We are looking for a detail-oriented and analytical Senior Accountant to join our team.You will be responsible of: Ensure timely preparation of monthly
The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Contract Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,
ACCOUNTING SUPERVISOR JOB TYPE:Full-time, Cebu-based  Job Qualifications: Graduate of BS Accountancy (CPA Board Passer)Preferably at least 3 years work
This is a new requirement1. Accounting: The daily journal belongs to instructions from the Manager2. TAX: prepare the BIR application and it is a little bit
Private Equity Fund AccountantJob Description• Daily, monthly, quarterly and annual accounting and reporting functions• Reconciling all cash received from
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
Salary: 25,000 - 40,000With 2 Saturday schedule per monthQUALIFICATIONS:? Bachelor's Degree in Accountancy or equivalent.? Experience in a fast-paced
Responsible for:1) Providing relevant and reliable Financial Statements and other Financial Reports of the company to be used by the management in making
• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those
• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those
Mehitabel Inc?sEmphasis has been and will remain to be the production of well-designed, well-produced and well-finished products. All these products are
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Hi! We're Smartsourcing, looking for an Assistant Accountant who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul II
Requisition Number: 98138 BASIC FUNCTION Manage the timely collection of all debts and payments in accordance with Insight's credit control procedures and
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
RESPONSIBILITIES? Assist in the preparation of financial statements and various financial reports.? Support the accounts payable and receivable processes to
JOB DESCRIPTION• Prepares Journal Entries in accordance with relevant local and global standards including, but not limited to meeting both internal and
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable