1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
7th DCNC Worldwide, Inc is URGENTLY need of:  INTERNAL AUDITOR General Responsibilities: Ensures that the business processes in the company are being
• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
Qualifications: Bachelor's in Accounting, Finance, Banking, Commerce, Business Administration with Accounting courses, or any related fieldWith 1 year of
General Duties and ResponsibilitiesComplying with all company, local and national financial regulations.Maintaining accurate financial records while compiling,
Prepares Financial StatementsWorks closely with the external auditors for annual financial auditSupports annual external audit by providing information and
JOB OBJECTIVE To assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely and accurate accounting data and
Position: Accounting Supervisor (CPA)JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
MINIMUM QUALIFICATIONS: Graduate of any Accounting or Finance backgroundHas 1-2 work experience as Team Lead or Supervisor in General Accounting, Costing
Salary: 25,000 - 30,000Prepare monthly and annual accounting reports such as but not limited to monthly cash estimates, a summary of revenue and cost, monthly
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Responsibilities: Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.Perform regular reviews to ensure
Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department includingsupervision of staff.B. STATEMENT OF DUTIES Conduct
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
Must be a graduate of BS in Accountancy, CPA (preferably).Must have experience in accountingMust have knowledge and understanding on the financial aspect ofthe
Improve the company's capability of accounting matters.Establish and review company rules/procedures for enhancing corporate governance.Manage the Corporate