Accounting Sheet

Job Title: Credit Management LeadSchedule: Mid ShiftWork Set up: Hybrid ( 3 days onsite & 2 days WFH )Salary Package: 71,383.00 = 63,000 Basic Pay + 8,383

Job Title: Credit Management AssociateSchedule: Mid ShiftWork Set up: Hybrid ( 3 days onsite & 2 days WFH )Location: Taguig CitySalary Package:Credit

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax

The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and

? Handles PHL – 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

TREASURY MANAGER | WITH COMPETITIVE SALARY AND BENEFITS PACKAGE Job DescriptionRequired language(s):English, FilipinoAt least 8 Year(s) of working

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

Client Profile: This company designs, manufactures, and sells high-quality molds. They plan products and molds, process the molds, and assemble them to provide

JOB SUMMARYAccounting Assistant to report and records transactions, prepare deposits and reconcile bank accounts. Dealing with any accounting situations is a

The Accountant will be reporting directly to the Senior Accountant ? Team Leader in the Philippines and be an integral part of the Finance team, also working

Job Description: Responsible for reporting and data analysisEnsure compliance with general accounting standards, policies and proceduresDevelop improvements

Job SummaryWe are seeking a detail-oriented Financial Reporting Accountant to ensure accurate and timely financial reporting, compliance with regulatory

SUMMARYThe Insurance Verification Coordinator is the employee that verifies the patient's insurance on amonthly basis. This position at the corporate office,

Job Responsibilities? Bookkeeping of day to day transactions? Create periodic reports, such as balance sheet, profit & loss statement, and other

QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a

Vice President for Finance (DRAFT) Career Level: VP Level Years of Experience: 15 years Qualifications: Minimum of 10 years in a leadership role Financial

Summary Description: Working with an emerging shared services organization, the General Ledger Team Lead is responsible for leading and supporting a Dover