Not only works related to accounting but may be required to do other office work.SALARY RANGE: 30,000.00 (It may increase if they are capable of speaking
URGENT ! ! ! DIRECT HIRE ! ! !Job SummaryTo assist the accountant in various tasks assigned to him/her. To ensure completeness and timely preparation of all
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
JOB DESCRIPTION: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting
URGENT ! ! ! DIRECT HIRE ! ! !JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with
Requirements:Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEAge: 25 YRS - 30 YRS OLDBENEFITS:Upon Regularization:• Prorated 15-SL & 15-VL
- BACHELORS DEGREE IN ACCOUNTING FINANCE OR A RELATED FIELD - MINIMUM OF 2 YEARS OF EXPERIENCE IN FINANCE OR ACCOUNTING OR SUPERVISORY ROLE PRINCIPLES,- STRONG
FINANCE SUPERVISOR (Salary – 25,000.00)Generalist. Will multi-task and perform all Finance functions for the Clinic including generalaccounting, treasury,
Qualifications:• Bachelor's Degree required Accounting/Finance• Minimum of 3 years relevant experience , or advanced degree with a minimum of 2 years
Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify
Expense approvalA. Familiar with the company's relevant management policies, to check and approve expenses according to those documents;B. According to the
Area of Assignment: Baesa, Pasig, SucatMain Responsibility:ConquerProspect potential outletsIdentify potential areas such as POI's and other business
• External Compliance (BIR, SEC, PCAB, Banks, AMLA, etc.)• Govt. Remittances• Internal FS preparation• Update of Cash Position Report (Main Acct.)•
- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.- Manage AP/AR,
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall fraud.•