Accounts Audit Makati Jobs

QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and

QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and

Responsibilities* Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts; *

Qualifications:Minimum 5 to10 years of experience in accounting or related fieldsBachelor's degree in Accounting, Finance, Business Administration, or relevant

This role requires proficiency in accounting and bookkeeping,along with strong administrative capabilities. The successful candidate will support theCEO in

FRONT END – CLIENT RETENTION SPECIALIST (URGENT)Work Schedule : 8:30am-5:30pmJob Description1. PHONE CALLSa. Handle phone calls from clients, specifically

• Bachelor's degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other

Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description1. PHONE CALLSa. Handle phone calls from clients, specifically addressing

Job Description1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provideraccreditation,

To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public Accountant

QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

Specific Duties & Responsibilities: Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,

Duties & Responsibilities: Prepares and process Accounts Payable vouchers with corresponding entries.Performs initial audit/review of forwarder's billings and

Job Description 1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provider accreditation,

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

Overview Responsible for driving profitable broad-based portfolio growth via scoping out the opportunities, concept development & testing, campaigns and

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is