The Business Unit Manager oversees the operations of a specific business unit within a company; Responsible for achieving strategic objectives, maximizing
**About Us**:**Top Asia** is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a
•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank
•BS Accountancy graduate•With experience in Accounts payable•Strong analytical skills and with auditor mindset•With integrity and can maintain
• Graduate of BS Accountancy• Must have at least 2-3 years' experience in accounting or related work•Preferably in real estate industry •Computer
**About Us**:Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
JOB DETAILS:- Must be a Graduate of Accountancy or any accounting-related course/s- Fresh Graduates are welcome to apply - WITH or WITHOUT experience- SALARY
? Graduate of BS Accountancy or any business-related course? Preferably a Certified Public Accountant (CPA)? At least three (3) years of related experience in
? Graduate of BS Accountancy or any business-related course? Preferably a Certified Public Accountant (CPA)? At least three (3) years of related experience in
• Overseeing daily transactions (e.g., accounts payable/receivable, costing, general ledger, and bank reconciliations)• Participating in tax audits and
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Job Description: Monitoring and analysis of accounting data and produce timely and accurate financial reports Assistance in monthly, quarterly and annual
JOB QUALIFICATION:Candidate must possess a Bachelor's Degree in Accountancy With Professional License is a plusPreferably 1-4 Yrs Experienced Employee
Responsibilities Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
• Graduate of BS Accountancy• Excellent verbal and written Communication skills.• Proficient in using Office software and equipment.• Attention to