Summary Description: This position is a key part of expanding Dover Business Services' capabilities to supporting Dover Operating Companies (OpCos) on
DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC
DIRECT HIRING!Job Summary The Group Internal Audit Manager is responsible for overseeing the Group's internal audit functions to include Development &
Job SummaryGuest Service Associate provides assistance to the guests of a hotel. Administer the guest departure and arrivals. Monitor the inquiries in the
Requisition Number: 98618 BASIC FUNCTION Position Overview This position is part of the Sales FP and A team providing support to sales and focuses on providing
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
MAZDA CEBUIs currently looking for:  ACCOUNTING MANAGER Job Summary:  Managing and overseeing the daily operations of the Accounting
ACCOUNTING STAFF Job DescriptionWe are looking for a skilled Accounting Staff to perform a variety of accounting and financial tasks. Responsible for
ACCOUNTING SUPERVISOR Job Description We are looking for a skilled Accounting Supervisor to perform a variety of accounting and financial tasks.
Preferably graduate of Accountancy and with at least 6 months job experience in a similar role.Knowledgeable in basic accounting principles, familiar with
Salary: 14,000 - 18,000Required Experience:·(For non-fresh graduates) Minimum 1 year of experience in accounting or finance roles·(For fresh graduates) Must
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Safekeeps the Petty Cash and Operative fund in behalf of Purchasing.Safekeeps Post Dated Check (PDC) for endorsement to Security Bank.Facilitates the release
Job descriptionJob Summary:We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have a
INVENTORY AUDIT SUPERVISOR Duties and Responsibilities: Specializes in inventory reconciliation. Prepares the summary of the Inventory Reconciliation
Job Summary Responsible to support the Finance function to provide timely and accurate reporting in accordance with both local regulations (legal entity
Requisition Number: 98618BASIC FUNCTIONPosition OverviewThis position is part of the Sales FP&A team providing support to sales and focuses on providing
INVENTORY MANAGER Duties and Responsibilities: Specializes in inventory reconciliation. Prepares the summary of the Inventory Reconciliation Report of the