Accounting Permanent Taguig

We are hiring an organized Accounting Supervisor to join our all-star team at NICKELBASE, INC. in Taguig. Growing your career as a Full Time Accounting

**Job Summary**: - Prepare tax payments - Complete quarterly and annual tax reports - Prepare necessary paperwork for tax payments and returns - Share

**Job Summary**: - Prepare tax payments - Complete quarterly and annual tax reports - Prepare necessary paperwork for tax payments and returns - Share

Diploma/Degree holder in Finance or equivalent - Customer service experience is an advantage Supplier Maintenance and PO Processing - Receive, examine and

**Job Purpose** Overall accountability and ownership of the Operational and Accounts Receivable activities of IWG Franchise entities. **Duties and

**HIRING - Pioneer Account | Dayshift Sched** **We are hiring! Join us today!** **We do have sites in Taguig, Eastwood, Boni, Ortigas, Makati, Antipolo, Quezon

**Company Profile** A leading global real estate services firm headquartered in Chicago, Illinois that delivers exceptional value for real estate occupiers and

Sundust Bros Corporation is looking for Accounting Staff to be assigned in Taguig City **PAANO MAG APPLY?** I-SEND o I-ATTACH ANG INYONG UPDATED RESUME UPON

**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set

_General: _ - Ensuring all payments to suppliers, utilities and other are updated and on-time. - To provide accurate data for assigned tasks - Accounts Payable

**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

Required language(s): English, Filipino - At least 1-2 year(s) of working experience in the related field is required for this position. - Preferably 1-2 yrs

**Position Title: Collection Associate** **Overall Responsibilities**: To manage the accounting and account reconciliation within Debtors Finance Team

**Role and Responsibilities**: I. Financial Management & Reporting - Leads three (3) Finance Heads in overseeing the day-to-day accounting and financial

Job Description 1. Compliance on TAT by closely monitoring & addressing payable issues. - Review and validation of AP Invoice 2. Preparation of Withholding Tax

_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem

**Background**: The Risk Management organization is an independent function within Citigroup, which partners with the business to actively manage market,

Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also

**Has background in preparation of Financial Statement** - All necessary accounting assistance to the Property Managers and Client - Ensure timely and accurate