Empleos de accounting en Guaynabo

Empresa de servicios de seguros solicita Accounting Assistant para su departamento de Contabilidad.Requisitos:Requisitos: -Grado asociado completado en Contabilidad -Experiencia de al menos 1 año en área relacionada -Conocimiento de Excel -Horario: Lunes a Viernes 8:30am - 5:00pm EEO/AA

Perform bank reconciliations and maintain accurate account balances. Prepare monthly financial statements and record all transactions. Supervise Accounts Receivable and Accounts Payable functions. Maintain client files and organized sales, purchase, and project-related records. Verify, record, and process payments to suppliers according to terms. Reconcile...

Position Summary The Accounting Clerk Intern will support the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in accounts receivable, accounts payable, and general accounting operations while developing practical accounting and business skills. Key Responsibilities • Assist with accounts...

*Position Summary*The Accounting Clerk Intern will support the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in accounts receivable, accounts payable, and general accounting operations while developing practical accounting and business skills.*Key Responsibilities** Assist with accounts...

* Manejo de inventario * Cuentas por Cobrar * Responsable de la actualización y mantenimiento de la integridad de los datos en el sistema contable * Apoyo en funciones de ContabilidadRequisitos:* Bachillerato en Administración de Empresas, Contabilidad o Finanzas * Experiencia similar previa, mínimo de 2 años * Destrezas en Excel * Conocimiento de MS...

Overview We are seeking a dynamic and detail-oriented Estimator to join our team, bringing expertise in project cost analysis, material estimation, and bid preparation. As Estimator, you are responsible for preparing accurate, competitive, and profitable estimates for ASI's projects and services, including equipment installations, overhauls, major repairs,...

Billing and Procurement Coordinator As Billing and Procurement Coordinator, you are responsible for getting ASI paid accurately and on time, and for making sure every purchase is authorized, received, and charged to the right job. You will manage project, service, and preventive maintenance (PM) billing, purchase orders and receiving, and project...

Billing and Procurement Coordinator As Billing and Procurement Coordinator, you are responsible for getting ASI paid accurately and on time, and for making sure every purchase is authorized, received, and charged to the right job. You will manage project, service, and preventive maintenance (PM) billing, purchase orders and receiving, and project...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers. When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers. When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

Service Project Manager Manage controls, mechanical, and electrical projects consisting in major repairs or new installations. Leads the service team to produce services required to keep building in shape and under budget, exceeding customer expectations consistently. Reports to Operations Director. Job Description & Responsibilities • Plan, manage...

Assistant Service Manager As Assistant Service Manager of the Boilers business unit, you must work closely with repair and installation technicians, protect customer loyalty, and communicate clearly and concisely with customers, vendors, and suppliers about job and project status and needs. This is a development position: you carry out the responsibilities...

Assistant Service Manager As Assistant Service Manager of the Boilers business unit, you must work closely with repair and installation technicians, protect customer loyalty, and communicate clearly and concisely with customers, vendors, and suppliers about job and project status and needs. This is a development position: you carry out the responsibilities...

Prepare and review Puerto Rico and Federal tax returns for individuals and business entities Review complex income tax returns to ensure accuracy and compliance Analyze client accounting records and ensure regulatory compliance Assist with bookkeeping and general accounting tasks as needed Prepare tax provision schedules and related documentation Develop and...

About the Role The VP of Purchasing and Distribution provides executive leadership and strategic direction for the entire procurement and supply chain ecosystem of the Group. This role is responsible for the overall governance of purchasing, warehousing, and distribution operations, ensuring they scale effectively with the company's growth. The VP drives...

Position Summary IEM is looking to bring on Full Time- Grants Management Specialist II (GMS II) to join our Homeland Security and Emergency Management team. The Grant Management Specialist II manages the full lifecycle of Public Assistance grants, including application preparation, documentation, reimbursement requests, and closeout activities. This role...

GMS I – Puerto Rico IEM is looking to bring on Full Time- Grant Management Specialist I (GMS I) to join our State and Local Response and Recovery team and collaborate to identify and elevate financial or administrative issues for resolution, including responding to Federal Awarding Agency or Recipient Request for Information. Primary Location: • Live...

Principal Responsibilities:1. Process checks and deposits that result in monthly financial statements.2. Prepare monthly journal entries.3. Monthly review of the bookkeeping performed by the Company of checks and deposits.4. Prepare checks for payments.5. Payroll processing.6. Conduct Bank Reconciliations.7. Inform the Client of the monthly amounts due...

RESUMEN DE LAS FUNCIONES Analiza las cuentas de Claro/PRT y/o sus subsidiarias y corrige sus balances de ser necesario. Registra y clasifica de manera ordenada, detallada y sistemática los hechos económicos y financieros de las operaciones y gestiones de la Empresa. Prepara los estados financieros internos de la Compañía y los anejos de presentación...

**Principal Responsibilities:** 1. Process checks and deposits that result in monthly financial statements. 2. Prepare monthly journal entries. 3. Monthly review of the bookkeeping performed by the Company of checks and deposits. 4. Prepare checks for payments. 5. Payroll processing. 6. Conduct Bank Reconciliations. 7. Inform the Client of the monthly...