-Assisting staff members in the preparation of monthly and quarterly accounting reports.-Analyzing financial statements to ensure accuracy and compliance with
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
salary: php 54,000 TO 60,000 qualifications:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top
This is an amazing opportunity for an Amazing Billing Lead/Supervisor to join an organization that is multinational growing company that has strong branded
**I. **PRIMARY PURPOSE OF THE OF THE POSITION**- Assisting staff members in the preparation of monthly and quarterly accounting reports.- Analyzing financial
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)****General Job Description**:- Performing tasks like processing payroll and vendor checks, creating
**SUMMARY**:Finance Supervisor ensures that all financial and accounting operations within an accounting department run smoothly. He/She oversees the work of
Job descriptionSUMMARY:Finance Supervisor ensures that all financial and accounting operations within an accounting department run smoothly. He/She oversees
DUTIES AND RESPONSIBILITIESOverseeing the daily activities of the Cost Accounting and AP – Service Provider staff andensuring that all major tasks (landed
WORK LOCATION: La Paz, Makati CityJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
QUALIFICATIONS: Must be a Certified Public Accountant (CPA) Experience in internal audit is required Experience with one of the top external audit firms is an
We are on the lookout for a diligent Project Payables Accountant to join our dedicated team at Fluor Corporation in Philippines. Growing your career as a Full
Billing StaffBilling clerks create invoices, credit memos, update accounting records, customer information, and send payment reminders. They deal with
Oversees, supervises, and evaluates the operations of the Accounting Department. This involves direct oversight and management of a company's accountants as
Responsibilities:- Assisting staff members in the preparation of monthly and quarterly accounting reports.- Analyzing financial statements to ensure accuracy
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and