Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
Supervisory Responsibilities:• Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc.•
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Hi! We're Smartsourcing, looking for an Accounting Assistant who can work with us full-time and on-site! Where??? JEG Tower, Archbishop Reyes, Corner Acacia
RESPONSIBILITIES:Manage the accounts payable and accounts receivable processesPrepare and review financial statements, including balance sheets, income
Accounting Staff (Accounts Payable)Graduate of Accountancy or any related course.RESPONSIBILITIES1. Ensure the disbursement checklist in a month is completed
We are seeking an experienced Accounts/Payroll Admin to join our team immediately. The successful candidate will be responsible for managing payroll and
We are seeking an experienced Accounts/Payroll Admin to join our team immediately. The successful candidate will be responsible for managing payroll and
We are seeking an experienced Accounts/Payroll Admin to join our team immediately. The successful candidate will be responsible for managing payroll and
Hi! We're Smartsourcing, looking for an Accounting Assistant Manager who can work with us full-time and on-site! Where??? Crown 7 Business Centre, Pope John
Main Duties and Responsibilities:- Assist in reviewing Finance Services work, including account schedules, bank clearings, accounts payable, and fixed assets.-
Perform general accounting functions related to accounts payable, accounts receivable and non-payroll timecards. Verify and maintain an accurate backup for all
Requirements: Must be a graduate of BS in Accountancy, CPA (preferably).Must have experience in accountingMust have knowledge and understanding on the
Duties and ResponsibilitiesCheck and reconcile daily sales reportProcess and track accounts payable and receivable transactionsAssist in processing payroll,
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
KEY RESPONSIBILITIES: FINANCIAL REPORTING AND ANALYSIS:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow