BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISOR JOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &
Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection
Accounting Supervisor (CPA) QUEZON CITYJOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
JOB DESCRIPTION?Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.?Act as a representative on behalf of the company in coordinating with
Overview Salary 25,000 PHP ~ 40,000 PHP Industry Food & Beverage Job Description ·Support the Japanese Manager in daily operations in English. ·Perform
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the company in coordinating with BIR and other
Job SpecificationsBachelor's/College Degree in Finance/Accountancy or its' equivalent.At least 1-2 yrs working experience related to Finance - General/Cost
POSITION SUMMARY:The Cost Accounting Staff is responsible in collecting and analyzing cost information. His primary role is to ensure that cost data are timely
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
An Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance.
Head count needed: 1Work Location: ORTIGAS, PASIGWork Schedule: Monday to Friday 7:30 AM -4:30 PMCPA Job DescriptionWe are looking for a highly-analytical
BOOKKEEPER – financial professional who is responsible for updating a company's financial accounts and records. Their duties include checking accounting