Accounting Chart Accounts

Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed

DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC

Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare

About the Role:  Cognizant is seeking Financials Consultants with Financial Management systems experience and expertise in the areas of General Ledger,

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

DIRECT HIRING!Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy

INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounting Manager for its client based in BGC,

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

1. Oversee Accounting OperationsSupervise and manage daily accounting operations to ensure the team's efficiency.Establish and maintain accounting controls

Seize the opportunity to be our Finance Integration Analyst and make a difference with your expertise, reliability and sense of personal

Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare

Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare

BOOKKEEPER (PROACTIVE) QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, BS Financial ManagementMust have experience in any accounting

Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank Reconciliation

Maintain financial transaction records by establishing accounts, posting transactions, and ensuring legal compliance.Develop a chart of accounts that defines

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.