Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
We are looking for a Brand Officer to assist the Business Development/Marketing and Brand Manager to develop and execute marketing objectives, plans and
• Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing,
Job Summary• Makes sure that all cash transactions in the store are accurate and efficient.• Receives disbursements and maintaining custody of each
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
ACTUARIAL DEPARTMENT ASSOCIATEJOB LEVEL : ASSOCIATEBASIC SALARY : PHP 35,000.00 to PHP 50,000.00BENEFITS : This will be discussed during the initial
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
Position/Job Title: SENIOR ACCOUNTING SPECIALISTWork Location: MakatiQualifications:• Must have Bachelor's Degree in Accounting, Finance or any related
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
• Perform daily bank account reconciliation. Perform database management in treasury workstation.• Directs preparation of business activity reports and
Responsibilities and Accountabilities1. Responsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,
Job Description :? Collect appropriate and accurate information required to assess potential clients and decide on theacceptable risk for a policy.? Evaluate
Qualifications & experience•PREFERABLY BS ACCOUNTANCY GRADUATE•PROFICIENT IN EXCEL & OTHER MS OFFICE•HAS KNOWLEDGE OF ACCOUNTING SOFTWARE•SYSTEMATIC,
COMPANY PROFILE: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management and student
For more information about SAP Autism at Work, see ourwebsite. PURPOSE: We recognize that there are autistic people who have the right skillset and education
At least High School GraduateTo collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;To observe
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
In this role, you'll play a vital role in our credit and collections department, contacting customers with past-due accounts to help them resolve outstanding
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Collect appropriate and accurate information required to assess potential clients and decide on the acceptable
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge,