We seek a diligent and detail-oriented Accounting Staff member to join our team! In this role, you will work closely with the CFO and other team members to
Job Description: Regularly conducts audits of the operations to ensure compliance with ISO & JSOX requirements, internal policies, and government regulations,
ESSENTIAL RESPONSIBILITIES ? Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting thecompany's business
Olongapo Electricity Distribution Company, Inc. – Olongapo, Central LuzonResponsible for safe and prompt restoration of power during outages and scheduled
Accounting Staff (1)/CPAWorking location: Novaliches Quezon CityJob descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create
Accounting Staff (1)Job descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central Liability Database
Education: Bachelor's (Preferred)Experience: Accounting Assistant: 1 year (Preferred)Language: English (Preferred)License/Certification: CPA (Preferred)Work
Job descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central Liability Database [main portfolio
Job descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central Liability Database [main portfolio
The Accounting Staff is responsible for maintaining accurate financial records, preparing reports, and assisting in the day-to-day operations of the accounting
Accounting Staff (1)Job description1. Serve as Comptroller of the 1SARI2. Management of the Information Database a. Create and manage the Central Liability
ACCOUNTING STAFF - NOVALICHES QUEZON CITYJob descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central
Serve as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central Liability Database [main portfolio database]b. Create
• Serve as Comptroller of the 1SARI• Management of the Information Database *Create and manage the Central Liability Database (main portfolio database)
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
Education: Bachelor's (Preferred)Experience: Accounting Assistant: 1 year (Preferred)Language: English (Preferred)License/Certification: CPA (Preferred)Work
1. Serve as Comptroller of the 1SARI2. Management of the Information Database a. Create and manage the Central Liability Database (main portfolio database) b.
Job description1. Serve as Comptroller of the 1SARI2. Management of the Information Database a. Create and manage the Central Liability Database (main
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status