Salary: 100,000 - 120,000To assist Finance Manager in providing Company with monthly management reporting that will ensure problem areas are recognized at an
Enhance your skills and be patient-ready. At least three (3) years of experience in Quality Assurance, Customer Service role, and supervisory or leadership
Our client, a drilling/engineering services company with head office in San Pedro Laguna, is in need of an Assistant Finance Manager with the following
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Job summary Looking for a Finance Manager Location: Laguna bay or Binan Laguna Work Set-up: Onsite/Dayshift Job seniority:mid-to-senior level Responsibilities
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Conduct risk assessment of assigned department or functional area in established/required timeline. - Execute risk-based audit programs. - Determine scope of
**JOB SUMMARY**: The Accounting Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions,