Job summary Prepare and analyze financial statements Collaborate with management on budgets Lead and mentor junior accounting staff Job seniority:mid-to-senior
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course - having at
The Associate Financial Control Officer (i) coordinates, prepares and performs accounting, reporting and administrative-related functions for wide-range of
Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with
At least 1 -2 Years of related experience. - Knowledge of Microsoft Nav is an advantage. Schedule: - 8 hour shift Ability to commute/relocate: - Mandaluyong
Responsible for the connection between the department and the financial aspects, as well as the financial accounting of the center - Prepare and execute
**JOB DESCRIPTION**: 1. Providing direction and leadership to financial compliance and management accounting 2. Securing financial operations by monitoring and
Job Description:• Manages whole Global Intercompany process• Supports high quality work through a positive environment • Monitors efficiency of
**_URGENT HIRING: _** WORK LOCATION: MAKATI & PASIG CITY **ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate) **ACCOUNTING SUPERVISOR** (w/
Graduate of BS Accountancy or any related course - with or without experience - fresh graduates are encouraged to apply Job Desccription: 2. Maintain and
**JOB SUMMARY**: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
**Daily Tasks** - Checking the supporting documents attached on the requests. - Recording of transactions consisting amounts to be debited and credited in the
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that focuses on business-to-business
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job description - Reviews general ledger accounts and preparing and adjusting journal entries - Performs account analysis and reconciliation, including bank