Job Duties and Responsibilities:• -Reconcile general ledger accounts – prepaid, liabilities, etc.• -Prepare journal entries and monitor the general
URGENT ! ! ! DIRECT HIRE ! ! !QUALIFICATIONS:A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following:1. US Generally Accepted Accounting Principles
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
BS ACCOUNTANCYWITH RELEVANT EXPERIENCEMUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING1. US Generally Accepted Accounting Principles (USGAAP)2. US Financial
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
BS ACCOUNTANCY WITH RELEVANT EXPERIENCE MUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING US Generally Accepted Accounting Principles (USGAAP)US Financial
BS ACCOUNTANCY WITH RELEVANT EXPERIENCE MUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING US Generally Accepted Accounting Principles (USGAAP)US Financial
Job Description – FULL TIME ACCOUNTANT CPA OR NON-CPAMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly,
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
- Graduate of Finance or Accounting related courses- With Supervisory experience is a plus - With background in Accounting/Finance related role- Very good
Requisition Number: 98015 BASIC FUNCTION Position Overview This position is part of the Sales FP&A team providing support to sales and focuses on providing
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
JOB DESCRIPTION: *Post one-time journal entry transactions.*Create internal orders for CAPEX, Revenue, Statistical and R&M.*Reconcile bank transactions and
Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the Monthly, Quarterly, and Annually submission of BIR related to
Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients Position: Mandarin
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages