"• A graduate of Bachelor of Science in Accountancy or Management Accounting.• At least 1 Year(s) of working experience in the related field is required
-Preparation of monthly financial statement. Review and analyze financial report and submit to top management for decision making purposes.-Oversees general
Tasks & responsibilities Manages and coaches 3-5 junior staff. Delivers timely and organized bookkeeping of all accounting, finance, and tax transactions.
Job Requirements:•Candidate must be a graduate of a Bachelor's Degree in Accountancy.•Preferably with at least 3-5 years of relevant work experience and
Job summary Perform and ensure accurate and timely financial reportingOversee general accounting functions and review accounting processesEstablish internal
Prepare, process, and maintain paperwork related to all aspects of the accounting cycle, culminating in the preparation and filing of tax returnsConfirm the
Posting of APVMonitor consignment stocksIn charge of payablesBack up for Account Receivable (AR)
Major Responsibilities:? - Assists accounting manager with day to day responsibilities? - Preparing expense vouchers and reports? - Handles tracking and
Job Title: Finance CoordinatorJob Description:Keeping financial records updated,Preparing reports and reconciling bank statements.Run accounting software
Monitor product cost and variance analysis.Review employee reimbursement and create vouchers.Assist in the preparation of actual vs budget analysis.Assist in
recording/ summarizing liquidation records from construction site such as receipts and other expensesprepare daily time record of admin employees for payroll
Perform financial analysis and reporting to management as needed.Oversee accounts payable and receivable, and execute payroll in a timely manner.Prepare
Conducts regular auditing of warehouse and retail stores.Responsible for monitoring, validating and checking sales reports, void transactions,
1. Develop and implement financial strategies to achieve company objectives and targets.2. Lead the budgeting and forecasting process, ensuring alignment with
1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial
ACCOUNTING ASSISTANT- Research, track & restore accounting tasks including filing, data entry, accounts receivables, financial reports, and related
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Experience in process improvements, operations audit, quality assurance, or project management is a plus Experienced with projects or activities (whether
A bachelor's degree, preferably in Accountancy or finance-related fieldPreferably with 1-2 years experience in accounts payable processing, general accounting,
BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas