Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
At least 1 year of working experience in the related field is required for this position.- Should be keen to details.- With good analytical skills.- Can work
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-
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
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
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
Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office
We are a builder of affordable homes for every Filipino for the past 30 years. Alongside this journey is our continuous search for driven and hardworking
Full-time Company DescriptionAbout Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in
**Responsibilities**:Preparing work of a high quality in an efficient manner supporting the team in an exciting, growing firm including:- Assist new payroll
The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables
Posted 10 days ago and deadline of application is on 7 Nov Recruiter was hiring 4 days ago Job Description Directs, Supervise & Instittutes Fiscal & Internal
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
**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
Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts Payable) Analyze Performance