Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Assisting with the preparation of budgets and financial
Major Responsibilities: - Assists accounting manager with day to day responsibilities - Preparing expense vouchers and reports - Handles tracking and updates
Key Responsibilities: - Responsible for performing variety of accounting and finance-related studies supportingt he over-all objective of the department -
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -
We're looking for an aspiring Bookkeeper to start immediately! Duties and Responsibilities include but are not limited to: Monitoring contracts and agreements
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Job summary ARNOCAS is looking for a top-level Accounting Assistant Responsible for attending to client service and accounting/bookkeeping requirements Perform
Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute
RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
You will perform daily and monthly financial and accounting transactions with the general ledger system. - You are expected to manage and execute monthly
At least 1-2 year(s) of working experience in the related field is required for this position. - Fresh graduates are welcome to apply. - Should exhibit
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and