The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
Requirements:Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Age: 25 YRS - 30 YRS
Requirements:Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Age: 25 YRS - 30 YRS
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and
Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the
As an Accounting Staff, you will:•Maintain and review financial reports•Prepare BIR reports, Financial Statements and Income Tax Return•Prepare the
At SUNIWAY Group of Companies Inc., we're looking for a talented tax specialist to work in tandem with our accounting and finance departments. In this role,
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• Monitoring the progress of the engagements handled and the timely resolution of the audit findings.• Participate in training, coaching, and other
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Duties and Responsibilities:• Provide accounting and clerical support to the accounting department• Prepare bank deposits, general ledger postings and
1. Conducts physical audit on an assigned locations.2. Documenting, processing, and reports audit findings.3. Performs other delegated responsibilities by team
The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing
Our purpose Here at Datacom, we connect people and technology in order to solve challenges, create opportunities, and discover new possibilities for the
Salary: P45,000 to P65,000 (Monthly Package) Schedule: Monday – Friday (09:00 AM - 06:00 PM GMT) What are we looking for? Skills Required: Minimum 5 years
Reports directly to the Audit SupervisorEnsures a company complies with internal regulations and established control protocolExamines documentation, including
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