Accounting Standards

About the CompanyBelula Care is a company dedicated to delivering exceptional customer experiences. We firmly believe that it's not just about the products;

Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients Position: Mandarin

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

BENEFITS: 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and

URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTIONCreate, organize, and maintain a database containing records of all finished projects, including intercompany

Key Responsibilities:-Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.-Assist in the month-end and

Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to

Supervises, monitors and evaluates the day to day operations of the Accounting department to ensure accurate, efficient, prompt submission of accounting

Qualifications:-Bachelor's degree in Accounting, CPA preferred-With proven experience as Accounting Head-Ensure adherence to Company's policies and

Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge

Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and

Hi! We're Smartsourcing, looking for an Accounts Payable Officer who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul II

Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with

Qualifications:• Posting of Accounting Entries in Quickbooks/SAP• Assists in preparing periodic and annual financial reports and schedules• Ensures

Job DescriptionResponsibilities:Collecting financial data from subsidiary companies.Preparing regular financial reports.Analyzing financial data to identify

Preparation of SMSF workpapers;? Preparation of SMSF financial statements in accordance with all current, legal and accounting reporting standards;? Liaise