GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile general
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
GENERAL ACCOUNTANTWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Urgent, Direct Hire , Fulltime and OnsiteA. Job Duties and
URGENT ! ! ! DIRECT HIRE ! ! ! QUALIFICATIONS: A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Responsibilities:Resolve SAP Financial issues, supporting both the Finance-Head Office and Plant Accounting departments.Address system/technical issues in the
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Hi! We're Smartsourcing, looking for an Accounts Payable Associate who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul
Responsibilities:Lead and participate in the full lifecycle of ERP implementation projects.Analyze business processes and requirements to identify the best ERP
Strong foundation in Computer ScienceAbility to read and write source code across multiple languagesTeamwork and successful results deliveryExperience in cloud
Translate solutions and design given by the technology engineer into optimized codeEnsure development timeline is followedCreate systematic code to develop
Job Title: Credit Management AssociateSchedule: Mid ShiftWork Set up: Hybrid ( 3 days onsite & 2 days WFH )Location: Taguig CitySalary Package:Credit
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.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 rulings.Prepare
Job Responsibilities:Responsible for accounting, tax compliance, transaction reconciliation, annual report audit, accounting file management, information
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institutionMinimum of 7 years