QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
JOB DETAILS : Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare
SALARY RANGE: ?15,000 - ?18,000WORK LOCATION: Santo Tomas, Batangas | Must be residing in Tanauan Area & Sto. Tomas Area or nearby areas, like Makiling,
Role DescriptionThis is a full-time on-site role for an Accounting Specialist. The Accounting Specialist will be responsible for performing day-to-day
Supervising the day-to-day operations of the Accounting and Financialgroup.Training, setting goals and evaluating group managers & subordinates.Developing,
We're in urgent need of Sr. Cost Accounting Supervisor for a well-established semiconductor company located in Calamba, Laguna. This position is for direct
CLIENT IS A JAPANESE IT SOLUTIONS COMPANY RESPONSIBILITIESLeading and overseeing the Accounting teamHandles general accounting operations which include:
Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.Scope of this
RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to
Key Responsibilities: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.Assist in the month-end and year-end
Preferably graduate of Accountancy and with at least 6 months job experience in a similar role.Knowledgeable in basic accounting principles, familiar with
KEY RESPONSIBILITIES: Recording/posting of transactions in the Sales Book and Cash Receipts BookPreparation of bank reconciliation and preparation of
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Graduate of Accountancy and or any related courses.With at least 2-3 years of background in Accounting fieldProven Supervisory or Managerial level of
Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those relating to
Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of BIR related to
DIRECT HIRING!Job Description – FULL TIME ACCOUNTANT CPA OR NON-CPAMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address: One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up: Hybrid Set-up (3x work onsite, 2x