day accounting operations to ensure financial statement is accurate
Provide monthly transaction inputs to perform month end close process
...
... The company's financial technology development strategy and main business goals, explore cooperation opportunities with commercial banks in the field of financial technology, and help sustainable business growth through cost reduction, revenue increase and ecological ...
Responsibilities
1. Construction , Iterate the payment accounting core system, control the scalability and ease of use of the product... ...more than 3 years of product experience, experience in payment/banking system accounting/reconciliation is preferred 2 . Have good pr...
...urities qualification certificate (could take the examination after onboarding)
Priority will be given to those who have a deep understanding of the socio-economic situation in their region.
Bonus points:
~ Relevant experience in banking, securities/futures
Job Description
Under general supervision, performs a variety of routine accounting functions in accordance with standard procedures.
Process ICBC e-bank payment transactions timely and accurately in accordance with PRC regulations of bank settlement managemen...
Job Responsibilities:
Oversee all accounting functions and ensure adherence to internal policies,
regulatory requirements and statutory compliance.
Coordinate and perform month-end closing and resolve issues arose timely to
ensure accuracy and smooth proces...
...rom diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview
TE Connectivity's Account Management Teams are responsible for selling TE's products, systems or services, providing detailed technical product information ...
Accountabilities:
.Identify and develop potential, sustainable wind customer relationships
. Devlelop and maintain strong existing IP wind customer relations and loyalty (such as SGRE, GE etc)
. Respond to wind customer RFI, RFQ and Tenders
. Respond to Win...
