JOB SUMMARY:He/She will help the Risk Management and Internal Audit Team to add value and improve our operations by bringing a systematic and disciplined
Direct | Full-time EmploymentHybrid | MakatiQualificationsMust be a Certified Public Accountant(CPA)At least 3 years of experience in tax practice – tax
QUALIFICATIONS: Graduate of BS in AccountancyPreferably a Certified Public Accountant (CPA)At least 3 years of Supervisory experienceWORK SCHEDULE: Temporary
Overview Salary 25,000 PHP ~ 28,000 PHP Industry Manufacturing Job Description Duties and Responsibility • Conducting interviews, recruiting, and vetting
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge,
Responsibilities: Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
JOB HIRING >> THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY..TO APPLY SEND RESUME WITH PHOTO HERE: ******** JOB REQUIREMENT: COLLEGE GRADUATE WITH PROVEN
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******** JOB REQUIREMENTS: COLLEGE
GENERAL LEDGER/CLOSING ACCOUNTANT Working Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
Job Summary: To assist the Accounting Supervisor in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the
Job DescriptionCandidate must possess a Bachelor's Degree in Accounting, Finance or any related course; CPA preferred3-7 years of relevant, hands-on accounting
Responsibilities and AccountabilitiesResponsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
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
Job responsibilities: Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and
Improve the company's capability of accounting matters.Establish and review company rules/procedures for enhancing corporate governance.Manage the Corporate