Accounting Auditing Experience Quezon

Job Details: Prepare Statement of Accounts for clients. Manage collection dispatch and follow-up processes. Negotiate collection terms using various

Responsibilities:? Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and

"BENEFITS : Government Mandated Benefits Competitive Salary packages and performance bonuses Day 1 HMO + FREE coverage for your dependents (inclusive of

KEY RESPONSIBILITIES: FINANCIAL REPORTING AND ANALYSIS:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow

ResponsibilitiesHandle daily bookkeeping tasks, including account and bank reconciliations, invoicing, billings, payments, bank uploads, finance logs, and

KINDLY READ THE QUALIFICATIONS AND OTHER DETAILS FOR THIS JOB THANK YOU!QUALIFICATIONS:COLLEGE UNDERGRADUATE ( 2 YEARS COMPLETED ANY COURSE )COLLEGE GRADUATE (

Available Positions: -- Audit Manager-- Assistant Audit Manager-- Audit Supervisor-- Audit SpecialistLocation: Novaliches, Quezon CitySet-up: HybridSchedule:

Duties/Responsibilities:Responsible for handling a team in charge of auditing and validating the correctness and completeness of sales transactions. Detailed

Responsibilities:Responsible for permits and licenses, cheque preparations, recognizing future project expenses, quality review, analyzing and recording

DIRECT HIRING! Company Overview:We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the

Internal Audit SupervisorQualifications: Bachelor's degree in any Internal Audit-related course.Minimum of 1 year of experience as an Audit Supervisor.

Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and

Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,

Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable

JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely and accurate accounting data and

Job Details:Examine reports, records, and transactions of departments/business units to verify their accuracy through regular system/site checks.Conduct

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language

Job Details:Prepare Statement of Accounts for clients.Manage collection dispatch and follow-up processes.Negotiate collection terms using various communication

Modernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture