LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
- Willing to START ASAP in MAKATI- Can accept a Starting Salary of ?100,000- Must be below 49 years of age- Must be a Certified Public Accountant (CPA)- Must
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders
LOCATION: Filinvest, AlabangSHIFT: Day or MidshiftWORK SETUP: Onsite for first 6 months then Hybrid upon regularizationQUALIFICATIONS:*Obtained a Bachelor's
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
SALARY: 60,000 to 100,000WORK SETUP: Hybrid (10 days onsite per month)SCHEDULE: Rotational schedule (Monday to Friday)LOCATION: TaguigQUALIFICATIONS:•
COMPANY OVERVIEW: Dover is a diversified global manufacturer and solutions provider with annual revenue of over 8 billion. We deliver innovative equipment and
Qualifications:- Minimum 5 years of experience in SAP FI (not just SAP)- Worked on SAP S/4 HANA and aware of SAP S/4HANA best practises- Atleast one full End
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records
QualificationsMust be a Certified Public Accountant (CPA);Must have at least 10 years experience as Accounting/Finance Head;Must have at least 3 years External
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
Must Have:? Obtained a Bachelor's Degree in Accountancy or Commerce, preferablyCPA? Minimum 2-3 years of previous work experience in a similar position.? An
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application
SALARY: 60,000 to 100,000WORK SETUP: Hybrid (10 days onsite per month)SCHEDULE: Rotational schedule (Monday to Friday)LOCATION: TaguigQUALIFICATIONS:•