1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.
Work Location: LAGUNAJob description:• In charge of preparation of billing statements/sales invoices• In charge of the collection of payments from
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
• Posting and processing journal entries to ensure all business transactions are recorded• Reconcile cash balances per book and per bank balances•
Requisition Number: 97826 BASIC FUNCTION Position Overview The Service Billing Specialist I will be responsible for billing and issuing invoices, creates and
Responsibilities will include:· On a quarterly basis:§ Coordinate with the Senior Manager, External Reporting, to prepare the 10-Q/K document within the
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure
Requisition Number: 97267 BASIC FUNCTION Position Overview Our Payroll Specialist position provides integral support in processing for both hourly and
BENEFITS : HMO Vacation Leave Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : Company Profile: A growing manufacturing company for
JOB DETAILS : Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably
JOB DESCRIPTION / JOB QUALIFICATIONS:We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to
JOB DESCRIPTION / JOB QUALIFICATIONS:We are looking for an accounting staff to handle all financial transactions, from fixed payments and variable expenses to
Salary: Open for NegotiationMust have a Bachelor's Degree in Accounting, Finance, or any related Business courseCPA is an advantage but not requiredA minimum
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries,performing account reconciliations and
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Ensuring accurate financial records, reports, and general ledger accounts are maintained.Creating journal entries, conducting analyses, and reconciling