QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
**Duties and Responsibilities**:The **Accounting/Admin Associate **will report directly to the Senior Corporate Accountant, Associate Manager, and Head of
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
**Why work for Frankie's as an Accounting Associate?**- Competitive Salary and Benefits Package- Career Advancement Program- Monthly and Annual Performing
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
*- Must be responsible in providing financial, administrative and clerical support to the firm- Ensures payments are completed- Verifying and reconciling
1. Position is responsible in drafting all required financial statement reports and notes of the company's main client.2. Coordinates with clients on certain
Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check
Must be responsible in providing financial, administrative and clerical support to the firm- Ensures payments are completed- Verifying and reconciling invoices
**The Finance Clerk will**:- Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office- Facilitates
**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process
**Essential Duties**- Prepares Daily Cash Receipts and Disbursement Reports- Prepares Payment Request Form or Fund Transfer Request Form.- In charge of
Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'