Central Controlling AnalystYOUR TASKS AND RESPONSIBILITIESBe and act as the senior expert within assigned team/country cluster leading the Controlling function
Checks and verifies petty cash fund of Finance vs the supporting documents.Records and processes disbursementsInvestigate any questionable invoices and
Job Descriptions: Participation in verification of cost for project planning and budgeting.Responsible for checking and verification of all the raw material
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
Profile & Experience· Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR,Bank, reporting & etc) with Microsoft AX Dynamics
DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC
Job Qualifications: Bachelor's degree in accountancy, Finance, or any related field.Minimum combined 10 years of experience on Accounting & Controlling (i.e.
CLIENT IS A JAPANESE IT SOLUTIONS COMPANY RESPONSIBILITIESLeading and overseeing the Accounting teamHandles general accounting operations which include:
CLIENT IS A JAPANESE IT SOLUTIONS COMPANY RESPONSIBILITIESLeading and overseeing the Accounting teamHandles general accounting operations which include:
Accounting Innovation: Ensure internal controls and processes meet company standards.Address urgent financial issues within the accounting
1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounting and Finance Manager for its client
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
1. Overall in Charge of Fixed Asset Management.a. In charge of checking and running fixed asset depreciation in the QAD System every month to ensure that every
1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
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 ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
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.