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We are searching for a capable Performance and Analytics Manager (Finance) to join our incredible team at IQ-EQ in Pasig. Growing your career as a Full Time
A leading manufacturer of electric motors and controls, power generation products, and power transmission products serving customers throughout the world. We
We are searching for a resourceful Internal Auditor to join our exceptional team at Ateneo de Manila University in Quezon City. Growing your career as a Full
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
Job OverviewSupervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as
Position Summary: The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual
*** The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
About the Role: Detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial
Accounting supervisors ensure that all financial and accounting operations within an accounting department run smoothly. They oversee the work of junior
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - Fresh graduates are welcome to apply - BS Accountancy
Must be graduate of BS major in Accountancy. - Must be computer literate and proficient. - Can keep confidential information. - Can work with mÃnimal
Assists in training, and motivating the disbursement staff members while supervising and delegating disbursement tasks - Assists in evaluating, developing, and
**Key Responsibilities** - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting
Promptly respond to user queries and questions on social media and e-commerce platforms (messages and comments) and work with the team to provide solutions. -
General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting / Generalist - Accounting or equivalent. - Fresh graduates are welcome
At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor