About Lennor Group As a proudly Filipino company, we are committed to providing world-class business solutions that contribute to economic growth and
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
Job ResponsibilitiesPerform various activities to ensure appropriate application of relevant accounting standards i.e. Ind AS.Ensure compliance to the
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Job Title: Accounting Specialist Employment Type: Full-time (Remote)Position Level: Experience preferred, but without experience are also welcome.Education
Job Description Responsibilities:Maintain chart of accountsOversee books of accountsReview trial balance and accounts reconciliationPerform month-end closing
Digital Finance Platform Transformation ConsultantAccenture Inc.National Capital Region (NCR), Taguig CityMinimum RequirementsAt least 2 year(s) of working
Job DescriptionCOMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
* Maintain financial transaction records by establishing accounts, posting transactions, and ensuring legal compliance.* Develop a chart of accounts that
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank Reconciliation
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily