Set and Safeguard Pricing: Checks that accurate computation and timely preparation and dissemination of price list for each Business Unit (BU) is
Responsibilities:Lead and participate in the full lifecycle of ERP implementation projects.Analyze business processes and requirements to identify the best ERP
? Handles PHL โ related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
? Handles PHL โ related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
QUALIFICATIONS:Work Experience:ยท With at least fifteen (15) years of actual work experience in Project Accounting, General& Cost Accounting, preferably as a
JOB OBJECTIVE- To assist the Management in the preparation of accurate and reliable Financial Statements- To provide timely and accurate accounting data and
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
A. Job Duties and Responsibilities:-Reconcile general ledger accounts โ prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
WORK LOCATION: Quezon CitySALARY RANGE: ?30,000 - ?40,000 + Allowances + Other BenefitsEMPLOYMENT TYPE: For Regularization after 6 months of Probationary
RESPONSIBILITIES:Engage business lines to understand migration requirementsDevise detailed project plans to execute migrationsCoordinate with various teams to
1. Create, organize, and maintain a database containing records of all finished projects, including intercompany projects.2. Ensure each project has a
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
URGENT ! ! ! DIRECT HIRE ! ! !JOB DESCRIPTIONCreate, organize, and maintain a database containing records of all finished projects, including intercompany
Overseeing daily business operationsGenerating sales opportunities and business relationshipsDeveloping and implementing growth strategiesTechnical training of
JOB DESCRIPTION1. Create, organize, and maintain a database containing records of all finished projects, includingintercompany projects.2. Ensure each project
Create, organize, and maintain a database containing records of all finished projects, including intercompany projects.Ensure each project has a dedicated file
-Prepare tax provisions schedules, periodic tax returns, and reports, as well as manage a company's tax database.-Ensure timely payments of tax payables based
Position: Accounting Supervisor (CPA)JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
> Graduate of Accounting or any business related course> Good project management and organizational skills> With 3 years experience in General Accounting;