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. Preferably a Board Passer**- **1-2-year experience with General Ledger**- Good Addition: with background supporting International
* **Accounting Graduate or any related course**- **With 1 year experience supporting Accounts Payable**- CAN ONBOARD IMMEDIATELY**Salary**: 28k - 32kShift
* **Accounting Graduate or any related course**- With **2 years' experience supporting BPO Clients**- With Good written and oral communication skills- CAN
**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
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
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
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
We are looking for an **Accountant** to help with our day-to-day accounting operations. The accountant will directly report report to our Finance Manager.**A.
Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records,