Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
**About Us**:Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Job descriptionPosition: Accounting Clerk/Fulltime/Onsite/Location: San Juan CityJob type: Fulltime, onsite, urgent and direct hireSalary: to be discussed
A resident of Metro Manila preferably San Juan CityAt least 2 years experience in Accounting related workMust have EXCELLENT computer application skills like
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash
Graduate of any business course.- with 1 to 3 years experience in timekeeping and payroll.- can work under pressure.- Must be willing to assign in San Juan
We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required
The **Auditor** **Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
The **Auditor** **Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
The **Auditor Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to