**Job Summary**: The role is mainly responsible for analyzing key financial information to optimize financial planning using excel models.
**Job Overview**: As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
REGULAR DUTIES: Assist in Calculation of CPC of agents and brokers JOB SPECIFICATIONS: 1. Graduate of Business related courses 2. With 1 year work experience
ACCOUNT RECEIVABLES ANALYST Qualifications: - Graduate of BS Accountancy or Any related courses - With at least 2-5 years' of work experience - Team player and
**Job Highlights** * Career Growth * Learning and development opportunities * Positive work environment **QUALIFICATIONS**: - At least 1 year(s) of working
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
* MUST be an **Accounting Graduate** (Board Passer/Non-passer) - 1 year experience in **preparing tax returns and other tax related dealings (BIR)** - 1 year
Bachelor's degree graduate of any four years course - Proficient in English communication skills - At least one year up experience required - Can work under
Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records,
As a Bookkeeper, you will provide outstanding services to local and international clients across a diverse range of industries. You will be a key contributor
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
FINANCE ASSOCIATE Qualification: - Must have a degree in Finance, Accounting or any related courses - Must have at least 1-2 years experience - With good oral
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed - Arranging, managing, coordinating, and maintaining the
HANDLE DAILY TREASURY ACTIVITIES CAN START ASAP BACHELORS/COLLEGE DEGREE **Salary**: Php570.00 per day Schedule: - 8 hour shift Ability to commute/relocate: -
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal
Assist the ERP Functional Consultant in modular and/or full life cycle enterprise software project implementations. - Participate in system configuration,
**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