
B2B • Recruitment • SaaS
Tahche Careers is a recruitment and outsourcing company that connects businesses worldwide with top-tier professionals in the Philippines. They specialize in helping companies build world-class teams, facilitating talent acquisition and providing comprehensive offshore management services. With a database of highly skilled candidates, Tahche ensures quick and efficient hiring processes, allowing businesses to focus on growth while managing their workforce effectively. Their commitment to quality and customer satisfaction is reinforced by numerous positive testimonials from clients who have experienced significant success in scaling their operations with Tahche's support.
201 - 500 employees
Founded 2012
🤝 B2B
🎯 Recruiter
☁️ SaaS
July 29

B2B • Recruitment • SaaS
Tahche Careers is a recruitment and outsourcing company that connects businesses worldwide with top-tier professionals in the Philippines. They specialize in helping companies build world-class teams, facilitating talent acquisition and providing comprehensive offshore management services. With a database of highly skilled candidates, Tahche ensures quick and efficient hiring processes, allowing businesses to focus on growth while managing their workforce effectively. Their commitment to quality and customer satisfaction is reinforced by numerous positive testimonials from clients who have experienced significant success in scaling their operations with Tahche's support.
201 - 500 employees
Founded 2012
🤝 B2B
🎯 Recruiter
☁️ SaaS
• Our US Partner is a provider of flexible office space and coworking solutions. • Work as part of the Transaction Services (TS) team and Core Accounting Team. • Responsible for completing various operational finance tasks in relation to accounts receivable, accounts payable, cash, prepaids, journal entries and financial reporting. • Critical member of the Finance team with exposure across all areas of the business. • Ensure all transactions are booked in a timely and accurate manner. • Participate in the month-end close process and complete Bank Reconciliations for certain entities. • Assist in researching old variances on the Bank Reconciliations. • Prepare journal entries to be reviewed by accounting team. • Record bank transactions on a daily/weekly basis. • Download Utilities invoices from Utility Vendor online accounts. • Monitor Prepaid Expenses and Prepaid Insurance that hit during the month. • Assist with Accounts Payable Aging clean-up. • Assist with maintaining personal property tax tracker. • Provide support to the TS and Core Accounting Teams.
• Relevant Accounting education • Mid to advanced excel proficiency • Minimum of 5 years of direct experience in accounting related functions • Excellent verbal, written and interpersonal communication skills with the ability to interact effectively and professionally with colleagues and managers • Strong analytical disposition with high attention to detail, accuracy and Organization • Creative thinker and problem solver • Proven ability to meet deadlines • Strong Microsoft Office skills set
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