Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts Payable) Analyze Performance
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all
The Audit Manager is responsible in supervising and coordinating all activities related to financial, operational, compliance, MIS, and systems development
Plan and perform operational and financial audits- Identify business process risks- Develop testing methodologies to evaluate the adequacy of controls-
Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance
**Responsibilities**- Assist with the month-end reporting process- Prepare both US GAAP reports & local financial statement for Therm-O-Disc PH on monthly
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**Job Descriptions**:- Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing
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
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
Graduate of any business course.High caliber and has a strong background in the same field.Work experience from a Retail Industry is an advantage.Highly
Workflow- Consult with manager & partner on progression of jobs- Maintain efficient workflow management- Ensure client work is completed within time allocation
We are committed to our employees' safety, security and welfare by providing a work environment where they can fully exhibit their potentials without any
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
TDT Powersteel Corporation is one of the most reliable and trusted brands in the Philippine steel supply and distribution industry. It has continuously proven