Position Title**:INTERNAL AUDIT ASSISTANT**Graduate of any accounting related courseGraduate of Accountancy is a plusPreferably with experienced but fresh
**_* _**Obtain signed trading terms and agreements from sales on a timely manner- Ensure that all TTA's are updated- Manage collection and associated
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Provides efficient service to all new and existing accounts/clients of Sales & Business Development group- Provides due assistance to MA-Supervisor and AVP in
Job Title : Marketing Officer (Evens & Project Tie Up)Reports To : Corporate Communications and Events ManagerInterface with : Commercial Sales, Admin &
We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The
**EBM Talent Bucket, Inc. (EBM) **is a Search Solutions Provider. We continuously partner with companies in different industries and in various sizes to assist
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Able to make a Financial Statement- Must be an accounting graduate- Has at least 5-10yrs of experience in accounting- Knowledgable in Journal entries, AR/AP,
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
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
Report directly to the Finance Manager or his/her designate- Assist the FM in all financial aspects of the building- Update the FM and Head Property Manager of