Headcount needed: 2Job Types: Full-time, Permanent, onsiteWork: Location: MANDALUYONG (Relocate before starting work (Required)Job description:The Accounting
- Amenable to report to MANDALUYONG- Must be a College Graduate of Accountancy or any Business-related course/s- Preferably a Certified Public Accountant
Drake's top client – a manufacturer of chemicals and industrial solutions is currently hiring for a Manager (Accounting, Treasury, Tax and Compliance) to be
DIRECT HIRE ! ! ! URGENT ! ! !Qualifications:* Graduate of BS Accountancy and related courses; MUST be a Certified Public Accountant* Must have years of
Performs a variety of duties from accounting calculations of the company.Posts the day receipts.Files and tallies deposits with reports in monthly, quarterly.
Role DescriptionThis is a full-time on-site role for an Accounting Specialist. The Accounting Specialist will be responsible for performing day-to-day
Job Description:Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring
JOB DESCRIPTION• Prepares Journal Entries in accordance with relevant local and global standards including, but not limited to meeting both internal and
Job Summary:Analyzing all financial activities, overseeing budgets and monitoring compliances.Qualifications:Graduate of BS AccountancyComputer Literate (MS
"We are urgently hiring of Call Center Agent!Benefits:Competitive SalaryPaid LeavesHMOPaid trainingsGovernment Mandated Benefits13th Month PayWork Setup:Onsite
- Timely Processing, recording and monitoring of insurance transactions-Compliance to Policies, systems, Processes and Procedures-Performs any other reasonable
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including
Duties and Responsibilities• Posting of Sales Invoice/ Check if tally with Operations• Posting Cash Receipts• Posting of Purchases• Replenishment of
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
Maintaining and reviewing of financial records, monitoring of cash inflows and expenditures, ensure compliance to tax laws and government report requirements,
The Work:• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of
COMPANY PROFILE: This company have been the world leader for nearly 34 years. They specialize in technology software, research and development. This company is
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal
Generates detailed management reports on key metrics, trends, and collections performance.Analyzes and interprets data to provide actionable insights for