Head count: 2 Salary Range(Min.-Max.): 14,000 to 20,000 Education level: College Graduate Professional License (If applicable): Age: 25-50 Gender: Female
**Job Purpose** The income specialist and Data quality officer ensures the correctness of data as well as proper documentation before it is loaded into the
RESPONSIBILITIES ***: Primarily responsible for the effective and efficient provision of administrative support to Legal and Compliance Department. OFFICE
You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with
POSITION **Accounting Analyst** REPORTING TO Assistant Accounting and Tax Compliance Manager EFFECTIVE DATE PRIMARY FUNCTION Ø Responsible for the month-end
**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
FHI 360 is a nonprofit human development organization dedicated to improving lives in lasting ways by advancing integrated, locally driven solutions. Our staff
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
**JOB SUMMARY** To ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of
**Job Responsibility**: - He/she carries out the instructions of the audit in-charge or Audit Head in accordance with pre-established plans. He/she conducts
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
JOB DESCRIPTION Will handle at least two (2) on-going production projects and two (2) construction projects. Develops project specification with colleagues,
Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
1. Encoding of entries in Quick Books: a. Daily Sales b. Payables c. Accruals of petty cash replenishment d. Accruals of Monthly contribution and Loans of
**Reporting to**: - Head, Financial Modeling **Department**: - Corporate and Financial Planning **Division**: - Finance **MAJOR RESPONSIBILITIES**: - Create