Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
JOB DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
In this role you will:Complete individual, corporate tax and partnership returns and simple business tax returns.Ensure all data needed to comply with filing
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating
Responsibilities:Maintain and manage precise financial records, encompassing accounts payable/receivable, general ledger entries, and bank
PLEASE ATTACH YOUR CV/RESUME- Qualifications and Skills: Proven experience as a Bookkeeper or in a similar role.In-depth knowledge of UK Accounting
Job Type: Full-timePay: PHP 18,000.00 - PHP25,000.00 per monthLocation: Makati OfficeWork Schedule: 8:30am-5:30pmQualifications:Accounting graduate or any
M. Lhuillier Philippines is a premier business in the industry of financial services with over 3,000 branches strategically located all over the Philippines
Job description:- Responsible for maintaining the financial records of a company by accurately recording the day-to-day financial transactions of the
Position Title: • PERSONAL ASSISTANTJob Requirements:• The candidate must possess a degree in Accounting, Business, Psychology, and or another related
URGENT HIRINGWork Location: MakatiJob Type: Full-timeWork Schedule: 8:30am - 5:30pmSalary: PHP 18,000 - 25,000Job ResponsibilitiesDevelop and execute
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Qualifications:a. Graduate of BS Accountancyb. Preferably CPAc. Must have at least five (5) years working experience as Accounting Head/Managerd. Knowledge in
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications.
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional
Responsibilities:Working with a diverse range of clients on financial statement preparation, personal tax returns,company & trust returns, partnership returns,