1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
Job Description/ Responsibilities: General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for
Job Description/ Responsibilities:1. General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for
JOB TITLE: QA AND ACCOUNTING SUPERVISORJOB QUALIFICATION FOR QA SUPERVISOR:1. SOP· Check existing Company SOP's.· Assist Supervisor/Manager in checking
Reconcile and record payroll related transactions, including remittances of government contributions subject for posting in SAPB1.Record and monitor employee's
Maintaining payroll information by collating, calculating and entering dataUpdating payroll records by entering any changes to employee information or benefits
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
· Reconcile and record payroll related transactions, including remittances of government contributions subject for posting in SAPB1.· Record and monitor
Key Responsibilities:General Accounting:- Record day-to-day financial transactions and ensure proper documentation.- Assist in the preparation of financial
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
- Willing to START ASAP in PARAÑAQUE- Can accept a SALARY RANGE of ?20,000 - ?24,000, based on experience/s- Work Schedule: Monday - Friday (8:00 AM – 6:00
Maintaining payroll information by collating, calculating and entering dataUpdating payroll records by entering any changes to employee information or benefits