Come work at MILAGRITA GLOBAL FOOD CORPORATION, brand name "SAMGYUPSALAMAT", the originator of UNLIMITED KOREAN BBQ and the leading restaurant in our industry.
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
DUTIES and RESPONSIBILITIES:1. Follow-up of collections;2. Preparation of Official Receipts (OR) upon collection;3. Monitoring of accounts receivable;4.
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Position Title: General Ledger Accountant Position Summary Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic
Handle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
**Overall Responsibilities**To process all cash-related transactions in the bank portal and/or account clearing, ensuring all transactional and accounting
Our team is part of our integrated tax practice and links closely into our range of taxation services including corporate tax and other taxes. Our tax
**Qualifications**:- Graduate of Bachelor of Science in Accountancy or its equivalent- Local Accounting / Tax qualification and English Speaking- Minimum 3
Overview Salary 28,000 PHP ~ 33,000 PHP Industry Construction Job Description 1) Handle general accounting transactions of the Holding Company 2) Secure
Job description**MAIN RESPONSIBILITIES**:Depending on the position you are applying:- Accounting Staff - BIR Compliance/ Bookkeeping - Encoding and filing of
Provide accounting and clerical support to the accounting department.• Type accurately, prepare and maintain accounting documents and records.• Prepare
**Responsibilities**:- Assist the invoice processors with invoice processing related tasks.- Monitor the functional mailboxes. Assist in sending communication
**ACCOUNTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
At least graduate of BS Accountancy, BS Accounting Technology, BS in Management Accounting or equivalent- Has an experience with Account Payable for minimum of
Ericsson Global Shared Services CenterLocation: Mckinley, Taguig, PhilippinesWork rights: Local Employment ContractTravel requirement: None**About this
SCHEDULE: 8 AM - 5 PM Pacific Standard Time, follows Philippine HolidaysPOSITION TYPE: Full TimeWORK ARRANGEMENT: RemoteESSENTIAL FUNCTIONS- Perform routine