**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**REQUIREMENTS**:- **BS Accountancy graduates **or any 4-year related course.- With exposure or is experienced in FS and Bank Reconciliation, but entry-level
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Ensures timely processing and submission of accurate timekeeping report to HR Compensation and Benefits Department for payroll purposes.- Responsible for
Responsibilities- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
Hit and maintain metrics set forth by the company in accordance to operational function- E-check reconciliation- Full pay types, cash/check reconciliation
**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules
**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
FILINVEST COMPANY: CORPORATE TECHNOLOGIES, INC. JOB SUMMARY: The Accounting Associate is responsible in performing accounting, taxation, treasury, and
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Qualifications:- Graduate of Accountancy Course, with a CPA License- With experience in government transactions and accounting- At least 4-5 years experience
There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams,
Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with
The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium
Job description**Responsibilities**:- Develop project concepts and conducts studies to assess business viability- Create financial and market analysis to
Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit