Job Responsibilities: Maintaining Marketing Budget Program, Accrual, and Actual ExpensesReceiving all marketing related activities claims from the
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial
DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general
Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Responsibilities:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Billing and Collection Officer(Pasay City)Prepare and process billing statements accurately and on time, ensuring all relevant information, issues, and
We are currently hiring:Accounts OfficerRequirements: Graduate of any Business related courseDetail oriented and organizedPleasing personality and people
Account Relationship Management (Sales)Full timeDESCRIPTION:We are seeking skilled and experienced Government Account Specialists to join ourteam. As a
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
Location: Pasay City • 1-3 years accounts receivable/accounts payable and general accounting experience. • Monday to Saturday, 9am to 6pm • With overtime
Receive, process, verify, and reconcile all payment requestEncode the details of payment request and provide the appropriate general ledger accounts in Infor
Company Profile:This company is established in 1990 and they recognized as a leader in technology. They excel in offering building construction and electrical
Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong
Position Type: Experienced Level - Individual ContributorEmployment Type: Full-TimeWork Location: Pasay City, Muntinlupa City, Quezon City, Cebu City, Iloilo
Position Type: Experienced Level - Individual ContributorEmployment Type: Full-TimeWork Location: Pasay City, Muntinlupa City, Quezon City, Cebu City, Iloilo
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,