Work Set up: Work onsite (MAKATI)Qualifications: With exp. in maritime industry; General Manager in cruise account is an advantage.General Manager is an
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account
This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and
Audit Manager (Australian Account)Job DescriptionQualifications:• Bachelor's Degree in Accounting or any relevant course• Must be a Certified Public
We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift.JOB RESPONSIBILITIES:1. Be the Boss of Books for Our Clients* Keep track
Audit Manager (Australian Account)Job DescriptionQualifications:• Bachelor's Degree in Accounting or any relevant course• Must be a Certified Public
Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: Eastwood Ave., Libis, QCQUALIFICATIONS: Bachelor's degree in Accounting CA
Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities
URGENT ! ! ! DIRECT HIRE ! ! !JOB DESCRIPTION:• The position is primarily responsible for achieving sales objectives via effective account coverage,product
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
- Assisting staff members in the preparation of monthly and quarterly accounting reports.- Analyzing financial statements to ensure accuracy and compliance
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
Bachelor Degree in Accounting, Finance, Business Administration, Customs, or any related course.With prior experience in account payables with a focus on
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
RESPONSIBILITIES:-Receives and ensues complete documents in processing payables both for Project Site and Head Office.-Evaluates and prepares Checks and
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and