Job Description:- This position is responsible for the supervision and tasks related to accounting and financial services ; ensuring helpful, accurate and
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
**General duties and Responsibilities**- Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews,
* **Accounting Graduate or any related course**- With **2 years' experience supporting BPO Clients**- With Good written and oral communication skills- CAN
* **Accounting Graduate or any related course**- **With 1 year experience supporting Accounts Payable**- CAN ONBOARD IMMEDIATELY**Salary**: 28k - 32kShift
* **Accounting Graduate. Preferably a Board Passer**- **1-2-year experience with General Ledger**- Good Addition: with background supporting International
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
Record day to day financial transactions and complete the posting process- Verify that transactions are recorded in the correct day book, suppliers ledger,
S/he job function will focus on financial planning as well as tax, treasury, and asset. S/he will manage one direct report.Reports directly to the Head of
**Job Summary**:The role is mainly responsible for analyzing key financial information to optimize financial planning using excel models.**Responsibilities**:-
* MUST be an **Accounting Graduate** (Board Passer/Non-passer)- 1 year experience in **preparing tax returns and other tax related dealings (BIR)**- 1 year
At least 5 year(s) of working experience in the related field is required for this position.- **Required skill(s): Accounts Receivable, Accounts Payable,
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
REGULAR DUTIES:Assist in Calculation of CPC of agents and brokersJOB SPECIFICATIONS:1. Graduate of Business related courses2. With 1 year work experience3.
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal
**External Audit - Supervisor**We are looking for an External Auditor - Supervisor level to design and test performance of the work programs on the audit of