Accounting Head Audit

Manages the Accounting reports by ensuring accuracy, completeness and timely delivery as required by the Management.Prepares or Monitors filing and submission

Reviews accuracy, timeliness and relevance of financial information and other disclosures provided by the key business process owners. Identifies key

Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank)Reconciliation, cash applications,

Assess all accounting transactions of the companyEvaluate disbursementsSystematically arrange all documents (safekeeping, organization and disposal)Will do

Direct and oversee all aspects of the financial operation of the business which cover Financial Accounting & Reporting, Budgeting & Financial Planning,

Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and

Qualifications:Computer literate especially in using MS Excel.Has basic accounting skills/knowledge.Has 6 months to 1 year experience in taxes.Is comfortable

POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK &

Record keeping dutiesReview and ensure the complete documentation for every payment requestAssist in the development and implementation of accounting policies

Validate project site for all direct operating expenses for AP Payment processing and overheads arising from PCF liquidation vs approved BOQ budget per signed

JOB DESCRIPTION:Establishes inventory control system and standard product and raw material costing.Reviews and analyses record of present and past operations

DUTIES & RESPONSIBILITIES:Analyze financial data and report on monthly, quarterly and annual financial results of the company during regular leadership

"Our company is currently in need of an Accounting Head!"Location: Maybunga, Pasig CitySchedule: Fixed Dayshift-Weekends OffResponsibilities:Provides necessary

Prepares Official Receipt (OR) and Acknowledgement Receipt (AR) for REM, CM and Acquired AssetUpdates and files Borrowers Ledger Cards for REM & CMVerifies