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General Ledger Staff
General Ledger Staff
General Ledger Staff
Date Posted:
2011-03-29
Call Center Company: BPO International
Description:
BPO International is looking for individuals who are qualified for the position of General Ledger Staff.
Successfuly applicants for General Ledger Staff will have a great career in BPO International.
Requirements:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent.
Candidate must have a minimum of 1 year of work experience especializing in General Ledger and Financial Statement Reports Preparation
Preferably with experience in using Financial Applications (SAP) or any Accounting System.
Computer Literate, wtih good oral and written communication skills.
Fast learner with good working attitude and intepersonal skills.
Can work under pressure with minimum supervision
Knowledgeable in General Ledger, Payroll, AR or AP processing, Bank Reconciliation, preparation of Financial Statement, Bookeeping.
Candidate must be willing to be assigned in Makati and/or Parañaque
Full-Time positions available.
Applicants should be Filipino citizens or hold relevant residence status.
Fresh graduates are welcome to apply
BE HIRED AND ENJOY THE FOLLOWING PERKS:
EXCELLENT CAREER GROWTH AND SAP EXPOSURE
GUARANTEED 14MONTHS OF PAY-OUT
DAYSHIFT
Call Center Directory advises to all job seekers to apply as walk-in applicant for General Ledger Staff job opening of BPO International.
You can apply at the following BPO International location(s):
BPO International Makati
Business Process Outsourcing International, Inc.
7th Floor SGV II Building
6758 Ayala Avenue, Makati City
Philippines
Related Jobs:
Requirements:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent.
Candidate must have a minimum of 1 year of work experience especializing in General Led
Requirements:
Candidate must be a graduate of BS Accountancy, BS Financial/Management Accounting, BS Internal Auditing, and/or BS Accounting Technology.
Candidate must have a minimum of 3 months o
Responsibilities:
Reviews payable invoices for accuracy and matches to the purchase order submitted for authorization of purchase.
Corresponds or communicates with vendors when necessary to correc
Responsibilities:
General Ledger responsibilities:
- Monthly reconciliation of G/L accounts
- Month-end closing procedures (including standard and recurring journal entries)
- Support pr
Responsibilities:
• Manage the day to day operations of the Business Office
• Financial Statement Preparation.
• Supervise and provide back up support for Payroll, and ensure timely & accurate pa
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