Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS: Graduate of BS AccountancyCertified Public
Primary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities: Assists the
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Available Positions: - Audit Manager- Assistant Audit Manager- Audit Supervisor- Audit SpecialistLocation: Novaliches, Quezon CitySet-up: HybridSchedule: Day
Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you'll make an impactGenerating reports
(Can be SUPERVISOR – MANAGER LEVEL)Qualifications: Certified Public AccountantMust have 3-6 years of relevant experience in tax practice – tax advisory and
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
Improve the company's capability of accounting matters.Establish and review company rules/procedures for enhancing corporate governance.Manage the Corporate
1. Improve the company's capability of accounting matters.2. Establish and review company rules/procedures for enhancing corporate governance.3. Manage the
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
Cubao Quezon City Mass Hiring/IT and Holdings Industry/Onsite/Direct HireAccount Manager-•Working Location: Naga City, Baguio City, Santiago and Angeles
He/she is responsible for supporting the Finance Manager in managing the financial operations of the Company.Preparing financial reports, budgets, and
POSITION OVERVIEWAs a Due Diligence Analyst, you are expected to provide support through data analysis, investigation, research and interpretation. You are
Duties and Responsibilities: Develop and update menus in collaboration with chefs and culinary staff.Analyze market trends, customer preferences, and feedback
Expense approvalA. Familiar with the company's relevant management policies, to check and approve expenses according to those documents;B. According to the
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
Reporting Line: Business ControllerPRIMARY RESPONSIBILITIESBusiness partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting