VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
¦Background of this recruitment: The current assistant manager will resign due to a family matter on Aug 10th, so they want to hire.¦Scope of this position:
Salary: 25,000 - 50,000With an alternate Saturday schedule? Responsible for general reporting requirements of the Company.? Review of journal entries amount
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
Salary: 50,000 - 55,000WITH ALTERNATE SATURDAY SCHEDULE1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2.
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite
Job Descriptions: 1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR
ACCOUNTING SUPERVISORwww.accprointernational.com Page | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to
• RESPONSIBILITY:• Review and manage the day-to-day operations of the overall accounting function which includes but not limited to month-end closing,
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
Responsibilities1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2. Prepare Journal Entries3. Prepare Trial
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Overview Salary 50,000 PHP ~ 55,000 PHP Industry Manufacturing Job Description 1. Prepare the necessary Bank report (Bank reconciliation, cash position
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
¦ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.¦ Scope of this
¦Background of this recruitment: The current assistant manager will resign due to a family matter on Aug 10th, so they want to hire.¦Scope of this position:
Salary: 50,000 - 55,000WITH ALTERNATE SATURDAY SCHEDULE1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2.