Maintaining and reviewing of financial records, monitoring of cash inflows and expenditures, ensure compliance to tax laws and government report requirements,
Description:Includes maintaining and reviewing of financial records, monitoring of cash inflows and expenditures, ensuring compliance to tax laws and
Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data,
Qualifications: Graduate of BS Accountancy and related courses; MUST be a Certified Public AccountantMust have years of experience in General Accounting works;
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Qualifications:-Female-Graduate from any 4-year course of: Accounting, Business Management, Information Technology, Computer Science or equivalent-Must be
Qualifications:Graduate of Business Administration,Accounting, and EconomicsAt least 5 years experience in audit.Knowledge of professional standards andbest
ACCOUNTS RECEIVABLE Job Summary: Assist Receivable Accounting Supervisor in maintaining clients? unit ledger and primarily responsible for computation
KEY RESPONSIBILITIES:Participate in all phases of a financial statement audit and audit of internal controls;Responsible for effective coaching to associates
Duties and Responsibilities: Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory
1. Candidate must possess a Bachelor's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or related
Has a 4-year degree course related to Management or any other related business course.With at least 2-3 years experience in end-to- end account management
Cash Remittance PAR RepEssential Duties & Responsibilities:- Print daily lockbox images and bank statement.- Review insurance explanation of benefits and post
payroll staff - paper manufacturing company based in paco manilaWork Schedule (M-Sat 9 AM-5 PM)Responsibilities: Execute Payroll functions, file and document
WORKING LOCATION: DAVAOSALARY: To be discussed during the interview· A graduate of Business Related Course· Experience in related field is an advantage
Job Description The Account Specialist position is in charge of generating and nurturing leads, reaching out to potential clients and entertaining incoming
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
Position/Job Title: JR ACCOUNTANT - COLLECTIONHead count needed: 1Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:• Must
BuyerResponsibilities:- Ensure the provision of the required materials and services at the best value, right quality, and the right time with accurate and
Graduate of BS Accountancy or any Finance related courseGood technical knwoledge of MS Excel and familiarity with SAP business is an advantageStrong