Company Profile: An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Education: Bachelors degree in Accounting, Finance, or a related field; or equivalent experience.Experience: Previous experience in an accounting or
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
RESPONSIBILITIES:* Documenting financial transaction details and monitoring the transactions* Reconciling company accounts* Preparing and filing financial
QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and
ACCOUNTING INNOVATION:1. Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
Duties and Responsibilities:1. Prepare and review monthly, quarterly, and annual financial statements.2. Ensure accuracy and adherence to GAAP (Generally
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
Job Description? Organize and update financial records as needed (digital and physical)? Analyze transactions and prepare reports? Perform regular, detailed
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements