7 Trabajos para Accountant en Puerto Rico.

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Role Purpose The Reinsurance Accountant is responsible for the efficient and effective accounting, collections, andreporting of reinsurance accounts, including appropriate handling of accountingbalances, performing reconciliations, analyzing accounting issues, performingcollections and completing de... [más]

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Bachelor’s Degree in Accounting 0-3 years or more of experience in complete accounting cycle. Experience with Office Programs. Some experience working with Peachtree, MIP. Fully Bilingual. Available to work extra hours and travel within PR. Requisitos: Bachelor’s Degree in Accounting 0-3 years or ... [más]

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To work with accounts receivable, payable and other accounting functions in finance department. Requisitos: BA Minimum 2 years experience working with accounts receivable and/or payable. Analytical capacities and knowledge of excel formulas. Identification with photo, up to date resume, and origin... [más]

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--Prepares cost accounting entries for the month end closing. Analyses manufacturing variances and cost projections. Handles cycle counts of inventories for materials and spare parts. --Performs journal entries to record activities in the manufacturing and packaging operations that are not register... [más]

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Role Purpose The Reinsurance Accountant is responsible for the efficient and effective accounting, collections, andreporting of reinsurance accounts, including appropriate handling of accountingbalances, performing reconciliations, analyzing accounting issues, performingcollections and completing de... [más]

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Role Purpose The Reinsurance Accountant is responsible for the efficient and effective accounting, collections, andreporting of reinsurance accounts, including appropriate handling of accountingbalances, performing reconciliations, analyzing accounting issues, performingcollections and completing de... [más]

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• Prepares and send invoices/ billing for/to customer and record Cash Receipts. • Responsible of collection and Aging Receivable reconciliation. Resolves collections by examining customer payment plans, payment history, and credit line. • Summarizes receivables by maintaining invoice accounts, ver... [más]
Resultados 1 a 7 de 7 vacantes


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