- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.- Manage AP/AR,
Summary Description: Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and
Summary Description: Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business segment's
¦ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.¦ Scope of this
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient,
Job Description We are looking for a highly motivated Travel and Expense Specialist to perform accounting and clerical tasks related to the efficient
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
Company Profile: One of the multinational manufacturing companies that produce cleaning supplies and other chemical consumables. Position: Mandarin Accounts
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Summary Description: The Manager of General Administration and Finance reports to the Chief Financial Officer and Sr. Site Manager. This role is responsible
The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Job Qualifications: Bachelor's degree in accountancy, Finance, or any related field.Minimum combined 10 years of experience on Accounting & Controlling (i.e.
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
2-3 years' experience handling AccountsEnd to end process of employee Disbursements (Cash Advances and Liquidations/Reimbursements/Request for Business
Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned Balance Sheet accounts every end of the accounting
The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Reason for hiring:We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to