Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with
Job Summary:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure that
It is the job of an audit assistant to monitor and analyze the financial reports of a business enterprise. Audit assistants prepare the financial reports and
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
Job Objective:To provide assistance to Payroll Officer in the preparation of payroll-related reports, compliance monitoring, and reconciliations.Key
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
Qualifications:- Graduate of 4-year degree courses, preferably Psychology and other behavioral sciences related courses- Good communication skills- Preferably
POSITION: ACCOUNTING ASSISTANT WITH 1 YEAR EXPERIENCE IN SUN VALLEY, PARANAQUEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person:
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
Job Qualifications- With at least 1 year experience in Finance- Excellent knowledge of MS Excel and accounting software.- Strong knowledge of bookkeeping.-
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including:- Position will be exposed to Accounts
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people
Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded