Conducts head office/ field audit - Conducts sales remittances audit - Bank reconciliations / Audit - Cash audit (PCF, etc.) - Audit admin task and monitoring
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
Qualifications: - Must be college graduate - With experience in client/customer relations and in processing of permit licenses in Government Agencies - With
Financial recording accuracy and timeliness - Payment processing accuracy and timeliness - Accurate and complete cash disbursement forecasting - Tax compliance
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
We are looking for leaders who want to learn day to day operations and hope to find solutions to the challenges that come with this. Someone who understands
**PURPOSE OF THE POSITION**: Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
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
Requirements: Male or female with at least 5 years-worth of combined experience in head office functions, finance, accounting and related fields. You must be a
**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
SUMMARY OF FUNCTIONS An accounting associate is responsible for providing assistance to the accounting department head as well auditors and other finance
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
Job summary Korean Accounts Receivable Specialist - 1 head Entry Level Temporary work from home Job seniority:entry level Responsibilities • Evaluate credit
- Bachelor's degree in accounting, finance, or related field - Proven experience leading a team of accountants - Certified Public Accountant - Managing a
Job Highlights Competitive Salary Package & HMO Health Benefits Yearly performance bonus Continuous learning and professional growth I. JOB MISSION/SUMMARY To
**Accounting Assistant** - Sales collection in charge specifically the DR (Delivery Receipts) - Encoding of DR - Keeps a record of file - Reviewing the Clients