Company: ONE TOP MEDICAL SYSTEMS RESOURCES Company Description: A TRUSTED PARTNER IN HEALTH CARESince its establishment, One Top Medical Systems Resources has
We are committed to our employees' safety, security and welfare by providing a work environment where they can fully exhibit their potentials without any
JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and
QUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA
As we continue to build our family with talent, we also aspire to build your life with a rewarding career. 30 Job Openings Available Support Group Product
Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy
Performs day-to-day processing of accounts receivables to secure revenue by analyzing sales transactions and posting receipts. Responsible for providing
Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS
Reviews accuracy, timeliness and relevance of financial information and other disclosures provided by the key business process owners. Identifies key
Assess all accounting transactions of the companyEvaluate disbursementsSystematically arrange all documents (safekeeping, organization and disposal)Will do
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct
To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant