3yrs above experience in related fieldsOverseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Participating
The Record to Report (R2R) Team Lead will oversee and manage the Record to Report process, ensuring accurate and timely financial reporting. This role will
JOB SPECIFICATION:EDUCATION: Graduate of BS Financial Accounting CourseEXPERIENCE: 2-5 years work related experienceSKILLS/PERSONALITY: Computer literate, good
Key responsibilities of the role includes the following:Overseeing compliance with government and financial institutions (BIR, SEC, PCAB, AMLA)Managing
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Requirements and skillsProven experience as a Financial Controller, Accounting Supervisor, chief or senior accountantThorough knowledge of basic accounting
Salary: 25,000 - 30,000 (With 14th-month pay)Schedule: 8:30 AM - 6 PM, Mondays - Fridays (Compressed schedule)Required Experience:- Graduate of Bachelor of
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances,
Job Description:•Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall
Primary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the
Primary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities: Assists the
LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS: Graduate of BS AccountancyCertified Public
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and
Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.Review account totals related to
Improve the company's capability of accounting matters.Establish and review company rules/procedures for enhancing corporate governance.Manage the Corporate
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
He/she is responsible for supporting the Finance Manager in managing the financial operations of the Company.Preparing financial reports, budgets, and
Reporting Line: Business ControllerPRIMARY RESPONSIBILITIESBusiness partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital
Reporting Line: Business ControllerPRIMARY RESPONSIBILITIESBusiness partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital
As our Junior Auditor, you will be responsible for the internal performance, financial and compliance audits of your assigned offices. Ensuring compliance of