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
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
GENERAL ACCOUNTANT - ORTIGAS PASIGLocation: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile
Summary Description: Working with an emerging shared services organization, the General Ledger Manager is responsible for leading and supporting a Dover
Summary Description : The Manager of General Administration & Finance reports to the Chief Financial Officer and Sr. Site Manager. This role is responsible
ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Job Opening:Position/Job Title: QUALITY ASSURANCE DEPARTMENT HEADDepartment: Information and Communication Technology DivisionQUALIFICATIONS: Graduate of
QualificationsAt least 1 year of working experience handling ERP systems is a must.Candidate must possess a bachelor's degree in information technology,
Qualifications:Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable
DIRECT HIRING!The Quality Assurance Department Head oversees the management of application projects throughout their lifecycle, from initiation to closure.
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
• Provides first-level support for Finance SAP-related issues within the organization, troubleshoots and resolves SAP system problems and user queries.
Responsibilities:Lead and participate in the full lifecycle of ERP implementation projects.Analyze business processes and requirements to identify the best ERP
Job DescriptionTranslate solutions and design given by the technology engineer into optimized codeEnsure development timeline is followedCreate systematic code
**Job Title: Accounts Receivable - Remote Work** **Company: United Laboratories** **Location: Manila, NCR, PH** **Job Type: Part-Time** **Seniority: Associate
• Graduate of Accountancy• Preferably a Certified Public Accountant with a background in external audit• Minimum of 3 years of relevant experience in
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh