Job descriptionResponsibilities:Timekeeping & Backjob Reports.Manually prepares the payroll.Manage Government Remittances Returns(SSS, Philhealth, Pag-ibig,
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
I. OVERVIEWV, ROLES & RESPONSIBILITIES, REQUIREMENTSThe Internal Auditor compares physical inventory (selling items) with inventory records to ensure the
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Summary Description: Reporting to the FP and A Team Lead, the FP and A Sr. Specialist is an instrumental part of the Dover Business Services FP and A team.
JOB DETAILS : Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide,
ACCOUNTING SUPERVISOR (CEBU)QUALIFICATIONS:• Bachelor's degree in Accountancy, Management Accounting, or any other related course.• Certified Public
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
The HR Assistant – Compensation is responsible for computing the payroll cost, both compensation and benefits, for the period to provide the appropriate
JOB TITLE : CORPORATE AUDIT DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Marketplace Trust & Safety Content Associate - WFHContract Duration: 12 monthsSalary Offer: Php21,000 - Php23,000Schedule: DayshiftWork Arrangement:
Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting
Manual recording of transactions to Books of AccountsAssist with filing of various documents related to Payables, Receivables, Billing and Taxation.Process
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from
Job SummaryAs a member of Internal Audit Department, the position adheres to the mandatory elements of The Institute of Internal Auditors International
1. Performs basic task on issuance of Manual Official Receipts such as: Computation of VAT based on statement of Account. Preparation of Manual official
Supervise the timely preparation of Financial Statements ensuring adherence to schedules.Coordinate with subsidiaries, and verify the completeness of financial