Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"ENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company) upon
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
URGENT HIRINGDempsey Resource Mgmt inc, is HIRING for aACCOUNTING STAFF (BGC TAGUIG)Qualifications• MUST be a Graduate of Accounting• Preferably with
JOB QUALIFICATION:- Bachelor's degree in Accounting, Finance or any related field.- with AT LEAST 1 YEAR EXPERIENCE IN ACCOUNTING- SALARY RANGE: 20,000-30,000-
KEY RESPONSIBILITIES:- Recording/posting of transactions in the Sales Book and Cash Receipts Book- Preparation of bank reconciliation and preparation of
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Responsibilities: - Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial
Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6
Tax Compliance and Reporting:Global Tax Compliance: Ensure adherence to corporate tax regulations across multiple jurisdictions, covering U.S. and
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
* Performing all the auditing and accounting work;* Reconcile invoices and identify discrepancies;* Create and update expense reports;* Prepare the summary of
*Performing all the auditing and accounting work;*Reconcile invoices and identify discrepancies;*Create and update expense reports;*Prepare the summary of
JOB DESCRIPTION: · Acts as team lead in month-end financial closing and preparation of financial statements· Prepares detailed and accurate monthly financial
Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to
Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The list below are representative of the knowledge,