RESPONSIBILITIES:• Facilitate process improvement and assist business owners in improving existing process performance through analysis, experience and
The Credit Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.
Job Description We are looking for an Associate, AP Service Delivery (Direct) to join our growing team in Finance based in our shared service centre in our
Job Description We are looking for an Associate/Specialist, AP Service Delivery to join our growing team in Finance based in our shared service centre in our
Qualifications:> Degree holder in accounting course > With at least 3-5 years experienced in LGU payables, Taxation> Knowledgeable in Business Permit
Position Type: Managerial LevelEmployment Type: Full-Time Work Location: Makati City Work Setup: Onsite, Dayshift, M-F Industry: Advertising About the
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Job Summary:The Accounting Manager will oversee daily accounting operations, manage a team of accountants, and ensure accurate and timely financial reporting.
ACCOUNTING SPECIALIST Job Summary:The Accounting Specialist is responsible for managing and recording financial transactions, ensuring accuracy in the
ACCOUNTING SPECIALIST Job Summary:The Accounting Specialist is responsible for managing and recording financial transactions, ensuring accuracy in the
Job Summary:As Accounting Staff, The responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with
An Accounting Intern typically supports the accounting department with various tasks and responsibilities. Here's a general overview of what you might
Job Summary – The Accounting Supervisor oversees the daily accounting activities including accounts receivable, payables, cash receipts, disbursements,
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
Key Responsibilities:Supervise and manage the accounting department's daily operations.Prepare and review financial statements and reports.Ensure compliance
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
Responsibilities:Responsible for permits and licenses, cheque preparations, recognizing future project expenses, quality review, analyzing and recording
?Manage Billing and Payments?Maintain and manage financial records and transaction?Monitoring Budgets?Managing Invoices, Official Receipts and Collection
- Leadership and Management: Lead and mentor the accounting team, fostering a high-performance culture through training and professional development