Account General

POSITION OVERVIEW SALES REPRESENTATIVE We are looking for sales representatives to support various projects while representing some of the most recognizable

The Organization Support staff provides administrative support to the Commercial department. They will be responsible for managing schedules, coordinating

*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

URGENT ! ! ! DIRECT HIRE ! ! ! General Manager is an executive who has overall responsibility for all administrative functions in company's business. General

DIRECT HIRING!General Manager is an executive who has overall responsibility for all administrative functions in company's business. General Managers set

Qualifications: 3+ Year(s) of General Ledger Accounting Experience or Financial Statement Audit l ExperienceBachelor's Degree in AccountingExperience with

APPLY NOW! WE URGENTLY NEED 3 VIRTUAL ASSISTANTS for E-CommerceWe are looking for 3 VIRTUAL ASSISTANTS to join our CEBU team. The role involves providing

APPLY NOW! WE URGENTLY NEED 3 VIRTUAL ASSISTANTS for E-CommerceWe are looking for 3 VIRTUAL ASSISTANTS to join our CEBU team. The role involves providing

Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with

Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and

Urgent hiring for Sales Associates position(Pioneer Account)Location: General Santos CityVirtual Recruitment ProcessQualifications:At least 6 months of Sales

Job**Responsibilities**: Prioritize incoming authorization and referral requests according to queue urgencyReview patient?s clinical and chart documentation

Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and

Key Responsibilities:-Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.-Assist in the month-end and

Responsibilities:• Prepare monthly Trial Balance using SAP• Prepare monthly schedule per account balance• Maintenance of the general ledger including

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and

Job Description: Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactionsEnsure

Should have significant experience in Revenue Management, Reconciliations, Financial Reporting and AnalysisWill ensure approved Accounting and Administrative