Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
2-3 years' experience handling AccountsEnd to end process of employee Disbursements (Cash Advances and Liquidations/Reimbursements/Request for Business
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Responsibilities:Manage general accounting and other tasks as assigned.Manage and analyze budgets and create financial forecasts.Prepare financial and cash
In this role you will:Complete individual, corporate tax and partnership returns and simple business tax returns.Ensure all data needed to comply with filing
• No location preference | Hybrid | • Fresh Graduates or those with 1-2 experience are encouraged • Communication skills is a must• Must be a graduate
Job DescriptionResponsibilities:Monitor project costs, revenue, and profitability to ensure financial objectives are met.Develop and implement project cost
Job DescriptionResponsibilities:Monitor project costs, revenue, and profitability to ensure financial objectives are met.Develop and implement project cost
The Tax Manager will manage and facilitate the accurate preparation and filing of Nabati Philippines taxdocuments, create and implement tax plans, and work
Develops and maintains financial systemsPlans, directs, and controls accounting and financial operationsPrepares reports and documents covering accounting
The Tax Manager will manage and facilitate the accurate preparation and filing of Nabati Philippines taxdocuments, create and implement tax plans, and work
JOB DESCRIPTION Develops and maintains financial systemsPlans, directs and controls accounting and financial operationsPrepares reports and documents covering
Responsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on chang-ing DOLE rules and updating the software
Responsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on changing DOLE rules and updating the software
FULL-TIME, ONSITE AND DIRECT HIREJob Responsibilities:• Developing and implementing purchasing strategies.• Managing daily purchasing activities,
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy or equivalent.CPA license or having any certifications relevant to the job is
What we're looking forBachelor's degree in Accounting, Finance, or a related field1-3 years of experience in internal auditing or a similar roleStrong
JOB QUALIFICATIONS:Degree in BS AccountancyCertified Public Accountant (CPA)Competency in MS Office, databases and accounting softwareAccuracy with financial
• Bachelors degree in engineeringWork Experience : Min 3 yrs.Work Schedule : Monday – Friday : 9:00AM – 6:00PMSalary Range(Monthly) :Php 30,000 – Php
We are looking for a Full-Time Bookkeeper with proven experience in handling Australian accounts. The ideal candidate must be proficient in MYOB, Xero, and