Accounting Manager Functions

Salary: 28,000 - 30,000• Mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and

ACCOUNTING MANAGER/SUPERVISOR :  The Accounting Manager/Supervisor is responsible for the day to day management of accounting activities, maintaining

MAZDA CEBUIs currently looking for:  ACCOUNTING MANAGER Job Summary:  Managing and overseeing the daily operations of the Accounting

Company Overview: We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrepreneurial

ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of

This is a remote position. As part of the AMETS financial support team, the Marketing & Administration Officer provides key financial and administrative

Job Summary: The Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. Ensure organizations' financial

RFEC is a money service business entity supervised under the Bangko Sentral ng Pilipinas. RFEC engages in foreign exchange and remittance transactions, which

Location: Canlubang, Calamba CitySalary: PHP 50,000 to 70,000Work Schedule: Compressed (Monday to Friday, 7:15 AM to 5:15 PM)Responsibilities:-- Oversee

Location: Canlubang, Calamba CitySalary: PHP 50,000 to 70,000Work Schedule: Compressed (Monday to Friday, 7:15 AM to 5:15 PM)Responsibilities: - Oversee

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With

Must be a CPAAdept in all aspects and functions of accountingAt least 3 years as a manager in Finance and AccountingExcellent communication skills in both

Location: BGC, Taguig (Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon

Location: BGC, Taguig (Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon

Job Description This position is responsible for processing vendor invoices, and customer refunds – including verification for accuracy of transactions and

Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•

Summary Description: Working with an emerging shared services organization, the General Ledger Team Lead is responsible for leading and supporting a Dover

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the

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