Senior Financial Management Officer Job Vacancy | Thursday, March 14, 2024 SHARE THIS PAGE Reference Number 240225 Position Level NS 3 Department Procurement,
Responsibilities and Duties:- Update accounts receivables and collection- Update accounts payable and perform reconciliations- Assist in the processing of
Join Our Mission to Foster Prosperity in Asia Are you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information
We are in need of ACCOUNTING STAFF for entry-level positionQualifications:- With bachelor's degree in Accountancy/Finance and/or equivalent- With basic
Job Title: AccountantDepartment: Finance DepartmentResponsibilities: 1, responsible for cashier cash income and cash balance sheet reconciliation.2. Be
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Responsibilities**:- Assist the invoice processors with invoice processing related tasks.- Monitor the functional mailboxes. Assist in sending communication
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a
**Responsibilities**:- Create ad-hoc reports for various business needs- Prepare tax documents- Compile and analyze financial statements- Manage budgeting and
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
**Duties and Responsibilities**:- Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, an
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in