Salary Range: PHP 30,000 - 35,000Work Location: Brgy. Laguerta, Calamba, LagunaWork Schedule: Monday – Friday (Dayshift)?Supervises quality and accuracy of
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Company Description DBC Philippines is the Makati-based shared services division of Deep Blue Company (DBC), an Australian group of companies with innovative
1. Perform financial analysis and reporting to management as needed 2. Coordinate with finance team to complete assigned accounting tasks within deadlines 3.
Administrative Assistant - By Laws The position We have an opportunity for a motivated Administrative Assistant to join our growing firm. This role will see
Qualifications: •Bachelor's degree in Accountancy•Must possess a minimum of 5 years of experience in similar field •Working knowledge of accounting
1. Recruits, interviews, hires and trains clerical professional accounting staff in the finance department. 2. Oversees the daily work flow of the
SOUTHPOLE CENTRAL HOTEL Is currently looking for:  FOOD & BEVERAGE SUPERVISOR Qualifications: Preferably MaleMust be a graduate of BSHRM/Food and
Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
PHIL-SINO UNION RESOURCES, INC. Is currently looking for:  FINANCE MANAGERDEPARTMENT:FINANCE REPORTING TO:TOP MANAGEMENT JOB SUMMARY:
Description :A career in our Tax Acceleration Center is the natural extension of PwCs leading class global delivery capabilities. We provide premium, cost
The Finance Supervisor directly oversees the daily operations of the Finance team, identifies areas of improvement for finance processes, and provides
Direct-hireFull-time employmentLife insuranceHMO with dependentsGuaranteed 15th month payResponsibilities:Takes part in the submission of annual and long-range
Verify that all client-related invoices are processed on time.Tracking the aging of AR and promptly following up with clients for collectionsAcquires and
Were leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by
This position will be required to understand the service delivery model and the suite of services provided by the service delivery and corporate service team.
Verify that all client-related invoices are processed on time.Tracking the aging of AR and promptly following up with clients for collectionsAcquires and
Will be in charge of the PayrollResponsible with preparing the payment reminder letters for clients with overdue accounts.Monitoring of job order for Cebu
Prepares daily cash flow to project cash requirementsreviews accounts payable vouchers by verifying invoices and other related documents and ensuring Fund
*Bachelor of Science in Accountancy Graduate.*With 1 to 2 years experiences. *With experience in general ledger and initial LS & FS reports.*With knowledge